U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-094
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STEELWORKERS, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Thomas M ConwayPRESIDENT71. SIGNED:John E ShinnTREASURER
Date:Mar 30, 2023Telephone Number:412-562-2300Date:Mar 30, 2023Telephone Number:412-562-2325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-094
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?11/2025
20. How many members did the labor organization have at the end of the reporting period?532,370
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.45%permonth5.002.8 times avg hourly earnings
(b) Working Dues/Feesnonepermonthnonenone
(c) Initiation Fees10.00permember10.0010.00
(d) Transfer Feesnonepermembernonenone
(e) Work Permitsnonepermembernonenone

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $185,063,990$250,849,468
23. Accounts Receivable1$2,513,373$2,264,743
24. Loans Receivable2$46,110$31,025
25. U.S. Treasury Securities $62,946,592$66,241,300
26. Investments5$1,335,301,532$1,176,275,274
27. Fixed Assets6$15,199,769$15,794,400
28. Other Assets7$152,042,466$132,203,599
29. TOTAL ASSETS $1,753,113,832$1,643,659,809

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$15,851,802$10,146,359
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$671,947,150$501,908,541
34. TOTAL LIABILITIES $687,798,952$512,054,900
35. NET ASSETS$1,065,314,880$1,131,604,909
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-094

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $310,670,700
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $506,418
39. Sale of Supplies $400,662
40. Interest $17,106,045
41. Dividends $9,892,185
42. Rents $3,120,403
43. Sale of Investments and Fixed Assets3$26,854,632
44. Loans Obtained9$0
45. Repayments of Loans Made2$30,085
46. On Behalf of Affiliates for Transmittal to Them $200,014,339
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$24,178,582
49. TOTAL RECEIPTS $592,774,051
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$90,268,135
51. Political Activities and Lobbying16$9,340,887
52. Contributions, Gifts, and Grants17$6,204,229
53. General Overhead18$27,554,027
54. Union Administration19$18,014,327
55. Benefits20$64,684,095
56. Per Capita Tax $5,260,971
57. Strike Benefits $13,362,250
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $424,825
60. Purchase of Investments and Fixed Assets4$81,903,715
61. Loans Made2$15,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $203,337,153
64. On Behalf of Individual Members $0
65. Direct Taxes $6,395,254
  
66. Subtotal $526,764,868
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$26,207,086  
  67b. Less Total Disbursed$26,430,791  
  67c. Total Withheld But Not Disbursed -$223,705
68. TOTAL DISBURSEMENTS $526,988,573
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-094

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$2,264,743$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,264,743$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-094

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$46,110$15,000$30,085$0$31,025
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local Union 00915
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $417 / month
$833$833
Name: Local Union 01063
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $1,250/ month
$10,000$15,000$10,000$15,000
Name: Local Union 04880
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $516 / month
$6,200$6,193$7
Name: Local Union 05252
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $417 / month
$833$833
Name: Local Union 06129
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $808 / month
$9,700$8,892$808
Name: Local Union 07085
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $1,960 / month
$9,780$9,780
Name: Local Union 09559
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $417 / month
$5,000$5,000$0
Name: Local Union 00015M
Purpose: Mortgage
Security: Building
Terms of Repayment: Per agreement
$3,764$3,764
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-094

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$469,973,268$476,763,316$476,763,316$476,763,316
U.S. Treasury Securities$109,687,190$105,146,532$105,146,532$105,146,532
Other Investments$360,286,078$371,591,310$371,591,310$371,591,310
Fixed Assets$0$25,474$25,474$25,474
Less Reinvestments$449,908,684
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$26,854,632
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-094

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$531,812,399$531,812,399$531,812,399
U.S. Treasury Securities$114,806,115$114,806,115$114,806,115
Other Investments$413,954,150$413,954,150$413,954,150
Fixed Assets$3,052,134$3,052,134$3,052,134
 Less Reinvestments$449,908,684
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$81,903,715
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-094

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$1,149,206,485
B. Total Book Value$1,174,269,186
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • INSTITUTIONAL MULTI-SECTOR FIXED INCOME PORTFOLIO
$182,529,676
  • NTGI RUSSELL 1000 EQUITY INDEX FD-LENDING
$151,512,937
  • US REAL ESTATE INVESTMENT FUND LLC
$59,314,944
Other Investments 
D. Total Cost$1,045,878
E. Total Book Value$2,006,088
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • ULLICO Stock
$2,006,088
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $1,176,275,274
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-094

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Pittsburgh, Pennsylvania$686,710 $686,710$715,000
Land  2 :      Dawson, Pennsylvania$237,924 $237,924$560,000
Land  3 :      Burnaby, British Columbia$700,000 $700,000$700,000
Land  4 :      Media, Pennsylvania$73,736 $73,736$100,000
B. Buildings (give location)    
Building  1 :      Pittsburgh, Pennsylvania$29,486,781$21,539,115$7,947,666$4,785,000
Building  2 :      Dawson, Pennsylvania$11,036,123$9,729,203$1,306,920$6,480,000
Building  3 :      Montreal, Quebec$1,228,031$614,015$614,016$1,228,000
Building  4 :      Burnaby, British Columbia$2,516,337$1,128,850$1,387,487$3,000,000
Building  5 :      Media, Pennsylvania$613,270$613,270$0$1,100,000
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$42,098,748$39,258,807$2,839,941$2,839,941
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $88,677,660$72,883,260$15,794,400$21,507,941
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-094

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $132,203,599
Accrued Interest and Dividends Receivable$4,220,510
Deferred Compensation - 457 Plan$1,488,736
District Offices - Imprest Revolving & Org. Funds$624,600
Restricted Investment Held in Escrow$324,191
Prepaid Expenses, Deferred Charges and Other Costs$1,384,828
Local Union Refunds Originally Voided But Cashed$16,076
Licenses$5,000
Right of Use Asset - Leases$13,160,426
Accrued Pension Costs$110,979,232
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-094

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$10,146,359$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $10,146,359$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-094

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $501,908,541
Accrued Post - Retirement Benefits$437,810,300
Deferred Revenue and Deposits$324,049
Deferred Compensation - 457 Plan$1,488,736
Payroll Witholding Deductions$460,013
District Office - Educ. and PEC Funds$9,252,189
Accrued Convention$1,673,296
Accrued Benefits and Accrued Expenses$26,405,864
Restricted Investment Held in Escrow$324,191
Local Union Refund Deductions$983,021
Unapplied Dues and Fees$2,813,313
Escrow Funds Held for Inactive Local Unions$6,769,072
Lease Obligations$13,604,497
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-094

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Conway ,  Thomas   M
President
C		$199,442$0$44,543$0$243,985
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		42 %
A
B
C 		Shinn ,  John   E
Secretary-Treasurer
C		$170,951$0$43,879$0$214,830
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		22 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		30 %
A
B
C 		McCall ,  David   R
Vice President
C		$161,453$0$53,084$0$214,537
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Mapp ,  Kevin   J
Vice President
N		$150,153$0$44,550$0$194,703
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Redmond ,  Fredrick   D
Vice President
P		$40,363$0$10,041$0$50,404
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Brown ,  Roxanne   D
Vice President
C		$161,453$0$36,406$0$197,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Foster ,  Leeann   R
Vice President
C		$161,453$0$40,330$0$201,783
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 		Warren ,  Orville   M
National Director-Canada
C		$180,409$0$33,217$0$213,626
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Neumann ,  Kenneth   G
National Director-Canada
P		$30,945$0$10,147$0$41,092
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Blatt ,  Donald   E
Director
C		$133,999$0$70,100$0$204,099
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Bolton ,  Michael  
Director
P		$67,000$0$7,095$0$74,095
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		6 %
A
B
C 		Lunny ,  Scott  
Director
N		$150,312$0$34,182$0$184,494
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		30 %
A
B
C 		Hunt ,  Stephen  
Director
P		$64,208$0$9,733$0$73,941
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
A
B
C 		Vitale ,  Del   C
Director
C		$133,999$0$29,687$0$163,686
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Lemieux ,  Dominic  
Director
C		$154,099$0$60,663$0$214,762
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		25 %
A
B
C 		Sullivan ,  Myles  
Director
N		$151,419$0$35,819$0$187,238
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Millsap ,  Michael   R
Director
C		$133,999$0$43,634$0$177,633
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		11 %
A
B
C 		Ray ,  Larry   R
Director
N		$129,524$0$46,400$0$175,924
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		35 %
A
B
C 		Thompson ,  Ernest   R
Director
P		$22,333$0$7,512$0$29,845
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		42 %
A
B
C 		Flippo ,  R   D
Director
C		$133,999$0$56,350$0$190,349
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		Hall ,  Bernie  
Director
N		$129,204$0$40,705$0$169,909
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		17 %
A
B
C 		McAuliffe ,  Robert   J
Director
P		$44,666$0$8,672$0$53,338
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Ramirez ,  Emil   A
Director
C		$133,999$0$58,660$0$192,659
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		7 %
A
B
C 		Prescott ,  Gaylan   Z
Director
C		$133,999$0$51,806$0$185,805
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Burchfield ,  Lawrence   T
Director
N		$131,669$0$30,553$0$162,222
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Garza ,  Ruben   A
Director
P		$78,166$0$15,257$0$93,423
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
Total Officer Disbursements$3,183,216$0$923,025$0$4,106,241
Less Deductions    $1,251,414
Net Disbursements    $2,854,827
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-094

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Becker ,  Matthew   W
Clerical
n/a		$61,787$0$2,006$0$63,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Haas ,  Pamela   A
Clerical
n/a		$88,569$0$689$0$89,258
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		42 %
A
B
C 		Hartman ,  Virginia  
Assistant
n/a		$150,004$0$21,506$0$171,510
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		25 %
A
B
C 		Miller ,  Kimberly   K
Assistant
n/a		$131,248$0$25,448$0$156,696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Culpepper ,  Kimberly   A
Clerical
n/a		$83,989$0$836$0$84,825
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		Lidstone ,  Julie  
Clerical
n/a		$81,543$0$11,678$0$93,221
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Hackett ,  Gina   M
Clerical
n/a		$90,517$0$950$0$91,467
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		22 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		30 %
A
B
C 		Kindlin ,  Valerie   L
Clerical
n/a		$78,501$0$1,876$0$80,377
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		17 %
A
B
C 		Noblin ,  Corrinne   M
Clerical
n/a		$79,394$0$662$0$80,056
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		45 %
A
B
C 		Weston ,  Mary Anne  
Assistant
n/a		$145,410$0$17,108$0$162,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		8 %
A
B
C 		Youngmark ,  Christopher  
Assistant
n/a		$131,248$0$17,950$0$149,198
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		45 %
A
B
C 		Akans ,  Margaret   L
Clerical
n/a		$57,779$0$795$0$58,574
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Anthony ,  Jeffrey   E
Clerical
n/a		$69,836$0$1,200$0$71,036
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Azzolina ,  Matthew  
Clerical
n/a		$53,786$0$969$0$54,755
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bennati ,  Heidi   E
Clerical
n/a		$65,700$0$1,035$0$66,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cecchini ,  Erika   M
Assistant
n/a		$110,335$0$17,348$0$127,683
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Frazier ,  Antoinette   R
Clerical
n/a		$64,577$0$360$0$64,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gibson ,  Pamela   J
Clerical
n/a		$69,295$0$915$0$70,210
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 		Good ,  Christopher   L
Clerical
n/a		$28,774$0$30$0$28,804
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hackney-Fierro ,  Cynthia   J
Clerical
n/a		$62,093$0$45$0$62,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hergenroeder ,  Amy   S
Clerical
n/a		$55,112$0$1,185$0$56,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hogan ,  Janene   M
Clerical
n/a		$69,186$0$727$0$69,913
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Keirsey ,  Joshua   H
Resource Technician
n/a		$70,713$0$1,231$0$71,944
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kostrub Scott ,  Deborah  
Clerical
n/a		$61,121$0$870$0$61,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Loeffler-Hernand ,  Erin   N
Resource Technician
n/a		$90,036$0$4,392$0$94,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Robyn   L
Clerical
n/a		$65,088$0$826$0$65,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCormick ,  Jarrod  
Technician
n/a		$90,876$0$12,490$0$103,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McPhilomy ,  Rhonda   L
Resource Technician
n/a		$96,592$0$6,491$0$103,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Monk ,  Tina  
Clerical
n/a		$52,907$0$1,240$0$54,147
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Norvell ,  Regina  
Clerical
n/a		$64,589$0$1,080$0$65,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Herlihy ,  Kelly   E
Clerical
n/a		$60,674$0$402$0$61,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Palmer ,  Lauren   M
Clerical
n/a		$65,000$0$765$0$65,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pasterick ,  Eugene   F
Department Head
n/a		$123,036$0$16,472$0$139,508
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Peterman ,  Debra   L
Assistant
n/a		$116,990$0$15,853$0$132,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kimberly   A
Clerical
n/a		$64,796$0$2,370$0$67,166
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sutton ,  Andrew  
Assistant
n/a		$110,973$0$14,451$0$125,424
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 		Titmus ,  Dana   L
Resource Technician
n/a		$83,080$0$1,592$0$84,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Whiting ,  Maurice   L
Clerical
n/a		$61,594$0$810$0$62,404
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Kelly   L
Clerical
n/a		$68,202$0$1,412$0$69,614
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zeppieri ,  Heidi   M
Clerical
n/a		$61,402$0$887$0$62,289
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zink ,  Dawn   S
Assistant
n/a		$120,017$0$16,931$0$136,948
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 		Green-Hawkins ,  Amanda  
Department Head
n/a		$123,036$0$15,680$0$138,716
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hairston ,  Lee   E
Clerical
n/a		$61,787$0$895$0$62,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murray ,  Brittani   D
Clerical
n/a		$62,839$0$1,878$0$64,717
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zakowski ,  Marsha  
Technician
n/a		$109,060$0$14,018$0$123,078
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Broomell ,  Jessica   E
Department Head
n/a		$121,778$0$18,351$0$140,129
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		19 %
A
B
C 		Cole ,  Gregory   M
Resource Technician
n/a		$92,840$0$6,923$0$99,763
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		19 %
A
B
C 		Engel ,  Chelsey   N
Resource Technician
n/a		$87,006$0$5,489$0$92,495
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		19 %
A
B
C 		Hancock ,  Lynne   B
Technician
n/a		$72,444$0$3,571$0$76,015
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		19 %
A
B
C 		Hudson ,  Aaron   A
Technician
n/a		$109,060$0$17,924$0$126,984
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		19 %
A
B
C 		Hufnagel ,  Richard   J
Technician
n/a		$105,226$0$16,367$0$121,593
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		14 %
A
B
C 		Montana ,  Anthony   C
Technician
n/a		$107,626$0$16,717$0$124,343
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		19 %
A
B
C 		Schoen ,  Cheyenne   R
Clerical
n/a		$59,958$0$1,394$0$61,352
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		19 %
A
B
C 		Smydo ,  Joseph   A
Technician
n/a		$104,635$0$7,501$0$112,136
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		19 %
A
B
C 		Airhart ,  John   J
Resource Technician
n/a		$71,013$0$2,056$0$73,069
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 		Apaliski ,  Chad  
Technician
n/a		$109,060$0$33,758$0$142,818
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bochner ,  Howard   S
Technician
n/a		$105,226$0$26,138$0$131,364
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 		Burnell ,  Cary   E
Technician
n/a		$109,060$0$31,688$0$140,748
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Robert   D
Attorney
n/a		$116,990$0$15,218$0$132,208
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cornell ,  Susan   A
Clerical
n/a		$61,787$0$649$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 		Davis ,  Rachael  
Technician
n/a		$107,465$0$19,007$0$126,472
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Erpelding ,  Richard   L
Technician
n/a		$105,226$0$25,807$0$131,033
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haddock ,  Christopher   J
Technician
n/a		$105,226$0$28,985$0$134,211
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hill ,  Janet   M
Technician
n/a		$107,148$0$14,675$0$121,823
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lefcowitz ,  Tamara  
Technician
n/a		$106,506$0$32,784$0$139,290
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 		Pulcini ,  Laureen   L
Clerical
n/a		$10,298$0$0$0$10,298
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rosenberg ,  Stephanie   L
Clerical
n/a		$41,704$0$309$0$42,013
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schafer ,  Nicholas   J
Technician
n/a		$105,226$0$17,845$0$123,071
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaffer ,  Don  
Technician
n/a		$106,907$0$23,619$0$130,526
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 		Williams ,  Santana   M
Clerical
n/a		$28,997$0$480$0$29,477
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Witherell ,  Robert   M
Technician
n/a		$109,060$0$21,791$0$130,851
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yoffee ,  Michael   J
Assistant
n/a		$131,248$0$16,449$0$147,697
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 		Abdulbaqi ,  Hassan  
Casual Staff
n/a		$15,050$0$0$0$15,050
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pope ,  Duronda  
Assistant
n/a		$110,973$0$20,557$0$131,530
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 		Cottle ,  Michael   P
Casual Staff
n/a		$11,799$0$6,084$0$17,883
I
Schedule 15
Representational Activities 		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 ,  Christopher  
Casual Staff
n/a		$22,982$0$6,388$0$29,370
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 		Medlin ,  Jennifer   S
Casual Staff
n/a		$15,038$0$12,557$0$27,595
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barlage ,  Brenda  
Casual Staff
n/a		$3,732$0$6,401$0$10,133
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 		Beaudin ,  Claude   R
Assistant
n/a		$127,287$0$21,190$0$148,477
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		15 %
A
B
C 		Benetz ,  Elizabeth   A
Prof/Tech
n/a		$74,052$0$1,020$0$75,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flanagan ,  Patricia   A
Clerical
n/a		$60,747$0$840$0$61,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flood-Bufalo ,  Maria  
Clerical
n/a		$74,515$0$660$0$75,175
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		15 %
A
B
C 		Liacouras ,  Eileen   M
Clerical
n/a		$59,386$0$0$0$59,386
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCartney-Beck ,  Elizabeth  
Clerical
n/a		$69,390$0$546$0$69,936
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Orlando ,  Sharon   L
Prof/Tech
n/a		$72,681$0$390$0$73,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Constance   M
Clerical
n/a		$61,787$0$0$0$61,787
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		23 %
A
B
C 		Cassady ,  David  
Technician
n/a		$96,592$0$12,577$0$109,169
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Creech ,  Patricia   C
Technician
n/a		$97,932$0$28,713$0$126,645
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		23 %
A
B
C 		Doherty ,  Steve  
Technician
n/a		$94,788$0$22,988$0$117,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duffy ,  Thomas   S
Technician
n/a		$105,226$0$26,767$0$131,993
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		23 %
A
B
C 		Fitch ,  Ashlee  
Program Director
n/a		$115,737$0$29,711$0$145,448
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		70 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Galley ,  Fiona   R
Technician
n/a		$55,425$0$22,087$0$77,512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gorman ,  Judith  
Clerical
n/a		$63,473$0$6,128$0$69,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Graham ,  Rachel   D
Technician
n/a		$12,205$0$1,350$0$13,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Krutz ,  Mary  
Technician
n/a		$96,592$0$7,705$0$104,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nixon ,  Amanda   J
Technician
n/a		$84,349$0$7,197$0$91,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Polkki ,  Michael   G
Technician
n/a		$20,181$0$13,155$0$33,336
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pollo ,  Nicole  
Clerical
n/a		$75,531$0$20,851$0$96,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sallman ,  Steven   G
Department Head
n/a		$115,988$0$30,354$0$146,342
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		23 %
A
B
C 		Stein ,  Diane   R
Technician
n/a		$94,788$0$8,854$0$103,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Velker ,  Matthew   J
Technician
n/a		$21,993$0$9,078$0$31,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Nickolas   S
Technician
n/a		$99,756$0$22,984$0$122,740
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		23 %
A
B
C 		Zuniga Ayala ,  Juan   A
Technician
n/a		$81,519$0$23,021$0$104,540
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		23 %
A
B
C 		Allardin ,  Randal   D
Casual Staff
n/a		$12,720$0$0$0$12,720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barnhard ,  David   R
Casual Staff
n/a		$8,430$0$1,876$0$10,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bonilla ,  William   V
Casual Staff
n/a		$13,880$0$4,761$0$18,641
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bozeman ,  Calvin   D
Casual Staff
n/a		$21,910$0$10,333$0$32,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Deborah   L
Casual Staff
n/a		$28,902$0$15,040$0$43,942
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Cisco ,  Paige   C
Casual Staff
n/a		$18,950$0$2,639$0$21,589
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  William   R
Casual Staff
n/a		$16,990$0$0$0$16,990
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dunlap ,  Daniel   W
Casual Staff
n/a		$15,310$0$8,806$0$24,116
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Elliott ,  Helen   D
Casual Staff
n/a		$11,500$0$492$0$11,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Faircloth ,  Angela   N
Casual Staff
n/a		$24,020$0$45$0$24,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  George   W
Casual Staff
n/a		$8,528$0$4,261$0$12,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Herrick ,  Joseph   W
Casual Staff
n/a		$13,000$0$7,744$0$20,744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Higdon ,  Stephen   E
Casual Staff
n/a		$15,780$0$5,306$0$21,086
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horton ,  Michael  
Casual Staff
n/a		$20,780$0$5,679$0$26,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horton ,  Theresa  
Casual Staff
n/a		$22,740$0$2,511$0$25,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jenkins ,  Jodi  
Casual Staff
n/a		$16,620$0$760$0$17,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Misty  
Casual Staff
n/a		$17,940$0$4,156$0$22,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kluczynski ,  Joseph  
Casual Staff
n/a		$16,620$0$9,377$0$25,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Llanos ,  Fredy   H
Casual Staff
n/a		$13,150$0$4,355$0$17,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mace ,  Mark  
Casual Staff
n/a		$9,720$0$4,661$0$14,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Manning ,  Chadwick   M
Casual Staff
n/a		$9,020$0$6,093$0$15,113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marquez ,  Jaret   S
Casual Staff
n/a		$8,240$0$5,115$0$13,355
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Milton ,  Randy   L
Casual Staff
n/a		$10,810$0$7,773$0$18,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moran ,  Edward  
Casual Staff
n/a		$22,140$0$9,614$0$31,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mullins ,  Frances  
Casual Staff
n/a		$10,700$0$1,885$0$12,585
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pinson ,  Jeffrey  
Casual Staff
n/a		$15,140$0$10,690$0$25,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Raines ,  Rodney   L
Casual Staff
n/a		$9,870$0$6,560$0$16,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ray ,  Aaron   A
Casual Staff
n/a		$11,910$0$0$0$11,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ray ,  Bradley   S
Casual Staff
n/a		$12,160$0$2,593$0$14,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reynolds ,  Herman  
Casual Staff
n/a		$28,460$0$2,228$0$30,688
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Mayra  
Casual Staff
n/a		$20,910$0$3,454$0$24,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sakalosh ,  Christine   M
Casual Staff
n/a		$8,080$0$4,974$0$13,054
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sharpe ,  Eddie  
Casual Staff
n/a		$9,730$0$5,411$0$15,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smalley ,  Andria   R
Casual Staff
n/a		$12,930$0$0$0$12,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sparks ,  Amy   I
Casual Staff
n/a		$13,910$0$0$0$13,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stacy ,  Sterling   M
Casual Staff
n/a		$13,670$0$294$0$13,964
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tapscott ,  David   W
Casual Staff
n/a		$12,500$0$346$0$12,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  James   J
Casual Staff
n/a		$11,180$0$0$0$11,180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thayer ,  Anthony   H
Casual Staff
n/a		$29,350$0$15,419$0$44,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Timmons ,  Anthony   J
Casual Staff
n/a		$10,270$0$4,646$0$14,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Torres ,  Palmira  
Casual Staff
n/a		$9,580$0$768$0$10,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Umnus ,  Daniel   D
Casual Staff
n/a		$7,110$0$3,704$0$10,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watts ,  Alex  
Casual Staff
n/a		$14,240$0$909$0$15,149
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Allison ,  Justin   V
Technician
n/a		$107,148$0$17,235$0$124,383
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Benson ,  Brett   L
Technician
n/a		$105,226$0$16,069$0$121,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brooks ,  Justin   A
Clerical
n/a		$47,365$0$2,154$0$49,519
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cutson ,  George  
Resource Technician
n/a		$11,708$0$636$0$12,344
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gapsky ,  Kirk  
Resource Technician
n/a		$86,037$0$1,246$0$87,283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		George ,  Cathy   L
Resource Technician
n/a		$10,755$0$135$0$10,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gurau ,  Adriana  
Technician
n/a		$105,226$0$16,974$0$122,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hooley ,  Collette-Ski  
Clerical
n/a		$62,802$0$1,808$0$64,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LaMantia ,  Erin   E
Resource Technician
n/a		$94,788$0$7,211$0$101,999
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McGrath ,  Sean   C
Technician
n/a		$105,226$0$15,754$0$120,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Meszar ,  Joseph   W
Technician
n/a		$105,226$0$14,252$0$119,478
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Montagazzi ,  Mary   A
Clerical
n/a		$61,008$0$1,528$0$62,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pifer ,  Brendon   T
Resource Technician
n/a		$23,666$0$1,368$0$25,034
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pitzer ,  Paul  
Clerical
n/a		$66,854$0$5,582$0$72,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sciulli ,  Anthony   J
Technician
n/a		$107,148$0$15,863$0$123,011
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wyatt ,  Lance   A
Department Head
n/a		$123,036$0$21,528$0$144,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Biedzinski ,  Lori   A
Clerical
n/a		$66,499$0$720$0$67,219
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Domingo ,  Antonia   O
Attorney
n/a		$111,976$0$14,883$0$126,859
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 		Eller ,  Kayla   M
Clerical
n/a		$64,669$0$679$0$65,348
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fickman ,  Bruce   A
Attorney
n/a		$145,410$0$21,813$0$167,223
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fisher ,  Amanda   M
Attorney
n/a		$123,036$0$16,953$0$139,989
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gehm ,  Carol   A
Clerical
n/a		$61,008$0$720$0$61,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grewe ,  Zachary  
Attorney
n/a		$22,917$0$4,783$0$27,700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hebert ,  Zachary   A
Attorney
n/a		$106,822$0$14,818$0$121,640
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jury ,  David   R
General Counsel
n/a		$159,537$0$17,531$0$177,068
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kilbert ,  Nathan   L
Attorney
n/a		$115,361$0$20,405$0$135,766
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lutwen ,  Matthew   J
Attorney
n/a		$87,570$0$17,040$0$104,610
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maas ,  Cassandra  
Attorney
n/a		$27,099$0$1,440$0$28,539
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Patberg ,  Christine   J
Clerical
n/a		$72,442$0$1,977$0$74,419
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Resnick ,  Anthony   P
Attorney
n/a		$116,364$0$14,707$0$131,071
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shapiro ,  Sasha  
Attorney
n/a		$107,142$0$14,854$0$121,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaw ,  Katharine  
Attorney
n/a		$134,816$0$16,960$0$151,776
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shreve ,  Joshua   S
Attorney
n/a		$11,411$0$468$0$11,879
I
Schedule 15
Representational Activities 		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 ,  Viola   B
Clerical
n/a		$26,679$0$0$0$26,679
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wheeler ,  Keren  
Attorney
n/a		$123,036$0$15,512$0$138,548
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeLuca ,  Madaline   S
Clerical
n/a		$62,022$0$1,645$0$63,667
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fendley ,  Anna   L
Assistant
n/a		$128,395$0$23,242$0$151,637
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Houseman ,  Roy   O
Assistant
n/a		$128,395$0$20,487$0$148,882
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Keys ,  Carolyn   D
Clerical
n/a		$69,483$0$778$0$70,261
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Roberts ,  Tracey   A
Technician
n/a		$70,151$0$9,565$0$79,716
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 		Salrin ,  Megan   L
Technician
n/a		$73,707$0$10,162$0$83,869
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 		Savage ,  James   P
Technician
n/a		$70,668$0$11,576$0$82,244
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 		Strong ,  James   W
Assistant
n/a		$116,521$0$17,747$0$134,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bauer ,  Sharon   M
Clerical
n/a		$15,681$0$10$0$15,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davis ,  Ericka  
Technician
n/a		$96,108$0$26,320$0$122,428
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 		Duvuvei ,  Jillian   M
Clerical
n/a		$25,117$0$0$0$25,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Giron ,  Mario  
Technician
n/a		$105,226$0$26,628$0$131,854
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Griffin ,  James   W
Technician
n/a		$85,166$0$25,158$0$110,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Herdt ,  Alvin   L
Department Head
n/a		$123,036$0$23,837$0$146,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Heron ,  Brian   C
Technician
n/a		$105,226$0$28,811$0$134,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jurczak ,  Lorena   B
Technician
n/a		$107,785$0$18,090$0$125,875
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kutlus ,  Thomas  
Technician
n/a		$109,060$0$27,415$0$136,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lach ,  Catherine   A
Clerical
n/a		$16,314$0$0$0$16,314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McLuckie ,  Paula   D
Resource Technician
n/a		$96,592$0$5,746$0$102,338
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 		Omlor ,  Cheryl   L
Clerical
n/a		$48,208$0$1,036$0$49,244
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 		Silbaugh ,  Whitney   P
Clerical
n/a		$11,665$0$0$0$11,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Symmonds ,  Allison  
Clerical
n/a		$66,499$0$1,852$0$68,351
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Angel ,  Eric   W
Resource Technician
n/a		$83,798$0$13,142$0$96,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cantolina ,  Pamela  
Resource Technician
n/a		$92,250$0$19,808$0$112,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Domike ,  Steffi   R
Technician
n/a		$107,148$0$22,754$0$129,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jordan ,  Lisa   M
Department Head
n/a		$123,036$0$26,186$0$149,222
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lepley ,  John   W
Technician
n/a		$105,226$0$27,544$0$132,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Perez ,  Guillermo   J
Technician
n/a		$108,423$0$19,230$0$127,653
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stepp ,  Nancy   M
Technician
n/a		$105,226$0$15,732$0$120,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ward ,  Douglas   C
Clerical
n/a		$61,787$0$3,103$0$64,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Adobato ,  Tiffany  
Maintenance
n/a		$23,100$0$0$0$23,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Albert ,  Heather Jo  
Supervisor
n/a		$90,000$0$0$0$90,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bibby ,  Dawn  
Supply Handler
n/a		$43,893$0$0$0$43,893
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 		Brown ,  Danika  
Maintenance
n/a		$13,982$0$0$0$13,982
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Butler ,  Douglas  
Maintenance
n/a		$23,680$0$0$0$23,680
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cafasso ,  Linda  
Supply Handler
n/a		$14,152$0$0$0$14,152
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carson ,  Bonnie  
Maintenance
n/a		$25,955$0$0$0$25,955
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Christman ,  Wanda  
Maintenance
n/a		$17,751$0$0$0$17,751
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Clem ,  Robert  
Maintenance
n/a		$18,723$0$0$0$18,723
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cole ,  Richard  
Maintenance
n/a		$28,530$0$0$0$28,530
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Coulson ,  Rebecca  
Supply Handler
n/a		$22,414$0$0$0$22,414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Divirglio ,  Dion   M
Maintenance
n/a		$25,772$0$0$0$25,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Farrell ,  Michael   R
Maintenance
n/a		$29,212$0$0$0$29,212
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 		Fartini ,  Justine  
Clerical
n/a		$14,375$0$0$0$14,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Foster ,  Brenda  
Clerical
n/a		$21,685$0$0$0$21,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Frohnhofer ,  William  
Supply Handler
n/a		$24,785$0$0$0$24,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Frost ,  Miranda  
Supply Handler
n/a		$14,228$0$0$0$14,228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garden ,  James  
Supply Handler
n/a		$20,120$0$0$0$20,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gearing ,  Eugene  
Supervisor
n/a		$59,517$0$0$0$59,517
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gibson ,  James  
Maintenance
n/a		$18,668$0$0$0$18,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hayes ,  Darlene  
Clerical
n/a		$20,036$0$0$0$20,036
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hayes ,  James  
Supervisor
n/a		$15,444$0$0$0$15,444
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 		Henry ,  Tara  
Clerical
n/a		$29,467$0$0$0$29,467
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hixson ,  Timothy  
Supply Handler
n/a		$18,370$0$0$0$18,370
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Keffer ,  Sandra  
Supply Handler
n/a		$36,125$0$0$0$36,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Keyser ,  Colleen  
Maintenance
n/a		$23,899$0$0$0$23,899
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 		Knapp ,  Makenzie  
Maintenance
n/a		$15,765$0$0$0$15,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Koast ,  Joseph   D
Maintenance
n/a		$27,164$0$0$0$27,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Konieczny ,  Mark  
Supervisor
n/a		$33,501$0$0$0$33,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Konieczny ,  Thomas  
Supervisor
n/a		$33,501$0$0$0$33,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Leapline ,  Gerald  
Supervisor
n/a		$26,316$0$0$0$26,316
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Leary ,  Joanne  
Clerical
n/a		$15,080$0$0$0$15,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Livingston ,  Sharon  
Clerical
n/a		$17,249$0$0$0$17,249
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Locke ,  Christina   M
Clerical
n/a		$13,031$0$0$0$13,031
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Logan ,  Ronald  
Maintenance
n/a		$20,725$0$0$0$20,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marinucci ,  Nicholas   C
Maintenance
n/a		$26,031$0$0$0$26,031
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McElfresh ,  Linda  
Maintenance
n/a		$19,702$0$0$0$19,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McManus ,  David  
Maintenance
n/a		$16,989$0$0$0$16,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Miller ,  Brenda Sue  
Supply Handler
n/a		$24,921$0$0$0$24,921
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Miller ,  Julie  
Supply Handler
n/a		$14,486$0$0$0$14,486
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nicklow ,  James  
Maintenance
n/a		$25,258$0$0$0$25,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Petraglia ,  Eric  
Maintenance
n/a		$20,192$0$0$0$20,192
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pritts ,  Arthur  
Supervisor
n/a		$12,545$0$0$0$12,545
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Puc ,  Toni  
Supply Handler
n/a		$20,409$0$0$0$20,409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rebottini ,  Linda  
Clerical
n/a		$21,175$0$0$0$21,175
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rennie ,  Joni   O
Clerical
n/a		$29,134$0$0$0$29,134
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shipley ,  Delford  
Maintenance
n/a		$12,520$0$0$0$12,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Siple ,  Penny  
Clerical
n/a		$18,689$0$0$0$18,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Kimberly  
Supply Handler
n/a		$27,043$0$0$0$27,043
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Swink ,  Rachel  
Supervisor
n/a		$68,750$0$0$0$68,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Torrence ,  Bobby   L
Maintenance
n/a		$24,692$0$0$0$24,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Whipkey ,  Thomas  
Maintenance
n/a		$18,136$0$0$0$18,136
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 		Williams ,  Mary Jo  
Maintenance
n/a		$15,799$0$0$0$15,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wisniewski ,  Christopher  
Supervisor
n/a		$56,932$0$0$0$56,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zitney ,  Barbara   A
Clerical
n/a		$28,541$0$0$0$28,541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Colaizzi ,  Angela   R
Clerical
n/a		$23,135$0$240$0$23,375
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Dietz ,  Steven   T
Resource Technician
n/a		$83,261$0$8,324$0$91,585
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Gaines ,  George   R
Technician
n/a		$105,226$0$15,452$0$120,678
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Mabin ,  Connie   L
Department Head
n/a		$123,036$0$20,384$0$143,420
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Relihan ,  Mollie   C
Technician
n/a		$105,226$0$19,938$0$125,164
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Weaver ,  Scott   R
Assistant
n/a		$120,017$0$24,331$0$144,348
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Smith ,  Michael   J
Assistant
n/a		$111,851$0$37,662$0$149,513
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bannan ,  Russell   P
Project Field Organizer
n/a		$71,509$0$9,088$0$80,597
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brandon ,  Benjamin  
Staff
n/a		$107,148$0$32,163$0$139,311
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 		Bricker ,  Abegail   E
Project Field Organizer
n/a		$71,227$0$4,320$0$75,547
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brickman ,  Caroline   L
Resource Technician
n/a		$73,247$0$6,182$0$79,429
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 		Campbell ,  Christopher   A
Project Field Organizer
n/a		$47,407$0$3,780$0$51,187
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cave ,  Ryan   S
Project Field Organizer
n/a		$59,464$0$7,521$0$66,985
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 		Cech ,  Jeffrey   A
Technician
n/a		$108,423$0$26,715$0$135,138
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ciccone ,  Kyle  
Project Field Organizer
n/a		$24,832$0$3,029$0$27,861
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crosby ,  Jason   M
Resource Technician
n/a		$83,121$0$35,237$0$118,358
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 		Davis ,  LaTrisa   M
Project Field Organizer
n/a		$71,509$0$41,279$0$112,788
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 		Diana ,  Pamela  
Technician
n/a		$107,148$0$13,288$0$120,436
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 		Fairley ,  Ryan  
Resource Technician
n/a		$73,247$0$3,703$0$76,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Farrow ,  Kenneth   M
Project Field Organizer
n/a		$34,471$0$10,398$0$44,869
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 		Gittlen ,  Isaac   H
Technician
n/a		$107,148$0$14,869$0$122,017
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 		Gooch ,  Robert   L
Technician
n/a		$13,393$0$540$0$13,933
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Granger ,  Richard   W
Technician
n/a		$108,781$0$17,819$0$126,600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hardy ,  Wilhelmenia  
Project Field Organizer
n/a		$67,293$0$29,182$0$96,475
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hendrick ,  Jason  
Resource Technician
n/a		$84,350$0$25,775$0$110,125
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hughes ,  John   J
Project Field Organizer
n/a		$36,130$0$21,093$0$57,223
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Irons ,  Daniel   L
Project Field Organizer
n/a		$15,204$0$1,080$0$16,284
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kanish ,  Dianne  
Technician
n/a		$105,226$0$17,277$0$122,503
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kopetchne ,  Eliza   A
Project Field Organizer
n/a		$46,122$0$3,780$0$49,902
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lieberman ,  Alyssa   A
Project Field Organizer
n/a		$24,576$0$1,764$0$26,340
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Manzolillo ,  Bradley   J
Attorney
n/a		$120,017$0$13,500$0$133,517
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCann ,  Jaclyn   S
Project Field Organizer
n/a		$65,713$0$5,538$0$71,251
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Montijo Rodrigue ,  Josue  
Project Field Organizer
n/a		$46,000$0$2,700$0$48,700
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 		Noyes ,  Eric   J
Technician
n/a		$77,932$0$28,241$0$106,173
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Padias ,  Mariana  
Assistant
n/a		$121,104$0$29,946$0$151,050
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Person ,  Elisa   A
Project Field Organizer
n/a		$20,028$0$11,150$0$31,178
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reeves ,  LeShonda  
Project Field Organizer
n/a		$61,008$0$23,396$0$84,404
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salm ,  Christopher   L
Assistant
n/a		$109,539$0$17,569$0$127,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schiavoni ,  Richard  
Project Field Organizer
n/a		$59,853$0$6,498$0$66,351
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 		Seery ,  Bridget  
Project Field Organizer
n/a		$21,819$0$1,800$0$23,619
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Somma ,  Maria   T
Department Head
n/a		$123,036$0$23,763$0$146,799
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sowards ,  Robin   J
Technician
n/a		$105,226$0$15,079$0$120,305
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Swanson ,  Derek   P
Resource Technician
n/a		$94,355$0$13,695$0$108,050
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Richard   W
Project Field Organizer
n/a		$65,430$0$31,484$0$96,914
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 		Tedrow ,  James   A
Project Field Organizer
n/a		$43,940$0$4,604$0$48,544
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Temple ,  Nicholas   L
Project Field Organizer
n/a		$34,471$0$7,686$0$42,157
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tingle ,  Darnell   M
Technician
n/a		$29,421$0$10,575$0$39,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ussery ,  Elizabeth   S
Resource Technician
n/a		$80,742$0$7,085$0$87,827
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Waggoner ,  Ricky   D
Project Field Organizer
n/a		$62,760$0$30,448$0$93,208
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Jon   C
Project Field Organizer
n/a		$69,539$0$5,760$0$75,299
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wike ,  Christopher   L
Resource Technician
n/a		$81,039$0$18,226$0$99,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Womer ,  Brigitte  
Staff
n/a		$89,263$0$23,744$0$113,007
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 		Yeversky ,  Kira  
Clerical
n/a		$42,225$0$0$0$42,225
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aguayo ,  Tahinna  
Casual Staff
n/a		$20,504$0$6,920$0$27,424
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 		Anderson ,  Derrick   G
Casual Staff
n/a		$41,367$0$13,410$0$54,777
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arocho Vazquez ,  Carlos   A
Casual Staff
n/a		$50,960$0$16,814$0$67,774
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bohan ,  Brendan  
Casual Staff
n/a		$48,645$0$14,257$0$62,902
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burks ,  Christopher  
Casual Staff
n/a		$13,253$0$2,261$0$15,514
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Butler ,  Almer   A
Casual Staff
n/a		$33,417$0$6,824$0$40,241
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 		Cawley ,  Matthew  
Casual Staff
n/a		$76,347$0$20,380$0$96,727
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edgeworth ,  Leonard   H
Casual Staff
n/a		$12,612$0$7,418$0$20,030
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fisher ,  Daniel  
Casual Staff
n/a		$7,855$0$3,116$0$10,971
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Shawondia  
Casual Staff
n/a		$12,961$0$6,432$0$19,393
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hangsleben ,  Teiya   P
Casual Staff
n/a		$36,120$0$12,321$0$48,441
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hargrave ,  Ethan   J
Casual Staff
n/a		$12,727$0$7,700$0$20,427
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 		Harris ,  Edward   B
Casual Staff
n/a		$17,868$0$4,579$0$22,447
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 		Hill ,  Richard  
Casual Staff
n/a		$22,021$0$6,989$0$29,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McIntyre ,  Matthew  
Casual Staff
n/a		$9,624$0$2,316$0$11,940
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McNeill ,  Kevin   M
Casual Staff
n/a		$14,760$0$6,123$0$20,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Molnar-Johnston ,  Samantha  
Casual Staff
n/a		$22,732$0$15,704$0$38,436
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 		Morgan ,  Terry  
Casual Staff
n/a		$16,250$0$8,228$0$24,478
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Muzyczek ,  Louis   A
Casual Staff
n/a		$12,477$0$5,758$0$18,235
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roddey ,  William   F
Casual Staff
n/a		$38,152$0$3,532$0$41,684
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sayers ,  Richard   W
Casual Staff
n/a		$11,280$0$5,699$0$16,979
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Singletary ,  Dameta   M
Casual Staff
n/a		$12,920$0$9,226$0$22,146
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Skalnik ,  Charlie   S
Casual Staff
n/a		$18,792$0$5,974$0$24,766
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Mario   T
Casual Staff
n/a		$26,558$0$11,708$0$38,266
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 		Donovan ,  Laura   E
Resource Technician
n/a		$86,982$0$16,676$0$103,658
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Licht ,  Eric   S
Staff
n/a		$89,989$0$23,774$0$113,763
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mendoza ,  Luis   A
Assistant
n/a		$113,982$0$27,638$0$141,620
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quigley Knackert ,  Breahn   M
Key Staff
n/a		$110,973$0$21,254$0$132,227
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 		Scott ,  Alonzo   T
Key Staff
n/a		$110,973$0$23,067$0$134,040
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Catalano ,  Therese   M
Resource Technician
n/a		$82,539$0$859$0$83,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Charie ,  Stanley   J
Technician
n/a		$105,226$0$15,647$0$120,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Durick ,  Jennifer   L
Assistant
n/a		$108,100$0$15,475$0$123,575
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Filbert ,  Joann  
Resource Technician
n/a		$73,092$0$1,068$0$74,160
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 		Flaherty ,  Laurel  
Clerical
n/a		$69,878$0$2,193$0$72,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Goucher ,  Cassi   E
Resource Technician
n/a		$72,873$0$2,481$0$75,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Alison   M
Clerical
n/a		$60,791$0$1,175$0$61,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Herman ,  Dana   L
Clerical
n/a		$61,787$0$1,023$0$62,810
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Zachary  
Clerical
n/a		$49,073$0$0$0$49,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McBroom ,  Marie  
Clerical
n/a		$61,008$0$0$0$61,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shoop ,  Larry  
Technician
n/a		$85,774$0$16,919$0$102,693
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Christopher   B
Department Head
n/a		$115,486$0$15,349$0$130,835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nathenson ,  Lynda   L
Clerical
n/a		$67,348$0$1,235$0$68,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Prouty ,  Scott   K
Technician
n/a		$105,226$0$24,050$0$129,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russell ,  Eric   D
Technician
n/a		$106,325$0$17,141$0$123,466
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dindinger ,  Danielle   N
Clerical
n/a		$61,008$0$0$0$61,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Engel ,  Christine   D
Resource Technician
n/a		$85,024$0$6,706$0$91,730
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kurowski ,  Nancy  
Clerical
n/a		$64,519$0$541$0$65,060
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nutter ,  Lisa  
Resource Technician
n/a		$80,034$0$2,385$0$82,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pfeifer ,  Jennifer   L
Department Head
n/a		$123,036$0$19,519$0$142,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Amber  
Assistant
n/a		$119,072$0$21,521$0$140,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pearson ,  Randie   W
Technician
n/a		$105,226$0$18,522$0$123,748
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Charleeka   L
Clerical
n/a		$61,161$0$1,633$0$62,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Becker ,  Julie   S
Assistant
n/a		$110,973$0$22,624$0$133,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Greathouse Bookw ,  Lori   M
Resource Technician
n/a		$92,191$0$11,793$0$103,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rico ,  Alysse   N
Clerical
n/a		$26,901$0$0$0$26,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  Denise  
Casual Staff
n/a		$8,640$0$3,007$0$11,647
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 		McLimans ,  David   L
Casual Staff
n/a		$9,600$0$5,167$0$14,767
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 		Scott ,  Alyssa   N
Casual Staff
n/a		$39,485$0$1,932$0$41,417
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Elizabeth   C
Technician
n/a		$95,138$0$33,611$0$128,749
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Benjamin   N
Assistant
n/a		$116,990$0$21,302$0$138,292
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fitzgerald ,  Katrina   E
Technician
n/a		$101,579$0$39,966$0$141,545
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Liu ,  Yow-Chyi  
Technician
n/a		$108,502$0$21,394$0$129,896
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 		Newhouse ,  Melinda   J
Assistant
n/a		$131,248$0$20,370$0$151,618
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		Nunes ,  Rachel   E
Clerical
n/a		$62,839$0$660$0$63,499
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		O'Brien ,  Joseph   T
Assistant
n/a		$48,746$0$5,524$0$54,270
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 		Petonic ,  Allison  
Technician
n/a		$94,285$0$7,810$0$102,095
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rios Viner ,  Jessica   P
Technician
n/a		$90,029$0$28,286$0$118,315
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Teplitzky ,  Kimberly   A
Assistant
n/a		$113,002$0$26,829$0$139,831
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tompkins ,  Laura   J
Technician
n/a		$76,269$0$15,388$0$91,657
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Whitcroft ,  Eileen  
Clerical
n/a		$68,329$0$951$0$69,280
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zielinski ,  Michael   J
Technician
n/a		$109,060$0$29,050$0$138,110
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 		Crawford ,  Charlene  
Casual Staff
n/a		$34,200$0$18,513$0$52,713
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Croom ,  James   B
Casual Staff
n/a		$21,045$0$18,659$0$39,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hallas ,  David   V
Casual Staff
n/a		$21,234$0$7,376$0$28,610
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 		Gittlen ,  Ann   L
Assistant
n/a		$116,990$0$15,923$0$132,913
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jefferson ,  Emily   S
Resource Technician
n/a		$14,339$0$0$0$14,339
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnsen ,  Kevin   A
Assistant
n/a		$113,982$0$28,258$0$142,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bailey ,  Betty   J
Technician
n/a		$125,420$0$33,115$0$158,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ducharme ,  Sylvain  
Technician
n/a		$97,941$0$39,702$0$137,643
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Eshelman ,  Alexandra  
Department Head
n/a		$134,539$0$29,699$0$164,238
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		19 %
A
B
C 		Gingrich ,  Margaret   M
Assistant
n/a		$141,953$0$17,258$0$159,211
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		Konig ,  Sarah   D
Clerical
n/a		$79,582$0$9,173$0$88,755
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Leblanc ,  Richard   B
Clerical
n/a		$73,187$0$624$0$73,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Little ,  Jayson  
Staff
n/a		$121,010$0$19,688$0$140,698
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 		Mark ,  Monica  
Clerical
n/a		$71,056$0$600$0$71,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Quig ,  Sarah-Louise  
Clerical
n/a		$79,906$0$3,153$0$83,059
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		28 %
A
B
C 		Sverdlin ,  Yana  
Resource Technician
n/a		$97,002$0$1,760$0$98,762
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		19 %
A
B
C 		Tremblay ,  Sylvie  
Clerical
n/a		$76,474$0$120$0$76,594
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Simmons ,  Gabriele  
Casual Staff
n/a		$97,481$0$4,725$0$102,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cantatore ,  David  
Resource Technician
n/a		$100,495$0$6,480$0$106,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ciolfi ,  Lorenzo   B
Department Head
n/a		$70,761$0$3,328$0$74,089
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 		Linhares ,  Frank  
Staff
n/a		$123,220$0$18,419$0$141,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Olmsted ,  Jamie  
Resource Technician
n/a		$104,499$0$6,370$0$110,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Albino ,  Reginald  
Resource Technician
n/a		$103,862$0$9,447$0$113,309
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		15 %
A
B
C 		Barden ,  Brett  
Staff
n/a		$107,962$0$23,639$0$131,601
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		15 %
A
B
C 		Cauchy ,  Clairandree  
Staff
n/a		$121,010$0$19,070$0$140,080
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		15 %
A
B
C 		De Los Reyes ,  Lorei Leigh  
Staff
n/a		$111,715$0$15,599$0$127,314
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		15 %
A
B
C 		Devine ,  Shannon   M
Department Head
n/a		$134,153$0$20,208$0$154,361
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		15 %
A
B
C 		Hume ,  Kim  
Staff
n/a		$121,010$0$19,514$0$140,524
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		15 %
A
B
C 		Nguyen ,  Laura  
Resource Technician
n/a		$105,866$0$12,138$0$118,004
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		15 %
A
B
C 		Soule ,  George   W
Staff
n/a		$112,253$0$16,843$0$129,096
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		15 %
A
B
C 		St. Pierre ,  Denis   D
Staff
n/a		$121,010$0$14,689$0$135,699
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		15 %
A
B
C 		Yousfi ,  Meriem  
Clerical
n/a		$47,135$0$1,033$0$48,168
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		15 %
A
B
C 		Makri ,  Mustapha  
Clerical
n/a		$69,650$0$3,716$0$73,366
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		48 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Olthuis ,  Douglas   J
Department Head
n/a		$134,539$0$15,211$0$149,750
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		48 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Ramirez ,  Laura  
Clerical
n/a		$33,725$0$250$0$33,975
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		48 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Boyce ,  Sylvia  
Staff
n/a		$123,220$0$19,730$0$142,950
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		23 %
A
B
C 		Hebert ,  Julie  
Staff
n/a		$121,010$0$24,718$0$145,728
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		23 %
A
B
C 		Kent ,  William   E
Staff
n/a		$110,262$0$26,673$0$136,935
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		23 %
A
B
C 		LeBlanc ,  Gerald   W
Department Head
n/a		$134,539$0$15,216$0$149,755
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		23 %
A
B
C 		Singh ,  Sabrina  
Clerical
n/a		$49,227$0$400$0$49,627
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		23 %
A
B
C 		Bromley ,  Jeffrey   D
Key Staff
n/a		$127,619$0$31,198$0$158,817
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adhikari ,  Kristina  
Attorney
n/a		$111,224$0$6,825$0$118,049
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Borchardt ,  Daniela   G
Clerical
n/a		$79,078$0$1,351$0$80,429
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 		Braker ,  Catherine  
Attorney
n/a		$138,020$0$19,589$0$157,609
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buongiorno ,  Stephanie  
Clerical
n/a		$78,754$0$832$0$79,586
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burton ,  Debra   L
Attorney
n/a		$138,020$0$16,781$0$154,801
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daigle ,  Daniel  
Attorney
n/a		$130,419$0$18,464$0$148,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Epp ,  Erin  
Attorney
n/a		$107,247$0$7,782$0$115,029
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Healey ,  Robert   J
Attorney
n/a		$24,234$0$4,207$0$28,441
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hirani ,  Shaheen  
Attorney
n/a		$145,099$0$18,477$0$163,576
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Durrani ,  Breshna  
Casual Staff
n/a		$35,400$0$225$0$35,625
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 		Huang ,  Michelle  
Casual Staff
n/a		$23,800$0$563$0$24,363
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 		Edwards ,  Jacqueline  
Staff
n/a		$120,116$0$15,323$0$135,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Lai ,  Kai   H
Staff
n/a		$123,220$0$21,525$0$144,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Pavo ,  Adriane   P
Department Head
n/a		$134,539$0$20,752$0$155,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Petigny ,  Marie   F
Clerical
n/a		$40,530$0$777$0$41,307
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Raiche ,  Maude  
Staff
n/a		$79,336$0$19,287$0$98,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Sykes ,  Dayna  
Staff
n/a		$121,010$0$17,693$0$138,703
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Brodeur ,  Stephane  
Casual Staff
n/a		$0$0$14,357$0$14,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Jackie   R
Casual Staff
n/a		$27,290$0$3,871$0$31,161
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bertoncini ,  Lisa   M
Resource Technician
n/a		$14,399$0$888$0$15,287
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 		Bonia ,  Bonita  
Clerical
n/a		$72,032$0$1,145$0$73,177
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 		Drapeau ,  Roch  
Staff
n/a		$121,010$0$24,394$0$145,404
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Shawn   M
Staff
n/a		$121,010$0$19,235$0$140,245
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 		Jacinto ,  Guio  
Staff
n/a		$121,010$0$19,630$0$140,640
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jamal ,  Abdul-Shaker  
Staff
n/a		$114,593$0$16,081$0$130,674
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kellin ,  Lindsay  
Resource Technician
n/a		$85,354$0$2,518$0$87,872
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		L'Abbee ,  Martin  
Staff
n/a		$121,010$0$24,662$0$145,672
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lundblad ,  Troy   A
Staff
n/a		$121,010$0$34,117$0$155,127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKinnon ,  Alex   D
Department Head
n/a		$134,539$0$29,914$0$164,453
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Naylor ,  Adrian   E
Staff
n/a		$109,940$0$18,500$0$128,440
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Reilly ,  Matthew   J
Staff
n/a		$117,607$0$29,704$0$147,311
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 		Rodrigues ,  Patrick  
Staff
n/a		$112,275$0$22,607$0$134,882
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 		Alban ,  Michele   M
Clerical
n/a		$61,008$0$1,392$0$62,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arroyo ,  Jose   A
Staff
n/a		$105,226$0$9,091$0$114,317
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ballou ,  Angela   M
Clerical
n/a		$61,008$0$5,329$0$66,337
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Basham ,  Randy   E
Key Staff
n/a		$110,973$0$26,507$0$137,480
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 		Bedocs ,  Edward   J
Key Staff
n/a		$110,973$0$19,771$0$130,744
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beebe ,  Tamera   L
Clerical
n/a		$61,787$0$1,512$0$63,299
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Browne ,  Susan   I
Staff
n/a		$105,226$0$22,679$0$127,905
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 		Buxton ,  Timothy  
Key Staff
n/a		$110,973$0$19,264$0$130,237
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Calhoun ,  Alfred  
Staff
n/a		$105,226$0$12,498$0$117,724
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cassady ,  Teresa   M
Assistant
n/a		$120,017$0$25,933$0$145,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Conner ,  William   J
Key Staff
n/a		$110,973$0$22,647$0$133,620
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeVore-Foreman ,  Tonya  
Staff
n/a		$107,148$0$22,201$0$129,349
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donovan ,  Steven   L
Staff
n/a		$105,226$0$20,279$0$125,505
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 		Duncan ,  Tammy   L
Clerical
n/a		$61,787$0$855$0$62,642
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ferguson ,  Cathy  
Staff
n/a		$90,619$0$18,377$0$108,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fisher ,  Bryan   R
Staff
n/a		$105,226$0$51,129$0$156,355
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 		Frankforther ,  Kenneth   T
Staff
n/a		$104,240$0$18,608$0$122,848
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gallagher ,  Patrick  
Key Staff
n/a		$110,973$0$22,525$0$133,498
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Granakis ,  Denise   M
Clerical
n/a		$68,270$0$6,899$0$75,169
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Gutekunst ,  Lori   A
Clerical
n/a		$61,787$0$1,105$0$62,892
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 		Laney ,  William   L
Staff
n/a		$17,858$0$1,535$0$19,393
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LeFever ,  Kenneth   J
Staff
n/a		$54,378$0$1,810$0$56,188
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leary ,  Edward  
Key Staff
n/a		$110,973$0$16,250$0$127,223
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Christopher  
Staff
n/a		$107,148$0$21,447$0$128,595
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mason ,  James   M
Staff
n/a		$105,226$0$30,603$0$135,829
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 		McKee ,  Tiffany   A
Staff
n/a		$91,907$0$20,162$0$112,069
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 		McLean ,  David   W
Key Staff
n/a		$110,973$0$12,542$0$123,515
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meyer ,  Steven   A
Key Staff
n/a		$107,305$0$24,242$0$131,547
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nadolski ,  Daniel   A
Staff
n/a		$64,734$0$6,094$0$70,828
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Newton ,  Terry   L
Staff
n/a		$105,226$0$16,505$0$121,731
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Niese ,  Terri   J
Clerical
n/a		$61,787$0$1,559$0$63,346
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Polansky ,  Jessica   L
Clerical
n/a		$59,395$0$3,360$0$62,755
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sealy ,  Brian   C
Key Staff
n/a		$110,973$0$19,769$0$130,742
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 		Shaw ,  Mark   A
Key Staff
n/a		$110,973$0$12,241$0$123,214
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shelton ,  Laura   M
Clerical
n/a		$61,008$0$3,374$0$64,382
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sheridan ,  Elizabeth   A
Clerical
n/a		$61,787$0$0$0$61,787
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sterling ,  Joseph   R
Staff
n/a		$105,226$0$19,201$0$124,427
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 		Sweeney ,  Eric  
Staff
n/a		$80,764$0$18,198$0$98,962
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Terrel ,  Spencer   J
Staff
n/a		$97,251$0$19,653$0$116,904
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 		Vineyard ,  Carl   W
Staff
n/a		$105,226$0$19,998$0$125,224
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Voorhees ,  Daniel   J
Staff
n/a		$105,226$0$4,884$0$110,110
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 		Walker ,  James   H
Key Staff
n/a		$97,740$0$24,330$0$122,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Webster ,  Marie   M
Clerical
n/a		$61,787$0$2,521$0$64,308
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 		Wilborn ,  Tawana   L
Clerical
n/a		$61,787$0$0$0$61,787
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williamson ,  Marlon   S
Staff
n/a		$101,938$0$20,403$0$122,341
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wykoff ,  Robin  
Clerical
n/a		$61,787$0$3,538$0$65,325
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anklam ,  Jacqueline   E
Casual Staff
n/a		$9,663$0$5,990$0$15,653
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 		Anzures-Barth ,  Isabel  
Casual Staff
n/a		$11,568$0$5,502$0$17,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bilodeau ,  Michael  
Casual Staff
n/a		$60,532$0$9,421$0$69,953
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Collins ,  Christina   L
Casual Staff
n/a		$15,624$0$2,953$0$18,577
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 		Daniels ,  Jason   J
Casual Staff
n/a		$62,145$0$5,138$0$67,283
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Enstrom ,  William   F
Casual Staff
n/a		$66,624$0$16,906$0$83,530
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 		Evanoff ,  James   J
Casual Staff
n/a		$14,543$0$3,230$0$17,773
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 		Hickman ,  Jonathan   P
Casual Staff
n/a		$13,022$0$2,837$0$15,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Jerrel   D
Casual Staff
n/a		$36,773$0$8,940$0$45,713
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murray ,  Mark  
Casual Staff
n/a		$12,637$0$2,630$0$15,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noll ,  Michael  
Casual Staff
n/a		$10,243$0$5,409$0$15,652
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Saunders ,  John   J
Casual Staff
n/a		$80,080$0$27,285$0$107,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Serwin ,  Kristi   L
Casual Staff
n/a		$33,040$0$1,692$0$34,732
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 		Sidel ,  Bryan  
Casual Staff
n/a		$11,008$0$1,899$0$12,907
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 		Todd ,  Robert  
Casual Staff
n/a		$28,238$0$4,137$0$32,375
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ball ,  Sean  
Staff
n/a		$121,010$0$33,857$0$154,867
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 		Bendick ,  Tina  
Clerical
n/a		$64,045$0$310$0$64,355
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 		Cavanagh ,  Tara  
Staff
n/a		$102,931$0$35,670$0$138,601
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 		Duhra ,  Harvinder   S
Assistant
n/a		$51,757$0$8,227$0$59,984
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gatzka ,  Randall   A
Key Staff
n/a		$17,725$0$4,744$0$22,469
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 		Graham ,  Earl  
Key Staff
n/a		$138,020$0$24,835$0$162,855
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guerra-Vivanco ,  Pablo  
Staff
n/a		$121,010$0$27,675$0$148,685
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hanegraaf ,  Veronica  
Clerical
n/a		$71,056$0$275$0$71,331
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haralson ,  Susan   A
Clerical
n/a		$75,319$0$968$0$76,287
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 		Hayden ,  Phil  
Staff
n/a		$121,010$0$14,347$0$135,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kallichuk ,  Jeff  
Staff
n/a		$123,220$0$16,777$0$139,997
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 		Kruger ,  Darrin  
Key Staff
n/a		$122,115$0$28,222$0$150,337
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lampshire ,  Dorothy   G
Clerical
n/a		$78,510$0$974$0$79,484
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		29 %
A
B
C 		Lott ,  Dean  
Key Staff
n/a		$122,115$0$15,798$0$137,913
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Manz ,  Denise   M
Clerical
n/a		$71,056$0$184$0$71,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McMillan ,  Diana   L
Clerical
n/a		$71,056$0$708$0$71,764
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Melz ,  Ashley  
Clerical
n/a		$65,599$0$10$0$65,609
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pulak ,  Michael  
Key Staff
n/a		$122,115$0$23,473$0$145,588
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sproule ,  Tony  
Key Staff
n/a		$31,905$0$10,256$0$42,161
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Talbot ,  Ginette  
Clerical
n/a		$62,153$0$2,565$0$64,718
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 		Turcotte ,  Keith   B
Key Staff
n/a		$63,810$0$19,182$0$82,992
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 		Uppal ,  Jasvir  
Staff
n/a		$121,010$0$17,255$0$138,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Veinot ,  Patrick  
Staff
n/a		$121,010$0$18,617$0$139,627
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Winterton ,  Matt  
Staff
n/a		$121,010$0$14,895$0$135,905
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 		Gosse ,  Robert  
Casual Staff
n/a		$23,291$0$6,929$0$30,220
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Karmazinuk ,  Jonathan  
Casual Staff
n/a		$0$0$12,210$0$12,210
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lukinchuk ,  Alvin  
Casual Staff
n/a		$92,164$0$26,815$0$118,979
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alexander ,  Lowell   F
Staff
n/a		$107,148$0$21,345$0$128,493
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arico ,  Joseph  
Staff
n/a		$105,226$0$16,617$0$121,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arizmendi ,  Nancy  
Clerical
n/a		$38,784$0$0$0$38,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Briggs ,  James   L
Key Staff
n/a		$110,973$0$20,125$0$131,098
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buonopane ,  John   N
Staff
n/a		$105,226$0$22,897$0$128,123
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 		Carberry ,  Robin   L
Clerical
n/a		$61,008$0$1,124$0$62,132
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 		Claver ,  Heather  
Clerical
n/a		$66,499$0$603$0$67,102
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Durand ,  Amy   L
Clerical
n/a		$61,787$0$0$0$61,787
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		El Berchoui ,  Abdellatif  
Staff
n/a		$105,226$0$13,958$0$119,184
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eldridge ,  Cary   J
Staff
n/a		$105,226$0$20,520$0$125,746
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Finnigan ,  Stephen   J
Key Staff
n/a		$110,973$0$25,897$0$136,870
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 		Fisher ,  Mike  
Key Staff
n/a		$110,973$0$13,954$0$124,927
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gomeringer ,  Kenneth   W
Staff
n/a		$105,226$0$18,278$0$123,504
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 		Gordon ,  Luke   H
Staff
n/a		$107,148$0$28,342$0$135,490
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Steve   A
Staff
n/a		$105,226$0$18,662$0$123,888
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 		Higgins ,  Michael   E
Staff
n/a		$105,226$0$29,769$0$134,995
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCarty ,  Matthew   G
Key Staff
n/a		$110,973$0$21,727$0$132,700
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 		McDonald ,  Mark   L
Staff
n/a		$105,226$0$21,047$0$126,273
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 		O'Shei ,  Elizabeth   M
Clerical
n/a		$73,530$0$3,082$0$76,612
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Quirk ,  Mary   L
Clerical
n/a		$61,787$0$999$0$62,786
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roman ,  Juan   A
Staff
n/a		$105,226$0$22,806$0$128,032
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 		Rudolph ,  Holly  
Clerical
n/a		$46,117$0$484$0$46,601
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 		Sauer ,  Frederick   G
Staff
n/a		$105,226$0$22,443$0$127,669
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Allen   G
Staff
n/a		$105,226$0$22,290$0$127,516
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stanley ,  Julie  
Clerical
n/a		$61,787$0$336$0$62,123
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 		Thomas ,  Valerie   L
Staff
n/a		$105,226$0$22,341$0$127,567
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Torres ,  Yaphet  
Staff
n/a		$105,826$0$14,645$0$120,471
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 		Valenti ,  James   J
Key Staff
n/a		$110,973$0$19,262$0$130,235
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vander Baan ,  Jacobus  
Staff
n/a		$105,226$0$20,182$0$125,408
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 		Vertalino ,  Joseph  
Staff
n/a		$105,226$0$14,963$0$120,189
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wasiura ,  David   M
Assistant
n/a		$120,017$0$27,549$0$147,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clary ,  Michael   P
Casual Staff
n/a		$15,797$0$960$0$16,757
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 		Deane ,  Linda   A
Casual Staff
n/a		$9,600$0$2,925$0$12,525
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dellisola ,  David   P
Casual Staff
n/a		$13,824$0$924$0$14,748
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 		Ennis ,  Christopher   F
Casual Staff
n/a		$19,290$0$2,268$0$21,558
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 		Gregoire ,  Angelle   R
Casual Staff
n/a		$20,299$0$3,819$0$24,118
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 		Lenhardt ,  Jonathan   J
Casual Staff
n/a		$12,984$0$2,480$0$15,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Dennis  
Casual Staff
n/a		$9,600$0$8,907$0$18,507
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 		Muzzy ,  Robert  
Casual Staff
n/a		$12,029$0$7,007$0$19,036
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 		Odume ,  Keith   W
Casual Staff
n/a		$42,200$0$13,604$0$55,804
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ratliff ,  Eddie   C
Casual Staff
n/a		$15,035$0$3,689$0$18,724
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 		Rodas-Torres ,  Israel  
Casual Staff
n/a		$74,192$0$31,144$0$105,336
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 		Vazquez ,  Freddie  
Casual Staff
n/a		$14,760$0$3,620$0$18,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arseneault ,  Harold  
Staff
n/a		$121,010$0$18,082$0$139,092
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Balan ,  Hans-Woosly  
Staff
n/a		$97,803$0$24,133$0$121,936
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beaudin ,  Frank  
Staff
n/a		$123,220$0$18,437$0$141,657
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blais ,  Eric  
Staff
n/a		$97,803$0$15,905$0$113,708
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bouffard ,  Yves  
Staff
n/a		$7,815$0$44,695$0$52,510
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 		Cardinal ,  Francois  
Staff
n/a		$107,205$0$25,136$0$132,341
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Castonguay ,  Manon  
Staff
n/a		$108,718$0$26,951$0$135,669
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Charette ,  Sonia  
Staff
n/a		$107,205$0$30,588$0$137,793
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Courcy ,  Michel  
Staff
n/a		$122,776$0$22,606$0$145,382
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Courville ,  Martin  
Staff
n/a		$123,220$0$22,117$0$145,337
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Couture ,  Jean-Yves  
Staff
n/a		$123,220$0$25,609$0$148,829
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 		Daigneault ,  Annie  
Staff
n/a		$100,590$0$22,157$0$122,747
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Denis ,  Mario  
Key Staff
n/a		$21,270$0$4,485$0$25,755
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Desjardins ,  Jocelyn  
Staff
n/a		$107,060$0$14,248$0$121,308
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 		Doiron ,  Sylvie  
Clerical
n/a		$77,450$0$3,973$0$81,423
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doyon ,  Danielle  
Clerical
n/a		$67,768$0$0$0$67,768
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Folco ,  Martina  
Clerical
n/a		$79,906$0$8,564$0$88,470
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		25 %
A
B
C 		Frechette ,  Alexandre  
Staff
n/a		$111,445$0$42,218$0$153,663
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 		Frechette ,  Marc  
Staff
n/a		$97,803$0$37,654$0$135,457
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gagnon ,  Sylvie  
Clerical
n/a		$72,265$0$1,705$0$73,970
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Galibois ,  Steve  
Staff
n/a		$100,590$0$28,341$0$128,931
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gaudette ,  Guy  
Key Staff
n/a		$127,253$0$25,166$0$152,419
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gecse ,  Teodora   E
Clerical
n/a		$38,610$0$1,367$0$39,977
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Julien ,  Luc  
Key Staff
n/a		$123,585$0$25,943$0$149,528
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LaPointe ,  Nathalie  
Key Staff
n/a		$126,703$0$24,970$0$151,673
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laberge ,  Luc  
Staff
n/a		$121,010$0$28,174$0$149,184
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lapierre ,  Nicolas  
Key Staff
n/a		$127,619$0$34,612$0$162,231
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 		Leblanc ,  Nathalie  
Clerical
n/a		$76,474$0$1,650$0$78,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leboeuf ,  Eliane  
Clerical
n/a		$73,187$0$3,700$0$76,887
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Levesque ,  Sandra  
Clerical
n/a		$70,160$0$5,866$0$76,026
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Locas ,  Benoit  
Key Staff
n/a		$127,619$0$25,966$0$153,585
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Loignon ,  Pascal  
Key Staff
n/a		$127,619$0$31,718$0$159,337
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maltais ,  Dany  
Staff
n/a		$121,010$0$26,493$0$147,503
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marin ,  Marie Paule  
Clerical
n/a		$24,088$0$270$0$24,358
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 		Matte ,  Eric  
Staff
n/a		$121,010$0$30,677$0$151,687
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 		Mendoza Hernande ,  Kenia  
Clerical
n/a		$72,265$0$4,894$0$77,159
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Neron ,  Stephane  
Staff
n/a		$121,010$0$18,439$0$139,449
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noel ,  Donald  
Assistant
n/a		$138,020$0$31,317$0$169,337
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perron ,  Josee  
Clerical
n/a		$34,609$0$3,659$0$38,268
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 		Plante ,  Sylvain-Rock  
Staff
n/a		$121,010$0$34,284$0$155,294
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sarrazin ,  Josee   M
Clerical
n/a		$78,579$0$3,588$0$82,167
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 		Simard ,  Josee  
Clerical
n/a		$36,132$0$3,637$0$39,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tremblay ,  Marc  
Staff
n/a		$116,512$0$34,321$0$150,833
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vaudry ,  Silvy  
Staff
n/a		$121,547$0$19,170$0$140,717
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Villeneuve ,  Hugues  
Staff
n/a		$121,010$0$21,843$0$142,853
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duchaine ,  Marc  
Casual Staff
n/a		$0$0$22,613$0$22,613
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 		Francois ,  Junie  
Casual Clerical
n/a		$35,219$0$1,367$0$36,586
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marleau ,  Dominic  
Casual Staff
n/a		$18,036$0$804$0$18,840
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McIntyre ,  Jerry  
Casual Staff
n/a		$0$0$15,145$0$15,145
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nadeau ,  Francois  
Casual Staff
n/a		$14,101$0$480$0$14,581
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 		Perreault ,  Janick - Yan  
Casual Staff
n/a		$0$0$31,889$0$31,889
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Akhtar ,  Syed  
Staff
n/a		$115,716$0$26,350$0$142,066
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 		Arcuri ,  Frank  
Staff
n/a		$119,688$0$11,883$0$131,571
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aubry ,  Joanne   R
Clerical
n/a		$71,056$0$2,092$0$73,148
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ayotte ,  Marc  
Key Staff
n/a		$127,619$0$21,622$0$149,241
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Basra ,  Raj  
Staff
n/a		$71,093$0$8,429$0$79,522
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bea ,  Terry  
Staff
n/a		$123,861$0$27,618$0$151,479
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 		Beaudry ,  Roger  
Clerical
n/a		$70,160$0$651$0$70,811
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 		Boucher ,  Pascal  
Key Staff
n/a		$127,619$0$24,503$0$152,122
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bryan ,  Anita  
Key Staff
n/a		$127,619$0$19,613$0$147,232
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Catto ,  John  
Staff
n/a		$84,156$0$51,425$0$135,581
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 		Dale ,  Lisa  
Staff
n/a		$121,010$0$25,723$0$146,733
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 		Daniher ,  Herbert   T
Staff
n/a		$123,220$0$22,907$0$146,127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeSousa ,  Thomas  
Key Staff
n/a		$126,886$0$23,308$0$150,194
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dempsey ,  Bartholomew  
Staff
n/a		$106,449$0$18,215$0$124,664
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doyle ,  David   A
Key Staff
n/a		$141,817$0$18,804$0$160,621
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fortunato ,  Mario  
Staff
n/a		$123,220$0$25,433$0$148,653
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goldthorp ,  John   G
Staff
n/a		$121,010$0$17,916$0$138,926
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 		Grawbarger ,  Maureen  
Clerical
n/a		$70,160$0$600$0$70,760
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grimes ,  Meghan  
Staff
n/a		$119,068$0$19,489$0$138,557
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hay ,  Lawrence   L
Staff
n/a		$51,342$0$9,268$0$60,610
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hogg ,  William   D
Staff
n/a		$121,010$0$17,573$0$138,583
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horton ,  Katheleen   D
Clerical
n/a		$74,680$0$600$0$75,280
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hospedales ,  Lisa  
Clerical
n/a		$58,912$0$600$0$59,512
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jalbert ,  Darlene   R
Key Staff
n/a		$127,619$0$30,607$0$158,226
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Koobare ,  Vidyawattie  
Clerical
n/a		$66,942$0$600$0$67,542
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Landi ,  Omero  
Key Staff
n/a		$0$0$49,629$0$49,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Leblanc ,  Richard  
Key Staff
n/a		$127,619$0$14,576$0$142,195
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lipton ,  David   A
Staff
n/a		$123,220$0$26,017$0$149,237
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Logan ,  Sean  
Key Staff
n/a		$127,619$0$26,200$0$153,819
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 		Macheta ,  Robert  
Clerical
n/a		$73,187$0$935$0$74,122
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mason ,  Robert   M
Key Staff
n/a		$127,619$0$21,729$0$149,348
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McBurnie ,  Karl  
Staff
n/a		$119,497$0$20,015$0$139,512
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKay ,  Lawrence   E
Key Staff
n/a		$127,619$0$27,569$0$155,188
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKeever ,  Matt  
Staff
n/a		$121,010$0$25,429$0$146,439
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Neale ,  Amanda  
Clerical
n/a		$71,056$0$935$0$71,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pastovnjicki ,  Patricija  
Clerical
n/a		$70,160$0$600$0$70,760
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robichaud ,  Anne  
Clerical
n/a		$72,224$0$599$0$72,823
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rubin ,  Ellen   C
Clerical
n/a		$77,578$0$2,847$0$80,425
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Saini ,  Rupinder  
Staff
n/a		$123,220$0$29,332$0$152,552
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 		Scibetta ,  Charlie  
Key Staff
n/a		$126,976$0$19,497$0$146,473
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Mary Lou  
Key Staff
n/a		$123,585$0$24,997$0$148,582
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Michael  
Staff
n/a		$121,010$0$19,316$0$140,326
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simpson ,  Tracy  
Staff
n/a		$118,363$0$20,157$0$138,520
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		St. Jean ,  Josee   J
Clerical
n/a		$70,160$0$1,027$0$71,187
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Kevon  
Assistant
n/a		$135,553$0$34,167$0$169,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thibodeau ,  Carla  
Staff
n/a		$117,228$0$27,233$0$144,461
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Ron  
Staff
n/a		$121,010$0$23,341$0$144,351
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 		Todoroff ,  Denise   A
Clerical
n/a		$72,080$0$2,864$0$74,944
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trieu ,  Qui   V
Staff
n/a		$123,220$0$29,074$0$152,294
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vassell ,  Elaine   M
Clerical
n/a		$70,160$0$600$0$70,760
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Jesse  
Staff
n/a		$121,010$0$17,412$0$138,422
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walsh ,  Frederick   T
Key Staff
n/a		$31,905$0$5,214$0$37,119
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watson ,  Allen  
Staff
n/a		$111,839$0$22,369$0$134,208
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watt ,  Tricia  
Staff
n/a		$105,693$0$19,720$0$125,413
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williamson ,  Dennis  
Staff
n/a		$20,537$0$2,718$0$23,255
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 		Yates ,  Bob  
Staff
n/a		$54,741$0$13,075$0$67,816
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zakhour ,  Amanda  
Staff
n/a		$106,449$0$29,751$0$136,200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alexander ,  Cody  
Casual Staff
n/a		$11,156$0$564$0$11,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burke ,  Colleen  
Casual Staff
n/a		$101,931$0$4,503$0$106,434
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 		Fournier ,  Eric  
Casual Staff
n/a		$0$0$13,731$0$13,731
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Tracy  
Casual Staff
n/a		$31,902$0$13,604$0$45,506
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adcock ,  James   C
Staff
n/a		$107,148$0$18,092$0$125,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alcantar ,  Erik  
Staff
n/a		$105,226$0$27,207$0$132,433
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alfano ,  Anthony  
Key Staff
n/a		$110,973$0$19,376$0$130,349
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ambrose ,  Rex   A
Staff
n/a		$105,226$0$20,690$0$125,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Badea ,  Tanya  
Clerical
n/a		$43,637$0$914$0$44,551
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bucher ,  Rick  
Assistant
n/a		$120,017$0$26,865$0$146,882
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 		Caldera ,  Kelly   M
Clerical
n/a		$73,530$0$7,468$0$80,998
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		6 %
A
B
C 		Chism ,  Jason   D
Key Staff
n/a		$110,814$0$27,179$0$137,993
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cole ,  Jacob   R
Staff
n/a		$105,226$0$24,126$0$129,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daily ,  Michael   G
Staff
n/a		$105,226$0$16,596$0$121,822
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 		Dale ,  Wayne  
Key Staff
n/a		$110,973$0$20,714$0$131,687
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 		Davison ,  Jerome   F
Staff
n/a		$105,226$0$16,115$0$121,341
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dorff ,  Bradley  
Key Staff
n/a		$108,901$0$10,391$0$119,292
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doust ,  Jon   P
Key Staff
n/a		$110,973$0$21,210$0$132,183
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ellison ,  Martin   L
Staff
n/a		$105,226$0$15,451$0$120,677
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Espinoza ,  Sondra  
Staff
n/a		$89,359$0$21,415$0$110,774
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fanning ,  Brian  
Staff
n/a		$84,838$0$15,567$0$100,405
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Feistel ,  Sally  
Key Staff
n/a		$110,973$0$20,074$0$131,047
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fischer ,  Kenneth   A
Staff
n/a		$105,226$0$12,393$0$117,619
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Footit ,  Paul   G
Staff
n/a		$107,148$0$22,935$0$130,083
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 		Gallagher ,  Thomas   O
Key Staff
n/a		$110,973$0$19,772$0$130,745
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gladden ,  Summer  
Clerical
n/a		$44,184$0$712$0$44,896
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 		Gleason ,  Jeffrey   J
Staff
n/a		$105,226$0$16,591$0$121,817
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Celia   J
Clerical
n/a		$65,495$0$254$0$65,749
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hamacher ,  Jeanette   M
Clerical
n/a		$34,702$0$0$0$34,702
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		11 %
A
B
C 		Hastings ,  Todd   A
Staff
n/a		$94,537$0$20,617$0$115,154
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 		Hugunin ,  Kelly   R
Staff
n/a		$104,240$0$18,991$0$123,231
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 		Jaskie ,  Kevin  
Staff
n/a		$105,226$0$19,633$0$124,859
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 		Jones ,  Charva   D
Staff
n/a		$105,226$0$19,834$0$125,060
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lauer ,  Denny   C
Staff
n/a		$105,226$0$26,596$0$131,822
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 		Laux ,  Elizabeth   M
Clerical
n/a		$61,679$0$1,031$0$62,710
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lofton ,  Robert   E
Key Staff
n/a		$110,973$0$17,454$0$128,427
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 		McDaniel ,  Markeya  
Staff
n/a		$105,226$0$21,888$0$127,114
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Tanita   L
Clerical
n/a		$61,787$0$240$0$62,027
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morris ,  Rosalind   A
Staff
n/a		$105,226$0$16,260$0$121,486
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Phillips ,  LaResha   L
Clerical
n/a		$61,008$0$4,758$0$65,766
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reiter ,  Timothy  
Staff
n/a		$64,118$0$10,509$0$74,627
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seiler ,  Zachary  
Staff
n/a		$87,133$0$9,325$0$96,458
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 		Shubert ,  Frank  
Staff
n/a		$105,226$0$20,949$0$126,175
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tongay ,  Emily   A
Clerical
n/a		$61,008$0$560$0$61,568
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tyler ,  Loretta   C
Staff
n/a		$107,148$0$18,752$0$125,900
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 		Van Schyndel ,  Jennifer   A
Clerical
n/a		$66,499$0$3,441$0$69,940
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ver Bockel ,  Heath   C
Staff
n/a		$105,226$0$21,757$0$126,983
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 		Vitatoe ,  Ricky   L
Key Staff
n/a		$110,973$0$30,985$0$141,958
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 		Wilcox ,  Jason   P
Staff
n/a		$105,226$0$21,043$0$126,269
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		York ,  Mark  
Staff
n/a		$76,422$0$55,904$0$132,326
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Michael   P
Staff
n/a		$105,226$0$19,884$0$125,110
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 		Zepeda ,  Nicole   R
Clerical
n/a		$45,756$0$579$0$46,335
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 		Carter ,  Edmund  
Casual Staff
n/a		$12,744$0$792$0$13,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frydenger ,  Christopher   W
Casual Staff
n/a		$18,509$0$3,122$0$21,631
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 		Govert ,  Derek   M
Casual Staff
n/a		$29,680$0$8,710$0$38,390
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Greenlaw ,  Arvella   J
Casual Staff
n/a		$15,867$0$2,894$0$18,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hawkins ,  Rhonda   L
Casual Staff
n/a		$23,938$0$7,802$0$31,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hubble ,  Krystal   J
Casual Staff
n/a		$21,323$0$8,531$0$29,854
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 		Penge ,  Christopher   S
Casual Staff
n/a		$24,514$0$9,840$0$34,354
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 		Sutter ,  Aaron   T
Casual Staff
n/a		$16,114$0$2,825$0$18,939
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 		Torres ,  Jorge   G
Casual Staff
n/a		$27,710$0$4,488$0$32,198
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 		Tribble ,  Robert   S
Casual Staff
n/a		$15,413$0$3,044$0$18,457
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 		Anderson ,  Heather  
Key Staff
n/a		$110,973$0$27,580$0$138,553
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 		Bellamy ,  Shirley   A
Clerical
n/a		$39,827$0$775$0$40,602
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Jeffrey   P
Staff
n/a		$72,637$0$47,556$0$120,193
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 		Conley ,  Charles   D
Staff
n/a		$88,099$0$40,695$0$128,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crudup ,  Thomas   D
Key Staff
n/a		$109,379$0$19,599$0$128,978
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 		Duncan ,  Brandon  
Staff
n/a		$104,404$0$24,711$0$129,115
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Finnegan ,  Melissa   A
Clerical
n/a		$57,202$0$1,303$0$58,505
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 		Graves ,  Fentre  
Staff
n/a		$107,148$0$33,140$0$140,288
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 		Haas ,  Richard   A
Staff
n/a		$105,226$0$13,841$0$119,067
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holton ,  Kimberly   D
Clerical
n/a		$68,001$0$8,781$0$76,782
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		39 %
A
B
C 		Hunt ,  Harry   C
Staff
n/a		$105,226$0$25,610$0$130,836
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Brenda   L
Clerical
n/a		$48,737$0$1,291$0$50,028
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Law ,  Linda   K
Clerical
n/a		$66,499$0$9,289$0$75,788
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 		Lewis ,  Michael   D
Key Staff
n/a		$110,973$0$18,209$0$129,182
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lynch ,  Sonya   R
Clerical
n/a		$52,970$0$0$0$52,970
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 		Martin ,  Royal   F
Staff
n/a		$105,226$0$20,416$0$125,642
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGinnis ,  Roger   D
Key Staff
n/a		$110,973$0$29,197$0$140,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ormes ,  Chris  
Key Staff
n/a		$110,973$0$30,583$0$141,556
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Penn ,  Samuel   H
Staff
n/a		$107,148$0$35,396$0$142,544
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pidcock ,  Steven   R
Staff
n/a		$107,148$0$26,956$0$134,104
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shipley ,  Karen  
Staff
n/a		$107,148$0$23,425$0$130,573
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Denise   S
Clerical
n/a		$62,170$0$2,087$0$64,257
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 		Stokes ,  Carolyn   Y
Staff
n/a		$105,226$0$23,352$0$128,578
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Edith   C
Clerical
n/a		$36,605$0$1,154$0$37,759
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wedge ,  Brian   P
Assistant
n/a		$117,552$0$30,058$0$147,610
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Jonathan   D
Staff
n/a		$94,866$0$29,546$0$124,412
I
Schedule 15
Representational Activities 		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 ,  George   M
Casual Staff
n/a		$15,931$0$3,297$0$19,228
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 		Armstrong ,  Celeste   E
Casual Staff
n/a		$12,403$0$4,438$0$16,841
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bare ,  Dale   W
Casual Staff
n/a		$20,736$0$7,671$0$28,407
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 		Beach ,  James   M
Casual Staff
n/a		$13,941$0$4,511$0$18,452
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 		Buskirk ,  Jeremy  
Casual Staff
n/a		$63,795$0$20,878$0$84,673
I
Schedule 15
Representational Activities 		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 ,  James   W
Casual Staff
n/a		$13,670$0$3,995$0$17,665
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 		Hicks ,  Zachary   J
Casual Staff
n/a		$20,284$0$4,657$0$24,941
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 		Magruder ,  Gene  
Casual Staff
n/a		$9,600$0$3,326$0$12,926
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barks ,  Elton   J
Staff
n/a		$107,148$0$22,164$0$129,312
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barnette ,  Emory  
Key Staff
n/a		$110,973$0$16,692$0$127,665
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Booker ,  Barbara   G
Staff
n/a		$91,578$0$24,104$0$115,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Calliste ,  Irvin  
Staff
n/a		$107,148$0$16,419$0$123,567
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chunn ,  Margaret  
Clerical
n/a		$61,787$0$640$0$62,427
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 		Clark ,  Robert   E
Staff
n/a		$104,897$0$16,635$0$121,532
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cochran ,  Billy   M
Assistant
n/a		$120,017$0$33,008$0$153,025
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 		Cox ,  Scott   C
Staff
n/a		$105,226$0$22,132$0$127,358
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 		Douglas ,  Mallar  
Clerical
n/a		$61,787$0$0$0$61,787
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fusco ,  Mary   S
Staff
n/a		$107,148$0$26,230$0$133,378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Healan ,  Michael  
Staff
n/a		$105,226$0$43,310$0$148,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ivey ,  Kaysi   R
Clerical
n/a		$61,008$0$0$0$61,008
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 		Jackson ,  Gerard   L
Staff
n/a		$105,226$0$42,661$0$147,887
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Tiffany   D
Clerical
n/a		$50,785$0$2,103$0$52,888
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 		Jones ,  Alan  
Key Staff
n/a		$110,973$0$22,510$0$133,483
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  William   E
Staff
n/a		$104,314$0$33,823$0$138,137
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Key ,  Kevin   J
Staff
n/a		$105,226$0$21,259$0$126,485
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		League ,  Raymond   D
Staff
n/a		$35,468$0$5,115$0$40,583
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Anthony   S
Staff
n/a		$105,226$0$23,224$0$128,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morrow ,  James   R
Staff
n/a		$105,226$0$30,202$0$135,428
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murray ,  Larry   B
Key Staff
n/a		$110,973$0$29,178$0$140,151
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 		Music ,  Yancey   K
Staff
n/a		$105,226$0$32,789$0$138,015
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 		Nettles ,  Kenneth  
Staff
n/a		$107,148$0$29,677$0$136,825
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Oestenstad ,  Amy   R
Clerical
n/a		$61,008$0$0$0$61,008
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		Perkins ,  Alexander  
Staff
n/a		$105,226$0$21,579$0$126,805
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Satterfield ,  Whit  
Staff
n/a		$81,143$0$20,993$0$102,136
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaver ,  Donna   P
Clerical
n/a		$61,787$0$584$0$62,371
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kelly  
Staff
n/a		$107,148$0$20,081$0$127,229
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 		Smith ,  Kim   L
Staff
n/a		$105,226$0$20,747$0$125,973
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 		Smith ,  Michael   W
Key Staff
n/a		$110,973$0$16,333$0$127,306
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Thomas   W
Key Staff
n/a		$110,973$0$22,266$0$133,239
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 		Trostle ,  David  
Staff
n/a		$107,148$0$27,429$0$134,577
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Turbe ,  Maureen   C
Clerical
n/a		$37,072$0$102$0$37,174
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Mickey   R
Staff
n/a		$103,089$0$31,173$0$134,262
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 		Averett ,  Kevin  
Casual Staff
n/a		$15,322$0$3,766$0$19,088
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 		Marshall ,  Courtnay   W
Casual Staff
n/a		$27,631$0$4,521$0$32,152
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 		Rickards ,  Kenny   L
Casual Staff
n/a		$20,218$0$1,863$0$22,081
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 		Shelley ,  David  
Casual Staff
n/a		$10,187$0$4,147$0$14,334
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 		Thorpe ,  Tasha   L
Casual Staff
n/a		$13,619$0$10,477$0$24,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ash ,  John   D
Key Staff
n/a		$110,814$0$21,808$0$132,622
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Atwater ,  Leroy   A
Staff
n/a		$105,226$0$21,497$0$126,723
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Benson ,  Richard  
Staff
n/a		$105,226$0$18,615$0$123,841
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 		Bettinger ,  Elizabeth  
Staff
n/a		$107,148$0$17,820$0$124,968
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bowser ,  Ronald   G
Staff
n/a		$105,226$0$21,706$0$126,932
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Breazeale ,  Carlton   L
Staff
n/a		$105,226$0$24,111$0$129,337
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Amy   J
Clerical
n/a		$61,008$0$527$0$61,535
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 		Clary ,  Todd   A
Staff
n/a		$105,226$0$19,879$0$125,105
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cobb ,  Maurice  
Staff
n/a		$105,226$0$24,795$0$130,021
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 		Galiano ,  Richard   J
Staff
n/a		$105,226$0$18,800$0$124,026
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Galo ,  David   A
Staff
n/a		$93,880$0$20,025$0$113,905
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 		Harris ,  Theresa   M
Clerical
n/a		$61,008$0$3,033$0$64,041
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 		Jones ,  Thomas   D
Staff
n/a		$107,148$0$22,773$0$129,921
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kipe ,  Jeffery   A
Staff
n/a		$105,226$0$15,570$0$120,796
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 		Kirchhofer ,  Sean  
Staff
n/a		$105,226$0$18,693$0$123,919
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lapsansky ,  Michael   J
Staff
n/a		$105,226$0$21,710$0$126,936
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mazak ,  Darlene   A
Clerical
n/a		$63,817$0$1,549$0$65,366
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McClellan ,  Ross   W
Assistant
n/a		$113,798$0$20,445$0$134,243
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 		Nunzir ,  Daniel   A
Staff
n/a		$97,936$0$20,375$0$118,311
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 		O'Connell ,  Patricia   D
Clerical
n/a		$54,936$0$1,321$0$56,257
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 		Pastore ,  Robert  
Staff
n/a		$105,226$0$15,878$0$121,104
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Patriarco ,  Paula   L
Clerical
n/a		$69,186$0$2,164$0$71,350
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		11 %
A
B
C 		Piasecki ,  George  
Assistant
n/a		$57,543$0$15,127$0$72,670
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 		Pozza ,  Joseph   B
Key Staff
n/a		$110,973$0$18,522$0$129,495
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ratica ,  John  
Key Staff
n/a		$118,946$0$16,739$0$135,685
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ross ,  Elizabeth   A
Clerical
n/a		$17,596$0$1,173$0$18,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sallemi ,  Bennett  
Key Staff
n/a		$116,559$0$16,104$0$132,663
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 		Vroman ,  Sandra   M
Clerical
n/a		$57,607$0$0$0$57,607
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 		Wagner ,  Theresa   L
Clerical
n/a		$61,008$0$1,912$0$62,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watt ,  James   P
Staff
n/a		$107,148$0$24,772$0$131,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weaver ,  Kelly   L
Staff
n/a		$105,226$0$11,803$0$117,029
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wooten ,  Colleen   A
Staff
n/a		$105,226$0$16,084$0$121,310
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Andreoli ,  Dawn   M
Casual Staff
n/a		$22,794$0$3,566$0$26,360
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 		Beightol ,  Randy   M
Casual Staff
n/a		$8,160$0$4,236$0$12,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burgess ,  Joseph   W
Casual Staff
n/a		$16,264$0$5,328$0$21,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cobb ,  Jermaine   L
Casual Staff
n/a		$21,607$0$684$0$22,291
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 		Dauber ,  Jonas   S
Casual Staff
n/a		$30,476$0$2,717$0$33,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harvey ,  David   L
Casual Staff
n/a		$11,261$0$3,512$0$14,773
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 		Loncar ,  JoAnn   L
Casual Staff
n/a		$9,600$0$4,887$0$14,487
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 		Padavan ,  Joseph   M
Casual Staff
n/a		$9,600$0$7,111$0$16,711
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 		Pelc ,  Paul  
Casual Staff
n/a		$13,307$0$7,037$0$20,344
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Plummer ,  Jeff  
Casual Staff
n/a		$20,885$0$6,530$0$27,415
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Santiago ,  Ramon  
Casual Staff
n/a		$10,776$0$5,737$0$16,513
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 		Saporito ,  Michael   I
Casual Staff
n/a		$50,394$0$20,945$0$71,339
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Andersen ,  Stacey   R
Key Staff
n/a		$110,973$0$19,868$0$130,841
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 		Arbogast ,  John   W
Staff
n/a		$105,226$0$21,651$0$126,877
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cooley ,  Ruth   A
Clerical
n/a		$61,008$0$1,003$0$62,011
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeCoursey ,  Liza  
Clerical
n/a		$57,858$0$0$0$57,858
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Drummond ,  Catherine  
Assistant
n/a		$120,017$0$29,479$0$149,496
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ecker ,  Brian   R
Key Staff
n/a		$110,973$0$18,671$0$129,644
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fredrickson ,  Michele   M
Staff
n/a		$105,226$0$22,664$0$127,890
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hartford ,  Jeffery   J
Key Staff
n/a		$110,973$0$31,761$0$142,734
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haynes ,  Robbie   L
Staff
n/a		$99,307$0$33,764$0$133,071
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kesler ,  John   H
Staff
n/a		$105,226$0$16,669$0$121,895
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lohmann ,  Travis  
Staff
n/a		$105,226$0$23,334$0$128,560
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morlock ,  Monte  
Staff
n/a		$35,075$0$7,341$0$42,416
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Olson ,  Tiffany   C
Clerical
n/a		$63,641$0$0$0$63,641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pierce ,  Terri   L
Clerical
n/a		$61,008$0$1,450$0$62,458
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 		Recla ,  Justin   P
Staff
n/a		$95,072$0$20,850$0$115,922
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Redd ,  Cameron  
Staff
n/a		$105,226$0$14,434$0$119,660
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ricker ,  Thomas   A
Staff
n/a		$100,294$0$33,802$0$134,096
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 		Rizzuto ,  David   L
Key Staff
n/a		$110,973$0$27,171$0$138,144
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russotto ,  Joyce   M
Clerical
n/a		$70,318$0$2,004$0$72,322
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		7 %
A
B
C 		Ryan ,  Robert   J
Staff
n/a		$105,226$0$18,689$0$123,915
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stockton ,  Karen   M
Clerical
n/a		$61,008$0$1,352$0$62,360
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 		Tate ,  Gregory  
Key Staff
n/a		$110,973$0$15,529$0$126,502
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 		Tripp ,  Robert   F
Staff
n/a		$105,226$0$28,861$0$134,087
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 		Wilkey ,  Ronald   J
Key Staff
n/a		$110,973$0$23,323$0$134,296
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 		Wilkinson ,  William  
Staff
n/a		$81,057$0$24,427$0$105,484
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Woods ,  Michael   J
Staff
n/a		$105,226$0$14,809$0$120,035
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Glover ,  Christina   L
Casual Staff
n/a		$19,282$0$3,549$0$22,831
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 		Torkelson ,  Robert   J
Casual Staff
n/a		$14,146$0$2,575$0$16,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Workman ,  Jon   C
Casual Staff
n/a		$17,635$0$2,938$0$20,573
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 		Adams ,  Michael   P
Staff
n/a		$105,226$0$26,392$0$131,618
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Cody   J
Staff
n/a		$105,226$0$13,159$0$118,385
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Donald   F
Key Staff
n/a		$110,973$0$20,722$0$131,695
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Demi ,  Brittiany  
Clerical
n/a		$63,322$0$416$0$63,738
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 		Duarte ,  Guadalupe  
Clerical
n/a		$61,008$0$2,276$0$63,284
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Espinoza ,  Ronald  
Key Staff
n/a		$110,973$0$18,198$0$129,171
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Miguel   A
Staff
n/a		$89,044$0$19,549$0$108,593
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 		Gonzalez ,  Rosalie  
Staff
n/a		$107,148$0$17,905$0$125,053
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 		Hoffman ,  David   A
Key Staff
n/a		$110,973$0$20,753$0$131,726
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 		Holland ,  Wayne  
Staff
n/a		$104,027$0$1,186$0$105,213
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Houston ,  Catherine   V
Staff
n/a		$105,226$0$29,587$0$134,813
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kilborn ,  James   M
Assistant
n/a		$120,017$0$26,073$0$146,090
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lindeman ,  Jeneal   C
Clerical
n/a		$68,270$0$51,323$0$119,593
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Locke ,  William   A
Staff
n/a		$105,226$0$10,137$0$115,363
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 		Matthews ,  Ryan  
Staff
n/a		$105,226$0$17,085$0$122,311
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 		Mirelez ,  Fernando  
Staff
n/a		$105,226$0$41,693$0$146,919
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morales ,  Yolanda  
Clerical
n/a		$31,820$0$0$0$31,820
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noguchi ,  Shigeharu   C
Staff
n/a		$105,226$0$22,984$0$128,210
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Palmer ,  Demerian   A
Staff
n/a		$89,674$0$19,233$0$108,907
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Peterson ,  Marc  
Staff
n/a		$77,874$0$31,372$0$109,246
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodgers ,  Ronald  
Key Staff
n/a		$110,973$0$55,601$0$166,574
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 		Sandoval-Henders ,  Marlissa   D
Staff
n/a		$105,226$0$10,865$0$116,091
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Swallow ,  Timothy   J
Staff
n/a		$94,866$0$18,587$0$113,453
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Terrazas ,  Fernando  
Key Staff
n/a		$110,973$0$16,052$0$127,025
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 		Walker ,  Laura   M
Clerical
n/a		$61,008$0$777$0$61,785
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wardle ,  Kane  
Staff
n/a		$94,537$0$27,379$0$121,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crow ,  Rodney   E
Casual Staff
n/a		$12,274$0$5,644$0$17,918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  John   E
Casual Staff
n/a		$7,416$0$4,069$0$11,485
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 		Mendez ,  Samuel   J
Casual Staff
n/a		$12,240$0$8,326$0$20,566
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 		Rhodes ,  Mark   A
Casual Staff
n/a		$63,596$0$24,997$0$88,593
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 		Wolk ,  Tyona  
Casual Staff
n/a		$70,013$0$42,866$0$112,879
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alfaro ,  Yesenia   Y
Clerical
n/a		$61,657$0$1,278$0$62,935
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 		Babin ,  Dianne   D
Clerical
n/a		$61,787$0$113$0$61,900
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 		Bogs ,  Carol Lynn  
Clerical
n/a		$45,513$0$928$0$46,441
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Castillo ,  Lawrence   M
Staff
n/a		$105,226$0$18,134$0$123,360
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 		Clark ,  Vincent   C
Staff
n/a		$105,226$0$36,625$0$141,851
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DePelsMaeker ,  Catherine   R
Clerical
n/a		$61,008$0$360$0$61,368
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Delaneuville ,  David  
Key Staff
n/a		$109,980$0$17,988$0$127,968
I
Schedule 15
Representational Activities 		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 ,  Carmen   M
Clerical
n/a		$38,362$0$1,809$0$40,171
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Frye ,  Andrew  
Key Staff
n/a		$110,973$0$29,971$0$140,944
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Dionisio  
Staff
n/a		$53,054$0$10,696$0$63,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gross ,  Bryan  
Staff
n/a		$105,226$0$12,938$0$118,164
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 		Johnson ,  Janelle  
Clerical
n/a		$61,008$0$1,941$0$62,949
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lilienfeld ,  Ben  
Key Staff
n/a		$110,973$0$21,960$0$132,933
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Loya ,  Jose  
Staff
n/a		$105,226$0$31,405$0$136,631
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Michael   P
Staff
n/a		$105,226$0$8,418$0$113,644
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McClinton ,  Cedric  
Staff
n/a		$105,226$0$22,551$0$127,777
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Medley ,  Thornton   L
Staff
n/a		$105,226$0$16,061$0$121,287
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 		Poche ,  Marty  
Staff
n/a		$105,226$0$22,225$0$127,451
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Raney ,  Paul   D
Staff
n/a		$83,484$0$35,452$0$118,936
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scotland ,  Brenda   E
Key Staff
n/a		$116,559$0$22,017$0$138,576
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Velez ,  Marcos   I
Assistant
n/a		$113,238$0$23,496$0$136,734
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vincent ,  Chad   M
Key Staff
n/a		$110,973$0$25,001$0$135,974
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watts ,  William   D
Staff
n/a		$105,226$0$24,694$0$129,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blake ,  Clint  
Casual Staff
n/a		$20,102$0$7,786$0$27,888
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 		Dillon ,  Leslie  
Casual Staff
n/a		$55,320$0$3,137$0$58,457
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nunez ,  Glenn   C
Casual Staff
n/a		$54,213$0$10,587$0$64,800
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$759,584$0$348,401$0$1,107,985
I Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		34 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		14 %
Total Employee Disbursements$73,050,715$0$12,734,837$0$85,785,552
Less Deductions    $24,955,672
Net Disbursements    $60,829,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-094

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 532,370 
Agency Fee Payers*165
Total Members/Fee Payers532,535 
*Agency Fee Payers are not considered members of the labor organization.
Active Members511,912Yes
Associate Members20,458No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-094

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$22,771,695
2. Named Payer Non-itemized Receipts$434,763
3. All Other Receipts$972,124
4. Total Receipts$24,178,582
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$2,727,322
2. Named Payee Non-itemized Disbursements$487,056
3. To Officers$159,371
4. To Employees$2,442,877
5. All Other Disbursements$387,603
6. Total Disbursements$6,204,229
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$14,255,274
2. Named Payee Non-itemized Disbursements$8,194,138
3. To Officers$1,973,360
4. To Employees$63,552,154
5. All Other Disbursements$2,293,209
6. Total Disbursements$90,268,135
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$15,997,698
2. Named Payee Non-itemized Disbursements$2,254,674
3. To Officers$275,626
4. To Employees$8,605,537
5. All Other Disbursements$420,492
6. Total Disbursements$27,554,027
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,006,910
2. Named Payee Non-itemized Disbursements$360,007
3. To Officers$662,952
4. To Employees$5,038,398
5. All Other Disbursements$272,620
6. Total Disbursements$9,340,887
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$7,915,214
2. Named Payee Non-itemized Disbursements$1,719,351
3. To Officers$1,034,930
4. To Employees$6,146,596
5. All Other Disbursements$1,198,236
6. Total Disbursements$18,014,327
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-094

Name and Address
(A)
3M COMPANY
3M ACCOUNTS PAYABLE
PO BOX 33121
ST PAUL
MN
55133
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,920
Total of All Transactions with this Payee/Payer for This Schedule$11,920
Name and Address
(A)
ALLIANZ
1 PROGRESS PARKWAY
SUITE 200
O'FALLON
MO
63368
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,039
INSURANCE REFUND06/17/2022$23,873
INSURANCE REFUND10/31/2022$14,166
Name and Address
(A)
AMERICAN FEDERATION OF LABOR
815 SIXTEENTH STREET, NW

WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$702,174
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$702,174
ROYALTY REVENUE01/31/2022$27,304
ROYALTY REVENUE02/28/2022$95,330
ROYALTY REVENUE03/28/2022$27,020
ROYALTY REVENUE05/01/2022$102,341
ROYALTY REVENUE05/18/2022$28,033
ROYALTY REVENUE06/17/2022$27,135
ROYALTY REVENUE07/18/2022$95,855
ROYALTY REVENUE08/25/2022$27,263
ROYALTY REVENUE09/30/2022$51,646
ROYALTY REVENUE09/30/2022$27,918
ROYALTY REVENUE10/31/2022$104,913
ROYALTY REVENUE12/31/2022$26,809
ROYALTY REVENUE12/31/2022$60,607
Name and Address
(A)
APOLLO RESOURCES LLC
187 2ND STREET

VINTONDALE
PA
15961
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,747
Total of All Transactions with this Payee/Payer for This Schedule$12,747
Name and Address
(A)
CANADA REVENUE AGENCY
875 HERON RD

OTTAWA
00
00000
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,652
TAX REFUND11/30/2022$21,645
TAX REFUND12/01/2022$39,391
TAX REFUND12/01/2022$13,891
TAX REFUND12/01/2022$27,513
TAX REFUND12/01/2022$36,212
Name and Address
(A)
CHEVRON ORONITE COMPANY, LLC
JEFF RIDGE, MANGEMENT SYSTE
10285 HIGHWAY 23
BELLE CHASSE
LA
70037
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,800
HEALTH AND SAFETY TRAINING12/09/2022$15,800
Name and Address
(A)
CHEVRON PHILLIPS
ATTN JEFF NICKL
1400 JEFFERSON RD
PASADENA
TX
77506
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,280
HEALTH AND SAFETY TRAINING07/06/2022$16,280
Name and Address
(A)
ELEMENT FLEET MANAGEMENT
PO BOX 57152 STN A

TORONTO
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,859
Total of All Transactions with this Payee/Payer for This Schedule$50,859
Name and Address
(A)
ESSITY OPERATIONS WAUSAU, LLC
ATTN: JASON MOSLEY TOP REP
700 COLUMBIA AVENUE
MIDDLETOWN
OH
45042
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,440
HEALTH AND SAFETY TRAINING10/12/2022$5,440
Name and Address
(A)
ESSITY PROFESSIONAL HYGIENE NORTH AMERICA LLC - N
ATTN: ACCOUNTS PAYABLE
P.O. BOX 2400
NEENAH
WI
54957
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,198
Total Non-Itemized Transactions with this Payee/Payer$17,960
Total of All Transactions with this Payee/Payer for This Schedule$33,158
HEALTH AND SAFETY TRAINING05/09/2022$5,066
HEALTH AND SAFETY TRAINING07/25/2022$5,066
HEALTH AND SAFETY TRAINING09/12/2022$5,066
Name and Address
(A)
ESSITY PROFESSIONAL HYGIENE NORTH AMERICA SOUTH GL
ATTN: SUPPLIERINVOICES.US11
ONE RIVER STREET
SOUTH GLEN FALLS
NY
12803
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,760
HEALTH AND SAFETY TRAINING01/10/2022$9,880
HEALTH AND SAFETY TRAINING10/12/2022$9,880
Name and Address
(A)
EXPRESS SCRIPTS INC
ONE EXPRESS WAY

ST. LOUIS
MO
63121
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,885,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,885,548
REBATES01/31/2022$594,123
EGWP SUBSIDY01/31/2022$88,689
EGWP SUBSIDY02/24/2022$96,150
EGWP SUBSIDY02/25/2022$456,227
EGWP SUBSIDY02/25/2022$437,091
EGWP SUBSIDY03/21/2022$95,169
EGWP SUBSIDY03/24/2022$94,357
EGWP SUBSIDY04/30/2022$94,823
REBATES04/30/2022$615,860
EGWP SUBSIDY04/30/2022$514,221
EGWP SUBSIDY05/31/2022$44,263
EGWP SUBSIDY05/31/2022$93,567
EGWP SUBSIDY06/30/2022$98,283
EGWP SUBSIDY07/31/2022$285,754
EGWP SUBSIDY07/31/2022$104,725
EGWP SUBSIDY08/31/2022$120,436
EGWP SUBSIDY09/30/2022$97,804
EGWP SUBSIDY10/31/2022$96,245
EGWP SUBSIDY10/31/2022$44,087
EGWP SUBSIDY11/30/2022$92,776
EGWP SUBSIDY11/30/2022$400,139
REBATES12/31/2022$1,320,759
Name and Address
(A)
HIGHMARK HEALTH
PO BOX 890089

CAMP HILL
PA
17089
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
DISASTER RELIEF CONTRIBUTION06/22/2022$60,000
Name and Address
(A)
HM LIFE INSURANCE
PO BOX 535061

PITTSBURGH
PA
15253
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,797,212
Total Non-Itemized Transactions with this Payee/Payer$24,642
Total of All Transactions with this Payee/Payer for This Schedule$1,821,854
INSURANCE REFUND01/31/2022$6,344
INSURANCE REFUND01/31/2022$44,748
INSURANCE REFUND01/31/2022$6,885
INSURANCE REFUND01/31/2022$6,388
INSURANCE REFUND01/31/2022$27,901
INSURANCE REFUND02/28/2022$505,400
INSURANCE REFUND02/28/2022$66,603
INSURANCE REFUND04/30/2022$80,940
INSURANCE REFUND11/30/2022$715,245
INSURANCE REFUND12/22/2022$299,291
INSURANCE REFUND12/31/2022$28,967
INSURANCE REFUND12/31/2022$8,500
Name and Address
(A)
HOLLYFRONTIER EL DORADO REFINING LLC
HOLLYFRONTIER EL DORADO REF
1401 DOUGLAS ROAD
EL DORADO
KS
67042
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,760
HEALTH AND SAFETY TRAINING09/20/2022$18,760
Name and Address
(A)
HOLLYFRONTIER PUGET SOUND
HOLLYFRONTIER PUGET SOUND R
ATTN: BECKY JOHNSON
ANACORTES
WA
98221
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
HEALTH AND SAFETY TRAINING08/15/2022$17,000
Name and Address
(A)
INDORAMA VENTURES
ATTN: WILLIAM G POP, SR MGR
2701 SPUR 136
PORT NECHES
TX
77851
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,000
HEALTH AND SAFETY TRAINING06/13/2022$81,000
Name and Address
(A)
LABOR INNOVATIONS FOR THE 21ST CENTURY (LIFT) FUND
548 MARKET STREET
#96531
SAN FRANCISCO
CA
94014
Type or Classification
(B)
GRANTOR
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
HEALTH AND SAFETY TRAINING12/30/2022$175,000
Name and Address
(A)
LAW OFFICE OF JOHN G ADAM PLLC
5495 CLEARVIEW DRIVE

TROY
MI
48098
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
REIMBURSEMENT OF LEGAL FEES04/30/2022$5,200
Name and Address
(A)
LIMA REFINING COMPANY
ATTN: JEFF REX
1150 SOUTH METCALF
LIMA
OH
45804
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,880
HEALTH AND SAFETY TRAINING09/15/2022$18,880
Name and Address
(A)
M & G CORP LITIGATION TRUST
485 LEXINGTON AVE 10TH FL

NEW YORK
NY
10017
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,321,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,321,020
LEGAL SETTLEMENT06/27/2022$26,420
LEGAL SETTLEMENT06/27/2022$1,056,816
LEGAL SETTLEMENT06/27/2022$237,784
Name and Address
(A)
MAIL-O-MATIC
7550 LOWLAN DRIVE

BURNABY
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,006
REIMBURSED EXPENSES01/31/2022$21,006
Name and Address
(A)
MARTINEZ REFINING COMPANY LLC
MARTINEZ REFINING COMPANY
3485 PACHECO BLVD
MARTINEZ
CA
94553
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,800
HEALTH AND SAFETY TRAINING11/10/2022$22,800
Name and Address
(A)
MONROE ENERGY LLC
4101 POST ROAD

TRAINER
PA
19061
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
HEALTH AND SAFETY TRAINING10/07/2022$20,000
Name and Address
(A)
MOTIVA ENTERPRISES (PORT ARTHUR TX)
PORT ARTHUR REFINERY-SERVIC
P.O. BOX 4679
PORT ARTHUR
TX
77210-4679
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,600
HEALTH AND SAFETY TRAINING11/09/2022$34,600
Name and Address
(A)
MULLEN COUGHLIN LLC
426 W LANCASTER AVE
SUITE 200
DEVON
PA
19333
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,109
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,109
REFUND RETAINER BALANCE07/07/2022$19,109
Name and Address
(A)
NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCE
PO BOX 12233

RESEARCH TRIANGLE PARK
NC
27709
Type or Classification
(B)
GRANTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,557,374
Total Non-Itemized Transactions with this Payee/Payer$39,061
Total of All Transactions with this Payee/Payer for This Schedule$4,596,435
HEALTH AND SAFETY TRAINING01/04/2022$228,732
HEALTH AND SAFETY TRAINING01/12/2022$32,599
HEALTH AND SAFETY TRAINING01/12/2022$7,157
HEALTH AND SAFETY TRAINING01/20/2022$16,020
HEALTH AND SAFETY TRAINING01/26/2022$37,846
HEALTH AND SAFETY TRAINING01/26/2022$65,219
HEALTH AND SAFETY TRAINING02/02/2022$11,560
HEALTH AND SAFETY TRAINING02/02/2022$18,712
HEALTH AND SAFETY TRAINING02/09/2022$48,306
HEALTH AND SAFETY TRAINING02/09/2022$21,543
HEALTH AND SAFETY TRAINING02/10/2022$14,263
HEALTH AND SAFETY TRAINING02/11/2022$21,196
HEALTH AND SAFETY TRAINING02/16/2022$7,461
HEALTH AND SAFETY TRAINING02/16/2022$46,587
HEALTH AND SAFETY TRAINING02/22/2022$36,842
HEALTH AND SAFETY TRAINING02/23/2022$40,523
HEALTH AND SAFETY TRAINING02/23/2022$8,261
HEALTH AND SAFETY TRAINING03/02/2022$26,733
HEALTH AND SAFETY TRAINING03/02/2022$66,454
HEALTH AND SAFETY TRAINING03/09/2022$50,436
HEALTH AND SAFETY TRAINING03/09/2022$40,391
HEALTH AND SAFETY TRAINING03/15/2022$21,196
HEALTH AND SAFETY TRAINING03/16/2022$31,101
HEALTH AND SAFETY TRAINING03/16/2022$12,130
HEALTH AND SAFETY TRAINING03/23/2022$27,177
HEALTH AND SAFETY TRAINING03/23/2022$24,764
HEALTH AND SAFETY TRAINING03/29/2022$22,971
HEALTH AND SAFETY TRAINING03/30/2022$89,815
HEALTH AND SAFETY TRAINING03/30/2022$56,142
HEALTH AND SAFETY TRAINING03/30/2022$15,932
HEALTH AND SAFETY TRAINING04/06/2022$32,602
HEALTH AND SAFETY TRAINING04/06/2022$57,667
HEALTH AND SAFETY TRAINING04/12/2022$16,020
HEALTH AND SAFETY TRAINING04/13/2022$92,207
HEALTH AND SAFETY TRAINING04/13/2022$16,228
HEALTH AND SAFETY TRAINING04/20/2022$72,168
HEALTH AND SAFETY TRAINING04/20/2022$58,117
HEALTH AND SAFETY TRAINING04/27/2022$68,512
HEALTH AND SAFETY TRAINING04/27/2022$89,400
HEALTH AND SAFETY TRAINING04/28/2022$15,631
HEALTH AND SAFETY TRAINING05/03/2022$72,180
HEALTH AND SAFETY TRAINING05/04/2022$29,218
HEALTH AND SAFETY TRAINING05/11/2022$72,533
HEALTH AND SAFETY TRAINING05/12/2022$16,020
HEALTH AND SAFETY TRAINING05/18/2022$33,035
HEALTH AND SAFETY TRAINING05/18/2022$56,641
HEALTH AND SAFETY TRAINING05/26/2022$52,602
HEALTH AND SAFETY TRAINING05/26/2022$30,634
HEALTH AND SAFETY TRAINING05/31/2022$15,351
HEALTH AND SAFETY TRAINING06/02/2022$13,258
HEALTH AND SAFETY TRAINING06/02/2022$19,744
HEALTH AND SAFETY TRAINING06/08/2022$52,035
HEALTH AND SAFETY TRAINING06/08/2022$61,973
HEALTH AND SAFETY TRAINING06/14/2022$7,007
HEALTH AND SAFETY TRAINING06/15/2022$20,095
HEALTH AND SAFETY TRAINING06/22/2022$14,951
HEALTH AND SAFETY TRAINING06/29/2022$26,980
HEALTH AND SAFETY TRAINING06/29/2022$19,346
HEALTH AND SAFETY TRAINING06/29/2022$9,473
HEALTH AND SAFETY TRAINING07/06/2022$6,670
HEALTH AND SAFETY TRAINING07/13/2022$48,343
HEALTH AND SAFETY TRAINING07/13/2022$55,520
HEALTH AND SAFETY TRAINING07/14/2022$16,292
HEALTH AND SAFETY TRAINING07/20/2022$22,065
HEALTH AND SAFETY TRAINING07/20/2022$74,648
HEALTH AND SAFETY TRAINING07/27/2022$39,102
HEALTH AND SAFETY TRAINING07/27/2022$7,294
HEALTH AND SAFETY TRAINING08/03/2022$40,288
HEALTH AND SAFETY TRAINING08/03/2022$48,251
HEALTH AND SAFETY TRAINING08/10/2022$6,982
HEALTH AND SAFETY TRAINING08/10/2022$64,499
HEALTH AND SAFETY TRAINING08/16/2022$21,876
HEALTH AND SAFETY TRAINING08/17/2022$22,929
HEALTH AND SAFETY TRAINING08/17/2022$110,166
HEALTH AND SAFETY TRAINING08/26/2022$56,227
HEALTH AND SAFETY TRAINING08/30/2022$87,268
HEALTH AND SAFETY TRAINING08/30/2022$13,287
HEALTH AND SAFETY TRAINING08/31/2022$8,717
HEALTH AND SAFETY TRAINING09/07/2022$21,019
HEALTH AND SAFETY TRAINING09/07/2022$60,393
HEALTH AND SAFETY TRAINING09/13/2022$16,707
HEALTH AND SAFETY TRAINING09/14/2022$6,757
HEALTH AND SAFETY TRAINING09/14/2022$36,780
HEALTH AND SAFETY TRAINING09/21/2022$5,863
HEALTH AND SAFETY TRAINING09/21/2022$13,731
HEALTH AND SAFETY TRAINING09/28/2022$26,104
HEALTH AND SAFETY TRAINING09/28/2022$14,715
HEALTH AND SAFETY TRAINING10/05/2022$12,486
HEALTH AND SAFETY TRAINING10/05/2022$139,803
HEALTH AND SAFETY TRAINING10/12/2022$46,840
HEALTH AND SAFETY TRAINING10/12/2022$6,526
HEALTH AND SAFETY TRAINING10/13/2022$16,361
HEALTH AND SAFETY TRAINING10/19/2022$15,412
HEALTH AND SAFETY TRAINING10/19/2022$57,505
HEALTH AND SAFETY TRAINING10/26/2022$53,715
HEALTH AND SAFETY TRAINING10/26/2022$13,870
HEALTH AND SAFETY TRAINING10/26/2022$63,831
HEALTH AND SAFETY TRAINING11/02/2022$32,049
HEALTH AND SAFETY TRAINING11/02/2022$10,053
HEALTH AND SAFETY TRAINING11/08/2022$135,415
HEALTH AND SAFETY TRAINING11/08/2022$54,835
HEALTH AND SAFETY TRAINING11/15/2022$24,479
HEALTH AND SAFETY TRAINING11/16/2022$17,549
HEALTH AND SAFETY TRAINING11/16/2022$16,969
HEALTH AND SAFETY TRAINING11/23/2022$82,733
HEALTH AND SAFETY TRAINING11/23/2022$57,785
HEALTH AND SAFETY TRAINING11/30/2022$26,235
HEALTH AND SAFETY TRAINING12/07/2022$66,111
HEALTH AND SAFETY TRAINING12/07/2022$105,511
HEALTH AND SAFETY TRAINING12/13/2022$32,266
HEALTH AND SAFETY TRAINING12/14/2022$26,262
HEALTH AND SAFETY TRAINING12/14/2022$144,410
HEALTH AND SAFETY TRAINING12/21/2022$49,253
HEALTH AND SAFETY TRAINING12/21/2022$6,920
Name and Address
(A)
PALIARE ROLAND ROSENBERG ROTHSTEIN LLP
155 WELLINGTON ST W
35TH FL
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$242,469
REIMBURSEMENT OF LEGAL FEES03/01/2022$53,485
REFUND OVERPAYMENT04/30/2022$14,591
REIMBURSEMENT OF LEGAL FEES12/01/2022$174,393
Name and Address
(A)
PAUL GEMME
491 PATRICIA BLVD

TIMMINS
00
00000
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
LEGAL SETTLEMENT01/31/2022$5,000
Name and Address
(A)
PBF ENERGY - OH
TLR.AP@PBFENERGY.COM
ATTN: ACCOUNTS PAYABLE
GIBBSTOWN
NJ
08027
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
HEALTH AND SAFETY TRAINING06/28/2022$20,000
Name and Address
(A)
PBF ENERGY- DELAWARE
DELAWARE CITY REFINING COMP
ATTN: ACCOUNTS PAYABLE
DELAWARE CITY
DE
19706
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,880
HEALTH AND SAFETY TRAINING03/28/2022$21,880
Name and Address
(A)
PHH - D.L. PETERSON TRUST
5924 COLLECTIONS CENTER DRI

CHICAGO
IL
60693
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$186,208
Total of All Transactions with this Payee/Payer for This Schedule$186,208
Name and Address
(A)
PNC BANK
120 FIFTH AVENUE

PITTSBURGH
PA
15222
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,399
REBATES02/28/2022$21,066
REBATES12/31/2022$26,333
Name and Address
(A)
RAFF PRINTING INC
PO BOX 42365
2201 MARY STREET
PITTSBURGH
PA
15203
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,056
REFUND01/31/2022$13,056
Name and Address
(A)
REVENUE QUEBEC
BASILAIRE 1
150 SAINTE CATHERINE O
MONTREAL
00
00000
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,070
TAX REFUND01/31/2022$8,070
Name and Address
(A)
STEELWORKERS HEALTH AND WELFARE FUND
60 BOULEVARD OF THE ALLIES
FIFTH FLOOR
PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$689,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$689,206
REBATES11/30/2022$689,206
Name and Address
(A)
STEELWORKERS ORGANIZATION OF ACTIVE RETIREES
60 BOULEVARD OF THE ALLIES

PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,012
REIMBURSED EXPENSES02/28/2022$18,012
Name and Address
(A)
SYNDICAT DES METALLOS
565 BOUL EST BUREAU 5100

MONTREAL
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,220
RETURN OF UNUSED STRIKE FUNDS03/31/2022$202,540
RETURN OF UNUSED STRIKE FUNDS11/30/2022$17,680
Name and Address
(A)
THE HARTFORD
150 WINDSOR ST

HARTFORD
CT
06120
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$383,498
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$387,898
INSURANCE REFUND02/28/2022$383,498
Name and Address
(A)
TYONA WOLK
1675 MANZANITA AVE
UNIT 37
CHICO
CA
95926
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,498
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,498
REIMBURSED EXPENSES07/14/2022$6,498
Name and Address
(A)
UNION PRIVILEGE
1100 FIRST ST NW SUITE 850

WASHINGTON
DC
20002
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,948
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$92,548
REIMBURSED EXPENSES03/31/2022$90,948
Name and Address
(A)
UNITED STATES TREASURY
PO BOX 51315

PHILADELPHIA
PA
19115
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,770
Total Non-Itemized Transactions with this Payee/Payer$4,929
Total of All Transactions with this Payee/Payer for This Schedule$72,699
TAX REFUND02/28/2022$60,699
RESTITUTION06/30/2022$7,071
Name and Address
(A)
USW DIST 11 LEADERSHIP TRAINING FUND
3433 BROADWAY ST
NE SUITE 315
MINNEAPOLIS
MN
55413
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,460
Total of All Transactions with this Payee/Payer for This Schedule$7,460
Name and Address
(A)
USW DIST 12 EDUCATION FUND
695 JERRY STREET
STE 208
CASTLE ROCK
CO
80104
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,609
Total Non-Itemized Transactions with this Payee/Payer$2,269
Total of All Transactions with this Payee/Payer for This Schedule$8,878
REIMBURSED EXPENSES03/21/2022$6,609
Name and Address
(A)
USW DIST 12 LEGISLATIVE EDUCATION FUND
695 JERRY ST
STE 208
CASTLE ROCK
CO
80104
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,400
Total Non-Itemized Transactions with this Payee/Payer$9,550
Total of All Transactions with this Payee/Payer for This Schedule$53,950
REIMBURSED EXPENSES03/01/2022$9,800
REIMBURSED EXPENSES03/24/2022$6,000
REIMBURSED EXPENSES05/26/2022$15,000
REIMBURSED EXPENSES08/31/2022$8,600
REIMBURSED EXPENSES10/31/2022$5,000
Name and Address
(A)
USW DIST 2 COUNCIL FUND
1244A MIDWAY RD

MENASHA
WI
54952
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$749,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$749,027
TRANSFER03/31/2022$749,027
Name and Address
(A)
USW DIST 2 EDUCATIONAL FUND
1244 A MIDWAY RD

MENASHA
WI
54952
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,993,119
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,993,119
TRANSFER03/31/2022$2,993,119
Name and Address
(A)
USW DIST 2 LOCAL UNION SUPPORT FUND
1244A MIDWAY ROAD

MENASHA
WI
54952
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,281
TRANSFER05/16/2022$5,281
Name and Address
(A)
USW DIST 2 ORGANIZING FUND
1244A MIDWAY ROAD

MENASHA
WI
54952
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,997
TRANSFER05/16/2022$5,997
Name and Address
(A)
USW DIST 2 REVOLVING FUND
1244A MIDWAY ROAD

MENASHA
WI
54952
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,981
Total Non-Itemized Transactions with this Payee/Payer$2,330
Total of All Transactions with this Payee/Payer for This Schedule$14,311
TRANSFER05/16/2022$11,981
Name and Address
(A)
USW DIST 2 SOAR FUND
1244A MIDWAY ROAD

MENASHA
WI
54952
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
TRANSFER05/16/2022$7,000
Name and Address
(A)
USW DIST 2 STRIKE & DEFENSE FUND
1244A MIDWAY ROAD

MENASHA
WI
54952
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,221
RETURN OF UNUSED STRIKE FUNDS05/16/2022$16,221
Name and Address
(A)
USW DIST 3 EDUCATION FUND ACCOUNT
300-3920 NORLAND AVE

BURNABY
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,907
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,907
REIMBURSED EXPENSES11/30/2022$6,907
Name and Address
(A)
USW DIST 3 STRIKE ASSISTANCE FUND
300-3920 NORLAND AVE

BURNABY
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,580
Total Non-Itemized Transactions with this Payee/Payer$2,259
Total of All Transactions with this Payee/Payer for This Schedule$23,839
RETURN OF UNUSED STRIKE FUNDS02/28/2022$21,580
Name and Address
(A)
USW DIST 6 STRIKE ASSISTANCE FUND
200 RONSON DRIVE
STE 300
ETOBICOKE
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$257,551
RETURN OF UNUSED STRIKE FUNDS01/31/2022$142,270
RETURN OF UNUSED STRIKE FUNDS06/24/2022$101,304
RETURN OF UNUSED STRIKE FUNDS12/31/2022$13,977
Name and Address
(A)
USW DIST 6 STRIKE FUND
200 RONSON DRIVE
STE 300
ETOBICOKE
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,886
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,886
RETURN OF UNUSED STRIKE FUNDS06/24/2022$14,626
RETURN OF UNUSED STRIKE FUNDS12/31/2022$13,260
Name and Address
(A)
USW DIST 7 STRIKE AND EDU FUND
1301 TEXAS STREET
ROOM 200
GARY
IN
46402
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,938
Total of All Transactions with this Payee/Payer for This Schedule$6,938
Name and Address
(A)
USW DIST 8 EDUCATIONAL FUND #2
85 C MICHAEL DAVENPORT BLVD
SUITE B
FRANKFORT
KY
40601
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,168
Total Non-Itemized Transactions with this Payee/Payer$4,356
Total of All Transactions with this Payee/Payer for This Schedule$19,524
REIMBURSED EXPENSES06/30/2022$15,168
Name and Address
(A)
USW DIST 8 STRIKE RELIEF FUND
85C MICHAEL DAVENPORT BLVD
SUITE B
FRANKFORT
KY
40601
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,147
Total Non-Itemized Transactions with this Payee/Payer$1,133
Total of All Transactions with this Payee/Payer for This Schedule$53,280
RETURN OF UNUSED STRIKE FUNDS09/30/2022$52,147
Name and Address
(A)
USW DIST 9 EDUCATION FUND
1413 THOMPSON CIRCLE
STE 101
GARDENDALE
AL
35071
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$6,100
DISASTER RELIEF CONTRIBUTION08/31/2022$5,600
Name and Address
(A)
USW FAMILY EDUCATION FUND
234 EGLINTON AVE EAST
SUITE 800
TORONTO
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,972
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,972
REIMBURSED SALARY AND EXPENSES09/30/2022$50,972
Name and Address
(A)
USW LOCAL UNION 00040 S&D FUND
712-716 BUFFINGTON ST

HUNTINGTON
WV
25702
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,705
RETURN OF UNUSED STRIKE FUNDS07/31/2022$166,705
Name and Address
(A)
USW LOCAL UNION 00233M
1734 S 31ST STREET

KANSAS CITY
KS
66106
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,890
REFUND08/18/2022$7,890
Name and Address
(A)
USW LOCAL UNION 00309
P.O. BOX 657
339 S. HALL ROAD
ALCOA
TN
37701
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,785
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,785
ESCROW FUNDS FROM INACTIVE LOCALS04/30/2022$5,785
Name and Address
(A)
USW LOCAL UNION 00412
460 BLAINE ST

EAST BANGOR
PA
18013
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,685
ESCROW FUNDS FROM INACTIVE LOCALS08/29/2022$26,685
Name and Address
(A)
USW LOCAL UNION 00516T
712 E MAIN STREET

BLANCHESTER
OH
45107
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,918
ESCROW FUNDS FROM INACTIVE LOCALS06/30/2022$9,918
Name and Address
(A)
USW LOCAL UNION 00567
USW LOCAL 8-00567

CLARKSBURG
WV
26301
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,706
ESCROW FUNDS FROM INACTIVE LOCALS11/30/2022$9,706
Name and Address
(A)
USW LOCAL UNION 00851
W4534 RAINBOW ROAD

MONTELLO
WI
53959
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,481
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,481
ESCROW FUNDS FROM INACTIVE LOCALS05/20/2022$6,481
Name and Address
(A)
USW LOCAL UNION 01010
7047 GRAND AVE

HAMMOND
IN
46323
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UKRAINE AID CONTRIBUTION05/20/2022$5,000
Name and Address
(A)
USW LOCAL UNION 01117L
518 W THIRD ST

PORT CLINTON
OH
43452
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,311
REFUND09/26/2022$7,850
REFUND09/26/2022$27,461
Name and Address
(A)
USW LOCAL UNION 01196
1080 BRACKENRIDGE AVE

BRACKENRIDGE
PA
15014
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,150
ESCROW FUNDS FROM INACTIVE LOCALS01/31/2022$99,580
ESCROW FUNDS FROM INACTIVE LOCALS01/31/2022$7,570
Name and Address
(A)
USW LOCAL UNION 01261
6937 STATE ROAD 237

CANNELTON
KY
47520
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF CONTRIBUTION11/30/2022$5,000
Name and Address
(A)
USW LOCAL UNION 01342
131 BEECHWOOD WAY

PANAMA CITY
FL
32404
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,961
ESCROW FUNDS FROM INACTIVE LOCALS06/16/2022$57,135
ESCROW FUNDS FROM INACTIVE LOCALS06/16/2022$39,179
ESCROW FUNDS FROM INACTIVE LOCALS06/17/2022$24,647
Name and Address
(A)
USW LOCAL UNION 01425
111 PLAZA DR

HARRISBURGH
NC
28075-8441
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,034
ESCROW FUNDS FROM INACTIVE LOCALS11/30/2022$7,034
Name and Address
(A)
USW LOCAL UNION 01448
176 CIRCLE DR

HARDING
PA
18643-6775
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,126
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,126
ESCROW FUNDS FROM INACTIVE LOCALS09/30/2022$75,126
Name and Address
(A)
USW LOCAL UNION 01449 S&D FUND
PO BOX 528

UNION
WV
24983
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,034
RETURN OF UNUSED STRIKE FUNDS09/30/2022$99,422
RETURN OF UNUSED STRIKE FUNDS12/31/2022$7,612
Name and Address
(A)
USW LOCAL UNION 01744
922 HICKORY ST

WAUKEGAN
IL
60085
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,492
Total of All Transactions with this Payee/Payer for This Schedule$5,492
Name and Address
(A)
USW LOCAL UNION 01870
100 STEEL PLANT RD

WILDER
KY
41072
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,876
ESCROW FUNDS FROM INACTIVE LOCALS03/28/2022$42,876
Name and Address
(A)
USW LOCAL UNION 02251
8 ALBERT STREET EAST

SALUT STE MARIE
00
00000
Type or Classification
(B)
LOCAL UNION
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
UKRAINE AID CONTRIBUTION06/30/2022$15,000
Name and Address
(A)
USW LOCAL UNION 03657
60 BLVD OF THE ALLIES

PITTSBURGH
PA
15222
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,285
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$22,285
REIMBURSED SALARY AND EXPENSES03/31/2022$5,669
REIMBURSED SALARY AND EXPENSES03/31/2022$8,078
REIMBURSED SALARY AND EXPENSES09/30/2022$6,538
Name and Address
(A)
USW LOCAL UNION 04134
P.O. BOX 127

LONE STAR
TX
75668
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,302
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$321,302
ESCROW FUNDS FROM INACTIVE LOCALS11/30/2022$321,302
Name and Address
(A)
USW LOCAL UNION 09231
PO BOX 8

NEW CARLISLE
IN
46552
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UKRAINE AID CONTRIBUTION05/25/2022$10,000
Name and Address
(A)
USW LOCAL UNION 09265
P.O. BOX 65

LATHAM
NY
12110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UKRAINE AID CONTRIBUTION06/30/2022$10,000
Name and Address
(A)
USW LOCAL UNION 09410
P.O. BOX 1470

HARRIMAN
TN
37748
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,673
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,673
ESCROW FUNDS FROM INACTIVE LOCALS03/28/2022$20,673
Name and Address
(A)
USW LOCAL UNION 09543
1478 MARSHALL MILL ROAD

FRANKLINVILLE
NJ
08322
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,869
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,869
ESCROW FUNDS FROM INACTIVE LOCALS02/28/2022$6,869
Name and Address
(A)
USW LOCAL UNION 10-00422
PO BOX 74

ROARING SPRING
PA
16673
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$178,975
ESCROW FUNDS FROM INACTIVE LOCALS02/28/2022$178,975
Name and Address
(A)
USW LOCAL UNION 13675
464 MASONIC DR.

BEECHMONT
KY
42323
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,752
ESCROW FUNDS FROM INACTIVE LOCALS02/28/2022$38,752
Name and Address
(A)
USW LOCAL UNION 13742
194 BOULEVARD

HASBROUCK HEIGHTS
NJ
07604
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,121
ESCROW FUNDS FROM INACTIVE LOCALS11/30/2022$16,121
Name and Address
(A)
USW LOCAL UNION 14637
85C MICHAEL DAVENPORT
BLVD SUITE B
FRANKFORT
KY
40601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,550
Total of All Transactions with this Payee/Payer for This Schedule$7,550
DISASTER RELIEF CONTRIBUTION09/30/2022$5,000
Name and Address
(A)
USW LOCAL UNION 2-00015
PO BOX 1004

RHINELANDER
WI
54501
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,228
REFUND03/31/2022$9,228
Name and Address
(A)
USW LOCAL UNION 2-00286
2073 MORTON AVE

MUSKEGON
MI
49441
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,445
ESCROW FUNDS FROM INACTIVE LOCALS06/30/2022$31,445
Name and Address
(A)
USW LOCAL UNION 2-00513
799 BROWNING COURT
#5
YPSILANTI
MI
48198-4209
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,897
ESCROW FUNDS FROM INACTIVE LOCALS09/30/2022$15,897
Name and Address
(A)
USW LOCAL UNION 2-01017
218 RIVERVIEW ST

PORT HURON
MI
48060
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,498
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,498
ESCROW FUNDS FROM INACTIVE LOCALS12/31/2022$6,498
Name and Address
(A)
USW LOCAL UNION 4-00859
100 MEDWAY RD
SUITE 403
MILFORD
MA
01757
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,778
ESCROW FUNDS FROM INACTIVE LOCALS11/30/2022$16,778
Name and Address
(A)
VALERO MCKEE, TX
DIAMOND SHAMROCK REFINING C
P.O.BOX 690447
SAN ANTONIO
TX
78269-0447
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,600
Total of All Transactions with this Payee/Payer for This Schedule$18,600
Name and Address
(A)
VALERO MEMPHIS REFINERY
SAHQAP_MEMPHIS@VALERO.COM
P.O. BOX 691710
SAN ANTONIO
TX
78269-1710
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
VERTEX REFINING ALABAMA LLC
INVOICE PROCESSING
P.O. BOX 4316
HOUSTON
TX
77210
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
HEALTH AND SAFETY TRAINING03/21/2022$5,000
Name and Address
(A)
WSIB
200 FRONT ST WEST

TORONTO
00
00000
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,648
INSURANCE REFUND05/31/2022$11,648
Name and Address
(A)
ZURICH AMERICAN INSURANCE CO
PO BOX 968046

SCHAUMBURG
IL
60196
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,238
INSURANCE PROCEEDS01/31/2022$10,000
INSURANCE PROCEEDS03/28/2022$10,000
INSURANCE PROCEEDS05/18/2022$10,000
INSURANCE PROCEEDS06/30/2022$8,541
INSURANCE PROCEEDS06/30/2022$12,806
INSURANCE PROCEEDS07/22/2022$10,000
INSURANCE PROCEEDS08/31/2022$24,891
INSURANCE PROCEEDS09/30/2022$10,000
INSURANCE PROCEEDS09/30/2022$10,000
INSURANCE PROCEEDS10/31/2022$10,000
INSURANCE PROCEEDS10/31/2022$10,000
INSURANCE PROCEEDS11/30/2022$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-094

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

WILLIAMSVILLE
NY
14221
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,287
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,287
RENT01/25/2022$6,880
RENT02/22/2022$7,037
RENT03/22/2022$7,037
RENT04/22/2022$7,037
RENT05/24/2022$7,037
RENT06/23/2022$7,037
RENT07/25/2022$7,037
RENT08/23/2022$7,037
RENT09/23/2022$7,037
RENT10/21/2022$7,037
RENT11/21/2022$7,037
RENT12/15/2022$7,037
Name and Address
(A)
200 RONSON DRIVE INC
C/O ENGLEMOUNT REAL ESTATE
250 CONSUMERS ROAD STE 1108
TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,316
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,316
RENT01/25/2022$22,943
RENT02/22/2022$22,943
RENT03/22/2022$22,943
RENT04/22/2022$22,943
RENT05/24/2022$22,943
RENT06/23/2022$22,943
RENT07/25/2022$22,943
RENT08/23/2022$22,943
RENT09/23/2022$22,943
RENT10/21/2022$22,943
RENT11/21/2022$22,943
RENT12/15/2022$22,943
Name and Address
(A)
2025 LINCOLN HWY LIMITED LIABILITY COMPANY
2025 LINCOLN HWY STE 200
PO BOX 3012
EDISON
NJ
08817
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,655
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,655
RENT01/25/2022$9,059
RENT02/22/2022$9,059
RENT03/22/2022$11,006
RENT04/22/2022$9,059
RENT05/24/2022$9,059
RENT06/23/2022$9,059
RENT07/25/2022$9,059
RENT08/23/2022$9,059
RENT09/23/2022$9,059
RENT10/21/2022$9,059
RENT11/21/2022$9,059
RENT12/15/2022$9,059
Name and Address
(A)
2256239 ONTARIO LTD
ATTN MARCELLE GOLDENBERG
145 TANSLEY RD
THORNHILL
00
00000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,724
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,724
ARBITRATOR FEES08/30/2022$6,724
Name and Address
(A)
280 ALBERT PROPERTIES INC
280 ALBERT ST
STE 400
OTTAWA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,065
Total of All Transactions with this Payee/Payer for This Schedule$51,065
Name and Address
(A)
812 SFB LLC
812 STATE FAIR BLVD
SUITE 1
SYRACUSE
NY
13209
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,613
Total Non-Itemized Transactions with this Payee/Payer$35,475
Total of All Transactions with this Payee/Payer for This Schedule$49,088
RENT08/23/2022$13,613
Name and Address
(A)
A A MENAGE PLUS
4285 BOUL PIERRE LEGARDEUR

LACHENAIE
00
00000
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,231
Total of All Transactions with this Payee/Payer for This Schedule$21,231
Name and Address
(A)
ABB PRODUITS DINSTALLATION LTEE
700 AVE THOMAS

ST JEAN SUR RICHELIU
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,659
Total Non-Itemized Transactions with this Payee/Payer$16,882
Total of All Transactions with this Payee/Payer for This Schedule$102,541
LOST TIME01/03/2022$5,909
LOST TIME01/25/2022$6,795
LOST TIME03/02/2022$6,027
LOST TIME04/04/2022$7,590
LOST TIME05/03/2022$6,072
LOST TIME06/08/2022$6,072
LOST TIME06/29/2022$5,765
LOST TIME07/06/2022$5,765
LOST TIME07/06/2022$7,206
LOST TIME07/13/2022$7,590
LOST TIME10/06/2022$7,206
LOST TIME10/06/2022$7,590
LOST TIME12/15/2022$6,072
Name and Address
(A)
ACM PARTNERS LLC
11842 CAPITAL WAY

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

MANSFIELD
OH
44906
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
ADO PROFESSIONAL SOLUTIONS INC DBA LHH RECRUITMENT
10151 DEERWOOD PARK BLVD 20

JACKSONVILLE
FL
32256
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,339
Total Non-Itemized Transactions with this Payee/Payer$77,372
Total of All Transactions with this Payee/Payer for This Schedule$149,711
LEGAL FEES06/24/2022$5,973
LEGAL FEES06/29/2022$5,395
LEGAL FEES07/12/2022$6,976
LEGAL FEES07/21/2022$6,280
LEGAL FEES08/01/2022$5,712
LEGAL FEES08/05/2022$6,025
LEGAL FEES08/12/2022$6,631
LEGAL FEES08/19/2022$5,695
LEGAL FEES08/29/2022$6,703
LEGAL FEES09/01/2022$5,578
LEGAL FEES09/09/2022$6,021
LEGAL FEES09/19/2022$5,350
Name and Address
(A)
AFL CIO UNION LAWYERS ALLIANCE
815 BLACK LIVES MATTER PLAZ
8TH FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,875
Total Non-Itemized Transactions with this Payee/Payer$167
Total of All Transactions with this Payee/Payer for This Schedule$10,042
MEMBERSHIP DUES01/13/2022$9,875
Name and Address
(A)
AGENT FEE
3000 WILSON BLVD STE 300

ARLINGTON
VA
22201
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,546
Total of All Transactions with this Payee/Payer for This Schedule$5,546
Name and Address
(A)
AIFTQ ABITIBI TEMISCAMINGUE INC
201 RUE DU TERMINUS OUEST
BUREAU 3100
ROUYN-NORANDA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,884
Total of All Transactions with this Payee/Payer for This Schedule$33,884
Name and Address
(A)
AIFTQ INC
565 BOUL CREMAZIE EST
BUREAU 2900
MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$335,558
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$335,558
OCCUPANCY01/25/2022$25,418
OCCUPANCY02/22/2022$25,418
OCCUPANCY03/22/2022$25,418
OCCUPANCY04/22/2022$25,418
OCCUPANCY05/24/2022$25,418
OCCUPANCY06/23/2022$25,418
OCCUPANCY07/25/2022$25,418
OCCUPANCY08/23/2022$25,418
OCCUPANCY09/23/2022$34,144
OCCUPANCY10/21/2022$38,508
OCCUPANCY11/21/2022$29,781
OCCUPANCY12/15/2022$29,781
Name and Address
(A)
AIR CANADA


MONTREAL
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,556
Total Non-Itemized Transactions with this Payee/Payer$78,264
Total of All Transactions with this Payee/Payer for This Schedule$186,820
AIRFARE04/07/2022$10,788
AIRFARE04/07/2022$6,401
AIRFARE04/11/2022$14,779
AIRFARE05/10/2022$8,860
AIRFARE06/10/2022$5,187
AIRFARE08/11/2022$7,962
AIRFARE09/12/2022$5,380
AIRFARE10/11/2022$5,991
AIRFARE10/12/2022$12,095
AIRFARE11/03/2022$15,101
AIRFARE11/07/2022$8,851
AIRFARE12/13/2022$7,161
Name and Address
(A)
ALASKA AIRLINES
GDL INTL AIRPORT

SEATTLE
WA
98168
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,477
Total of All Transactions with this Payee/Payer for This Schedule$18,477
Name and Address
(A)
ALLAN M FENSTEN A PROFESSIONAL CORPORATION
16542 VENTURA BLVD
STE 315
ENCINO
CA
91436
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,480
Total of All Transactions with this Payee/Payer for This Schedule$5,480
Name and Address
(A)
ALLEGHENY COMMERCIAL PRINTING
1209 CHARTIERS AVE

MCKEES ROCKS
PA
15136
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,506
Total Non-Itemized Transactions with this Payee/Payer$10,086
Total of All Transactions with this Payee/Payer for This Schedule$32,592
PROMOTIONAL ITEMS05/20/2022$15,756
PROMOTIONAL ITEMS08/19/2022$6,750
Name and Address
(A)
ALP-ARC II DEARBORN PARK PROPERTY COMPANY LLC
C/O THE ARDEN GROUP INC
1600 MARKET STREET SUITE 26
PHILADELPHIA
PA
19103
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,252
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,252
RENT01/25/2022$7,835
RENT02/22/2022$7,835
RENT03/22/2022$7,835
RENT04/22/2022$7,835
RENT05/24/2022$7,835
RENT06/23/2022$7,835
RENT07/25/2022$7,835
RENT08/23/2022$7,835
RENT09/23/2022$7,835
RENT10/21/2022$7,835
RENT11/21/2022$7,835
RENT12/15/2022$8,067
Name and Address
(A)
ALTUS BROADWAY EAST AND WEST LLC
231 S BEMISTON AVENUE
SUITE 650
CLAYTON
MO
63105
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,494
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,494
RENT08/23/2022$8,065
RENT09/23/2022$8,065
RENT10/21/2022$8,065
RENT11/21/2022$8,065
RENT12/15/2022$8,234
Name and Address
(A)
ALTUS BROADWAY LLC
231 S BERNISTON AVE
SUITE 650
ST LOUIS
MO
63105
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,548
RENT01/25/2022$8,065
RENT02/22/2022$8,158
RENT03/22/2022$8,065
RENT04/22/2022$8,065
RENT05/24/2022$8,065
RENT06/23/2022$8,065
RENT07/25/2022$8,065
Name and Address
(A)
ALUMINERIE DE BECANOUR INC
5555 RUE PIERRE THIBAULT

BECANOUR
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,152
Total Non-Itemized Transactions with this Payee/Payer$4,581
Total of All Transactions with this Payee/Payer for This Schedule$68,733
LOST TIME01/10/2022$13,344
LOST TIME03/02/2022$14,411
LOST TIME03/02/2022$10,687
LOST TIME04/05/2022$14,967
LOST TIME05/11/2022$10,743
Name and Address
(A)
AM PM PAKRING LOT MAINTENANCE
1607 - 1495 RICHARDS ST.

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,878
Total Non-Itemized Transactions with this Payee/Payer$5,009
Total of All Transactions with this Payee/Payer for This Schedule$11,887
BUILDING MAINTENANCE03/04/2022$6,878
Name and Address
(A)
AMAZON.COM
PO BOX 530958

ATLANTA
GA
30353-0958
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,507
Total of All Transactions with this Payee/Payer for This Schedule$6,507
Name and Address
(A)
AMCOM OFFICE SYSTEMS
PO BOX 936752

ATLANTA
GA
31193
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,536
Total of All Transactions with this Payee/Payer for This Schedule$6,536
Name and Address
(A)
AME MINERAL ECONOMICS (ASIA) LTD
BANK OF AMERICA TOWER
12 HARCOURT RD
HONG KONG
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,437
BOOKS/SUBSCRIPTIONS05/06/2022$16,437
Name and Address
(A)
AMEGY BANK
ZB NATIONAL ASSOCIATION
PO BOX 30353
TAMPA
FL
33630
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,818
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,818
RENT01/25/2022$5,963
RENT02/22/2022$6,294
RENT03/22/2022$5,138
RENT04/22/2022$6,541
RENT05/24/2022$6,541
RENT06/23/2022$9,480
RENT07/25/2022$6,541
RENT08/23/2022$6,541
RENT09/23/2022$6,689
RENT10/21/2022$6,712
RENT11/21/2022$6,689
RENT12/15/2022$6,689
Name and Address
(A)
AMERICAN AIRLINES
4333 AMON CARTER BLVD

FORT WORTH
TX
76155
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,405
Total Non-Itemized Transactions with this Payee/Payer$3,950
Total of All Transactions with this Payee/Payer for This Schedule$93,355
AIRFARE02/23/2022$7,469
AIRFARE03/24/2022$8,031
AIRFARE04/27/2022$13,189
AIRFARE05/27/2022$7,110
AIRFARE06/22/2022$8,921
AIRFARE08/19/2022$7,342
AIRFARE09/22/2022$8,721
AIRFARE09/26/2022$6,973
AIRFARE10/24/2022$6,844
AIRFARE11/22/2022$6,874
AIRFARE12/20/2022$7,931
Name and Address
(A)
AMERICAN ELECTRIC POWER
PO BOX 24412

CANTON
OH
44701
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,958
Total of All Transactions with this Payee/Payer for This Schedule$6,958
Name and Address
(A)
AMERICAN PRODUCTS
1600 N CLINTON AVE

ROCHESTER
NY
14621
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,503
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,503
PROMOTIONAL ITEMS07/14/2022$11,503
Name and Address
(A)
ANAGO FRANCHISING INC
300 OLD POND RD
STE 202
BRIDGEVILLE
PA
15017
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,186
Total of All Transactions with this Payee/Payer for This Schedule$10,186
Name and Address
(A)
ANNE BRISSETTE GRAPHISTE
480 RUE CARTIER

JOLIETTE
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,773
Total of All Transactions with this Payee/Payer for This Schedule$8,773
Name and Address
(A)
AQUA FILTER FRESH INC
ONE COMMERCE DR
PO BOX 14128
PITTSBURGH
PA
15239
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,403
Total of All Transactions with this Payee/Payer for This Schedule$5,403
Name and Address
(A)
ARAMARK REFRESHMENT SERVICES LLC
1 1585 CLIVEDEN AVE

DELTA
00
00000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,162
Total of All Transactions with this Payee/Payer for This Schedule$6,162
Name and Address
(A)
ARCELOR MITTAL EXPLOITATION MINIERE CANADA SENC
24 BLVD DES ILES BUREAU 201

PORT CARTIER
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,994
Total Non-Itemized Transactions with this Payee/Payer$1,411
Total of All Transactions with this Payee/Payer for This Schedule$83,405
LOST TIME10/12/2022$37,959
LOST TIME10/20/2022$13,670
LOST TIME10/20/2022$9,045
LOST TIME12/14/2022$9,189
LOST TIME12/19/2022$12,131
Name and Address
(A)
ARCELORMITTAL PRODUITS LONGS CANADA SENC
4000 ROUE DES ACIERIES

CONTRECOEUR
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,486
Total Non-Itemized Transactions with this Payee/Payer$63
Total of All Transactions with this Payee/Payer for This Schedule$124,549
LOST TIME01/10/2022$11,215
LOST TIME02/07/2022$12,219
LOST TIME04/04/2022$8,331
LOST TIME05/04/2022$8,328
LOST TIME06/08/2022$8,328
LOST TIME06/28/2022$8,774
LOST TIME07/20/2022$11,145
LOST TIME08/10/2022$8,815
LOST TIME09/14/2022$11,618
LOST TIME10/12/2022$8,726
LOST TIME10/12/2022$5,046
LOST TIME12/07/2022$10,591
LOST TIME12/19/2022$11,350
Name and Address
(A)
ASSOCIATION IMM FTQ INC
565 BOUL CREMAZIE EST
BUREAU 2900
MONTREAL
00
00000
Type or Classification
(B)
OFFICE ALTER/RENOVATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,286
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,286
OFFICE ALTERATIONS & IMPROVEMENTS02/03/2022$12,286
Name and Address
(A)
ASSOCIATION IMMOBILIERE F.T.Q. SEPT-ILES INC.
737 BOUL LAURE
BUREAU 201
SEPT-ILES
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,389
Total of All Transactions with this Payee/Payer for This Schedule$35,389
Name and Address
(A)
AT & T
PO BOX 277019

ATLANTA
GA
30384-7019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,661
Total of All Transactions with this Payee/Payer for This Schedule$17,661
Name and Address
(A)
AT & T
PO BOX 5091

CAROL STREAM
IL
60197-5091
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,098
Total of All Transactions with this Payee/Payer for This Schedule$5,098
Name and Address
(A)
AT & T
PAYMENT CENTER

SAGINAW
MI
48663
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,160
Total of All Transactions with this Payee/Payer for This Schedule$34,160
Name and Address
(A)
AT & T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$137,937
Total of All Transactions with this Payee/Payer for This Schedule$137,937
Name and Address
(A)
AT & T
PO BOX 70529

CHARLOTTE
NC
28272-0529
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,843
Total of All Transactions with this Payee/Payer for This Schedule$14,843
Name and Address
(A)
AT & T
PO BOX 5080

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,971
Total of All Transactions with this Payee/Payer for This Schedule$18,971
Name and Address
(A)
AT&T MOBILITY
NATIONAL BUSINESS SVC
PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,336
Total Non-Itemized Transactions with this Payee/Payer$23,140
Total of All Transactions with this Payee/Payer for This Schedule$46,476
CELLULAR PHONES05/26/2022$23,336
Name and Address
(A)
ATELIER QUEBECOIS OFFSET INC
1214 RUE TELLIER

LAVAL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,740
Total of All Transactions with this Payee/Payer for This Schedule$5,740
Name and Address
(A)
AUBERGE DU LAC SACACOMIE
4000 CHEMIN YVON PLANTE

SAINT ALEXIS DES MONTS
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,440
LOST TIME07/20/2022$20,081
LOST TIME08/16/2022$7,719
LOST TIME09/28/2022$11,400
LOST TIME12/06/2022$18,240
Name and Address
(A)
AWILDA SANTOS VAZQUEZ
KK 9 CALLE 32
URB ALTURAS DE FLAMBOYAN
BAYAMON
PR
00959
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,300
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Name and Address
(A)
B & M MAILING SERVICES
35 VAN KIRK DR
UNIT 15
BRAMPTON
00
00000
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,477
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,477
USW @ WORK EXPENSES03/24/2022$12,834
USW @ WORK EXPENSES07/13/2022$12,877
USW @ WORK EXPENSES12/12/2022$12,766
Name and Address
(A)
BARNARD IGLITZIN AND LAVITT LLP
18 W MERCER ST
STE 400
SEATTLE
WA
98119
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,479
Total Non-Itemized Transactions with this Payee/Payer$16,516
Total of All Transactions with this Payee/Payer for This Schedule$57,995
LEGAL FEES01/26/2022$5,029
LEGAL FEES05/27/2022$14,383
LEGAL FEES05/27/2022$6,078
LEGAL FEES07/22/2022$15,989
Name and Address
(A)
BARNES AND NOBLE
33 EAST SEVENTEENTH STREET

NEW YORK
NY
10003
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,445
Total Non-Itemized Transactions with this Payee/Payer$248
Total of All Transactions with this Payee/Payer for This Schedule$7,693
BOOKS AND SUBSCRIPTIONS06/27/2022$7,445
Name and Address
(A)
BBC HILLTOP VILLAS ESCROW


MYRTLE BEACH
SC
29572
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,849
Total of All Transactions with this Payee/Payer for This Schedule$5,849
Name and Address
(A)
BC HYDRO
PO BOX 9501
STN TERMINAL
VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,461
Total Non-Itemized Transactions with this Payee/Payer$35,438
Total of All Transactions with this Payee/Payer for This Schedule$41,899
ELECTRICITY11/29/2022$6,461
Name and Address
(A)
BEARSKIN NECK INVESTMENTS INC
C/O VINCENT PRAGER
3050 TRAFALGAR AVE
MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,005
Total of All Transactions with this Payee/Payer for This Schedule$10,005
Name and Address
(A)
BELL ALIANT
PO BOX 5555

SAINT JOHN
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,480
Total of All Transactions with this Payee/Payer for This Schedule$16,480
Name and Address
(A)
BELL CANADA
PO BOX 1550

NORTH YORK
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,475
Total Non-Itemized Transactions with this Payee/Payer$112,829
Total of All Transactions with this Payee/Payer for This Schedule$121,304
TELEPHONE10/18/2022$8,475
Name and Address
(A)
BELL CANADA
CASE POSTALE 8713
SUCC-CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,516
Total of All Transactions with this Payee/Payer for This Schedule$54,516
Name and Address
(A)
BELL CANADA
PO BOX 9000
STA DON MILLS
NORTH YORK
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,239
Total of All Transactions with this Payee/Payer for This Schedule$6,239
Name and Address
(A)
BERNARD MAZZOCCHI
10 CANAL STREET
SUITE 200
BRISTOL
PA
19007
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Name and Address
(A)
BISMARCK STAYBRIDGE SUITE
2801 GATEWAY AVE

BISMARCK
ND
58503
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,845
Total Non-Itemized Transactions with this Payee/Payer$12,061
Total of All Transactions with this Payee/Payer for This Schedule$30,906
HOTEL09/20/2022$6,942
HOTEL09/27/2022$11,903
Name and Address
(A)
BLAINE DONAIS
335 DELAWARE AVE

TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,755
OTHER PROFESSIONAL SERVICES09/20/2022$12,755
Name and Address
(A)
BLITMAN AND KING
FRANKLIN CENTER
443 N FRANKLIN ST
SYRACUSE
NY
13204-1415
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,098
Total Non-Itemized Transactions with this Payee/Payer$28,234
Total of All Transactions with this Payee/Payer for This Schedule$39,332
LEGAL FEES02/15/2022$5,115
LEGAL FEES11/10/2022$5,983
Name and Address
(A)
BLUE CHIP HOTEL & CASINO


MICHIGAN CITY
IN
46360
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,421
Total of All Transactions with this Payee/Payer for This Schedule$16,421
Name and Address
(A)
BLUESTONE PROPERTIES INC
130 DUFFERIN AVENUE
SUITE 105
LONDON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,614
Total of All Transactions with this Payee/Payer for This Schedule$40,614
Name and Address
(A)
BOARD OF ARBITRATION
1 S LINDEN ST

DUQUESNE
PA
15110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,294
Total Non-Itemized Transactions with this Payee/Payer$4,780
Total of All Transactions with this Payee/Payer for This Schedule$94,074
ARBITRATOR FEES01/03/2022$10,225
ARBITRATOR FEES02/01/2022$6,999
ARBITRATOR FEES03/15/2022$8,842
ARBITRATOR FEES04/06/2022$13,814
ARBITRATOR FEES05/02/2022$9,241
ARBITRATOR FEES06/01/2022$7,256
ARBITRATOR FEES07/01/2022$10,837
ARBITRATOR FEES08/01/2022$5,478
ARBITRATOR FEES09/01/2022$5,483
ARBITRATOR FEES11/02/2022$5,489
ARBITRATOR FEES12/01/2022$5,630
Name and Address
(A)
BRANSTETTER STRANCH AND JENNINGS PLLC
223 ROSA L PARKS AVE
STE 200
NASHVILLE
TN
37203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,534
Total Non-Itemized Transactions with this Payee/Payer$21,731
Total of All Transactions with this Payee/Payer for This Schedule$39,265
LEGAL FEES09/26/2022$8,676
LEGAL FEES10/25/2022$8,858
Name and Address
(A)
BREDHOFF AND KAISER PLLC
805 FIFTEENTH ST NW
STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,914
Total Non-Itemized Transactions with this Payee/Payer$75,805
Total of All Transactions with this Payee/Payer for This Schedule$191,719
LEGAL FEES02/09/2022$10,409
LEGAL FEES02/09/2022$6,175
LEGAL FEES02/11/2022$7,603
LEGAL FEES04/26/2022$7,611
LEGAL FEES04/26/2022$6,743
LEGAL FEES05/27/2022$24,940
LEGAL FEES06/17/2022$26,414
LEGAL FEES07/06/2022$5,411
LEGAL FEES09/26/2022$6,476
LEGAL FEES11/28/2022$7,576
LEGAL FEES12/19/2022$6,556
Name and Address
(A)
BUSINESS WIRE CANADA
144 FRONT ST W
STE 340
TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,448
Total Non-Itemized Transactions with this Payee/Payer$622
Total of All Transactions with this Payee/Payer for This Schedule$34,070
BOOKS/SUBSCRIPTIONS10/27/2022$33,448
Name and Address
(A)
C&F PARTNERSHIP
1501 ARDMORE BLVD STE 200

PITTSBURGH
PA
15221
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,219
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,219
RENT11/14/2022$8,219
Name and Address
(A)
CAESARS
2100 PACIFIC AVE

ATLANTIC CITY
NJ
08401
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,912
Total Non-Itemized Transactions with this Payee/Payer$755
Total of All Transactions with this Payee/Payer for This Schedule$16,667
HOTEL11/22/2022$15,912
Name and Address
(A)
CAMBRIA HOTEL NASHVILLE AIRPORT


NASHVILLE
TN
37214
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,505
Total of All Transactions with this Payee/Payer for This Schedule$5,505
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$416,020
Total Non-Itemized Transactions with this Payee/Payer$19,720
Total of All Transactions with this Payee/Payer for This Schedule$435,740
USW @ WORK EXPENSES01/26/2022$118,047
USW @ WORK EXPENSES05/06/2022$125,360
POSTAGE06/06/2022$12,979
LE METALLO09/01/2022$5,000
LE METALLO09/01/2022$32,020
USW @ WORK EXPENSES12/12/2022$122,614
Name and Address
(A)
CANADIAN FACILITIES MANAGEMENT
215 - 2628 GRANVILLE ST

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,649
Total of All Transactions with this Payee/Payer for This Schedule$16,649
Name and Address
(A)
CANADIAN FIRST MARKETING LTD
5570 268TH ST
UNIT 106
LANGLEY
00
00000
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,672
Total Non-Itemized Transactions with this Payee/Payer$3,944
Total of All Transactions with this Payee/Payer for This Schedule$16,616
PROMOTIONAL ITEMS12/12/2022$12,672
Name and Address
(A)
CANADIAN NETWORK BROADCASTING
456 DANFORTH AVE STE 200

TORONTO
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,269
Total Non-Itemized Transactions with this Payee/Payer$4,993
Total of All Transactions with this Payee/Payer for This Schedule$24,262
VIDEO/MEDIA02/01/2022$6,423
VIDEO/MEDIA02/23/2022$6,423
VIDEO/MEDIA03/22/2022$6,423
Name and Address
(A)
CANDLEWOOD SUITES
4400 SKYLINE CROSSINGS

BISMARCK
ND
58503
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,809
Total Non-Itemized Transactions with this Payee/Payer$9,470
Total of All Transactions with this Payee/Payer for This Schedule$17,279
HOTEL08/26/2022$7,809
Name and Address
(A)
CAPREIT LP
WILLOUGHBY WALK RENTAL OFFI
20839 78 B AVE
LANGLEY
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,592
Total of All Transactions with this Payee/Payer for This Schedule$7,592
Name and Address
(A)
CARROLL BUSINESS FORMS AND PRINTING CO
2907 CANAL ST

HOUSTON
TX
77003
Type or Classification
(B)
PRINTING/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,586
Total Non-Itemized Transactions with this Payee/Payer$5,967
Total of All Transactions with this Payee/Payer for This Schedule$13,553
PROMOTIONAL ITEMS09/23/2022$7,586
Name and Address
(A)
CASADEL FILMS
5000 RUE DIBERVILLE
LOCAL 316
MONTREAL
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,025
VIDEO/MEDIA10/06/2022$7,290
VIDEO/MEDIA10/17/2022$12,150
VIDEO/MEDIA12/01/2022$6,585
Name and Address
(A)
CASSIDY COGAN SHAPELL & VOEGELIN LC
1413 EOFF ST
THE 1ST STATE CAPITOL
WHEELING
WV
26003-3582
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,157
Total Non-Itemized Transactions with this Payee/Payer$6,671
Total of All Transactions with this Payee/Payer for This Schedule$11,828
LEGAL FEES04/20/2022$5,157
Name and Address
(A)
CCC 449
C/O APOLLO PROPERTY MANAGEM
1200 PRINCE OF WALES DRIVE
OTTAWA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,430
Total of All Transactions with this Payee/Payer for This Schedule$9,430
Name and Address
(A)
CENTURYLINK
PO BOX 91155

SEATTLE
WA
98111-9255
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,346
Total of All Transactions with this Payee/Payer for This Schedule$13,346
Name and Address
(A)
CHIVERS CARPENTER
10426 81 AVE
STE 101
EDMONTON
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,912
Total Non-Itemized Transactions with this Payee/Payer$55,076
Total of All Transactions with this Payee/Payer for This Schedule$94,988
LEGAL FEES03/21/2022$5,237
LEGAL FEES07/12/2022$8,335
LEGAL FEES08/09/2022$9,260
LEGAL FEES09/02/2022$5,809
LEGAL FEES09/20/2022$5,988
LEGAL FEES09/26/2022$5,283
Name and Address
(A)
CISION PR NEWSWIRE
PO BOX 417215

BOSTON
MA
02241
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,878
Total of All Transactions with this Payee/Payer for This Schedule$31,878
Name and Address
(A)
CITY OF BURNABY
4949 CANADA WAY

BURNABY
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,895
Total of All Transactions with this Payee/Payer for This Schedule$8,895
Name and Address
(A)
CIVIC CENTER PROPERTIES LLC
PO BOX 370

LONGVIEW
WA
98632
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,868
Total Non-Itemized Transactions with this Payee/Payer$4,715
Total of All Transactions with this Payee/Payer for This Schedule$22,583
RENT07/01/2022$5,956
RENT09/23/2022$5,956
RENT10/21/2022$5,956
Name and Address
(A)
CNW TELBEC
1155 BOUL RENE LEVESQUE OUE
BUREAU 3310
MONTREAL
00
00000
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,636
Total Non-Itemized Transactions with this Payee/Payer$14,524
Total of All Transactions with this Payee/Payer for This Schedule$26,160
VIDEO/MEDIA01/03/2022$5,818
VIDEO/MEDIA03/30/2022$5,818
Name and Address
(A)
COAST HOTEL & CONFERENCE


KAMLOOPS
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,661
Total of All Transactions with this Payee/Payer for This Schedule$19,661
Name and Address
(A)
COBBLESTONE HOTEL AUSTIN


AUSTIN
MN
55912
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,094
Total of All Transactions with this Payee/Payer for This Schedule$5,094
Name and Address
(A)
COHEN WEISS AND SIMON
900 THIRD AVE
21 FLOOR
NEW YORK
NY
10022
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,559
Total Non-Itemized Transactions with this Payee/Payer$16,533
Total of All Transactions with this Payee/Payer for This Schedule$148,092
LEGAL FEES07/12/2022$19,268
LEGAL FEES08/05/2022$68,261
LEGAL FEES09/06/2022$20,459
LEGAL FEES11/14/2022$5,742
LEGAL FEES12/01/2022$17,829
Name and Address
(A)
COM PRO BUSINESS SOLUTIONS LTD
111 18515 53 AVE

SURREY
00
00000
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,358
Total of All Transactions with this Payee/Payer for This Schedule$8,358
Name and Address
(A)
COMCAST
PO BOX 70219

PHILADELPHIA
PA
19176
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,787
Total of All Transactions with this Payee/Payer for This Schedule$6,787
Name and Address
(A)
COMDOC
PO BOX 77096

MINNEAPOLIS
MN
55480-7796
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,912
Total Non-Itemized Transactions with this Payee/Payer$29
Total of All Transactions with this Payee/Payer for This Schedule$39,941
LEASING COSTS01/10/2022$13,141
LEASING COSTS02/07/2022$13,266
LEASING COSTS03/07/2022$13,505
Name and Address
(A)
COMFORT INN
4295 BOUL BOURQUE

SHERBROOKE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,154
Total of All Transactions with this Payee/Payer for This Schedule$8,154
Name and Address
(A)
COMFORT INN & SUITES


TROUTVILLE
VA
24175
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,758
Total of All Transactions with this Payee/Payer for This Schedule$12,758
Name and Address
(A)
COMFORT INN AND SUITES
100 TOWER DR

DANVILLE
VA
24540
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,681
Total of All Transactions with this Payee/Payer for This Schedule$7,681
Name and Address
(A)
COMITE DU LOYER
11780 1 ERE AVE EST

SAINT GEORGES DE BEAUCE
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
CONCERTED ACTION
DBA BLUE BULLDOG DIGITAL IN
729 RIDGELAND AVE
OAK PARK
IL
60304
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,532
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$79,532
COMPUTER SUPPORT & LICENSE FEES01/13/2022$7,000
COMPUTER SUPPORT & LICENSE FEES02/09/2022$8,838
COMPUTER SUPPORT & LICENSE FEES03/14/2022$12,806
COMPUTER SUPPORT & LICENSE FEES04/11/2022$10,698
COMPUTER SUPPORT & LICENSE FEES05/05/2022$9,390
COMPUTER SUPPORT & LICENSE FEES07/22/2022$8,800
Name and Address
(A)
CONSEIL DES METALLOS DE THETFORD
108 RUE NOTRE DAME NORD

THETFORD MINES
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
CONSEIL DES METALLOS SAGUENAY-LAC ST.JEAN
2806 RUE DE LA SALLE

JONQUIERE
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,787
Total of All Transactions with this Payee/Payer for This Schedule$11,787
Name and Address
(A)
CONSOLIDATED GRAPHIC COMMUNICATIONS
PO BOX 645631

CINCINNATI
OH
45264
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,310
PRINTING & COPYING01/11/2022$5,778
PRINTING & COPYING10/07/2022$45,320
POSTAGE10/07/2022$25,212
Name and Address
(A)
CONTINENTAL ROOFING
7464 HUME AVENUE

DELTA
00
00000
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,143
Total of All Transactions with this Payee/Payer for This Schedule$8,143
Name and Address
(A)
CORRIGAN PENNSYLVANIA LLC
740 COMMONWEALTH DR

WARRENDALE
PA
15086
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,111
Total Non-Itemized Transactions with this Payee/Payer$5,921
Total of All Transactions with this Payee/Payer for This Schedule$38,032
OCCUPANCY08/23/2022$6,078
OCCUPANCY08/23/2022$16,433
OCCUPANCY10/12/2022$9,600
Name and Address
(A)
CORRIGAN PENNSYLVANIA LLC
23923 RESEARCH DRIVE

FARMINGTON HILLS
MI
48335
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,577
OCCUPANCY12/06/2022$17,577
Name and Address
(A)
COURTYARD CLARKSVILLE
155 FAIR BROOK PL

CLARKSVILLE
TN
37040
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,641
Total of All Transactions with this Payee/Payer for This Schedule$19,641
Name and Address
(A)
COX AND PALMER
235 WATER STREET
SUITE 1100
ST JOHNS
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,380
LEGAL FEES10/13/2022$14,380
Name and Address
(A)
CRAIG S LOGIE
INTERNATIONAL TRADE AND CUS
340 KING ST EAST
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,431
Total Non-Itemized Transactions with this Payee/Payer$14,988
Total of All Transactions with this Payee/Payer for This Schedule$288,419
LEGAL FEES10/14/2022$12,303
LEGAL FEES10/14/2022$8,971
LEGAL FEES10/14/2022$24,032
LEGAL FEES10/14/2022$7,424
LEGAL FEES10/14/2022$22,645
LEGAL FEES10/14/2022$7,519
LEGAL FEES10/14/2022$11,686
LEGAL FEES10/14/2022$52,270
LEGAL FEES10/14/2022$34,307
LEGAL FEES10/14/2022$41,611
LEGAL FEES10/14/2022$50,663
Name and Address
(A)
CREIGHTON JOHNSEN AND GIROUX
1103 DELAWARE AVE

BUFFALO
NY
14209
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,488
Total of All Transactions with this Payee/Payer for This Schedule$25,488
Name and Address
(A)
CRYSTAL SPRINGS WATER COMPANY
PO BOX 660579

DALLAS
TX
75266-0579
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,746
Total of All Transactions with this Payee/Payer for This Schedule$7,746
Name and Address
(A)
CSA ASSOCIATES PC
1138 KING ST
STE 100
CHRISTIANSTED
VI
00820
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,934
Total of All Transactions with this Payee/Payer for This Schedule$48,934
Name and Address
(A)
DAVENPORT CITRUS PARTNERS LLC
100 N CITRUS STREET
SUITE 318
WEST COVINA
CA
91791
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,644
RENT03/22/2022$5,149
RENT04/22/2022$5,149
RENT05/24/2022$5,149
RENT06/23/2022$5,149
RENT07/25/2022$5,149
RENT08/23/2022$5,149
RENT09/23/2022$5,149
RENT10/21/2022$5,149
RENT11/21/2022$5,149
RENT12/15/2022$5,303
Name and Address
(A)
DAVID TYKULSKER AND ASSOCIATES
161 WALNUT ST

MONTCLAIR
NJ
07042
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,578
Total Non-Itemized Transactions with this Payee/Payer$16,104
Total of All Transactions with this Payee/Payer for This Schedule$33,682
LEGAL FEES01/24/2022$5,383
LEGAL FEES06/29/2022$5,325
LEGAL FEES11/18/2022$6,870
Name and Address
(A)
DAYS INN THOMPSON
21 THOMPSON DR N

THOMPSON
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,989
Total Non-Itemized Transactions with this Payee/Payer$7,714
Total of All Transactions with this Payee/Payer for This Schedule$17,703
HOTEL01/05/2022$9,989
Name and Address
(A)
DELTA AIRLINES
1020 DELTA BLVD

NORTH OLMSTED
OH
30354
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,671
Total Non-Itemized Transactions with this Payee/Payer$7,917
Total of All Transactions with this Payee/Payer for This Schedule$106,588
AIRFARE02/23/2022$6,962
AIRFARE03/24/2022$13,229
AIRFARE04/27/2022$9,345
AIRFARE05/27/2022$5,730
AIRFARE06/22/2022$14,624
AIRFARE09/22/2022$5,685
AIRFARE09/26/2022$11,272
AIRFARE10/24/2022$13,051
AIRFARE11/22/2022$10,265
AIRFARE12/20/2022$8,508
Name and Address
(A)
DELTA HOTELS MINNEA


MINNEAPOLIS
MN
55413
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,211
Total of All Transactions with this Payee/Payer for This Schedule$10,211
Name and Address
(A)
DELTA QUEBEC CITY


QUEBEC CITY
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,781
Total Non-Itemized Transactions with this Payee/Payer$5,765
Total of All Transactions with this Payee/Payer for This Schedule$23,546
HOTEL11/03/2022$17,781
Name and Address
(A)
DIRECT LINE COMMERCIAL PROPERTY SERVICES LTD.
3090 208 STREET

LANGLEY
00
00000
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,776
Total of All Transactions with this Payee/Payer for This Schedule$6,776
Name and Address
(A)
DOCK EQUITIES LTD
120 GLEN RD

TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,333
Total of All Transactions with this Payee/Payer for This Schedule$22,333
Name and Address
(A)
DOL LLC
128 STATE ST
STE 202
AUGUSTA
ME
04330
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,208
Total of All Transactions with this Payee/Payer for This Schedule$20,208
Name and Address
(A)
DOLL JANSEN AND FORD
111 W FIRST ST
STE 1100
DAYTON
OH
45402
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,412
Total Non-Itemized Transactions with this Payee/Payer$14,860
Total of All Transactions with this Payee/Payer for This Schedule$21,272
LEGAL FEES06/29/2022$6,412
Name and Address
(A)
DONALD NOEL
261 RANG LACHIGAN

L'ASSOMPTION
00
00000
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,898
Total Non-Itemized Transactions with this Payee/Payer$9,631
Total of All Transactions with this Payee/Payer for This Schedule$24,529
COMPUTER SUPPORT & LICENSE FEES04/28/2022$14,898
Name and Address
(A)
DOUBLE J PROPERTIES LLC
201 CENTER ST
SUITE 110
COLLIERVILLE
TN
38017
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,520
Total of All Transactions with this Payee/Payer for This Schedule$14,520
Name and Address
(A)
DOUBLETREE BY HILTON JAC
2101 DIXIE CLIPPER DR

JACKSONVILLE
FL
32218
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,186
Total of All Transactions with this Payee/Payer for This Schedule$8,186
Name and Address
(A)
DOWD BLOCH AND BENNETT
8 S MICHIGAN AVE
19TH FL
CHICAGO
IL
60603
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,436
Total of All Transactions with this Payee/Payer for This Schedule$24,436
Name and Address
(A)
DUMPTY HUMPTY HOLDINGS LLC
9018 JEFFFERSON HWY
STE A
BATON ROUGE
LA
70809
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
DUQUESNE LIGHT COMPANY
PAYMENT PROCESSING CTR
PO BOX 67
PITTSBURGH
PA
15267
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,035
Total of All Transactions with this Payee/Payer for This Schedule$7,035
Name and Address
(A)
DWIGHT KIRK DBA D FLAT COMMUNICATIONS
C/O ATLAS PERFORMING ARTS C
1333 H ST NE
WASHINGTON
DC
20002
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$82,500
OTHER PROFESSIONAL SERVICES01/19/2022$6,500
OTHER PROFESSIONAL SERVICES03/25/2022$8,000
OTHER PROFESSIONAL SERVICES04/07/2022$8,000
OTHER PROFESSIONAL SERVICES05/02/2022$6,500
OTHER PROFESSIONAL SERVICES05/02/2022$6,500
OTHER PROFESSIONAL SERVICES06/17/2022$6,500
OTHER PROFESSIONAL SERVICES07/12/2022$6,500
OTHER PROFESSIONAL SERVICES08/03/2022$6,500
OTHER PROFESSIONAL SERVICES09/21/2022$6,500
OTHER PROFESSIONAL SERVICES10/13/2022$6,500
OTHER PROFESSIONAL SERVICES11/09/2022$6,500
OTHER PROFESSIONAL SERVICES12/02/2022$6,500
Name and Address
(A)
EDIFICE 9955 CHATEAUNEUF INC
GROUPE MACH
600-630 SAINT-PAULE STREET
MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,045
RENT06/23/2022$7,700
RENT07/25/2022$7,700
RENT08/23/2022$7,700
RENT09/23/2022$6,845
RENT10/21/2022$7,700
RENT11/21/2022$7,700
RENT12/15/2022$7,700
Name and Address
(A)
EDWIN C HALL ASSOCIATES INC
112 KIRK AVE SW

ROANOKE
VA
24011
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,090
Total of All Transactions with this Payee/Payer for This Schedule$33,090
Name and Address
(A)
ELKS BUILDING CORPORATION
PO BOX 686

EVELETH
MN
55734
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,511
Total of All Transactions with this Payee/Payer for This Schedule$20,511
Name and Address
(A)
EMBASSY SUITES ATLANTIC


ATLANTA
GA
30363
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,987
Total Non-Itemized Transactions with this Payee/Payer$1,067
Total of All Transactions with this Payee/Payer for This Schedule$13,054
HOTEL10/19/2022$11,987
Name and Address
(A)
EMBASSY SUITES KNOXVIL


KNOXVILLE
TN
37922
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,254
Total Non-Itemized Transactions with this Payee/Payer$3,255
Total of All Transactions with this Payee/Payer for This Schedule$33,509
HOTEL07/20/2022$12,214
HOTEL08/17/2022$18,040
Name and Address
(A)
EMBASSY SUITES SAN ANTON


SAN ANTONIO
TX
78205
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,569
Total of All Transactions with this Payee/Payer for This Schedule$6,569
Name and Address
(A)
EMCO
2124 OXFORD ST E

LONDON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,515
Total of All Transactions with this Payee/Payer for This Schedule$17,515
Name and Address
(A)
ENERGIR
1717 DU HAVRE

MONTREAL
00
00000
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,037
Total of All Transactions with this Payee/Payer for This Schedule$5,037
Name and Address
(A)
ERICA DAGMAR SHINER
103 GILMOUR AVE
2
TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,400
Total of All Transactions with this Payee/Payer for This Schedule$26,400
Name and Address
(A)
EUCLID PLAZA REALTY LLC
C/O HAKIMI CAPITAL GROUP
150 GREAT NECK RD #304
GREAT NECK
NY
11021
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,150
Total Non-Itemized Transactions with this Payee/Payer$13,346
Total of All Transactions with this Payee/Payer for This Schedule$20,496
RENT09/23/2022$7,150
Name and Address
(A)
EV BISHOFF COMPANY DBA TRIANGLE PARK LLC
CO EV BISHOFF COMPANY
33 NORTH 3RD ST
COLUMBUS
OH
43215
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,303
Total of All Transactions with this Payee/Payer for This Schedule$51,303
Name and Address
(A)
EXP SERVICES INC.
SUITE 220, 48 QUARRY PARK B

CALGARY
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,225
OTHER PROFESSIONAL SERVICES09/27/2022$5,225
Name and Address
(A)
EXPERTISE NEUROSCIENCES
101 AVENUE LAURIER QUEST

MONTREAL
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,519
OTHER PROFESSIONAL SERVICES05/05/2022$5,519
Name and Address
(A)
FACILITATED SOLUTIONS INC
141 MARION ST

WINNIPEG
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,706
Total of All Transactions with this Payee/Payer for This Schedule$6,706
Name and Address
(A)
FAIRFIELD INN & SUITES
221 MARGIE DR

WARNER ROBINS
GA
31088
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,915
Total Non-Itemized Transactions with this Payee/Payer$39,887
Total of All Transactions with this Payee/Payer for This Schedule$45,802
HOTEL11/28/2022$5,915
Name and Address
(A)
FAIRFIELD INN BIRMINGH
1795 MORRIS AVENUE

FULTONDALE
AL
35068
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,046
Total Non-Itemized Transactions with this Payee/Payer$14,603
Total of All Transactions with this Payee/Payer for This Schedule$20,649
HOTEL12/19/2022$6,046
Name and Address
(A)
FAIRVIEW INVESTMENTS LIMITED
360 TOPSAIL ROAD

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

LONDON
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,680
BOOKS/SUBSCRIPTIONS07/27/2022$49,680
Name and Address
(A)
FEINSTEIN DOYLE PAYNE AND KRAVEC LLC
LAW AND FINANCE BLDG
429 FOURTH AVE
PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$391,793
Total Non-Itemized Transactions with this Payee/Payer$19,559
Total of All Transactions with this Payee/Payer for This Schedule$411,352
LEGAL FEES02/15/2022$21,893
LEGAL FEES02/15/2022$10,565
LEGAL FEES02/15/2022$46,063
LEGAL FEES04/04/2022$12,664
LEGAL FEES04/04/2022$15,502
LEGAL FEES04/04/2022$47,294
LEGAL FEES07/15/2022$13,259
LEGAL FEES07/15/2022$15,703
LEGAL FEES07/18/2022$10,680
LEGAL FEES07/18/2022$27,583
LEGAL FEES07/18/2022$26,386
LEGAL FEES07/22/2022$5,765
LEGAL FEES09/09/2022$26,778
LEGAL FEES09/09/2022$15,436
LEGAL FEES09/09/2022$32,054
LEGAL FEES10/07/2022$16,767
LEGAL FEES10/07/2022$13,893
LEGAL FEES12/01/2022$18,849
LEGAL FEES12/01/2022$14,659
Name and Address
(A)
FONDS DE GREVE D 5
565 CREMAZIE BLVD EAST
STE 5100
MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,560
RENT01/25/2022$5,380
RENT02/22/2022$5,380
RENT03/22/2022$5,380
RENT04/22/2022$5,380
RENT05/24/2022$5,380
RENT06/23/2022$5,380
RENT07/25/2022$5,380
RENT08/23/2022$5,380
RENT09/23/2022$5,380
RENT10/21/2022$5,380
RENT11/21/2022$5,380
RENT12/15/2022$5,380
Name and Address
(A)
FONDS DE PLACEMENT IMMOBILIER COMINAR
COMPLEXE JULES DALLAIRE T3
2820 LAURIER BLVD
QUEBEC CITY
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,732
RENT01/25/2022$7,700
RENT02/22/2022$7,700
RENT03/22/2022$7,700
RENT04/22/2022$6,932
RENT05/24/2022$7,700
Name and Address
(A)
FORT PONTCHARTRAIN F&B


DETROIT
MI
48226
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,736
Total Non-Itemized Transactions with this Payee/Payer$247
Total of All Transactions with this Payee/Payer for This Schedule$19,983
HOTEL05/23/2022$19,736
Name and Address
(A)
FORTIS BC
PO BOX 6666
STN TERMINAL
VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,134
Total of All Transactions with this Payee/Payer for This Schedule$23,134
Name and Address
(A)
FRANCOTYP-POSTALIA INC
PO BOX 157

BEDFORD PARK
IL
60499-0157
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,835
Total of All Transactions with this Payee/Payer for This Schedule$6,835
Name and Address
(A)
FRANKFORT PLANT BOARD
BOX 308
317 WEST SECOND STREET
FRANKFORT
KY
40602
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,519
Total of All Transactions with this Payee/Payer for This Schedule$5,519
Name and Address
(A)
FRONTIER
PO BOX 2951

PHOENIX
AZ
85062-2951
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,051
Total of All Transactions with this Payee/Payer for This Schedule$12,051
Name and Address
(A)
FUSCO GALLAGHER PORCARO AND MONROE LLP
812 HURON RD
STE 690
CLEVELAND
OH
44115-1172
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,302
Total Non-Itemized Transactions with this Payee/Payer$35,301
Total of All Transactions with this Payee/Payer for This Schedule$40,603
LEGAL FEES01/10/2022$5,302
Name and Address
(A)
FUSIOIN SECURITY INC
160 - 4321 STILL CREEK DR

BURNABY
00
00000
Type or Classification
(B)
SECURITY CONTRACT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,995
Total of All Transactions with this Payee/Payer for This Schedule$10,995
Name and Address
(A)
G REM FAMILY INVESTORS LTD
DBA MECCA MGMT INC
P O BOX 1167
BOWLING GREEN
OH
43402
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,883
Total of All Transactions with this Payee/Payer for This Schedule$32,883
Name and Address
(A)
GALAXY CORPORATE HOLDINGS LLC
141 WASHINGTON AVENUE
SUITE 201
LAWRENCE
NY
11559
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,543
Total of All Transactions with this Payee/Payer for This Schedule$28,543
Name and Address
(A)
GALAXY DEVELOPMENT LIMITED PARTNERSHIP
24700 CHAGRIN BLVD
STE 303
BEACHWOOD
OH
44122
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,945
Total of All Transactions with this Payee/Payer for This Schedule$25,945
Name and Address
(A)
GALFAND BERGER LLP
1835 MARKET ST
SUITE 2710
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,456
Total Non-Itemized Transactions with this Payee/Payer$1,620
Total of All Transactions with this Payee/Payer for This Schedule$43,076
LEGAL FEES06/14/2022$26,125
LEGAL FEES06/14/2022$15,331
Name and Address
(A)
GALT HOUSE


LOUISVILLE
KY
40202
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,618
Total Non-Itemized Transactions with this Payee/Payer$165
Total of All Transactions with this Payee/Payer for This Schedule$6,783
HOTEL05/23/2022$6,618
Name and Address
(A)
GDI SERVICES (CANADA) LP
3680 EAST 2ND AVENUE

VANCOUVER
00
00000
Type or Classification
(B)
JANITORIAL CONTRACT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,976
Total of All Transactions with this Payee/Payer for This Schedule$26,976
Name and Address
(A)
GENERAL DYNAMICS PRODUITS
5 MONTEE DES ARSENAUX

REPENTIGNY
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,217
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,217
LOST TIME11/16/2022$14,217
Name and Address
(A)
GERARD L JACKSON
PO BOX 2059 F'STED

ST CROIX
VI
00841
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,747
Total of All Transactions with this Payee/Payer for This Schedule$5,747
Name and Address
(A)
GERRAND RATH JOHNSON LLP
700 1914 HAMILTON ST

REGINA
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,145
Total Non-Itemized Transactions with this Payee/Payer$8,698
Total of All Transactions with this Payee/Payer for This Schedule$76,843
LEGAL FEES01/26/2022$7,146
LEGAL FEES08/19/2022$32,701
LEGAL FEES10/04/2022$13,009
LEGAL FEES10/14/2022$15,289
Name and Address
(A)
GETTY IMAGES
PO BOX 953604

ST. LOUIS
MO
63195-3604
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,774
Total of All Transactions with this Payee/Payer for This Schedule$8,774
Name and Address
(A)
GILBERT AND SACKMAN
3699 WILSHIRE BLVD
STE 1200
LOS ANGELES
CA
90010-2732
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,466
Total Non-Itemized Transactions with this Payee/Payer$80,164
Total of All Transactions with this Payee/Payer for This Schedule$210,630
LEGAL FEES05/24/2022$24,746
LEGAL FEES05/24/2022$9,772
LEGAL FEES05/24/2022$5,436
LEGAL FEES05/24/2022$10,250
LEGAL FEES05/24/2022$6,246
LEGAL FEES07/18/2022$18,134
LEGAL FEES07/22/2022$9,621
LEGAL FEES07/22/2022$8,495
LEGAL FEES07/22/2022$8,521
LEGAL FEES11/28/2022$18,394
LEGAL FEES11/28/2022$10,851
Name and Address
(A)
GLENCORE CANADA CORPORATION
1400 NORMAN ST

LACHINE
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,263
LOST TIME01/14/2022$6,795
LOST TIME01/14/2022$8,494
LOST TIME01/25/2022$6,795
LOST TIME03/16/2022$7,135
LOST TIME03/23/2022$8,438
LOST TIME04/20/2022$12,794
LOST TIME06/08/2022$7,032
LOST TIME06/14/2022$7,032
LOST TIME07/27/2022$8,790
LOST TIME11/22/2022$21,075
LOST TIME12/14/2022$6,883
Name and Address
(A)
GODWIN MORRIS LAURENZI AND BLOOMFIELD PC
50 N FRONT ST
STE 800
MEMPHIS
TN
38101
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,076
Total of All Transactions with this Payee/Payer for This Schedule$17,076
Name and Address
(A)
GOLDBLATT PARTNERS LLP
20 DUNDAS ST W
STE 1039
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,926
Total Non-Itemized Transactions with this Payee/Payer$41,670
Total of All Transactions with this Payee/Payer for This Schedule$99,596
LEGAL FEES04/25/2022$8,840
LEGAL FEES06/09/2022$13,099
LEGAL FEES08/19/2022$5,215
LEGAL FEES09/02/2022$7,041
LEGAL FEES09/12/2022$11,891
LEGAL FEES10/14/2022$11,840
Name and Address
(A)
GOTO COMMUNICATIONS INC
PO BOX 412252

BOSTON
MA
02241
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,854
Total Non-Itemized Transactions with this Payee/Payer$37,325
Total of All Transactions with this Payee/Payer for This Schedule$53,179
TELEPHONE10/07/2022$5,353
TELEPHONE11/14/2022$5,254
TELEPHONE12/08/2022$5,247
Name and Address
(A)
GOWLING WLG LLP
1 FIRST CANADIAN PL
STE 1600
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,703
Total Non-Itemized Transactions with this Payee/Payer$4,374
Total of All Transactions with this Payee/Payer for This Schedule$96,077
LEGAL FEES05/04/2022$14,265
LEGAL FEES07/08/2022$26,153
LEGAL FEES10/06/2022$19,498
LEGAL FEES10/06/2022$9,831
LEGAL FEES11/28/2022$14,255
LEGAL FEES12/20/2022$7,701
Name and Address
(A)
GRAND & TOY
PO BOX 5500

DON MILLS
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,275
Total of All Transactions with this Payee/Payer for This Schedule$15,275
Name and Address
(A)
GRAND & TOY
8275 MANITOBA STREET

VANCOUVER
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,783
Total Non-Itemized Transactions with this Payee/Payer$42,930
Total of All Transactions with this Payee/Payer for This Schedule$53,713
OFFICE SUPPLIES10/18/2022$5,636
OFFICE SUPPLIES11/16/2022$5,147
Name and Address
(A)
GREENWOOD PROFESSIONAL BUILDING LLC
4053 TREE CHOP CIRCLE

VIRGINIA BEACH
VA
23455
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,895
Total of All Transactions with this Payee/Payer for This Schedule$13,895
Name and Address
(A)
HAMMOND AND SHINNERS PC
13205 MANCHESTER RD
STE 210
ST LOUIS
MO
63131
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,284
Total Non-Itemized Transactions with this Payee/Payer$18,545
Total of All Transactions with this Payee/Payer for This Schedule$31,829
LEGAL FEES05/06/2022$8,231
LEGAL FEES05/24/2022$5,053
Name and Address
(A)
HAMPTON INNS
3315 GATEWAY DR

PUEBLO
CO
81004
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,942
Total of All Transactions with this Payee/Payer for This Schedule$7,942
Name and Address
(A)
HAMPTON INNS


CONCORD
NC
28027
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,349
Total Non-Itemized Transactions with this Payee/Payer$12,159
Total of All Transactions with this Payee/Payer for This Schedule$17,508
HOTEL10/27/2022$5,349
Name and Address
(A)
HAMPTON INNS WOODBRIDGE


WOODBRIDGE
NJ
07095
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
HARBOR ALUMINUM INTELLIGENCE UNIT LLC
8601 RANCH RD
2222 BLDG 1 STE 280
AUSTIN
TX
78730
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,320
BOOKS/SUBSCRIPTIONS01/26/2022$8,320
Name and Address
(A)
HARBOR PROPERTIES
850 SOUTH HERMITAGE ROAD
SUITE B-1
HERMITAGE
PA
16148
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,176
Total of All Transactions with this Payee/Payer for This Schedule$6,176
Name and Address
(A)
HARTSCHEL INVESTMENTS LIMITED
234 EGLINTON AVE E
STE 418
TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$718,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$718,860
RENT01/25/2022$59,905
RENT02/22/2022$59,905
RENT03/22/2022$59,905
RENT04/22/2022$59,905
RENT05/24/2022$59,905
RENT06/23/2022$59,905
RENT07/25/2022$59,905
RENT08/23/2022$59,905
RENT09/23/2022$59,905
RENT10/21/2022$59,905
RENT11/21/2022$59,905
RENT12/15/2022$59,905
Name and Address
(A)
HD MEDIA COMPANY LLC
PO BOX 2017

HUNTINGTON
WV
25720
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,033
COMPUTER SUPPORT & LICENSE FEES02/15/2022$5,033
Name and Address
(A)
HEALEY BLOCK LLC
247 FORT PITT BLVD
FOURTH FL
PITTSBURGH
PA
15222
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,025
Total Non-Itemized Transactions with this Payee/Payer$33,541
Total of All Transactions with this Payee/Payer for This Schedule$39,566
LEGAL FEES08/23/2022$6,025
Name and Address
(A)
HILTON BIRMINGHAM AT U


BIRMINGHAM
AL
35205
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,585
Total Non-Itemized Transactions with this Payee/Payer$16,780
Total of All Transactions with this Payee/Payer for This Schedule$22,365
HOTEL04/27/2022$5,585
Name and Address
(A)
HILTON GARDEN INN


CORAOPOLIS
PA
15108
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,277
Total of All Transactions with this Payee/Payer for This Schedule$6,277
Name and Address
(A)
HILTON GARDEN INN


HAMPTON
VA
23666
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,311
Total of All Transactions with this Payee/Payer for This Schedule$7,311
Name and Address
(A)
HILTON GARDEN INN


ASHEVILLE
NC
28806
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,635
Total of All Transactions with this Payee/Payer for This Schedule$6,635
Name and Address
(A)
HILTON GARDEN INN PHOENI
4000 N CENTRAL AVE

PHOENIX
AZ
85012
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,124
Total of All Transactions with this Payee/Payer for This Schedule$7,124
Name and Address
(A)
HILTON GARDEN INN TEXAR
2910 S COWHORN CREEK LOOP

TEXARKANA
TX
75503
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,537
Total of All Transactions with this Payee/Payer for This Schedule$5,537
Name and Address
(A)
HILTON HOTELS


ATLANTA
GA
30303
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,222
Total Non-Itemized Transactions with this Payee/Payer$11,467
Total of All Transactions with this Payee/Payer for This Schedule$19,689
HOTEL03/17/2022$8,222
Name and Address
(A)
HILTON HOTELS


ROCK HILL
SC
29730
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,957
Total of All Transactions with this Payee/Payer for This Schedule$13,957
Name and Address
(A)
HILTON HOTELS
509 W WISCONSIN AVE

MILWAUKEE
WI
53203
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,637
Total Non-Itemized Transactions with this Payee/Payer$527
Total of All Transactions with this Payee/Payer for This Schedule$14,164
HOTEL07/20/2022$13,637
Name and Address
(A)
HILTON HOTELS


NEW ORLEANS
LA
70130
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,857
Total Non-Itemized Transactions with this Payee/Payer$778
Total of All Transactions with this Payee/Payer for This Schedule$6,635
HOTEL10/19/2022$5,857
Name and Address
(A)
HILTON HOTELS SANDESTI
4000 S SANDESTIN BLVD

MIRAMAR BEACH
FL
32550
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,177
Total Non-Itemized Transactions with this Payee/Payer$1,462
Total of All Transactions with this Payee/Payer for This Schedule$17,639
HOTEL09/20/2022$16,177
Name and Address
(A)
HOLIDAY INN
4970 HARRISON RD

MACON
GA
31210
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,499
Total of All Transactions with this Payee/Payer for This Schedule$7,499
Name and Address
(A)
HOLIDAY INN CHRISTIANSBU


CHRISTIANBURG
VA
24073
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,265
Total of All Transactions with this Payee/Payer for This Schedule$5,265
Name and Address
(A)
HOLIDAY INN EXP & SUITES


SOUTH PITTSBU
TN
37380
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,897
Total Non-Itemized Transactions with this Payee/Payer$3,339
Total of All Transactions with this Payee/Payer for This Schedule$9,236
HOTEL04/20/2022$5,897
Name and Address
(A)
HOLIDAY INN EXPRESS
13131 SLONE CT

ASHLAND
KY
41102
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,481
Total of All Transactions with this Payee/Payer for This Schedule$6,481
Name and Address
(A)
HOLIDAY INN EXPRESS & SU


BURLINGTON
WA
98233
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,210
Total of All Transactions with this Payee/Payer for This Schedule$6,210
Name and Address
(A)
HOLIDAY INN EXPRESS COLU
2000 6TH ST N

COLUMBUS
MS
39701
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,210
Total of All Transactions with this Payee/Payer for This Schedule$10,210
Name and Address
(A)
HOLIDAY INN EXPRESS MIDL
5309 N LOOP 250

MIDLAND
MI
48642
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,622
Total of All Transactions with this Payee/Payer for This Schedule$5,622
Name and Address
(A)
HOLIDAY INN EXPRESS- MIL


MILFORD
MA
01757
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,218
Total of All Transactions with this Payee/Payer for This Schedule$11,218
Name and Address
(A)
HOLIDAY INN HOTEL & SUIT


MEMPHIS
TN
38133
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,919
Total of All Transactions with this Payee/Payer for This Schedule$16,919
Name and Address
(A)
HOLIDAY INN TORONTO AI


ETOBICOKE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,885
Total of All Transactions with this Payee/Payer for This Schedule$5,885
Name and Address
(A)
HOME2 SUITES
858 NEW DURHAM RD

EDISON
NJ
08817
Type or Classification
(B)
LODGING/ CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,680
HOTEL10/27/2022$20,680
Name and Address
(A)
HOMES TO SUITES BY HILTON


GERMANTOWN
TN
38138
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,877
Total of All Transactions with this Payee/Payer for This Schedule$9,877
Name and Address
(A)
HOMEWOOD SUITES


CINCINNATI
OH
45202
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,910
Total of All Transactions with this Payee/Payer for This Schedule$15,910
Name and Address
(A)
HOMEWOOD SUITES AMHERST
1138 MILLERSPORT HWY

AMHERST
NY
14226
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,268
Total of All Transactions with this Payee/Payer for This Schedule$6,268
Name and Address
(A)
HOMEWOOD SUITES BY HILTON
1388 W I65 SERVICE RD S

MOBILE
AL
36609
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,870
Total Non-Itemized Transactions with this Payee/Payer$14,206
Total of All Transactions with this Payee/Payer for This Schedule$28,076
HOTEL02/24/2022$6,041
HOTEL03/25/2022$7,829
Name and Address
(A)
HORIZON BUSINESS CENTER LLC
20600 EUREKA ROAD
SUITE 200 J
TAYLOR
MI
48180
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,958
Total of All Transactions with this Payee/Payer for This Schedule$55,958
Name and Address
(A)
HOTEL UNIVERSEL
311 BOULEVARD DE L'HOTEL DE

RIVIERE-DU-LO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,920
Total Non-Itemized Transactions with this Payee/Payer$579
Total of All Transactions with this Payee/Payer for This Schedule$12,499
HOTEL12/08/2022$11,920
Name and Address
(A)
HUSSMANN CORPORATION
12999 ST CHARLES ROCK ROAD

BRIDGETON
MO
63044
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,348
LEGAL SETTLEMENTS03/23/2022$15,348
Name and Address
(A)
HUTTON GRAPHICS
120 OAKCREST DR

KESWICK
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,887
Total of All Transactions with this Payee/Payer for This Schedule$5,887
Name and Address
(A)
HYATT PL SAN ANTO/RIVERW


SAN ANTONIO
TX
78205
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,978
Total Non-Itemized Transactions with this Payee/Payer$163
Total of All Transactions with this Payee/Payer for This Schedule$15,141
HOTEL03/17/2022$14,978
Name and Address
(A)
HYDRO QUEBEC
CP 11477
SUCC CENTRE VILLE
MTL
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,929
Total of All Transactions with this Payee/Payer for This Schedule$5,929
Name and Address
(A)
IAH & FIA INVESTMENTS, LLC
3325 HOLLENBERG DRIVE

BRIDGETON
MO
63044
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,600
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Name and Address
(A)
IHS GLOBAL INCORPORATED
PO BOX 847193

DALLAS
TX
75284
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,023
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,023
BOOKS/SUBSCRIPTIONS11/29/2022$7,023
Name and Address
(A)
IMPRIMERIES TRANSCONTINENTAL INC
TRANSCONTINENTAL PRINTING I
1500 BOUL JULES POITRAS
SAINT LAURENT
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,317
Total Non-Itemized Transactions with this Payee/Payer$4,292
Total of All Transactions with this Payee/Payer for This Schedule$40,609
LE METALLO08/11/2022$26,168
LE METALLO09/12/2022$5,013
LE METALLO11/14/2022$5,136
Name and Address
(A)
IND CLEANING
2 INDIGO ST

KITCHENER
00
00000
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,639
Total of All Transactions with this Payee/Payer for This Schedule$7,639
Name and Address
(A)
INDUSTRY INTELLIGENCE INC
1990 S BUNDY DR
SUITE 380
LOS ANGELES
CA
90025
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BOOKS/SUBSCRIPTIONS11/01/2022$5,000
Name and Address
(A)
INDY PORTFOLIO HOLDINGS LLC
STOS CORP FBO INDY PORTFOLI
C/O COLLIERS INTERNATIONAL
INDIANAPOLIS
IN
46204
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,867
Total of All Transactions with this Payee/Payer for This Schedule$35,867
Name and Address
(A)
INSIGHT CANADA
5410 DECARIE BLVD

MONTREAL
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,933
Total Non-Itemized Transactions with this Payee/Payer$20,567
Total of All Transactions with this Payee/Payer for This Schedule$28,500
COMPUTER SUPPORT & LICENSE FEES05/05/2022$7,933
Name and Address
(A)
INTERNATION 9540006817316


CALGARY
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,117
Total of All Transactions with this Payee/Payer for This Schedule$6,117
Name and Address
(A)
INTERNATION 9540029772356


SEPT-ILES
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,333
Total of All Transactions with this Payee/Payer for This Schedule$8,333
Name and Address
(A)
INTERNATIONAL PAPER COMPANY
ATTN KEVIN MENCKE CHIEF COU
6400 POPLAR AVENUE
MEMPHIS
TN
38197
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,383
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,383
SETTLEMENT11/01/2022$5,383
Name and Address
(A)
IOC BETTENDORF HOTEL
1800 ISLE PKWY

BETTENDORF
IA
52722
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,294
Total of All Transactions with this Payee/Payer for This Schedule$5,294
Name and Address
(A)
IRON MOUNTAIN
PO BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,540
Total of All Transactions with this Payee/Payer for This Schedule$10,540
Name and Address
(A)
JACKIE NANNEY
2079 JEFFERSON ST N

LEWISBURG
WV
24901
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
JAKIB MEDIA
725 RODMAN AVE

JENKINTOWN
PA
19046
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
VIDEO/MEDIA04/13/2022$10,000
Name and Address
(A)
JAMES OLDHAM ARBITRATOR
3224 VOLTA PLACE NW

WASHINGTON
DC
20007
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,289
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,289
ARBITRATOR FEES11/09/2022$8,289
Name and Address
(A)
JAMESTOWN WILLOW PASS LP
PO BOX 31001 2861

PASADENA
CA
91110
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,966
Total of All Transactions with this Payee/Payer for This Schedule$35,966
Name and Address
(A)
JAN PRO OF DURHAM
1 1050 MCNICOLL AVE

SCARBOROUGH
00
00000
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,979
Total of All Transactions with this Payee/Payer for This Schedule$7,979
Name and Address
(A)
JANI KING OF BIRMINGHAM
2027 STONEGATE TRL
SUITE 101
BIRMINGHAM
AL
35242
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,477
Total of All Transactions with this Payee/Payer for This Schedule$9,477
Name and Address
(A)
JASON LLC
PO BOX 444

MENDON
MA
01756
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,831
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,831
RENT01/25/2022$7,333
RENT02/22/2022$7,333
RENT03/22/2022$7,333
RENT04/22/2022$7,333
RENT05/24/2022$7,333
RENT06/23/2022$7,333
RENT07/25/2022$7,333
RENT08/23/2022$7,500
RENT09/23/2022$7,500
RENT10/21/2022$7,500
RENT11/21/2022$7,500
RENT12/15/2022$7,500
Name and Address
(A)
JGS INVESTMENT GROUP
ATTN: JOY MOSCA
1072 MIDDLEBURY RD
KENT
OH
44240
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,750
Total of All Transactions with this Payee/Payer for This Schedule$18,750
Name and Address
(A)
JJ&W VIII LTD
4095 SHUFFEL STREET NW
SUITE 200
NORTH CANTON
OH
44720
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,250
Total of All Transactions with this Payee/Payer for This Schedule$26,250
Name and Address
(A)
JOHN KOLIOPOULOS DBA EMS MGMT COMPANY
7216 WEST NINETY FIRST ST

BRIDGEVIEW
IL
60455
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,652
Total of All Transactions with this Payee/Payer for This Schedule$54,652
Name and Address
(A)
JONES INC DBA JONES HEATING AND AIR CONDITIONING
520 EDISON AVENUE

BENTON
AR
72015
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,192
EQUIPMENT REPAIR06/01/2022$8,192
Name and Address
(A)
JOURNAL PRINTING
34 FIR LN
PO BOX 307
SUDBURY
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,340
Total Non-Itemized Transactions with this Payee/Payer$20,323
Total of All Transactions with this Payee/Payer for This Schedule$48,663
CONTRIBUTION02/08/2022$7,611
PRINTING & COPYING10/18/2022$5,648
PRINTING & COPYING12/31/2022$15,081
Name and Address
(A)
KALAMA HARBOR LODGE
215 HENDRICKSON DR

KALAMA
WA
98625
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,420
HOTEL12/19/2022$8,420
Name and Address
(A)
KATRINA FITZGERALD
700 MANSFIELD AVE
APT 1513
PITTSBURGH
PA
15205
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,108
Total of All Transactions with this Payee/Payer for This Schedule$6,108
Name and Address
(A)
KDPA INC DBA ANAGO FRANCHISING INC
300 OLD POND RD
STE 202
BRIDGEVILLE
PA
15017
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,093
Total of All Transactions with this Payee/Payer for This Schedule$5,093
Name and Address
(A)
KID CONSTRUCTION COMPANY INC
PO BOX 620966
1933 FLINT GLENN LN
CHARLOTTE
NC
28262
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,009
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,009
OFFICE ALTERATIONS & IMPROVEMENTS01/10/2022$5,140
OFFICE ALTERATIONS & IMPROVEMENTS01/24/2022$5,140
OFFICE ALTERATIONS & IMPROVEMENTS02/17/2022$5,729
Name and Address
(A)
KINGSTON RESORT OWNER LLC


MYRTLE BEACH
SC
29572
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,191
Total Non-Itemized Transactions with this Payee/Payer$236
Total of All Transactions with this Payee/Payer for This Schedule$16,427
HOTEL04/20/2022$16,191
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS
PO BOX 4563
TORONTO STN A
TORONTO
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,853
Total Non-Itemized Transactions with this Payee/Payer$19,019
Total of All Transactions with this Payee/Payer for This Schedule$60,872
LEASING COSTS06/15/2022$9,090
LEASING COSTS06/15/2022$9,974
LEASING COSTS09/23/2022$5,159
LEASING COSTS12/01/2022$6,447
LEASING COSTS12/01/2022$11,183
Name and Address
(A)
KOSKIE GLAVIN GORDON
409 GRANVILLE ST
STE 1650
VANCOUVER
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,462
Total Non-Itemized Transactions with this Payee/Payer$132,326
Total of All Transactions with this Payee/Payer for This Schedule$343,788
LEGAL FEES01/26/2022$5,276
LEGAL FEES03/14/2022$5,151
LEGAL FEES05/25/2022$5,161
LEGAL FEES05/25/2022$11,521
LEGAL FEES06/06/2022$27,920
LEGAL FEES06/06/2022$6,935
LEGAL FEES07/12/2022$9,235
LEGAL FEES07/12/2022$5,295
LEGAL FEES07/12/2022$30,656
LEGAL FEES08/19/2022$5,866
LEGAL FEES08/19/2022$7,570
LEGAL FEES10/17/2022$7,937
LEGAL FEES10/17/2022$9,404
LEGAL FEES10/17/2022$8,902
LEGAL FEES10/17/2022$40,603
LEGAL FEES10/17/2022$15,793
LEGAL FEES10/17/2022$8,237
Name and Address
(A)
KS CREIF 1840 CLEMENTS INC
C/O CBRE LIMITED
PO BOX 934
TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,442
Total of All Transactions with this Payee/Payer for This Schedule$29,442
Name and Address
(A)
LAKE OPECHEE INN AND SPA
62 DORIS RAY CT

LACONIA
NH
03246
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,108
Total of All Transactions with this Payee/Payer for This Schedule$6,108
Name and Address
(A)
LAMAR COMPANIES
PO BOX 96030

BATON ROUGE
LA
70896
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,125
Total of All Transactions with this Payee/Payer for This Schedule$8,125
Name and Address
(A)
LANCASTER HOUSE
20 17 DUNDONALD ST

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,837
Total Non-Itemized Transactions with this Payee/Payer$299
Total of All Transactions with this Payee/Payer for This Schedule$8,136
BOOKS/SUBSCRIPTIONS09/08/2022$7,837
Name and Address
(A)
LAW OFFICE OF JOHN G ADAM PLLC
5495 CLEARVIEW DR

TROY
MI
48098
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,445
Total Non-Itemized Transactions with this Payee/Payer$67,913
Total of All Transactions with this Payee/Payer for This Schedule$201,358
LEGAL FEES02/01/2022$7,385
LEGAL FEES03/04/2022$10,309
LEGAL FEES05/27/2022$9,631
LEGAL FEES07/22/2022$7,007
LEGAL FEES08/29/2022$13,299
LEGAL FEES10/25/2022$29,705
LEGAL FEES10/25/2022$5,771
LEGAL FEES11/28/2022$28,681
LEGAL FEES12/01/2022$21,657
Name and Address
(A)
LAW OFFICE OF SUSAN E KAUFMAN LLC
919 N MARKET ST
STE 460
WILMINGTON
DE
19801
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,361
Total Non-Itemized Transactions with this Payee/Payer$19,133
Total of All Transactions with this Payee/Payer for This Schedule$39,494
LEGAL FEES06/29/2022$10,405
LEGAL FEES08/08/2022$9,956
Name and Address
(A)
LAW SOCIETY OF ONTARIO
ACCOUNTS OFFICE
130 QUEEN ST W
TORONTO
00
00000
Type or Classification
(B)
MEMBERSHIP DUES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,412
Total Non-Itemized Transactions with this Payee/Payer$3,974
Total of All Transactions with this Payee/Payer for This Schedule$28,386
MEMBERSHIP DUES02/09/2022$8,536
MEMBERSHIP DUES10/27/2022$15,876
Name and Address
(A)
LE CHATEAU BONNE ENTENTE


QUEBEC
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,063
Total Non-Itemized Transactions with this Payee/Payer$3,157
Total of All Transactions with this Payee/Payer for This Schedule$10,220
HOTEL11/03/2022$7,063
Name and Address
(A)
LE GRAND LODGE MONT TREMB


MONT TREMBLANT
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,857
Total Non-Itemized Transactions with this Payee/Payer$2,411
Total of All Transactions with this Payee/Payer for This Schedule$22,268
HOTEL07/12/2022$19,857
Name and Address
(A)
LEBLANC LAW
7TH FLOOR
2010 11TH AVE
REGINA
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,680
Total Non-Itemized Transactions with this Payee/Payer$12,432
Total of All Transactions with this Payee/Payer for This Schedule$27,112
LEGAL FEES10/11/2022$14,680
Name and Address
(A)
LES IMMEUBLES HILLMAN INC
827 SUMER

LAVAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,352
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,352
RENT01/25/2022$5,446
RENT02/22/2022$5,446
RENT03/22/2022$5,446
RENT04/22/2022$5,446
RENT05/24/2022$5,446
RENT06/23/2022$5,446
RENT07/25/2022$5,446
RENT08/23/2022$5,446
RENT09/23/2022$5,446
RENT10/21/2022$5,446
RENT11/21/2022$5,446
RENT12/15/2022$5,446
Name and Address
(A)
LEXIS-NEXIS
75 CIEGG RD

MARKHAM
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,883
Total of All Transactions with this Payee/Payer for This Schedule$43,883
Name and Address
(A)
LEXIS-NEXIS
PO BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,567
BOOKS/SUBSCRIPTIONS01/10/2022$10,597
BOOKS/SUBSCRIPTIONS02/07/2022$10,597
BOOKS/SUBSCRIPTIONS03/07/2022$10,597
BOOKS/SUBSCRIPTIONS04/06/2022$10,597
BOOKS/SUBSCRIPTIONS05/02/2022$10,597
BOOKS/SUBSCRIPTIONS06/07/2022$10,597
BOOKS/SUBSCRIPTIONS07/06/2022$10,597
BOOKS/SUBSCRIPTIONS08/03/2022$10,597
BOOKS/SUBSCRIPTIONS09/07/2022$10,597
BOOKS/SUBSCRIPTIONS10/05/2022$10,597
BOOKS/SUBSCRIPTIONS11/14/2022$10,597
Name and Address
(A)
LIVING WATER RESORTS
19 KEITH AVE
RR 4
COLLINGWOOD
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,733
Total Non-Itemized Transactions with this Payee/Payer$151
Total of All Transactions with this Payee/Payer for This Schedule$17,884
HOTEL01/05/2022$7,076
HOTEL06/23/2022$10,657
Name and Address
(A)
LIVORNO & ARNETT
1335 DUBLIN RD
STE 108 B
COLUMBUS
OH
43215
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Name and Address
(A)
LODGE OF FOUR SEASONS


LAKE OZARK
MO
65049
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,017
Total of All Transactions with this Payee/Payer for This Schedule$5,017
Name and Address
(A)
LOUISE SCOTT
1605 FLEETWOOD ST APT 404

LAVAL
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,551
Total Non-Itemized Transactions with this Payee/Payer$63,141
Total of All Transactions with this Payee/Payer for This Schedule$93,692
TRANSLATION SERVICES02/18/2022$5,248
TRANSLATION SERVICES07/11/2022$5,179
TRANSLATION SERVICES08/10/2022$9,342
TRANSLATION SERVICES08/29/2022$10,782
Name and Address
(A)
LS REAL ESTATE LLC
2519 OHIO AVENUE

PARKERSBURG
WV
26101
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,210
Total of All Transactions with this Payee/Payer for This Schedule$36,210
Name and Address
(A)
MACEY SWANSON AND ALLMAN
445 N PENNSYLVANIA ST SUITE

INDIANAPOLIS
IN
46204-1800
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,853
Total Non-Itemized Transactions with this Payee/Payer$41,642
Total of All Transactions with this Payee/Payer for This Schedule$61,495
LEGAL FEES02/14/2022$7,642
LEGAL FEES03/22/2022$5,956
LEGAL FEES06/09/2022$6,255
Name and Address
(A)
MACKENZIE MECHANICAL
3679 DUNBAR STREET

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,892
Total of All Transactions with this Payee/Payer for This Schedule$14,892
Name and Address
(A)
MANOIR SAINT SAUVEUR


SAINT-SAUVEUR
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,389
Total Non-Itemized Transactions with this Payee/Payer$111
Total of All Transactions with this Payee/Payer for This Schedule$6,500
HOTEL04/07/2022$6,389
Name and Address
(A)
MARINE PRINTERS
D-401 355 BURRARD ST

VANCOUVER
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,776
Total of All Transactions with this Payee/Payer for This Schedule$14,776
Name and Address
(A)
MARONEY WILLIAMS WEAVER & PANCAKE PLCC
608 VIRGINIA ST E

CHARLESTON
WV
25301
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,709
Total Non-Itemized Transactions with this Payee/Payer$178
Total of All Transactions with this Payee/Payer for This Schedule$6,887
LEGAL FEES02/02/2022$6,709
Name and Address
(A)
MARTELLO BUILDING OPERATIONS INC.
SUITE 200
808 WEST HASTINGS STREET
VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,080
Total of All Transactions with this Payee/Payer for This Schedule$23,080
Name and Address
(A)
MARTELLO PROPERTY SERVICES INC
200 - 808 WEST HASTING STRE

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,498
Total Non-Itemized Transactions with this Payee/Payer$4,367
Total of All Transactions with this Payee/Payer for This Schedule$65,865
MANAGEMENT FEES07/04/2022$13,591
MANAGEMENT FEES09/20/2022$11,048
MANAGEMENT FEES12/01/2022$10,117
MANAGEMENT FEES12/19/2022$26,742
Name and Address
(A)
MEENA SHARMA
29 DUNCAN AVE S

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

MIDLAND
NC
28107
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,600
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Name and Address
(A)
MGM GRAND HOTEL INC
ATTN ACCT REC - CATHY DOYLE
3799 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,907
Total Non-Itemized Transactions with this Payee/Payer$7,086
Total of All Transactions with this Payee/Payer for This Schedule$19,993
HOTEL08/25/2022$12,907
Name and Address
(A)
MICHAEL WESSEL PRESIDENT
THE WESSEL GROUP INC
1101 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,560
Total of All Transactions with this Payee/Payer for This Schedule$22,560
Name and Address
(A)
MILLS OFFICE PRODUCTIVITY
1111 CLARK DRIVE

VANCOUVER
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,277
Total of All Transactions with this Payee/Payer for This Schedule$7,277
Name and Address
(A)
MINNESOTA POWER
30 WEST SUPERIOR STREET

DULUTH
MN
55802
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,281
Total of All Transactions with this Payee/Payer for This Schedule$6,281
Name and Address
(A)
MINNIEFIELD LAND DEVELOPMENT LLC
5005 SECOND AVENUE

PITTSBURGH
PA
15207
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,121
RENT01/25/2022$5,583
RENT02/22/2022$5,583
RENT03/22/2022$22,708
RENT04/22/2022$5,583
RENT05/24/2022$5,583
RENT06/23/2022$5,583
RENT07/25/2022$5,583
RENT08/23/2022$5,583
RENT09/23/2022$5,583
RENT10/21/2022$5,583
RENT11/21/2022$5,583
RENT12/15/2022$5,583
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,216,321
Total Non-Itemized Transactions with this Payee/Payer$33,297
Total of All Transactions with this Payee/Payer for This Schedule$1,249,618
USW @ WORK EXPENSES01/19/2022$117,960
USW @ WORK EXPENSES02/25/2022$132,827
USW @ WORK EXPENSES04/12/2022$134,426
USW @ WORK EXPENSES04/27/2022$131,851
USW @ WORK EXPENSES06/07/2022$134,309
USW @ WORK EXPENSES08/04/2022$146,393
USW @ WORK EXPENSES09/07/2022$133,014
USW @ WORK EXPENSES10/20/2022$146,747
USW @ WORK EXPENSES11/14/2022$138,794
Name and Address
(A)
MOSAIC LEARNING INC
ATTN ACCOUNTS RECEIVABLE
7055 SAMUEL MORSE DR
COLUMBIA
MD
21046
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,694
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$22,794
COMPUTER SUPPORT & LICENSE FEES10/14/2022$6,344
COMPUTER SUPPORT & LICENSE FEES12/08/2022$7,000
COMPUTER SUPPORT & LICENSE FEES12/08/2022$7,350
Name and Address
(A)
MOVEUP TOGETHER
301 - 4501 KINGSWAY

BURNABY
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,785
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,785
LOST TIME06/23/2022$9,960
LOST TIME08/01/2022$10,773
LOST TIME09/21/2022$10,295
LOST TIME09/21/2022$10,764
LOST TIME10/12/2022$13,993
Name and Address
(A)
MULLEN COUGHLIN LLC
426 W LANCASTER AVENUE
SUITE 200
DEVON
PA
19333
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,926
Total of All Transactions with this Payee/Payer for This Schedule$7,926
Name and Address
(A)
MULTI SERVICE KME
23 RUE GRATTON STE

THERESE
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,899
Total of All Transactions with this Payee/Payer for This Schedule$6,899
Name and Address
(A)
MYERS LLP
724 CARGILL BLDG
240 GRAHAM AVE
WINNIPEG
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,159
Total of All Transactions with this Payee/Payer for This Schedule$15,159
Name and Address
(A)
NATIONAL CORPORATE HOUSING
8400 E CRESCENT PKWY STE 30

GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,149
Total of All Transactions with this Payee/Payer for This Schedule$20,149
Name and Address
(A)
NATIONAL GRID
PO BOX 1040

NORTHBOROUGH
MA
01532
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,015
Total of All Transactions with this Payee/Payer for This Schedule$7,015
Name and Address
(A)
NATIONWIDE HOTEL AND CONF


LEWIS CENTER
OH
43035
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,421
Total of All Transactions with this Payee/Payer for This Schedule$6,421
Name and Address
(A)
NIPSCO
PO BOX 13007

MERRILLVILLE
IN
46411-3007
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,961
Total of All Transactions with this Payee/Payer for This Schedule$32,961
Name and Address
(A)
NOEL BERMAN
52 RIVERSIDE DRIVE 2A

NEW YORK
NY
10024
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,550
LEGAL FEES06/06/2022$10,550
Name and Address
(A)
NORDEAST DIGITAL LLC
643 QUINCY ST NE

MINNEAPOLIS
MN
55413
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,750
VIDEO/MEDIA09/14/2022$5,750
Name and Address
(A)
NORDIC MOTEL
966 3E RUE

CHIBOUGAMAU
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,718
Total of All Transactions with this Payee/Payer for This Schedule$6,718
Name and Address
(A)
OMNI WILLIAM PENN
530 WILLIAM PENN PLACE

PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,579
Total of All Transactions with this Payee/Payer for This Schedule$6,579
Name and Address
(A)
OMNI WILLIAM PENN


PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,608
Total Non-Itemized Transactions with this Payee/Payer$24,935
Total of All Transactions with this Payee/Payer for This Schedule$162,543
HOTEL03/17/2022$11,350
HOTEL04/20/2022$9,404
HOTEL05/23/2022$8,027
HOTEL06/17/2022$9,937
HOTEL08/17/2022$39,099
HOTEL08/25/2022$12,009
HOTEL09/20/2022$14,872
HOTEL09/20/2022$32,910
Name and Address
(A)
ONE MOVEMENT THREADS
27 7059 210 ST

LANGLEY
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,190
Total Non-Itemized Transactions with this Payee/Payer$10,568
Total of All Transactions with this Payee/Payer for This Schedule$20,758
PROMOTIONAL ITEMS12/12/2022$10,190
Name and Address
(A)
PAL AIRLINES
RCAF ROAD HANGER 4
PO BOX 29030
ST. JOHN S
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,573
Total Non-Itemized Transactions with this Payee/Payer$32,727
Total of All Transactions with this Payee/Payer for This Schedule$40,300
AIRFARE10/11/2022$7,573
Name and Address
(A)
PALIARE ROLAND ROSENBERG ROTHSTEIN LLP
155 WELLINGTON ST W
35TH FL
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$426,660
Total Non-Itemized Transactions with this Payee/Payer$12,431
Total of All Transactions with this Payee/Payer for This Schedule$439,091
LEGAL FEES01/26/2022$8,619
LEGAL FEES02/10/2022$19,476
LEGAL FEES03/14/2022$5,678
LEGAL FEES03/14/2022$8,912
LEGAL FEES03/14/2022$12,187
LEGAL FEES04/21/2022$10,210
LEGAL FEES06/09/2022$127,192
LEGAL FEES07/15/2022$14,560
LEGAL FEES07/15/2022$27,142
LEGAL FEES08/19/2022$41,663
LEGAL FEES09/12/2022$10,842
LEGAL FEES11/14/2022$108,098
LEGAL FEES12/20/2022$32,081
Name and Address
(A)
PARKS MOVING AND STORAGE INC
PO BOX 1878

CRANBERRY TWP
PA
16066
Type or Classification
(B)
RELOCATION EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,678
OCCUPANCY01/26/2022$5,000
OCCUPANCY01/26/2022$7,106
OCCUPANCY03/07/2022$13,572
Name and Address
(A)
PATRICK M FLYNN
1225 NORTH LOOP W
STE 1000
HOUSTON
TX
77008-1775
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,090
Total Non-Itemized Transactions with this Payee/Payer$29,943
Total of All Transactions with this Payee/Payer for This Schedule$41,033
LEGAL FEES09/09/2022$11,090
Name and Address
(A)
PATTERSON HARKAVY LLP
1312 ANNAPOLIS DR
STE 103
RALEIGH
NC
27608
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,692
LEGAL FEES11/10/2022$6,692
Name and Address
(A)
PBI ACTUARIAL CONSULTANTS LTD
465 RUE MCGILL
BUREAU 200
MONTREAL
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,152
Total of All Transactions with this Payee/Payer for This Schedule$10,152
Name and Address
(A)
PEEL HALTON STEELWORKERS BLDG SOCIETY
1158 AEROWOOD DR

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

LONDONQUEBEC
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,971
Total Non-Itemized Transactions with this Payee/Payer$4,770
Total of All Transactions with this Payee/Payer for This Schedule$71,741
LOST TIME01/25/2022$7,951
LOST TIME04/21/2022$20,672
LOST TIME05/11/2022$6,361
LOST TIME05/31/2022$6,361
LOST TIME09/07/2022$6,361
LOST TIME10/12/2022$6,361
LOST TIME11/21/2022$6,397
LOST TIME12/19/2022$6,507
Name and Address
(A)
PETER TO THE RESCUE
158 HIGHVIEW TER

DOVER
NJ
07801
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,534
Total Non-Itemized Transactions with this Payee/Payer$41,405
Total of All Transactions with this Payee/Payer for This Schedule$147,939
COMPUTER SUPPORT & LICENSE FEES02/09/2022$12,797
COMPUTER SUPPORT & LICENSE FEES03/08/2022$13,096
COMPUTER SUPPORT & LICENSE FEES03/21/2022$5,975
COMPUTER SUPPORT & LICENSE FEES03/21/2022$7,230
COMPUTER SUPPORT & LICENSE FEES05/11/2022$16,750
COMPUTER SUPPORT & LICENSE FEES06/22/2022$10,895
COMPUTER SUPPORT & LICENSE FEES09/19/2022$15,126
COMPUTER SUPPORT & LICENSE FEES10/07/2022$12,120
COMPUTER SUPPORT & LICENSE FEES11/01/2022$12,545
Name and Address
(A)
PHILION LEBLANC BEAUDRY
5000 BOUL DES GRADINS
BUREAU 280
QUEBEC
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,016,617
Total Non-Itemized Transactions with this Payee/Payer$28,287
Total of All Transactions with this Payee/Payer for This Schedule$1,044,904
LEGAL FEES01/18/2022$10,005
LEGAL FEES02/02/2022$238,932
LEGAL FEES05/09/2022$5,607
LEGAL FEES06/15/2022$10,564
LEGAL FEES07/12/2022$7,278
LEGAL FEES08/01/2022$238,932
LEGAL FEES08/04/2022$238,932
LEGAL FEES10/11/2022$14,568
LEGAL FEES11/03/2022$238,932
LEGAL FEES12/12/2022$5,996
LEGAL FEES12/20/2022$6,871
Name and Address
(A)
PINK LARKIN
1463 S PARK ST
STE 201
HALIFAX
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,243
Total Non-Itemized Transactions with this Payee/Payer$9,867
Total of All Transactions with this Payee/Payer for This Schedule$118,110
LEGAL FEES01/13/2022$21,119
LEGAL FEES01/18/2022$7,856
LEGAL FEES06/06/2022$5,648
LEGAL FEES06/22/2022$6,003
LEGAL FEES06/22/2022$12,011
LEGAL FEES06/22/2022$18,589
LEGAL FEES09/20/2022$6,383
LEGAL FEES09/20/2022$16,353
LEGAL FEES12/01/2022$14,281
Name and Address
(A)
PIRAMCO KENT INC
24437 RUSSELL RD
SUITE 240
KENT
WA
98032
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,393
Total of All Transactions with this Payee/Payer for This Schedule$11,393
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,823
Total Non-Itemized Transactions with this Payee/Payer$4,543
Total of All Transactions with this Payee/Payer for This Schedule$26,366
EQUIPMENT LEASE01/24/2022$21,823
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 981022

BOSTON
MA
02298
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,704
Total Non-Itemized Transactions with this Payee/Payer$22,026
Total of All Transactions with this Payee/Payer for This Schedule$66,730
EQUIPMENT LEASE04/12/2022$14,902
EQUIPMENT LEASE07/07/2022$14,901
EQUIPMENT LEASE10/07/2022$14,901
Name and Address
(A)
PITNEY BOWES LEASING
PO BOX 278

ORANGEVILLE
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,622
Total Non-Itemized Transactions with this Payee/Payer$27,152
Total of All Transactions with this Payee/Payer for This Schedule$45,774
EQUIPMENT LEASE09/09/2022$9,311
EQUIPMENT LEASE10/18/2022$9,311
Name and Address
(A)
PITNEY WORKS
PO BOX 5322

BURLINGTON
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,675
Total of All Transactions with this Payee/Payer for This Schedule$28,675
Name and Address
(A)
PLAXTON JENSEN LAWYERS
402 TWENTYFIRST ST E
STE 500
SASKATOON
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,174
Total Non-Itemized Transactions with this Payee/Payer$10,903
Total of All Transactions with this Payee/Payer for This Schedule$18,077
LEGAL FEES09/02/2022$7,174
Name and Address
(A)
PNC BANK
PO BOX 828702

PHILADELPHIA
PA
19182-8702
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,673
Total of All Transactions with this Payee/Payer for This Schedule$16,673
Name and Address
(A)
POINT BLANK CREATIVE INC
301 505 HAMILTON ST

VANCOUVER
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,750
OTHER PROFESSIONAL SERVICES12/12/2022$26,250
OTHER PROFESSIONAL SERVICES12/12/2022$56,500
Name and Address
(A)
POWERS LEWIS AND KING PLLC
5039 CONNECTICUT AVE NW
BLDG ONE
WASHINGTON
DC
20008-2056
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,817
Total Non-Itemized Transactions with this Payee/Payer$13,028
Total of All Transactions with this Payee/Payer for This Schedule$20,845
LEGAL FEES02/02/2022$7,817
Name and Address
(A)
PROFESSIONAL TRAVEL INC
3000 WILSON BLVD STE 300

ARLINGTON
VA
22201
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,266
Total of All Transactions with this Payee/Payer for This Schedule$8,266
Name and Address
(A)
PROJECT X PRODUCTIONS
M113 1554 CARLING AVE

OTTAWA
00
00000
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,185
VIDEO/MEDIA08/01/2022$16,187
VIDEO/MEDIA11/16/2022$14,998
Name and Address
(A)
PROTEXTING LLC
7700 WINDROSE AVE
SUITE G300
PLANO
TX
75024
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,935
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,935
COMPUTER SUPPORT & LICENSE FEES01/10/2022$13,100
COMPUTER SUPPORT & LICENSE FEES01/13/2022$6,650
COMPUTER SUPPORT & LICENSE FEES01/13/2022$8,525
COMPUTER SUPPORT & LICENSE FEES01/13/2022$12,875
COMPUTER SUPPORT & LICENSE FEES02/09/2022$7,000
COMPUTER SUPPORT & LICENSE FEES05/04/2022$6,408
COMPUTER SUPPORT & LICENSE FEES05/04/2022$6,038
COMPUTER SUPPORT & LICENSE FEES05/04/2022$5,735
COMPUTER SUPPORT & LICENSE FEES06/13/2022$7,188
COMPUTER SUPPORT & LICENSE FEES07/13/2022$5,600
COMPUTER SUPPORT & LICENSE FEES08/16/2022$8,500
COMPUTER SUPPORT & LICENSE FEES10/07/2022$7,225
COMPUTER SUPPORT & LICENSE FEES10/07/2022$7,690
COMPUTER SUPPORT & LICENSE FEES11/07/2022$7,588
COMPUTER SUPPORT & LICENSE FEES12/07/2022$8,813
Name and Address
(A)
PUCCI DAVIS PROPERTIES LLC
842 WASHINGTON WAY
SUITE 110
LONGVIEW
WA
98632
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,912
RENT11/21/2022$5,956
RENT12/15/2022$5,956
Name and Address
(A)
PURCHASE POWER
P.O. BOX 856042

LOUISVILLE
KY
40285-5042
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,402
Total Non-Itemized Transactions with this Payee/Payer$332
Total of All Transactions with this Payee/Payer for This Schedule$27,734
POSTAGE01/24/2022$7,589
POSTAGE02/15/2022$6,426
POSTAGE03/02/2022$7,613
POSTAGE03/30/2022$5,774
Name and Address
(A)
PURCHASE POWER
PO BOX 981026

BOSTON
MA
02298
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,051
Total Non-Itemized Transactions with this Payee/Payer$12,447
Total of All Transactions with this Payee/Payer for This Schedule$52,498
POSTAGE05/06/2022$9,043
POSTAGE06/09/2022$5,663
POSTAGE08/03/2022$7,093
POSTAGE08/30/2022$5,150
POSTAGE10/03/2022$7,426
POSTAGE12/12/2022$5,676
Name and Address
(A)
PUROLATOR COURIER LTD
PO BOX 1100
ETOBICOKE POSTAL STATION
ETOBICOKE
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,519
Total of All Transactions with this Payee/Payer for This Schedule$34,519
Name and Address
(A)
PYLE ROME EHRENBERG PC
2 LIBERTY SQ
10TH FL
BOSTON
MA
02109
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,641
Total Non-Itemized Transactions with this Payee/Payer$32,033
Total of All Transactions with this Payee/Payer for This Schedule$87,674
LEGAL FEES02/14/2022$7,925
LEGAL FEES02/14/2022$8,339
LEGAL FEES04/27/2022$14,391
LEGAL FEES06/22/2022$6,944
LEGAL FEES08/19/2022$8,990
LEGAL FEES12/19/2022$9,052
Name and Address
(A)
QUALITY INN LEWISBURG


LEWISBURG
WV
24901
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,570
Total of All Transactions with this Payee/Payer for This Schedule$5,570
Name and Address
(A)
QUALITY INNS


CINCINNATI
OH
45241
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,125
Total of All Transactions with this Payee/Payer for This Schedule$5,125
Name and Address
(A)
QUEST SERVICES
845 ENGLEWOOD AVE

TONAWANDA
NY
14223
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,513
Total of All Transactions with this Payee/Payer for This Schedule$15,513
Name and Address
(A)
QUINN CONNOR WEAVER DAVIES AND ROUCO LLP
TWO NORTH TWENTIETH ST
SUITE 930
BIRMINGHAM
AL
35203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,427
Total Non-Itemized Transactions with this Payee/Payer$87,233
Total of All Transactions with this Payee/Payer for This Schedule$128,660
LEGAL FEES01/26/2022$11,411
LEGAL FEES08/24/2022$7,861
LEGAL FEES10/14/2022$7,653
LEGAL FEES11/01/2022$7,299
LEGAL FEES11/28/2022$7,203
Name and Address
(A)
RAMPART ROCK INVESTORS LLC
RAMPART ROCK LLC
C/O GRAND AMERICAN INC
DENVER
CO
80202
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,193
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,193
RENT01/25/2022$11,397
RENT02/22/2022$5,699
RENT03/22/2022$5,699
RENT04/22/2022$5,699
RENT05/24/2022$5,699
Name and Address
(A)
RELOCATION AND CORPORATE CONCEPTS INC
115 WESTPARK BLVD

COLUMBIA
SC
29210
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$88,305
Total of All Transactions with this Payee/Payer for This Schedule$88,305
Name and Address
(A)
RESIDENCE INN MACON


MACON
GA
31210
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,945
Total of All Transactions with this Payee/Payer for This Schedule$16,945
Name and Address
(A)
RIDGELY WHITE MARSH REAL ESTATE HOLDINGS LLC
300 WEST PRATT ST
STE 520
BALTIMORE
MD
21201
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,662
Total of All Transactions with this Payee/Payer for This Schedule$55,662
Name and Address
(A)
RINGCENTRAL INC
PO BOX 734232

DALLAS
TX
75373
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,261
Total of All Transactions with this Payee/Payer for This Schedule$33,261
Name and Address
(A)
RISI
ATTN ACCOUNTS RECEIVABLE
1 VAN DE GRAAFF DRIVE
BURLINGTON
MA
01803
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,807
BOOKS/SUBSCRIPTIONS06/01/2022$23,807
Name and Address
(A)
ROBEIN URANN SPENCER PICARD & CANGEMI
2540 SEVERN AVE
STE 400
METAIRIE
LA
70002
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,457
Total Non-Itemized Transactions with this Payee/Payer$58,768
Total of All Transactions with this Payee/Payer for This Schedule$113,225
LEGAL FEES01/24/2022$17,216
LEGAL FEES03/04/2022$7,526
LEGAL FEES09/19/2022$24,491
LEGAL FEES09/19/2022$5,224
Name and Address
(A)
ROBERT R WOLFE
6640 GRAND AVE

HAMMOND
IN
46323
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,246
Total of All Transactions with this Payee/Payer for This Schedule$15,246
Name and Address
(A)
ROBERTS CARROLL FELDSTEIN & PEIRCE INC
10 WEYBOSSET ST

PROVIDENCE
RI
02903
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,082
Total of All Transactions with this Payee/Payer for This Schedule$24,082
Name and Address
(A)
ROCK SPRINGS APARTMENT INVESTORS LLC DBA THE VILLA
3290 DEWAR DR

ROCK SPRINGS
NY
82901
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,997
Total of All Transactions with this Payee/Payer for This Schedule$8,997
Name and Address
(A)
ROGERS
P.O. BOX 9100

DON MILLS
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,052
Total of All Transactions with this Payee/Payer for This Schedule$8,052
Name and Address
(A)
ROMIG INSURANCE AGENCY INC.
200-808 WEST HASTINGS ST

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,689
Total Non-Itemized Transactions with this Payee/Payer$3,940
Total of All Transactions with this Payee/Payer for This Schedule$38,629
BUILDING INSURANCE01/12/2022$34,689
Name and Address
(A)
ROVIRA REALTY LLC
13611 S DIXIE HWY #304

MIAMI
FL
33176
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,333
Total of All Transactions with this Payee/Payer for This Schedule$44,333
Name and Address
(A)
ROWE MECHANICAL LTD.
#207 - 8501 162ND ST

SURREY
00
00000
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,410
Total of All Transactions with this Payee/Payer for This Schedule$5,410
Name and Address
(A)
RUTTGERS RESORT FOOD &


DEERWOOD
MN
56444
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,726
Total Non-Itemized Transactions with this Payee/Payer$294
Total of All Transactions with this Payee/Payer for This Schedule$6,020
HOTEL10/19/2022$5,726
Name and Address
(A)
S AND P GLOBAL PLATTS
PO BOX 848093

DALLAS
TX
75284
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,393
Total Non-Itemized Transactions with this Payee/Payer$7,926
Total of All Transactions with this Payee/Payer for This Schedule$19,319
BOOKS/SUBSCRIPTIONS06/14/2022$5,377
BOOKS/SUBSCRIPTIONS09/13/2022$6,016
Name and Address
(A)
SASKATCHEWAN MUTUAL INSURANCE COMPANY
279 THIRD AVENUE NORTH

SASKATOON
00
00000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,546
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,546
LEGAL SETTLEMENTS02/10/2022$9,546
Name and Address
(A)
SASKATOON DISTRICT AREA COUNCIL-UNITED STEELWORKER
325 FAIRMONT DR

SASKATOON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,714
Total of All Transactions with this Payee/Payer for This Schedule$16,714
Name and Address
(A)
SASKTEL


REGINA
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,714
Total of All Transactions with this Payee/Payer for This Schedule$8,714
Name and Address
(A)
SCOTT DEWITT DBA INVESTMENT ASSOCIATES
C/O INVESTMENT ASSOCIATES
1209 BOBBY CT
APPLETON
WI
54915
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,360
RENT01/25/2022$5,280
RENT02/22/2022$5,280
RENT04/01/2022$5,280
RENT04/22/2022$5,280
RENT05/24/2022$5,280
RENT06/23/2022$5,280
RENT07/25/2022$5,280
RENT08/23/2022$5,280
RENT09/23/2022$5,280
RENT10/21/2022$5,280
RENT11/21/2022$5,280
RENT12/15/2022$5,280
Name and Address
(A)
SEGAL CONSULTING
1920 N STREET NW
SUITE 400
WASHINGTON
DC
20036-1659
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,009
Total of All Transactions with this Payee/Payer for This Schedule$23,009
Name and Address
(A)
SHERATON HOTELS/CUYAHOGA


CUYAHOGA FALL
OH
44221
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,008
Total Non-Itemized Transactions with this Payee/Payer$6,968
Total of All Transactions with this Payee/Payer for This Schedule$12,976
HOTEL07/20/2022$6,008
Name and Address
(A)
SHERATON LAVAL


LAVAL
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,625
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Name and Address
(A)
SHERATON PHILLY VALET


PHILADELPHIA
PA
19103
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,376
Total of All Transactions with this Payee/Payer for This Schedule$6,376
Name and Address
(A)
SHERATON SALT LAKE CIT


SALT LAKE CITY
UT
84101
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,062
Total Non-Itemized Transactions with this Payee/Payer$2,713
Total of All Transactions with this Payee/Payer for This Schedule$19,775
HOTEL04/20/2022$9,275
HOTEL05/06/2022$7,787
Name and Address
(A)
SIVACO QUEBEC
800 OUELLETTE STREET

MARIEVILLE,
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,418
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,418
LOST TIME04/20/2022$9,807
LOST TIME04/20/2022$6,661
LOST TIME04/20/2022$7,086
LOST TIME05/16/2022$6,661
LOST TIME06/15/2022$8,364
LOST TIME07/07/2022$6,865
LOST TIME08/10/2022$7,258
LOST TIME09/07/2022$8,756
LOST TIME10/12/2022$6,960
Name and Address
(A)
SKY PROPERTIES
88 C MICHAEL DAVENPORT BLVD

FRANKFORT
KY
40601-4389
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,733
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,733
RENT01/25/2022$5,500
RENT02/22/2022$5,500
RENT03/22/2022$5,500
RENT04/22/2022$5,500
RENT05/24/2022$5,500
RENT06/23/2022$5,500
RENT07/25/2022$5,500
RENT08/23/2022$5,500
RENT09/23/2022$5,500
RENT10/21/2022$5,500
RENT11/21/2022$5,500
RENT12/15/2022$6,233
Name and Address
(A)
SOLIDARITY LAW
9 LONGMEADOW RD

CUMBERLAND FORESIDE
ME
04110
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,249
Total Non-Itemized Transactions with this Payee/Payer$2,927
Total of All Transactions with this Payee/Payer for This Schedule$9,176
LEGAL FEES04/20/2022$6,249
Name and Address
(A)
SONESTA ES SUITES PORT


VANCOUVER
WA
98662
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,751
Total of All Transactions with this Payee/Payer for This Schedule$7,751
Name and Address
(A)
SOQUIJ
715 SQUARE VICTORIA, BUREAU

MONTREAL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,046
Total of All Transactions with this Payee/Payer for This Schedule$8,046
Name and Address
(A)
SOUTHARD LP1
ATTN JOAN ANN SOUTHARD
3724 RUNNYMEADE
ST. CHARLES
MO
63301
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,240
Total of All Transactions with this Payee/Payer for This Schedule$42,240
Name and Address
(A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DR

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,929
Total Non-Itemized Transactions with this Payee/Payer$20,698
Total of All Transactions with this Payee/Payer for This Schedule$72,627
AIRFARE03/24/2022$6,259
AIRFARE04/27/2022$11,592
AIRFARE05/27/2022$7,023
AIRFARE06/22/2022$8,890
AIRFARE08/19/2022$5,163
AIRFARE09/26/2022$13,002
Name and Address
(A)
SPEAR WILDERMAN
230 S BROAD ST STE 1400

PHILADELPHIA
PA
19102
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,460
Total Non-Itemized Transactions with this Payee/Payer$7,303
Total of All Transactions with this Payee/Payer for This Schedule$25,763
LEGAL FEES02/17/2022$7,930
LEGAL FEES09/28/2022$10,530
Name and Address
(A)
SPECTRUM BUSINESS INC
CHARTER COMMUNICATIONS
PO BOX 6030
CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,694
Total of All Transactions with this Payee/Payer for This Schedule$8,694
Name and Address
(A)
SPECTRUM PAINTING & RESTORATIONS
4157 GRANDVIEW HWY

BURNABY
00
00000
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,478
BUILDING MAINTENANCE06/27/2022$38,483
BUILDING MAINTENANCE08/18/2022$46,941
BUILDING MAINTENANCE10/06/2022$14,006
BUILDING MAINTENANCE10/06/2022$11,048
Name and Address
(A)
STAPLES BUSINESS DEPOT


STONEY CREEK
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,005
Total of All Transactions with this Payee/Payer for This Schedule$21,005
Name and Address
(A)
STAYBRIDGE SUITES
125 LOUIE PL

LEXINGTON
KY
40511
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,682
Total Non-Itemized Transactions with this Payee/Payer$7,583
Total of All Transactions with this Payee/Payer for This Schedule$13,265
HOTEL08/17/2022$5,682
Name and Address
(A)
STAYBRIDGE SUITES
201 TOWNLEY AVE

CORNING
NY
14830
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,876
Total of All Transactions with this Payee/Payer for This Schedule$5,876
Name and Address
(A)
STEEL CENTRE INC
19 ELIZABETH DR

THOMPSON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,397
Total of All Transactions with this Payee/Payer for This Schedule$7,397
Name and Address
(A)
SUNNY ISLE DEVELOPERS LLC
SUNNY ISLE SHOPPING CENTER
MANAGEMENT OFFICE
CHRISTIANSTED
VI
00823
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,973
Total of All Transactions with this Payee/Payer for This Schedule$36,973
Name and Address
(A)
SWEET CLEANING SOLUTIONS LLC DBA STERI STAT CLEANI
PO BOX 365

WORTHINGTON
OH
43085
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,763
Total of All Transactions with this Payee/Payer for This Schedule$6,763
Name and Address
(A)
SYCAMORE COURT PARTNERS LLC
CO PPM INC
233 NORTH DUKE ST
LANCASTER
PA
17602
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,789
Total of All Transactions with this Payee/Payer for This Schedule$25,789
Name and Address
(A)
TARGET OFFICE PRODUCTS
209 PARKWAY VIEW DR

PITTSBURGH
PA
15205
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,522
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,522
OFFICE SUPPLIES02/01/2022$9,829
OFFICE SUPPLIES02/01/2022$6,349
OFFICE SUPPLIES03/02/2022$6,735
OFFICE SUPPLIES04/04/2022$8,652
OFFICE SUPPLIES06/08/2022$14,550
OFFICE SUPPLIES06/17/2022$14,580
OFFICE SUPPLIES08/29/2022$11,284
OFFICE SUPPLIES09/02/2022$10,024
OFFICE SUPPLIES09/13/2022$9,645
OFFICE SUPPLIES10/03/2022$15,983
OFFICE SUPPLIES11/01/2022$9,964
OFFICE SUPPLIES12/12/2022$7,927
Name and Address
(A)
TARGETSMART COMMUNICATIONS LLC
1155 15TH ST NW
STE 750
WASHINGTON
DC
20005
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,796
Total Non-Itemized Transactions with this Payee/Payer$6,495
Total of All Transactions with this Payee/Payer for This Schedule$12,291
COMPUTER SUPPORT & LICENSE FEES10/07/2022$5,796
Name and Address
(A)
TEKSAVVY SOLUTIONS INC
800 RICHMOND ST

CHATHAM
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,903
Total Non-Itemized Transactions with this Payee/Payer$27,695
Total of All Transactions with this Payee/Payer for This Schedule$45,598
TELEPHONE02/18/2022$17,903
Name and Address
(A)
TELE RECHARGE
PO BOX 1040 STN A

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

MONTREAL
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,962
Total of All Transactions with this Payee/Payer for This Schedule$8,962
Name and Address
(A)
TELUS
PO BOX 6767

VANCOUVER
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,601
Total of All Transactions with this Payee/Payer for This Schedule$55,601
Name and Address
(A)
TELUS MOBILITY
PO BOX 5300

BURLINGTON
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,024
Total of All Transactions with this Payee/Payer for This Schedule$38,024
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS INC
PO BOX 419889

BOSTON
MA
02241
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,994
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,994
BOOKS/SUBSCRIPTIONS04/06/2022$180,994
Name and Address
(A)
THE EUCLID PLAZA LLC
P.O. BOX 750

BAY CITY
MI
48707
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,784
Total of All Transactions with this Payee/Payer for This Schedule$24,784
Name and Address
(A)
THE EXECUTIVE CENTER LLP
C/O BENDER REAL ESTATE GROU
917 WESTERN AMERICAN CIRCLE
MOBILE
AL
36609
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,480
Total of All Transactions with this Payee/Payer for This Schedule$10,480
Name and Address
(A)
THE GENESIS GROUP LLC
38860 SIERRA LN

LOVETTSVILLE
VA
20180
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,332
Total of All Transactions with this Payee/Payer for This Schedule$13,332
Name and Address
(A)
THE INTERNATIONAL MOTEL
626 MAIN ST

CALAIS
ME
04619
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,167
Total of All Transactions with this Payee/Payer for This Schedule$6,167
Name and Address
(A)
THE PREVIANT LAW FIRM S C
310 W WISCONSIN AVE
STE 100MW
MILWAUKEE
WI
53203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,176
Total of All Transactions with this Payee/Payer for This Schedule$19,176
Name and Address
(A)
THE YORKVILLE ROYAL SO


TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,028
Total Non-Itemized Transactions with this Payee/Payer$915
Total of All Transactions with this Payee/Payer for This Schedule$25,943
HOTEL05/06/2022$25,028
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$365,697
Total Non-Itemized Transactions with this Payee/Payer$1,220
Total of All Transactions with this Payee/Payer for This Schedule$366,917
USW @ WORK EXPENSES02/17/2022$120,887
USW @ WORK EXPENSES05/06/2022$117,534
USW @ WORK EXPENSES12/12/2022$127,276
Name and Address
(A)
THOMAS H MCGOWAN
1202 MAIN ST
STE 206
LITTLE ROCK
AR
72202
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,962
Total Non-Itemized Transactions with this Payee/Payer$12,514
Total of All Transactions with this Payee/Payer for This Schedule$44,476
LEGAL FEES02/01/2022$7,168
LEGAL FEES02/11/2022$6,086
LEGAL FEES04/20/2022$10,584
LEGAL FEES08/19/2022$8,124
Name and Address
(A)
THOMSON REUTERS
245 BARTLEY DR

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,521
Total of All Transactions with this Payee/Payer for This Schedule$43,521
Name and Address
(A)
THOMSON REUTERS (MARKETS) CANADA
PO BOX 1519 STATION A

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,605
Total Non-Itemized Transactions with this Payee/Payer$89,528
Total of All Transactions with this Payee/Payer for This Schedule$209,133
BOOKS/SUBSCRIPTIONS02/09/2022$19,933
BOOKS/SUBSCRIPTIONS02/18/2022$8,573
BOOKS/SUBSCRIPTIONS05/05/2022$14,452
BOOKS/SUBSCRIPTIONS05/06/2022$11,181
BOOKS/SUBSCRIPTIONS06/06/2022$8,595
BOOKS/SUBSCRIPTIONS07/11/2022$8,606
BOOKS/SUBSCRIPTIONS08/10/2022$14,890
BOOKS/SUBSCRIPTIONS08/29/2022$9,949
BOOKS/SUBSCRIPTIONS10/03/2022$10,035
BOOKS/SUBSCRIPTIONS10/27/2022$6,267
BOOKS/SUBSCRIPTIONS12/01/2022$7,124
Name and Address
(A)
THOMSON REUTERS WEST
PO BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,500
Total Non-Itemized Transactions with this Payee/Payer$39,103
Total of All Transactions with this Payee/Payer for This Schedule$157,603
BOOKS/SUBSCRIPTIONS01/18/2022$9,634
BOOKS/SUBSCRIPTIONS02/14/2022$9,634
BOOKS/SUBSCRIPTIONS03/15/2022$9,634
BOOKS/SUBSCRIPTIONS04/21/2022$9,634
BOOKS/SUBSCRIPTIONS05/16/2022$9,634
BOOKS/SUBSCRIPTIONS06/17/2022$9,634
BOOKS/SUBSCRIPTIONS07/15/2022$10,116
BOOKS/SUBSCRIPTIONS08/08/2022$10,116
BOOKS/SUBSCRIPTIONS09/09/2022$10,116
BOOKS/SUBSCRIPTIONS10/14/2022$10,116
BOOKS/SUBSCRIPTIONS11/18/2022$10,116
BOOKS/SUBSCRIPTIONS12/20/2022$10,116
Name and Address
(A)
TODD SHOPPING CENTER LLC DBA TOWER PARK MANAGEMENT
735 THIMBLE SHOALS BLVD
SUITE 100
NEWPORT NEWS
VA
23606
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,134
Total of All Transactions with this Payee/Payer for This Schedule$40,134
Name and Address
(A)
TOM EDWARDS
290 HYATTS STORE RD

BAGDAD
KY
40003-8026
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,744
Total of All Transactions with this Payee/Payer for This Schedule$7,744
Name and Address
(A)
TORONTO STEELWORKERS BUILDING ASSOCIATION
25 CECIL ST

TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,718
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,718
RENT01/25/2022$6,944
RENT02/22/2022$6,944
RENT03/22/2022$7,083
RENT04/22/2022$7,083
RENT05/24/2022$7,083
RENT06/23/2022$7,083
RENT07/25/2022$7,083
RENT08/23/2022$7,083
RENT09/23/2022$7,083
RENT10/21/2022$7,083
RENT11/21/2022$7,083
RENT12/15/2022$7,083
Name and Address
(A)
TOWNEPLACE SUITES
8845 WEST RD

HOUSTON
TX
77017
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,330
Total of All Transactions with this Payee/Payer for This Schedule$8,330
Name and Address
(A)
TOWNEPLACE SUITES DALL


IRVING
TX
75038
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,039
Total of All Transactions with this Payee/Payer for This Schedule$6,039
Name and Address
(A)
TOWNEPLACE SUITES MANC


MANCHESTER
NH
03103
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,197
Total Non-Itemized Transactions with this Payee/Payer$401
Total of All Transactions with this Payee/Payer for This Schedule$7,598
HOTEL11/22/2022$7,197
Name and Address
(A)
TRIANGLE PARK LLC
33 N 3RD ST
STE 500
COLUMBUS
OH
43215
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,566
Total of All Transactions with this Payee/Payer for This Schedule$6,566
Name and Address
(A)
TRILL WAVE LLC
1625 AVALON AVENUE

BEAUMONT
TX
77706
Type or Classification
(B)
VIDEO/MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
TRILL WAVE LLC
3300 JENSEN DRIVE
SUITE B
HOUSTON
TX
77026
Type or Classification
(B)
VIDEO/MEDIA
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)
TRILOGY INTERACTIVE LLC
PO BOX 4177

MOUNTAIN VIEW
CA
94040-4177
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,263
Total Non-Itemized Transactions with this Payee/Payer$26,227
Total of All Transactions with this Payee/Payer for This Schedule$42,490
COMPUTER SUPPORT & LICENSE FEES11/01/2022$9,188
COMPUTER SUPPORT & LICENSE FEES11/18/2022$7,075
Name and Address
(A)
TROPICANA CASINO & RESOR
2831 BOARDWALK

ATLANTIC CITY
NJ
08401
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
TURNPENNEY MILNE LLP
2 BERKELEY ST
STE 501
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,922
Total Non-Itemized Transactions with this Payee/Payer$316
Total of All Transactions with this Payee/Payer for This Schedule$7,238
LEGAL FEES01/13/2022$6,922
Name and Address
(A)
UNION CENTRE
275 BROADWAY, SUITE 206

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


CONTINENTAL
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,957
Total of All Transactions with this Payee/Payer for This Schedule$6,957
Name and Address
(A)
UNITED AIRLINES
600 JEFFERSON ST

HOUSTON
TX
77002
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,181
Total Non-Itemized Transactions with this Payee/Payer$15,636
Total of All Transactions with this Payee/Payer for This Schedule$58,817
AIRFARE03/24/2022$6,833
AIRFARE04/27/2022$12,362
AIRFARE09/22/2022$6,733
AIRFARE10/24/2022$6,606
AIRFARE11/22/2022$5,413
AIRFARE12/20/2022$5,234
Name and Address
(A)
UNITED PARCEL SERVICE
CP #110086 SUCC CENTRE-VILL

MONTREAL
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,290
Total of All Transactions with this Payee/Payer for This Schedule$6,290
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 505820

THE LAKES
NV
88905-5820
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,163
Total of All Transactions with this Payee/Payer for This Schedule$8,163
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 650580

DALLAS
TX
75265-0580
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,871
Total of All Transactions with this Payee/Payer for This Schedule$6,871
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247 0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,685
Total of All Transactions with this Payee/Payer for This Schedule$36,685
Name and Address
(A)
UNITED STEELWORKERS CENTRE
1031 BARTON ST E ROOM 113

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

LONGUEUIL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,881
Total Non-Itemized Transactions with this Payee/Payer$11,097
Total of All Transactions with this Payee/Payer for This Schedule$28,978
PROMOTIONAL ITEMS03/22/2022$12,833
PROMOTIONAL ITEMS08/01/2022$5,048
Name and Address
(A)
UNIVERSAL PROMOTIONS
171 BOUL DE MORTAGNE

BOUCHERVILLE
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,803
Total Non-Itemized Transactions with this Payee/Payer$44,335
Total of All Transactions with this Payee/Payer for This Schedule$82,138
PRINTING & COPYING04/11/2022$7,496
PROMOTIONAL ITEMS04/11/2022$9,037
PROMOTIONAL ITEMS06/15/2022$7,632
PROMOTIONAL ITEMS11/29/2022$6,295
PROMOTIONAL ITEMS12/12/2022$7,343
Name and Address
(A)
UPLAND SOFTWARE INC
PO BOX 205921

DALLAS
TX
75320
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,403
Total Non-Itemized Transactions with this Payee/Payer$29,038
Total of All Transactions with this Payee/Payer for This Schedule$220,441
COMMUNICATIONS01/26/2022$5,175
COMMUNICATIONS01/26/2022$6,068
COMMUNICATIONS02/09/2022$15,772
COMMUNICATIONS02/09/2022$6,836
COMMUNICATIONS03/21/2022$10,072
COMMUNICATIONS03/30/2022$12,659
COMMUNICATIONS04/20/2022$5,919
COMMUNICATIONS04/20/2022$6,836
COMMUNICATIONS05/23/2022$7,879
COMMUNICATIONS06/15/2022$15,726
COMMUNICATIONS06/29/2022$6,473
COMMUNICATIONS08/10/2022$15,939
COMMUNICATIONS08/19/2022$6,104
COMMUNICATIONS09/06/2022$6,836
COMMUNICATIONS09/21/2022$9,422
COMMUNICATIONS10/05/2022$6,836
COMMUNICATIONS10/24/2022$21,717
COMMUNICATIONS11/28/2022$8,483
COMMUNICATIONS12/12/2022$16,651
Name and Address
(A)
URIEL SOTO
13642 LA PAT PL

WESTMINSTER
CA
92683
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
US POSTAL SERVICE (CMRS-FP)
PO BOX 7247-0119

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,500
POSTAGE01/10/2022$9,250
POSTAGE06/30/2022$9,250
Name and Address
(A)
USW DISTRICT 05 STRIKE & DEFENSE FUND
565 BOULEVARD CREMAZIE EST
BUREAU 5100
MONTREAL
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,168
Total Non-Itemized Transactions with this Payee/Payer$25,215
Total of All Transactions with this Payee/Payer for This Schedule$141,383
MILEAGE03/30/2022$5,971
LOST TIME03/30/2022$6,701
LOST TIME03/30/2022$8,000
LOST TIME03/30/2022$6,738
LOST TIME03/30/2022$8,436
LOST TIME03/30/2022$6,738
LOST TIME03/30/2022$6,738
LOST TIME05/18/2022$8,443
LOST TIME05/18/2022$6,754
LOST TIME07/18/2022$6,754
LOST TIME07/18/2022$8,443
LOST TIME08/01/2022$6,754
LOST TIME09/21/2022$8,443
LOST TIME10/06/2022$6,754
LOST TIME11/01/2022$6,633
LOST TIME12/12/2022$7,868
Name and Address
(A)
USW HAWKESBURY BLDG COMMITTEE
212-250 MAIN ST E BOX 232

HAWKESBURY
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,520
Total of All Transactions with this Payee/Payer for This Schedule$8,520
Name and Address
(A)
USW LOCAL 06500
66 BRADY STREET

SUDBURY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,712
Total Non-Itemized Transactions with this Payee/Payer$18,685
Total of All Transactions with this Payee/Payer for This Schedule$81,397
RENT01/25/2022$5,226
RENT02/22/2022$5,226
RENT03/22/2022$5,226
RENT04/22/2022$5,226
RENT05/24/2022$5,226
RENT06/23/2022$5,226
RENT07/25/2022$5,226
RENT08/23/2022$5,226
RENT09/23/2022$5,226
RENT10/21/2022$5,226
RENT11/21/2022$5,226
RENT12/15/2022$5,226
Name and Address
(A)
USW LOCAL UNION 00002L
ROBERT T SCHROCK, FIN. SEC.
501 KELLY AVENUE
AKRON
OH
44306-2573
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,300
Total of All Transactions with this Payee/Payer for This Schedule$7,300
Name and Address
(A)
USW LOCAL UNION 00017
JOHN FECURA, FIN. SEC.
883 MASTER STREET
JOHNSONVILLE
NY
12094-2340
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,474
Total of All Transactions with this Payee/Payer for This Schedule$7,474
Name and Address
(A)
USW LOCAL UNION 00137M
DAVID OCHOA, FIN. SEC.
252 ROBERTS ST
POMONA
CA
91767
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
USW LOCAL UNION 00343
SCOTT COMPEAU, FIN. SEC.
2856 PERTH ROAD
GLENBURNIE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,526
Total of All Transactions with this Payee/Payer for This Schedule$8,526
Name and Address
(A)
USW LOCAL UNION 00381
MICHAEL VARGAS, FIN. SEC.
160 MINEOLA BLVD
MINEOLA
NY
11501-3937
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,053
Total Non-Itemized Transactions with this Payee/Payer$14,326
Total of All Transactions with this Payee/Payer for This Schedule$30,379
SERVICING REBATE10/01/2022$7,705
SERVICING REBATE10/01/2022$8,348
Name and Address
(A)
USW LOCAL UNION 00480
910 PORTLAND STREET

TRAIL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,113
Total of All Transactions with this Payee/Payer for This Schedule$6,113
Name and Address
(A)
USW LOCAL UNION 00675
DAVID W CAMPBELL, FIN. SEC.
1200 E 220TH STREET
CARSON
CA
90745-3505
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,234
Total of All Transactions with this Payee/Payer for This Schedule$21,234
Name and Address
(A)
USW LOCAL UNION 00752L
RAYMOND ADAMS, FIN. SEC.
3600 WASHINGTON ST
TEXARKANA
AR
71854
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,843
Total of All Transactions with this Payee/Payer for This Schedule$17,843
Name and Address
(A)
USW LOCAL UNION 00838L
CARMEL SCHIECKOFF, FIN. SEC
89A CAROLINE ST S
WATERLOO
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$5,852
Total of All Transactions with this Payee/Payer for This Schedule$5,852
Name and Address
(A)
USW LOCAL UNION 00900
CHRISTOPHER D DICKSON, FIN.
232 RT 108
RUMFORD
ME
04276
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,800
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Name and Address
(A)
USW LOCAL UNION 00955
FRED C GREIS, FIN. SEC.
8097 PRINCESS PATH
LIVERPOOL
NY
13090
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,419
Total of All Transactions with this Payee/Payer for This Schedule$6,419
Name and Address
(A)
USW LOCAL UNION 00959L
ROBERT GANTT, FIN. SEC.
3553 HASTINGS DRIVE
FAYETTEVILLE
NC
28311
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,955
Total of All Transactions with this Payee/Payer for This Schedule$5,955
Name and Address
(A)
USW LOCAL UNION 01014
MICHAEL LOHSE, FIN. SEC.
7325 NEW HAMPSHIRE AVE
HAMMOND
IN
46323
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,000
RENT01/25/2022$5,250
RENT02/22/2022$5,250
RENT03/22/2022$5,250
RENT04/22/2022$5,250
RENT05/24/2022$5,250
RENT06/23/2022$5,250
RENT07/25/2022$5,250
RENT08/23/2022$5,250
RENT09/23/2022$5,250
RENT10/21/2022$5,250
RENT11/21/2022$5,250
RENT12/15/2022$5,250
Name and Address
(A)
USW LOCAL UNION 01055L
RODNEY PHILLIPS, FIN. SEC.
PO BOX 1436
LAVERGNE
TN
37086
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,012
LEGAL FEES12/12/2022$21,012
Name and Address
(A)
USW LOCAL UNION 01191
125 S HILL STREET

MISHAWAKA
IN
46544
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
USW LOCAL UNION 01375
684 NORTH PARK AVE

WARREN
OH
44483
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
USW LOCAL UNION 01537
THOMAS MCMASTER, FIN. SEC.
8 AVENUE D
LATROBE
PA
15650
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,844
Total of All Transactions with this Payee/Payer for This Schedule$18,844
Name and Address
(A)
USW LOCAL UNION 01693
SHELLI CRABTREE, FIN. SEC.
1233 S TENTH ST
LOUISVILLE
KY
40210
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,159
Total Non-Itemized Transactions with this Payee/Payer$39,881
Total of All Transactions with this Payee/Payer for This Schedule$71,040
LOST TIME06/23/2022$7,056
LOST TIME08/25/2022$6,454
LOST TIME09/07/2022$6,397
LOST TIME09/13/2022$6,212
LOST TIME10/12/2022$5,040
Name and Address
(A)
USW LOCAL UNION 01938
PAUL CENTA, FIN. SEC.
403 1ST ST N
VIRGINIA
MN
55792
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,033
Total of All Transactions with this Payee/Payer for This Schedule$35,033
Name and Address
(A)
USW LOCAL UNION 01944
5261 LANE ST

BURNABY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,300
Total Non-Itemized Transactions with this Payee/Payer$58,525
Total of All Transactions with this Payee/Payer for This Schedule$134,825
REIMBURSEMENT08/08/2022$20,213
REIMBURSEMENT08/08/2022$12,585
REIMBURSEMENT09/22/2022$7,144
REIMBURSEMENT12/08/2022$8,721
REIMBURSEMENT12/08/2022$8,797
REIMBURSEMENT12/31/2022$18,840
Name and Address
(A)
USW LOCAL UNION 01944A
COLIN BREHAUT, FIN. SEC.
7110 BLACKWELL ROAD
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,203
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,203
SERVICING REBATE12/31/2022$152,203
Name and Address
(A)
USW LOCAL UNION 01944B
COLIN BREHAUT, FIN. SEC.
7110 BLACKWELL ROAD
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,016
SERVICING REBATE12/31/2022$23,016
Name and Address
(A)
USW LOCAL UNION 01944C
COLIN BREHAUT, FIN. SEC.
7110 BLACKWELL ROAD
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,276
SERVICING REBATE12/31/2022$17,276
Name and Address
(A)
USW LOCAL UNION 01976
2360 DE LA SALLE ST
STE 202
MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,015
Total Non-Itemized Transactions with this Payee/Payer$1,038
Total of All Transactions with this Payee/Payer for This Schedule$193,053
RENT01/25/2022$16,392
RENT02/22/2022$16,392
RENT03/22/2022$16,392
RENT04/22/2022$16,392
RENT05/24/2022$16,392
RENT06/23/2022$16,392
RENT07/25/2022$16,392
RENT08/23/2022$16,392
RENT09/23/2022$16,392
RENT10/26/2022$14,829
RENT11/21/2022$14,829
RENT12/15/2022$14,829
Name and Address
(A)
USW LOCAL UNION 02008
REJEAN PERREAULT, FIN. SEC.
96, RUE TURGEON, BUREAU 102
SAINTE-THERESE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$131,499
Total of All Transactions with this Payee/Payer for This Schedule$131,499
Name and Address
(A)
USW LOCAL UNION 02009
SCOTT MCRITCHIE, FIN. SEC.
#202-9292-200TH STREET
LANGLEY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$131,669
Total of All Transactions with this Payee/Payer for This Schedule$131,669
Name and Address
(A)
USW LOCAL UNION 02010
WENDY PHILLIPS, FIN. SEC.
99 UNIVERSITY AVENUE
KINGSTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,041
Total Non-Itemized Transactions with this Payee/Payer$4,391
Total of All Transactions with this Payee/Payer for This Schedule$60,432
LOST TIME02/07/2022$7,617
OTHER PROFESSIONAL SERVICES02/23/2022$16,103
LOST TIME03/23/2022$8,081
LOST TIME03/31/2022$8,081
LOST TIME05/31/2022$8,081
LOST TIME06/29/2022$8,078
Name and Address
(A)
USW LOCAL UNION 02014
RAJA ALI, FIN. SEC.
325 FAIRMONT DRIVE
SASKATOON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,410
Total Non-Itemized Transactions with this Payee/Payer$45,659
Total of All Transactions with this Payee/Payer for This Schedule$51,069
LOST TIME05/12/2022$5,410
Name and Address
(A)
USW LOCAL UNION 02021
MARK CRAWFORD, FIN. SEC.
94 HALLIDAY DR
TAVISTOCK
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,257
Total of All Transactions with this Payee/Payer for This Schedule$7,257
Name and Address
(A)
USW LOCAL UNION 03953
PHILIPPE GAUTHIER, FIN. SEC
420, 2E AVENUE C.P. 862
ST-JEAN-SUR-RICHELIEU
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,463
Total of All Transactions with this Payee/Payer for This Schedule$33,463
Name and Address
(A)
USW LOCAL UNION 04120
TRACY VAN RAAIJ, FIN. SEC.
21-23 COLLEGE AVENUE, WEST
GUELPH
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$34,339
Total of All Transactions with this Payee/Payer for This Schedule$34,339
Name and Address
(A)
USW LOCAL UNION 04610
LEROY MORGADO, FIN. SEC.
95 HAZELWOOD CRESCENT
CAMBRIDGE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,707
Total of All Transactions with this Payee/Payer for This Schedule$40,707
Name and Address
(A)
USW LOCAL UNION 05032
JEFFREY A JACOBS, FIN. SEC.
152 WINTERSET ROAD
BADEN
PA
15005
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,013
Total of All Transactions with this Payee/Payer for This Schedule$5,013
Name and Address
(A)
USW LOCAL UNION 05328
MIKE HNATJUK, FIN. SEC.
1031 BARTON ST EAST
HAMILTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,977
Total of All Transactions with this Payee/Payer for This Schedule$17,977
Name and Address
(A)
USW LOCAL UNION 05795
WANDA HEAD, FIN. SEC.
105 HUDSON DR
LABRADOR CITY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,638
Total of All Transactions with this Payee/Payer for This Schedule$22,638
Name and Address
(A)
USW LOCAL UNION 05890
TORY SAND, FIN. SEC.
26 395 PARK STREET
REGINA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,512
Total Non-Itemized Transactions with this Payee/Payer$3,601
Total of All Transactions with this Payee/Payer for This Schedule$9,113
REIMBURSEMENT12/08/2022$5,512
Name and Address
(A)
USW LOCAL UNION 06586
MARTIN COTE, FIN. SEC.
600, CHARRON
CONTRECOEUR
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,496
Total of All Transactions with this Payee/Payer for This Schedule$5,496
Name and Address
(A)
USW LOCAL UNION 06839
FRANCIS ROY, FIN. SEC.
491 SAINTE-MARIE BUREAU 3
MARIEVILLE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$93,756
Total of All Transactions with this Payee/Payer for This Schedule$93,756
Name and Address
(A)
USW LOCAL UNION 06860
DANIEL HILL, FIN. SEC.
PO BOX 687
EVELETH
MN
55734
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,108
Total of All Transactions with this Payee/Payer for This Schedule$14,108
Name and Address
(A)
USW LOCAL UNION 06951
SIMON PAQUETTE, FIN. SEC.
535, PALARDY
CONTRECOEUR
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,795
Total of All Transactions with this Payee/Payer for This Schedule$33,795
Name and Address
(A)
USW LOCAL UNION 07106
CRYSTAL MERTON, FIN. SEC.
86 MAIN STREET
FLIN FLON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,203
Total of All Transactions with this Payee/Payer for This Schedule$6,203
Name and Address
(A)
USW LOCAL UNION 07226
SITAN SAN, FIN. SEC.
150-4000 GLENMORE COURT SE
CALGARY
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$26,674
Total of All Transactions with this Payee/Payer for This Schedule$26,674
Name and Address
(A)
USW LOCAL UNION 07234
JULIO BATRES, FIN. SEC.
8610 BELL ST
CROWN POINT
IN
46307
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
LOST TIME02/07/2022$10,000
LOST TIME02/07/2022$10,000
LOST TIME03/01/2022$10,000
LOST TIME04/01/2022$10,000
LOST TIME05/02/2022$10,000
LOST TIME06/01/2022$10,000
LOST TIME07/01/2022$10,000
LOST TIME08/01/2022$10,000
LOST TIME09/01/2022$10,000
LOST TIME10/03/2022$10,000
LOST TIME11/01/2022$10,000
LOST TIME12/01/2022$10,000
Name and Address
(A)
USW LOCAL UNION 07531
FRANCOIS BOLDUC, FIN. SEC.
275, JOSEPH-PARISEAU
SHERBROOKE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,061
LOST TIME01/14/2022$14,061
Name and Address
(A)
USW LOCAL UNION 07600
MARIA SOLANO, FIN. SEC.
16855 ARROW BLVD
FONTANA
CA
92335
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,526
Total of All Transactions with this Payee/Payer for This Schedule$39,526
Name and Address
(A)
USW LOCAL UNION 07619
THERESA TOURAND, FIN. SEC.
770 VICTORIA STREET
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,224
Total of All Transactions with this Payee/Payer for This Schedule$21,224
Name and Address
(A)
USW LOCAL UNION 07785
562 CURE LABELLE

BLAINVILLE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,977
Total of All Transactions with this Payee/Payer for This Schedule$75,977
Name and Address
(A)
USW LOCAL UNION 07884
TIM TWA, FIN. SEC.
BOX 36 #12 WATER STREET
ELKFORD
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$26,903
Total of All Transactions with this Payee/Payer for This Schedule$26,903
Name and Address
(A)
USW LOCAL UNION 07916
JOE VIOLA, FIN. SEC.
BOX 564
ROCANVILLE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,813
Total of All Transactions with this Payee/Payer for This Schedule$41,813
Name and Address
(A)
USW LOCAL UNION 08748
SUSAN STURGEON, FIN. SEC.
209-68 DENNIS STREET
SAULT STE. MARIE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,611
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,611
ARBITRATION03/14/2022$6,611
Name and Address
(A)
USW LOCAL UNION 08782
DONNA WINGROVE, FIN. SEC.
P.O. BOX 220
JARVIS
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$12,423
Total of All Transactions with this Payee/Payer for This Schedule$12,423
Name and Address
(A)
USW LOCAL UNION 08922
JOHANNE RICHARD, FIN. SEC.
10 VAILLANCOURT
GRACEFIELD
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$59,967
Total of All Transactions with this Payee/Payer for This Schedule$59,967
Name and Address
(A)
USW LOCAL UNION 09042
JAMES ANAMPIU, FIN. SEC.
1158 AEROWOOD DR
MISSISSAUGA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,494
Total Non-Itemized Transactions with this Payee/Payer$24,295
Total of All Transactions with this Payee/Payer for This Schedule$36,789
LOST TIME05/10/2022$6,786
LOST TIME05/31/2022$5,708
Name and Address
(A)
USW LOCAL UNION 09211
JOANNE MACCALLUM, FIN. SEC.
250 MAIN ST SUITE 212
HAWKESBURY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,927
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,927
ARBITRATOR FEES10/06/2022$8,927
Name and Address
(A)
USW LOCAL UNION 09291
SEBASTIEN RAIL, FIN. SEC.
201, RUE DU TERMINUS OUEST
ROUYN-NORANDA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$104,540
Total of All Transactions with this Payee/Payer for This Schedule$104,540
Name and Address
(A)
USW LOCAL UNION 09329
CHANTELLE PELTIER, FIN. SEC
311-10144 LAKESHORE RD.
STAPLES
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$26,071
Total of All Transactions with this Payee/Payer for This Schedule$26,071
Name and Address
(A)
USW LOCAL UNION 09400
CLAUDE VILLENEUVE, FIN. SEC
5000, DES GRADINS, # 300
QUEBEC
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,968
Total of All Transactions with this Payee/Payer for This Schedule$26,968
Name and Address
(A)
USW LOCAL UNION 09548
FRANK CAPPELLI, FIN. SEC.
208-68 DENNIS STREET
SAULT STE. MARIE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,414
Total of All Transactions with this Payee/Payer for This Schedule$31,414
Name and Address
(A)
USW LOCAL UNION 09840-RTAM
2362 AVE DE LA SALLE

MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$82,357
Total of All Transactions with this Payee/Payer for This Schedule$82,357
Name and Address
(A)
USW LOCAL UNION 1-00207
DARREN WELCH, FIN. SEC.
202, 4264-91A STREET
EDMONTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
USW LOCAL UNION 1-02010
GUY VEILLEUX, FIN. SEC.
20 RIVERSIDE DRIVE
KAPUSKASING
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,660
Total of All Transactions with this Payee/Payer for This Schedule$12,660
Name and Address
(A)
USW LOCAL UNION 1-03567
JIM KILTY, FIN. SEC.
202, 9292-200TH STREET
LANGLEY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,402
Total of All Transactions with this Payee/Payer for This Schedule$45,402
Name and Address
(A)
USW LOCAL UNION 10-00286
ANNA JULIA, FIN. SEC.
410-24 N 8TH ST
PHILADELPHIA
PA
19123-3903
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$178,422
SERVICING REBATE12/31/2022$178,422
Name and Address
(A)
USW LOCAL UNION 12-00369
GREG PARKER, FIN. SEC.
UNION OFFICE
RICHLAND
WA
99352
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,093
REBATE05/04/2022$6,386
REBATE06/13/2022$6,894
REBATE10/05/2022$6,888
REBATE10/14/2022$7,006
REBATE12/13/2022$6,919
Name and Address
(A)
USW SOUTHERN ALBERTA AREA COUNCIL
150 4000 GLENMORE CT SE

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

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

CHICAGO
IL
60693
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,900
VIDEO/MEDIA03/14/2022$9,900
Name and Address
(A)
VECTOR RESEARCH & DEVELOPMENT
101 GORDON ROAD

TORONTO
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,160
OTHER PROFESSIONAL SERVICES03/24/2022$36,160
Name and Address
(A)
VERONIQUE JODOIN
115 CHEMIN DE SAINT JEAN

LA PRAIRIE
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
VESTIGE LTD
23 PUBLIC SQ
STE 250
MEDINA
OH
44256
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,120
Total Non-Itemized Transactions with this Payee/Payer$13,312
Total of All Transactions with this Payee/Payer for This Schedule$20,432
OTHER PROFESSIONAL SERVICES08/16/2022$7,120
Name and Address
(A)
VICTORY SQUARE LAW OFFICE LLP
710777 HORNBY ST

VANCOUVER
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,862
Total Non-Itemized Transactions with this Payee/Payer$17,120
Total of All Transactions with this Payee/Payer for This Schedule$23,982
LEGAL FEES06/06/2022$6,862
Name and Address
(A)
VIRGIN ISLANDS TAXI ASSOCIATION, INC
P.O. BOX 1377

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

ST THOMAS
VI
00803-2636
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,973
Total of All Transactions with this Payee/Payer for This Schedule$11,973
Name and Address
(A)
VISION DEVELOPMENT LLC
144 PARK BLVD

BERWICK
PA
18603
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,650
Total Non-Itemized Transactions with this Payee/Payer$33,695
Total of All Transactions with this Payee/Payer for This Schedule$40,345
RENT05/13/2022$6,650
Name and Address
(A)
VIYA
PO BOX 6100

ST. THOMAS
VI
08049
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,521
Total of All Transactions with this Payee/Payer for This Schedule$9,521
Name and Address
(A)
VOYAGES TOUR MONDE
700 BOUL LAURE BUR 150

SEPT-ILES
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,035
Total of All Transactions with this Payee/Payer for This Schedule$6,035
Name and Address
(A)
WARD KEENAN AND BARRETT PC
3838 NORTH CENTRAL AVENUE
SUITE 1720
PHOENIX
AZ
85012
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,301
Total Non-Itemized Transactions with this Payee/Payer$4,664
Total of All Transactions with this Payee/Payer for This Schedule$9,965
LEGAL FEES12/06/2022$5,301
Name and Address
(A)
WASTE CONNECTIONS OF CANADA INC.
25 FAWCETT RD

COQUITLAM
00
00000
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,699
Total of All Transactions with this Payee/Payer for This Schedule$6,699
Name and Address
(A)
WATTS REALTY COMPANY INC
ATTN DEWEY BARBER
C/O WATTS REALTY CO INC AGE
BIRMINGHAM
AL
35202
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,880
Total of All Transactions with this Payee/Payer for This Schedule$49,880
Name and Address
(A)
WE CONSULTING & GROUP BENEFITS SERVICES LTD
206 2248 ELGIN AVE

PORT COQUITLAM
00
00000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,852
Total Non-Itemized Transactions with this Payee/Payer$28,207
Total of All Transactions with this Payee/Payer for This Schedule$70,059
OTHER PROFESSIONAL SERVICES04/13/2022$8,518
OTHER PROFESSIONAL SERVICES07/07/2022$7,002
OTHER PROFESSIONAL SERVICES07/07/2022$8,929
OTHER PROFESSIONAL SERVICES08/01/2022$5,478
OTHER PROFESSIONAL SERVICES10/06/2022$11,925
Name and Address
(A)
WEST QUARTER WEST LLC
PO BOX 581216

MINNEAPOLIS
MN
55458
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,491
Total of All Transactions with this Payee/Payer for This Schedule$49,491
Name and Address
(A)
WESTIN (WESTIN HOTELS)


SAVANNAH
GA
31421
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,269
Total Non-Itemized Transactions with this Payee/Payer$194
Total of All Transactions with this Payee/Payer for This Schedule$7,463
HOTEL04/20/2022$7,269
Name and Address
(A)
WESTIN CONVENTION CENTER
1000 PENN AVE

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,643
Total of All Transactions with this Payee/Payer for This Schedule$6,643
Name and Address
(A)
WESTJET*0006


CALGARY
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,571
Total of All Transactions with this Payee/Payer for This Schedule$31,571
Name and Address
(A)
WESTON FOODS GATINEAU
255 CHEMIN INDUSTRIAL

GATINEAU
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,777
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,777
LOST TIME07/13/2022$7,809
LOST TIME11/18/2022$9,968
Name and Address
(A)
WILLIG WILLIAMS & DAVIDSON
1845 WALNUT STREET
TWENTY FOURTH FLOOR
PHILADELPHIA
PA
15137
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,380
Total Non-Itemized Transactions with this Payee/Payer$9,173
Total of All Transactions with this Payee/Payer for This Schedule$44,553
LEGAL FEES08/08/2022$9,777
LEGAL FEES10/12/2022$9,066
LEGAL FEES11/10/2022$8,285
LEGAL FEES11/14/2022$8,252
Name and Address
(A)
WILSONGROUPKW23 LLC DBA THE WILSON GROUP KW23
ATTN ACCOUNTING
PO BOX 536214
PITTSBURGH
PA
15253
Type or Classification
(B)
LEASE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,293
Total of All Transactions with this Payee/Payer for This Schedule$9,293
Name and Address
(A)
WINDY CLEANING
9080 BEATTY ST NW

MASSILLON
OH
44646
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,006
Total of All Transactions with this Payee/Payer for This Schedule$5,006
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH DOWNTOWN
600 COMMONWEALTH PL

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,517
Total Non-Itemized Transactions with this Payee/Payer$31,594
Total of All Transactions with this Payee/Payer for This Schedule$44,111
HOTEL03/17/2022$12,517
Name and Address
(A)
ZIOLKOWSKI CONSTRUCTION INC
4050 RALPH JONES DR

SOUTH BEND
IN
46628
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,330
OFFICE ALTERATIONS & IMPROVEMENTS01/24/2022$26,330
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-094

Name and Address
(A)
1155 CONNECTICUT AVENUE, INC
C/O JONES LANG LASALLE AMER
1575 EYE STREET NW STE 305
WASHINGTON
DC
20005
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,563
Total Non-Itemized Transactions with this Payee/Payer$15,516
Total of All Transactions with this Payee/Payer for This Schedule$187,079
RENT03/22/2022$6,764
RENT05/24/2022$6,417
RENT09/23/2022$40,227
RENT10/21/2022$40,392
RENT11/21/2022$38,422
RENT12/15/2022$39,341
Name and Address
(A)
ACME PRINT COPY DESIGN
1620 E SUMMIT ST

CROWN POINT
IN
46307
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,975
Total Non-Itemized Transactions with this Payee/Payer$15,583
Total of All Transactions with this Payee/Payer for This Schedule$235,558
PRINTING05/20/2022$16,468
PRINTING05/20/2022$6,090
PRINTING05/20/2022$15,191
PRINTING05/20/2022$12,863
PRINTING05/20/2022$10,555
PRINTING05/20/2022$8,917
PRINTING05/20/2022$29,965
PRINTING11/23/2022$62,186
PRINTING11/23/2022$13,492
PRINTING11/23/2022$44,248
Name and Address
(A)
AIR CANADA


MONTREAL
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,254
Total of All Transactions with this Payee/Payer for This Schedule$21,254
Name and Address
(A)
AMERICAN AIRLINES
4333 AMON CARTER BLVD

FORT WORTH
TX
76155
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,275
Total of All Transactions with this Payee/Payer for This Schedule$10,275
Name and Address
(A)
ASTROLAB STUDIOS INC
629 EASTERN AVE

TORONTO
00
00000
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,441
Total of All Transactions with this Payee/Payer for This Schedule$6,441
Name and Address
(A)
AT & T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,531
Total of All Transactions with this Payee/Payer for This Schedule$19,531
Name and Address
(A)
AT&T MOBILITY
NATIONAL BUSINESS SVC
PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,327
Total Non-Itemized Transactions with this Payee/Payer$36,856
Total of All Transactions with this Payee/Payer for This Schedule$90,183
CELLULAR PHONES03/30/2022$5,268
CELLULAR PHONES06/30/2022$48,059
Name and Address
(A)
B & M MAILING SERVICES
35 VAN KIRK DR
UNIT 15
BRAMPTON
00
00000
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,878
Total of All Transactions with this Payee/Payer for This Schedule$5,878
Name and Address
(A)
BLOOMBERG SUBSCRIBER
BGOV LLC
PO BOX 419841
BOSTON
MA
02241-9841
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,815
Total Non-Itemized Transactions with this Payee/Payer$939
Total of All Transactions with this Payee/Payer for This Schedule$26,754
BOOKS/SUBSCRIPTIONS07/06/2022$8,605
BOOKS/SUBSCRIPTIONS08/16/2022$8,605
BOOKS/SUBSCRIPTIONS11/14/2022$8,605
Name and Address
(A)
BROADBENT INSTITUTE
151 SLATER ST
STE 705
OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,000
CONTRIBUTION06/15/2022$10,000
CONTRIBUTION06/15/2022$100,000
CONTRIBUTION08/26/2022$25,000
CONTRIBUTION12/06/2022$10,000
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,920
Total Non-Itemized Transactions with this Payee/Payer$208
Total of All Transactions with this Payee/Payer for This Schedule$56,128
USW @ WORK EXPENSES01/26/2022$18,035
USW @ WORK EXPENSES05/06/2022$19,152
USW @ WORK EXPENSES12/12/2022$18,733
Name and Address
(A)
CANADIAN LABOUR CONGRESS
SPECIAL ASSESSMENT
2841 RIVERSIDE DR
OTTAWA
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION12/01/2022$50,000
Name and Address
(A)
CANDLEWOOD SUITES APPLE


APPLETON
WI
54914
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,382
Total Non-Itemized Transactions with this Payee/Payer$1,736
Total of All Transactions with this Payee/Payer for This Schedule$20,118
HOTEL10/27/2022$10,013
HOTEL11/28/2022$8,369
Name and Address
(A)
CARLA BECK ELECTION CAMPAIGN
PO BOX 32107
VICTORIA SQUARE
REGINA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/01/2022$5,000
Name and Address
(A)
CITIZEN'S TRADE CAMPAIGN
PO BOX 77077

WASHINGTON
DC
20013
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,500
CONTRIBUTION02/07/2022$50,000
CONTRIBUTION02/07/2022$12,500
CONTRIBUTION07/25/2022$12,500
CONTRIBUTION07/25/2022$12,500
Name and Address
(A)
COUNCIL OF CANADIANS
700 170 LAURIER AVE W

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/15/2022$5,000
Name and Address
(A)
CROWNE PLAZA


MILWAUKEE
WI
53221
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,459
Total of All Transactions with this Payee/Payer for This Schedule$8,459
Name and Address
(A)
CROWNE PLAZA CHATEAU LACOMBE
10111 BELLAMY HILL

EDMONTON
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,172
HOTEL12/06/2022$8,172
Name and Address
(A)
DELTA AIRLINES
1020 DELTA BLVD

NORTH OLMSTED
OH
30354
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,737
Total of All Transactions with this Payee/Payer for This Schedule$9,737
Name and Address
(A)
EQUIPE PICARD BOLDUC
807 RUE MAIN

GATINEAU
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/12/2022$5,000
Name and Address
(A)
HOLIDAY INN
30 CARLTON ST

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,794
Total of All Transactions with this Payee/Payer for This Schedule$8,794
Name and Address
(A)
HOME2 SUITES BY HILTON A


EAST POINT
GA
30344
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,951
Total Non-Itemized Transactions with this Payee/Payer$3,543
Total of All Transactions with this Payee/Payer for This Schedule$30,494
HOTEL11/22/2022$5,338
HOTEL11/28/2022$6,263
HOTEL12/19/2022$6,944
HOTEL12/20/2022$8,406
Name and Address
(A)
HOMES TO SUITES BY HILTON


SPRINGDALE
OH
45246
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,652
Total of All Transactions with this Payee/Payer for This Schedule$8,652
Name and Address
(A)
HOMEWOOD SUITES-HENDERSON
10450 S EASTERN AVE

HENDERSON
NV
89052
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,440
Total Non-Itemized Transactions with this Payee/Payer$3,927
Total of All Transactions with this Payee/Payer for This Schedule$36,367
HOTEL09/27/2022$8,203
HOTEL10/27/2022$13,051
HOTEL11/28/2022$11,186
Name and Address
(A)
JOURNAL PRINTING
34 FIR LN
PO BOX 307
SUDBURY
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,081
PRINTING & COPYING06/13/2022$15,081
Name and Address
(A)
LEADERSHIP CONNECT
1407 BROADWAY
STE 318
NEW YORK
NY
10018
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,066
BOOKS/SUBSCRIPTIONS11/22/2022$8,321
BOOKS/SUBSCRIPTIONS11/22/2022$8,745
Name and Address
(A)
MGM GRAND HOTEL INC
ATTN ACCT REC - CATHY DOYLE
3799 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,786
Total Non-Itemized Transactions with this Payee/Payer$2,794
Total of All Transactions with this Payee/Payer for This Schedule$8,580
HOTEL08/25/2022$5,786
Name and Address
(A)
MICHAEL WESSEL PRESIDENT
THE WESSEL GROUP INC
1101 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,440
OTHER PROFESSIONAL SERVICES01/03/2022$6,160
OTHER PROFESSIONAL SERVICES02/01/2022$6,160
OTHER PROFESSIONAL SERVICES03/01/2022$6,160
OTHER PROFESSIONAL SERVICES04/01/2022$6,080
OTHER PROFESSIONAL SERVICES05/02/2022$6,080
OTHER PROFESSIONAL SERVICES06/01/2022$6,080
OTHER PROFESSIONAL SERVICES07/01/2022$6,000
OTHER PROFESSIONAL SERVICES08/01/2022$6,000
OTHER PROFESSIONAL SERVICES09/01/2022$6,000
OTHER PROFESSIONAL SERVICES10/03/2022$6,240
OTHER PROFESSIONAL SERVICES11/01/2022$6,240
OTHER PROFESSIONAL SERVICES12/01/2022$6,240
Name and Address
(A)
MICHIGAN AFL-CIO
419 S WASHINGTON SQUARE
ATTN DARYL NEWMAN
LANSING
MI
48933
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION10/19/2022$20,000
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,828
Total Non-Itemized Transactions with this Payee/Payer$4,636
Total of All Transactions with this Payee/Payer for This Schedule$190,464
USW @ WORK EXPENSES01/19/2022$18,022
USW @ WORK EXPENSES02/25/2022$20,293
USW @ WORK EXPENSES04/12/2022$20,537
USW @ WORK EXPENSES04/27/2022$20,144
USW @ WORK EXPENSES06/07/2022$20,519
USW @ WORK EXPENSES08/04/2022$22,366
USW @ WORK EXPENSES09/07/2022$20,322
USW @ WORK EXPENSES10/20/2022$22,420
USW @ WORK EXPENSES11/14/2022$21,205
Name and Address
(A)
NEW JERSEY STATE AFL-CIO
106 WEST STATE ST

TRENTON
NJ
08608
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION11/16/2022$15,000
Name and Address
(A)
NORTHEASTERN ONTARIO AREA COUNCIL


ETOBICOKE
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,418
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,418
OTHER PROFESSIONAL08/01/2022$10,418
Name and Address
(A)
NYS AFL-CIO
100 SOUTH SWAN ST

ALBANY
NY
12210
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
OMNI WILLIAM PENN


PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,014
Total Non-Itemized Transactions with this Payee/Payer$13,299
Total of All Transactions with this Payee/Payer for This Schedule$18,313
HOTEL09/20/2022$5,014
Name and Address
(A)
ONE MOVEMENT THREADS
27 7059 210 ST

LANGLEY
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,831
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,831
PROMOTIONAL ITEMS12/06/2022$9,831
Name and Address
(A)
PETER TO THE RESCUE
158 HIGHVIEW TER

DOVER
NJ
07801
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,717
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,717
COMPUTER SUPPORT & LICENSE FEES11/01/2022$9,717
Name and Address
(A)
PNC BANK
PO BOX 828702

PHILADELPHIA
PA
19182-8702
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,711
Total of All Transactions with this Payee/Payer for This Schedule$12,711
Name and Address
(A)
POINT BLANK CREATIVE INC
301 505 HAMILTON ST

VANCOUVER
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$813,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$813,672
OTHER PROFESSIONAL SERVICES02/09/2022$19,210
OTHER PROFESSIONAL SERVICES03/10/2022$167,805
OTHER PROFESSIONAL SERVICES03/10/2022$62,150
OTHER PROFESSIONAL SERVICES06/08/2022$421,208
OTHER PROFESSIONAL SERVICES06/08/2022$6,780
OTHER PROFESSIONAL SERVICES06/08/2022$13,560
OTHER PROFESSIONAL SERVICES06/08/2022$17,249
OTHER PROFESSIONAL SERVICES06/08/2022$92,150
OTHER PROFESSIONAL SERVICES06/08/2022$13,560
Name and Address
(A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DR

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,274
Total of All Transactions with this Payee/Payer for This Schedule$9,274
Name and Address
(A)
THE COAST VICTORIA HARBOURSIDE HOTEL & MARINA
146 KINGSTON STREET

VICTORIA
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,244
HOTEL12/06/2022$5,244
Name and Address
(A)
THE LESLIE MARSHALL SHOW
3579 E FOOTHILL BLVD
STE 233
PASADENA
CA
91107
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
VIDEO/MEDIA12/15/2022$25,000
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,871
USW @ WORK EXPENSES02/17/2022$18,469
USW @ WORK EXPENSES05/06/2022$17,957
USW @ WORK EXPENSES12/12/2022$19,445
Name and Address
(A)
TOWNEPLACE SUITES
8845 WEST RD

HOUSTON
TX
77017
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,771
Total of All Transactions with this Payee/Payer for This Schedule$8,771
Name and Address
(A)
TOWNEPLACE SUITES MANC


MANCHESTER
NH
03103
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,516
Total of All Transactions with this Payee/Payer for This Schedule$5,516
Name and Address
(A)
TRILOGY INTERACTIVE LLC
PO BOX 4177

MOUNTAIN VIEW
CA
94040-4177
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$11,750
Total of All Transactions with this Payee/Payer for This Schedule$101,750
COMPUTER SUPPORT & LICENSE FEES09/07/2022$90,000
Name and Address
(A)
TRISTER ROSS SCHADLER AND GOLD PLLC
1666 CONNECTICUT AVE NW
STE 500
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,924
Total of All Transactions with this Payee/Payer for This Schedule$5,924
Name and Address
(A)
UNITED AIRLINES
600 JEFFERSON ST

HOUSTON
TX
77002
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,717
Total of All Transactions with this Payee/Payer for This Schedule$9,717
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247 0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,140
Total of All Transactions with this Payee/Payer for This Schedule$5,140
Name and Address
(A)
USW LOCAL UNION 00675
DAVID W CAMPBELL, FIN. SEC.
1200 E 220TH STREET
CARSON
CA
90745-3505
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,389
Total of All Transactions with this Payee/Payer for This Schedule$14,389
Name and Address
(A)
USW LOCAL UNION 00752L
RAYMOND ADAMS, FIN. SEC.
3600 WASHINGTON ST
TEXARKANA
AR
71854
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,969
Total of All Transactions with this Payee/Payer for This Schedule$46,969
Name and Address
(A)
USW LOCAL UNION 01999
ANNA VICKIE BURRUS, FIN. SE
218 S ADDISON ST
INDIANAPOLIS
IN
46222
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,915
Total of All Transactions with this Payee/Payer for This Schedule$8,915
Name and Address
(A)
USW WORKS
60 BOULEVARD OF THE ALLIES

PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$615,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$615,221
CONTRIBUTION01/25/2022$87,765
CONTRIBUTION02/28/2022$44,714
CONTRIBUTION02/28/2022$43,059
CONTRIBUTION03/31/2022$87,817
CONTRIBUTION04/30/2022$87,765
CONTRIBUTION05/31/2022$87,716
CONTRIBUTION06/30/2022$88,668
CONTRIBUTION07/31/2022$87,717
Name and Address
(A)
VOTE YES FOR WORKERS RIGHTS
C/O CHICAGO FEDERATION OF L
180 N STETSON AVENUE
CHICAGO
IL
60601
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION03/02/2022$50,000
Name and Address
(A)
WASHINGTONIAN MEDIA INC
1775 K STREET NW
SUITE 600
WASHINGTON
DC
20006
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
VIDEO/MEDIA05/04/2022$5,000
Name and Address
(A)
WISCONSIN STATE AFL CIO RGOTV
6333 W BLUEMOUND RD

MILWAUKEE
WI
53213
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION02/23/2022$25,000
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH DOWNTOWN
600 COMMONWEALTH PL

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,676
Total Non-Itemized Transactions with this Payee/Payer$16,273
Total of All Transactions with this Payee/Payer for This Schedule$60,949
HOTEL11/17/2022$20,229
VIDEO/MEDIA11/17/2022$5,758
CATERING11/17/2022$18,689
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-094

Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE
815 BLACK LIVES MATTER PLAZ
3RD FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/09/2022$5,000
CONTRIBUTION04/27/2022$5,000
Name and Address
(A)
ACORN CANADA
410-207 W HASTINGS ST

VANCOUVER
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CONTRIBUTION05/06/2022$10,000
Name and Address
(A)
ALLEGHENY COMMERCIAL PRINTING
1209 CHARTIERS AVE

MCKEES ROCKS
PA
15136
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,980
Total Non-Itemized Transactions with this Payee/Payer$462
Total of All Transactions with this Payee/Payer for This Schedule$57,442
PRINTING & COPYING05/09/2022$7,286
PRINTING & COPYING06/01/2022$8,524
PRINTING & COPYING06/02/2022$24,827
PRINTING & COPYING08/01/2022$16,343
Name and Address
(A)
ALLEGHENY COUNTY LABOR COUNCIL
1459 WOODRUFF ST

PITTSBURGH
PA
15220
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,300
Total of All Transactions with this Payee/Payer for This Schedule$7,300
CONTRIBUTION04/18/2022$5,000
Name and Address
(A)
AMERICAN AIRLINES
4333 AMON CARTER BLVD

FORT WORTH
TX
76155
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,629
Total Non-Itemized Transactions with this Payee/Payer$22,840
Total of All Transactions with this Payee/Payer for This Schedule$28,469
AIRFARE03/21/2022$5,629
Name and Address
(A)
AMERICAN LABOR MUSEUM
BOTTO HOUSE NATIONAL LANDMA
83 NORWOOD ST
HALEDON
NJ
07508
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
AMERICAN LANGUAGE SERVICES
1849 SAWTELLE BLVD
SUITE 600
LOS ANGELES
CA
90025
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,419
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,419
PROFESSIONAL SERVICES05/02/2022$25,419
Name and Address
(A)
AMERICAN RED CROSS
WESTERN PENNSYLVANIA REGION
2801 LIBERTY AVE
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION03/07/2022$6,000
Name and Address
(A)
AMZN MKTP US


AMZN.COM/BILL
WA
98109
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,258
Total of All Transactions with this Payee/Payer for This Schedule$11,258
Name and Address
(A)
APRI
PITTSBURGH CHAPTER
PO BOX 22194
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,500
TRAINING01/14/2022$6,950
CONTRIBUTION05/04/2022$5,000
CONTRIBUTION05/12/2022$5,000
TRAINING07/01/2022$9,650
TRAINING07/13/2022$14,900
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE
AFL-CIO
815 SIXTEENTH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/03/2022$5,000
Name and Address
(A)
ASSOCIATION OF OCCUPATIONAL AND ENVIRONMENTAL CLIN
1010 VERMONT AVE NW
STE 513
WASHINGTON
DC
20005
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PROFESSIONAL SERVICES04/01/2022$50,000
Name and Address
(A)
B-THREE SOLUTIONS INC
555 DAVIDSON ROAD
STE 403
PITTSBURGH
PA
15239
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,721
Total Non-Itemized Transactions with this Payee/Payer$9,145
Total of All Transactions with this Payee/Payer for This Schedule$91,866
PROFESSIONAL SERVICES02/16/2022$10,000
PROFESSIONAL SERVICES03/02/2022$10,000
PROFESSIONAL SERVICES03/22/2022$10,000
PROFESSIONAL SERVICES04/01/2022$12,000
PROFESSIONAL SERVICES06/02/2022$5,721
PROFESSIONAL SERVICES09/16/2022$12,000
PROFESSIONAL SERVICES10/17/2022$12,000
PROFESSIONAL SERVICES12/01/2022$11,000
Name and Address
(A)
BATTLE OF HOMESTEAD FOUNDATION
PO BOX 339

HOMESTEAD
PA
15120
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/15/2022$5,000
Name and Address
(A)
BC FEDERATION OF LABOR
200-5118 JOYCE ST

VANCOUVER
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,800
CONTRIBUTION05/20/2022$6,800
Name and Address
(A)
BC LABOUR HERITAGE CENTRE
301 8988 FRASERTON CT

BURNABY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION02/17/2022$10,000
CONTRIBUTION03/29/2022$10,000
Name and Address
(A)
BLIND AND VISION REHABILITATION SERVICES OF PGH
ATTN CINDY SMITH
1816 LOCUST ST
PITTSBURGH
PA
15219
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/13/2022$5,000
Name and Address
(A)
BLUE GREEN ALLIANCE
116 SPADINA AVE
STE 300
TORONTO
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONTRIBUTION03/24/2022$20,000
CONTRIBUTION12/12/2022$30,000
CONTRIBUTION12/31/2022$10,000
Name and Address
(A)
BMA MEDIA GROUP
4091 ERIE ST

WILLOUGHBY
OH
44094
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$18,600
CONTRIBUTION10/05/2022$13,500
Name and Address
(A)
BRAD DORFF
5615 S ROSEWOOD AVE

CUDAHY
WI
53110
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,400
RAFFLE PAYMENT09/21/2022$7,400
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,205
Total of All Transactions with this Payee/Payer for This Schedule$10,205
Name and Address
(A)
CANADA UKRAINE FOUNDATION
620 SPADINA AVE STE 200

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/08/2022$5,000
Name and Address
(A)
CANADIAN CANCER SOCIETY
1745 WOODWARD DR

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/01/2022$10,000
Name and Address
(A)
CANADIAN CENTRE FOR POLICY ALTERNATIVE
141 LAURER AVE W

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$35,000
Total of All Transactions with this Payee/Payer for This Schedule$55,000
CONTRIBUTION09/22/2022$10,000
CONTRIBUTION09/23/2022$10,000
Name and Address
(A)
CANADIAN DOCTORS FOR MEDICARE
304 720 BATHURST ST

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONTRIBUTION03/14/2022$20,000
CONTRIBUTION12/16/2022$20,000
Name and Address
(A)
CANADIAN HEALTH COALITION
2841 RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/22/2022$10,000
Name and Address
(A)
CENTRE FOR HOPE
740 PARK RD

AMBRIDGE
PA
15003
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/18/2022$10,000
Name and Address
(A)
CERIDIAN EMPLOYER SERVICES
PO BOX 10989

NEWARK
NJ
07193
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,806
Total of All Transactions with this Payee/Payer for This Schedule$31,806
Name and Address
(A)
CHADWICK MANNING
256 WEST 6 ST

PRATTVILLE
AL
36067
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,331
Total of All Transactions with this Payee/Payer for This Schedule$5,331
Name and Address
(A)
COALITION TO PROTECT WORKERS RIGHTS
8 BEACON ST
THIRD FLOOR
BOSTON
MA
02108
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION04/13/2022$10,000
Name and Address
(A)
COMITE DE LOGEMENT INTERNATIONAL METALLOS
737 BOUL LAURE
BUREAU 200
SEPT-ILES
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/03/2022$5,000
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA DEFENSE FUND
501 THIRD ST NW

WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,100
TRAINING01/03/2022$50,100
Name and Address
(A)
COMMUNITY CHANGE
1536 U STREET NW

WASHINGTON
DC
20009
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/12/2022$5,000
Name and Address
(A)
CONGRESS OF UNION RETIREES
2841 PROM RIVERSIDE DR

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

CAROL STREAM
IL
60197-4349
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,179
PROFESSIONAL SERVICES01/01/2022$9,179
Name and Address
(A)
DELTA AIRLINES
1020 DELTA BLVD

NORTH OLMSTED
OH
30354
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,442
Total of All Transactions with this Payee/Payer for This Schedule$18,442
Name and Address
(A)
DETROIT DOWNRIVER A PHILIP RANDOLF
PO BOX 28312

DETROIT
MI
48228
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/17/2022$5,000
Name and Address
(A)
DONALD SCOTT HOLMSTROM
6200 GALE DRIVE

BOULDER
CO
80303
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$1,108
Total of All Transactions with this Payee/Payer for This Schedule$9,508
PROFESSIONAL SERVICES10/11/2022$8,400
Name and Address
(A)
DOUGLAS COLDWELL FOUNDATION
198 COWLEY AVE

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION02/02/2022$25,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE
1225 EYE ST NW
STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
CONTRIBUTION12/15/2022$120,000
Name and Address
(A)
EL PUEBLO HISTORY MUSEUM
301 NORTH UNION AVE

PUEBLO
CO
81003
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/25/2022$5,000
Name and Address
(A)
ENERGY21 LTD
7426 SONG LAKE RD

TULLY
NY
13159
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/13/2022$5,000
Name and Address
(A)
ETV ENDOWMENT OF SOUTH CAROLINA
JULIE LONON CFRE ASSOCIATE
ETV ENDOWMENT OF SOUTH CARO
SPARTANBURG
SC
29302
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION05/25/2022$10,000
Name and Address
(A)
G NOE LLC
2660 OLEANDER WAY
APT 1326
KNOXVILLE
TN
37931
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,018
Total Non-Itemized Transactions with this Payee/Payer$7,686
Total of All Transactions with this Payee/Payer for This Schedule$77,704
PROFESSIONAL SERVICES01/03/2022$5,082
PROFESSIONAL SERVICES02/01/2022$5,587
PROFESSIONAL SERVICES03/02/2022$5,647
PROFESSIONAL SERVICES04/04/2022$8,584
PROFESSIONAL SERVICES05/02/2022$6,343
PROFESSIONAL SERVICES06/03/2022$7,402
PROFESSIONAL SERVICES08/01/2022$6,056
PROFESSIONAL SERVICES09/01/2022$7,182
PROFESSIONAL SERVICES10/01/2022$7,476
PROFESSIONAL SERVICES11/02/2022$5,292
PROFESSIONAL SERVICES12/01/2022$5,367
Name and Address
(A)
GEORGETOWN UNIVERSITY
37TH AND O STREETS NW

WASHINGTON
DC
20057
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONTRIBUTION06/16/2022$8,000
Name and Address
(A)
GUIDE DOGS OF AMERICA
3923 HIGHWAY 35 NORTH
RR 2
CAMERON
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/18/2022$5,000
Name and Address
(A)
HALIFAX WORKERS ACTION CENTRE
C/O SAKURA SAUNDERS
6131 ALLAN ST
HALIFAX
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/13/2022$5,000
Name and Address
(A)
HANFORD MISSION INTEGRATION SOLUTIONS LLC
P O BOX 943

RICHLAND
WA
99352
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,149
Total Non-Itemized Transactions with this Payee/Payer$26,724
Total of All Transactions with this Payee/Payer for This Schedule$54,873
TRAINING08/15/2022$22,448
TRAINING10/06/2022$5,701
Name and Address
(A)
HEALTHCARE-NOW
ATTN BENJAMIN DAY EXECUTIVE
1534 TREMONT ST
BOSTON
MA
02120
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION11/01/2022$5,000
Name and Address
(A)
HEARTLAND CAPITAL STRATEGIES/SVA
1112 S BRADDOCK AVE

SWISSVALE
PA
15218
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION02/17/2022$10,000
CONTRIBUTION12/01/2022$10,000
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE
TWO POYDRAS ST

NEW ORLEANS
LA
70130
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,531
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,531
LODGING06/08/2022$14,531
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,239
Total Non-Itemized Transactions with this Payee/Payer$10,679
Total of All Transactions with this Payee/Payer for This Schedule$16,918
OFFICE SUPPLIES08/01/2022$6,239
Name and Address
(A)
INDEPENDENT MEDIA INSTITUTE
18 WEST 21 ST
STE 901
NEW YORK
NY
10010
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/01/2022$10,000
Name and Address
(A)
INDUSTRIALL GLOBAL UNION
54 BIS ROUTE DES ACASIAS
CASE POSTAGE 1516
GENEVA
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION03/07/2022$10,000
Name and Address
(A)
J J KELLER & ASSOCIATES INC
PO BOX 6609

CAROL STREAM
IL
60197-6609
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,427
Total of All Transactions with this Payee/Payer for This Schedule$5,427
Name and Address
(A)
JDRF WESTERN PA CHAPTER
501 MARTINDALE ST
STE 670
PITTSBURGH
PA
15212
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION02/09/2022$7,500
CONTRIBUTION02/23/2022$7,500
Name and Address
(A)
JEWISH LABOR COMMITTEE
140 W THIRTY FIRST ST
SECOND FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/12/2022$5,000
Name and Address
(A)
JOBS TO MOVE AMERICA
525 S HEWITT ST
SILVINA HERNANDEZ
LOS ANGELES
CA
90013
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,875
Total Non-Itemized Transactions with this Payee/Payer$4,125
Total of All Transactions with this Payee/Payer for This Schedule$117,000
TRAINING02/01/2022$19,125
TRAINING03/16/2022$19,275
TRAINING04/16/2022$19,275
TRAINING05/08/2022$19,275
TRAINING07/11/2022$19,275
TRAINING11/01/2022$16,650
Name and Address
(A)
KAATZA HISTORICAL SOCIETY
BOX 135

LAKE COWICHAN
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/13/2022$5,000
Name and Address
(A)
KEYSTONE RESEARCH CENTER
412 N THIRD ST

HARRISBURG
PA
17101-1346
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/25/2022$5,000
Name and Address
(A)
KURTIS HILEMAN
1730 OLD CAPE ROAD

JONESBORO
IL
62952
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,320
RAFFLE PAYMENT09/21/2022$9,320
Name and Address
(A)
LABOR 411 FOUNDATION
16501 VENTURA BLVD
400
ENCINO
CA
91436
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/05/2022$5,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT
815 SIXTEENTH ST NW
THIRD FL
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/02/2022$5,000
Name and Address
(A)
LCLAA LOS ANGELES CHAPTER
2130 W JAMES M WOOD BLVD

LOS ANGELES
CA
90006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION07/19/2022$12,500
Name and Address
(A)
LEE A WELPER
2919 FAWN AVE

DURHAM
NC
27705
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,233
Total of All Transactions with this Payee/Payer for This Schedule$6,233
Name and Address
(A)
MAKE THE ROAD NEW YORK, INC.
301 GROVE STREET

BROOKLYN
NY
11237
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,840
TRAINING01/03/2022$30,000
TRAINING08/26/2022$38,880
TRAINING10/18/2022$11,040
TRAINING10/18/2022$25,920
Name and Address
(A)
MARCH OF DIMES
5168 CAMPBELLS RUN RD

PITTSBURGH
PA
15205
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/15/2022$5,000
Name and Address
(A)
MARK D CATLIN
10065 WINDSTREAM DR
UNIT 2
COLUMBIA
MD
21044
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Name and Address
(A)
MARK GRIFFON CONSULTING LLC
129 PELHAM ROAD

SALEM
NH
03079
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,630
Total of All Transactions with this Payee/Payer for This Schedule$34,630
Name and Address
(A)
MOVEUP TOGETHER
301 - 4501 KINGSWAY

BURNABY
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MULTIPLYING GOOD
348 WEST 57TH ST
STE 115
NEW YORK
NY
10019
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$28,500
CONTRIBUTION12/01/2022$10,000
CONTRIBUTION12/31/2022$17,500
Name and Address
(A)
NATIONAL COLLEGE PLAYERS ASSOCIATION
TIM WATERS USW
FIVE GATEWAY CTR
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION01/25/2022$15,000
Name and Address
(A)
NATIONAL COUNCIL FOR OCCUPATIONAL SAFETY AND HEALT
3727 CAMINO DEL RIO SOUTH
STE 210
SAN DIEGO
CA
92108
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION10/18/2022$5,000
Name and Address
(A)
NATIONAL DAY LABORER ORGANIZING NETWORK
1030 S ARROYO PARKWAY
SUITE 106
PASADENA
CA
91105
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,540
Total Non-Itemized Transactions with this Payee/Payer$17,460
Total of All Transactions with this Payee/Payer for This Schedule$90,000
TRAINING02/10/2022$5,760
TRAINING03/03/2022$9,300
TRAINING03/03/2022$9,300
TRAINING03/08/2022$8,100
TRAINING03/23/2022$5,280
TRAINING05/22/2022$11,400
TRAINING07/06/2022$9,000
CONTRACT TRAINING07/14/2022$14,400
Name and Address
(A)
NATIONAL SAFETY COMPLAINCE INC
424 N CEDARBROOK AVE

SPRINGFIELD
MO
65802-2514
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,361
Total of All Transactions with this Payee/Payer for This Schedule$5,361
Name and Address
(A)
NETROOTS NATION
4741 CENTRAL ST
377
KANSAS CITY
MO
64112
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/10/2022$5,000
Name and Address
(A)
NEW JERSEY WORK ENVIRONMENT COUNCIL
142 W STATE ST
3RD FL
TRENTON
NJ
08608
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/16/2022$5,000
Name and Address
(A)
NEW LABOR
55 PATTERSON STREET
2ND FLOOR
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,920
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$44,920
TRAINING06/02/2022$19,920
TRAINING11/01/2022$24,000
Name and Address
(A)
NEWSPAPER GUILD OF PITTSBURGH
1329 BUTTONWOOD ST

PHILADELPHIA
PA
19123
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/14/2022$5,000
Name and Address
(A)
NICHOLAS J CHILDERS
5525 HAMPTON ST

PITTSBURGH
PA
15206
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,383
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,383
PROFESSIONAL SERVICES12/05/2022$6,383
Name and Address
(A)
ONTARIO HEALTH COALITION
15 GERVAIS DRIVE #604

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION09/08/2022$22,500
CONTRIBUTION09/22/2022$12,500
Name and Address
(A)
PEGGY BROWNING FUND
100 S BROAD ST STE 1208

PHILADELPHIA
PA
19110
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$41,600
CONTRIBUTION07/07/2022$35,000
CONTRIBUTION09/29/2022$5,000
Name and Address
(A)
PENSION RIGHTS CENTER
1050 30TH STREET NW

WASHINGTON
DC
20007
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/19/2022$5,000
Name and Address
(A)
PITTSBURGH FORMER PLAYERS CHAPTER
25 N BRYANT AVE

PITTSBURGH
PA
15201
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/15/2022$5,000
Name and Address
(A)
PITTSBURGH LCLAA
USW 7TH FLOOR
60 BLVD OF THE ALLIES
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,388
Total of All Transactions with this Payee/Payer for This Schedule$8,388
Name and Address
(A)
PITTSBURGH STRIKER FUND
CO NEWSPAPER GUILD OF PHILA
1329 BUTTONWOOD ST
PHILADELPHIA
PA
19123
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION11/10/2022$15,000
Name and Address
(A)
PNC BANK
TWO PNC PLAZA 31ST FLOOR

PITTSBURGH
PA
15265
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,401
Total of All Transactions with this Payee/Payer for This Schedule$10,401
Name and Address
(A)
POTTER SAFETY AND LABOR CONSULTANTS LLC
P.O. BOX 252

LUCASVILLE
OH
45648
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,471
Total of All Transactions with this Payee/Payer for This Schedule$8,471
Name and Address
(A)
PRIDE AT WORK
815 SIXTEENTH ST NW

WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/20/2022$5,000
Name and Address
(A)
PUBLIC POLICY FORUM
1405 130 ALBERT ST

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,458
Total of All Transactions with this Payee/Payer for This Schedule$7,458
Name and Address
(A)
RABBLE.CA
PO BOX 57052
163 BELL STREET
OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION01/04/2022$35,000
Name and Address
(A)
ROBERT W ROHR
3547 SW SUMMERWOOD RD

TOPEKA
KS
66614
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,109
Total of All Transactions with this Payee/Payer for This Schedule$7,109
Name and Address
(A)
SCHNEIDER DOWNS & CO., INC.
ONE PPG PLACE, SUITE 1700

PITTSBURGH
PA
15222-5416
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,900
Total Non-Itemized Transactions with this Payee/Payer$7,145
Total of All Transactions with this Payee/Payer for This Schedule$40,045
AUDITING05/02/2022$24,675
AUDITING07/13/2022$8,225
Name and Address
(A)
SHAREHOLDER ASSOC FOR RESEARCH & DEVELOPMENT
SUITE 1200
1166 ALBERNI ST
VANCOUVER
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION10/26/2022$20,000
Name and Address
(A)
SHINGWAUK KINOOMAAGE GAMIG
1491 QUEEN ST E

SAULTE ST MARIE
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION12/08/2022$10,000
Name and Address
(A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DR

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,957
Total of All Transactions with this Payee/Payer for This Schedule$7,957
Name and Address
(A)
STATION SQUARE LESSEE LLC
300 WEST STATION SQUARE DR

PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,056
FACILITY RENTAL11/07/2022$15,056
Name and Address
(A)
STEELWORKERS HUMANITY SUPPORT FUND INC
234 EGLINTON AVE E
STE 800
TORONTO
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,725
CONTRIBUTION08/29/2022$29,725
Name and Address
(A)
SYNDICAT DES METALLOS EVENEMENT SPECIAUX
565 CREMAZIE BOULEVARD EAST
SUITE 5100
MONTREAL
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/21/2022$5,000
Name and Address
(A)
TARGET OFFICE PRODUCTS
209 PARKWAY VIEW DR

PITTSBURGH
PA
15205
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,164
Total of All Transactions with this Payee/Payer for This Schedule$8,164
Name and Address
(A)
THE AMERICAN CONSTITUTION SOCIETY
1899 L ST NW
STE 200
WASHINGTON
DC
20036
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/14/2022$5,000
Name and Address
(A)
THE LABOR INSTITUTE
ATTN SALLY SILVERS
39 BROADWAY
NEW YORK
NY
10006
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$521,711
Total Non-Itemized Transactions with this Payee/Payer$21,558
Total of All Transactions with this Payee/Payer for This Schedule$543,269
HEALTH AND SAFETY TRAINING01/03/2022$33,157
HEALTH AND SAFETY TRAINING01/03/2022$6,401
HEALTH AND SAFETY TRAINING01/03/2022$15,748
HEALTH AND SAFETY TRAINING01/22/2022$18,895
HEALTH AND SAFETY TRAINING01/22/2022$24,281
HEALTH AND SAFETY TRAINING01/22/2022$6,779
HEALTH AND SAFETY TRAINING03/01/2022$8,645
HEALTH AND SAFETY TRAINING03/01/2022$19,811
HEALTH AND SAFETY TRAINING03/01/2022$26,668
HEALTH AND SAFETY TRAINING03/25/2022$19,079
HEALTH AND SAFETY TRAINING03/25/2022$22,785
HEALTH AND SAFETY TRAINING05/10/2022$7,236
HEALTH AND SAFETY TRAINING05/10/2022$21,691
HEALTH AND SAFETY TRAINING05/10/2022$7,524
HEALTH AND SAFETY TRAINING07/01/2022$5,342
HEALTH AND SAFETY TRAINING10/01/2022$8,551
HEALTH AND SAFETY TRAINING10/01/2022$35,022
HEALTH AND SAFETY TRAINING10/01/2022$21,514
HEALTH AND SAFETY TRAINING10/01/2022$17,089
HEALTH AND SAFETY TRAINING10/01/2022$7,796
HEALTH AND SAFETY TRAINING10/03/2022$20,561
HEALTH AND SAFETY TRAINING10/03/2022$5,172
HEALTH AND SAFETY TRAINING11/02/2022$16,528
HEALTH AND SAFETY TRAINING11/02/2022$23,920
HEALTH AND SAFETY TRAINING11/02/2022$22,561
HEALTH AND SAFETY TRAINING11/02/2022$8,234
HEALTH AND SAFETY TRAINING11/02/2022$9,017
HEALTH AND SAFETY TRAINING11/02/2022$27,906
HEALTH AND SAFETY TRAINING11/15/2022$18,820
HEALTH AND SAFETY TRAINING11/15/2022$25,463
HEALTH AND SAFETY TRAINING11/15/2022$9,515
Name and Address
(A)
THE TRADE UNION OF THE METALWORKERS AND MINERS OF
KRYVORIZHSTAL ST

KRYVYI RIH CITY
00
00000
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,970
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$77,970
CONTRIBUTION08/29/2022$74,970
Name and Address
(A)
THIRD SECTOR NEW ENGLAND INC
89 SOUTH STREET, SUITE 700

BOSTON
MA
02111
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,040
TRAINING06/11/2022$20,040
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,158
Total of All Transactions with this Payee/Payer for This Schedule$10,158
Name and Address
(A)
TRANSPORTATION COMMUNICTION UNIT
PO BOX 1006

PORT AUX BASQUES
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
UNION SPORTSMENS ALLIANCE
235 NOAH DR STE 200

FRANKLIN
TN
37064
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
CONTRIBUTION03/28/2022$6,000
Name and Address
(A)
UNITED AIRLINES
600 JEFFERSON ST

HOUSTON
TX
77002
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,863
Total Non-Itemized Transactions with this Payee/Payer$24,891
Total of All Transactions with this Payee/Payer for This Schedule$38,754
AIRFARE02/22/2022$7,444
AIRFARE09/19/2022$6,419
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247 0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,206
Total of All Transactions with this Payee/Payer for This Schedule$19,206
Name and Address
(A)
UNITED WAY OF ALLEGHENY COUNTY
1250 PENN AVE

PITTSBURGH
PA
15230
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION12/15/2022$50,000
Name and Address
(A)
UNITED WAY OF BEAVER COUNTY
3582 BRODHEAD ROAD, SUITE 2

MONACA
PA
15061
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,110
Total of All Transactions with this Payee/Payer for This Schedule$6,110
CONTRIBUTION04/18/2022$5,000
Name and Address
(A)
UNIVERSITY OF TORONTO
ATTN BARBARA TRACK
WOODSWORTH COLLEGE
TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION12/15/2022$50,000
Name and Address
(A)
USW LOCAL UNION 01014
MICHAEL LOHSE, FIN. SEC.
7325 NEW HAMPSHIRE AVE
HAMMOND
IN
46323
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/04/2022$5,000
Name and Address
(A)
USW LOCAL UNION 09316
GARY FISHER, FIN. SEC.
P.O. BOX 393
ARNOLD'S COVE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION12/08/2022$10,000
Name and Address
(A)
VARIETY THE CHILDRENS CHARITY
11279 PERRY HWY
STE 512
WEXFORD
PA
15090
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONTRIBUTION03/15/2022$5,000
Name and Address
(A)
WILLIAM HOYLE
13650 HERITAGE VALLEY WAY

GAINESVILLE
VA
20155
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$1,147
Total of All Transactions with this Payee/Payer for This Schedule$9,547
PROFESSIONAL SERVICES10/17/2022$8,400
Name and Address
(A)
WILLIAM PARADEE
29 LAUREL DR

SHELDON
VT
05483
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,540
RAFFLE PAYMENT09/21/2022$9,540
Name and Address
(A)
WIND OF THE SPIRIT
IMMIGRANT RESOURCE CENTER
PO BOX 345
MORRISTOWN
NJ
07960
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
TRAINING01/03/2022$80,220
TRAINING07/13/2022$9,780
TRAINING12/01/2022$90,000
Name and Address
(A)
WNY AREA LABOR FEDERATION AFL CIO
295 MAIN ST
RM 832
BUFFALO
NY
14214
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
CONTRIBUTION09/29/2022$5,000
Name and Address
(A)
WVU FOUNDATION
ONE WATERFRONT PLACE
7TH FLOOR
MORGANTOWN
WV
26507
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/21/2022$5,000
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH DOWNTOWN
600 COMMONWEALTH PL

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,674
Total Non-Itemized Transactions with this Payee/Payer$4,781
Total of All Transactions with this Payee/Payer for This Schedule$83,455
LODGING03/28/2022$5,985
LODGING04/18/2022$72,689
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-094

Name and Address
(A)
ADECCO USA INC DBA ADECCO EMPLOYMENT SERVICES
PO BOX 371084

PITTSBURGH
PA
15250-7084
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,864
Total of All Transactions with this Payee/Payer for This Schedule$16,864
Name and Address
(A)
AEC GROUP INC
PO BOX 734422

CHICAGO
IL
60673
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,226
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,226
COMPUTER SUPPORT & LICENSE FEES03/02/2022$12,250
COMPUTER SUPPORT & LICENSE FEES08/08/2022$34,537
COMPUTER SUPPORT & LICENSE FEES10/21/2022$32,639
COMPUTER SUPPORT & LICENSE FEES11/14/2022$22,800
Name and Address
(A)
AIR CANADA


MONTREAL
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,421
Total of All Transactions with this Payee/Payer for This Schedule$31,421
Name and Address
(A)
AMAZON CAPITAL SERVICES
PO BOX 035184

SEATTLE
WA
98124
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,375
Total of All Transactions with this Payee/Payer for This Schedule$7,375
Name and Address
(A)
AMBIUS
116A VICEROY RD
UNIT 9
CONCORD
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,234
Total of All Transactions with this Payee/Payer for This Schedule$5,234
Name and Address
(A)
AMERICAN AIRLINES
4333 AMON CARTER BLVD

FORT WORTH
TX
76155
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,852
Total of All Transactions with this Payee/Payer for This Schedule$10,852
Name and Address
(A)
AMERICAN BANKERS INSURANCE COMPANY OF FLORIDA
PO BOX 662888

DALLAS
TX
75266
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,908
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,908
INSURANCE02/01/2022$7,908
Name and Address
(A)
AON REED STENHOUSE INC
T57048C
PO BOX 57048
TORONTO
00
00000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$208,260
INSURANCE03/17/2022$16,965
INSURANCE06/15/2022$151,935
INSURANCE06/15/2022$39,360
Name and Address
(A)
AON RISK SERVICES CENTRAL INC
PO BOX 7247

PHILADELPHIA
PA
19170
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$747,868
Total Non-Itemized Transactions with this Payee/Payer$22,865
Total of All Transactions with this Payee/Payer for This Schedule$770,733
INSURANCE01/05/2022$50,816
INSURANCE01/05/2022$6,936
INSURANCE02/18/2022$200,247
INSURANCE06/30/2022$56,758
INSURANCE06/30/2022$143,500
INSURANCE06/30/2022$169,466
INSURANCE07/08/2022$63,031
INSURANCE09/13/2022$14,093
INSURANCE10/05/2022$8,865
INSURANCE10/05/2022$8,865
INSURANCE11/10/2022$6,437
INSURANCE11/22/2022$18,854
Name and Address
(A)
AQUA FILTER FRESH INC
ONE COMMERCE DR
PO BOX 14128
PITTSBURGH
PA
15239
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,706
Total of All Transactions with this Payee/Payer for This Schedule$8,706
Name and Address
(A)
ARIVA
PO BOX 9798
POSTAL STATION A
TORONTO
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,289
Total of All Transactions with this Payee/Payer for This Schedule$16,289
Name and Address
(A)
AT & T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,039
Total Non-Itemized Transactions with this Payee/Payer$155,213
Total of All Transactions with this Payee/Payer for This Schedule$340,252
TELEPHONE01/10/2022$7,666
TELEPHONE01/13/2022$7,291
TELEPHONE01/18/2022$6,711
TELEPHONE01/24/2022$6,294
TELEPHONE02/09/2022$7,291
TELEPHONE02/14/2022$6,740
TELEPHONE03/08/2022$7,124
TELEPHONE03/15/2022$7,291
TELEPHONE04/08/2022$7,007
TELEPHONE04/13/2022$7,157
TELEPHONE05/11/2022$6,690
TELEPHONE05/18/2022$6,985
TELEPHONE06/07/2022$7,018
TELEPHONE06/13/2022$6,920
TELEPHONE07/07/2022$6,969
TELEPHONE07/15/2022$7,459
TELEPHONE08/08/2022$6,941
TELEPHONE08/16/2022$7,557
TELEPHONE09/12/2022$6,928
TELEPHONE09/15/2022$8,533
TELEPHONE10/07/2022$6,976
TELEPHONE10/13/2022$7,208
TELEPHONE11/10/2022$6,938
TELEPHONE11/10/2022$7,208
TELEPHONE12/07/2022$6,934
TELEPHONE12/15/2022$7,203
Name and Address
(A)
AT&T GLOBAL SERVICES CANADA CO.
PO BOX 9266
STA A
TORONTO
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,941
Total of All Transactions with this Payee/Payer for This Schedule$44,941
Name and Address
(A)
AT&T MOBILITY
NATIONAL BUSINESS SVC
PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,453
Total of All Transactions with this Payee/Payer for This Schedule$7,453
Name and Address
(A)
AVISON YOUNG PITTSBURGH LLC
FOUR PPG PLACE
SUITE 300
PITTSBURGH
PA
15222
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$709,772
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$709,772
ENGINEERING & ADMIN SERVICES02/03/2022$57,774
ENGINEERING & ADMIN SERVICES02/24/2022$56,148
ENGINEERING & ADMIN SERVICES03/03/2022$53,730
ENGINEERING & ADMIN SERVICES04/07/2022$49,878
ENGINEERING & ADMIN SERVICES05/05/2022$68,130
ENGINEERING & ADMIN SERVICES06/09/2022$49,274
ENGINEERING & ADMIN SERVICES07/28/2022$66,154
ENGINEERING & ADMIN SERVICES08/25/2022$59,793
ENGINEERING & ADMIN SERVICES09/22/2022$53,999
ENGINEERING & ADMIN SERVICES10/06/2022$6,905
ENGINEERING & ADMIN SERVICES12/01/2022$131,381
ENGINEERING & ADMIN SERVICES12/15/2022$56,606
Name and Address
(A)
BANK OF AMERICA, N.A.
P.O. BOX 25118

TAMPA
FL
33622-5118
Type or Classification
(B)
BANK FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,209
Total of All Transactions with this Payee/Payer for This Schedule$11,209
Name and Address
(A)
BELFOR USA GROUP INC
1100 CUDDY LANE

CUDDY
PA
15031
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,601
Total Non-Itemized Transactions with this Payee/Payer$3,339
Total of All Transactions with this Payee/Payer for This Schedule$47,940
REPAIRS07/21/2022$44,601
Name and Address
(A)
BELL CANADA
PO BOX 1550

NORTH YORK
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,580
Total of All Transactions with this Payee/Payer for This Schedule$30,580
Name and Address
(A)
BILLHIGHWAY
5435 CORPORATE DR
STE 300
TROY
MI
48098
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,895
Total Non-Itemized Transactions with this Payee/Payer$3,452
Total of All Transactions with this Payee/Payer for This Schedule$53,347
COMPUTER SUPPORT & LICENSE FEES07/13/2022$49,895
Name and Address
(A)
BISCOM INC
10 TECHNOLOGY PARK DR

WESTFORD
MA
01886
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,088
Total Non-Itemized Transactions with this Payee/Payer$4,823
Total of All Transactions with this Payee/Payer for This Schedule$9,911
COMPUTER SUPPORT & LICENSE FEES10/03/2022$5,088
Name and Address
(A)
BUCK GLOBAL LLC
PO BOX 207640

DALLAS
TX
75320-7640
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,319
Total Non-Itemized Transactions with this Payee/Payer$10,189
Total of All Transactions with this Payee/Payer for This Schedule$104,508
OTHER PROFESSIONAL SERVICES01/13/2022$7,549
OTHER PROFESSIONAL SERVICES03/07/2022$6,877
OTHER PROFESSIONAL SERVICES03/11/2022$7,126
OTHER PROFESSIONAL SERVICES05/04/2022$17,267
OTHER PROFESSIONAL SERVICES10/05/2022$10,946
OTHER PROFESSIONAL SERVICES10/12/2022$11,344
OTHER PROFESSIONAL SERVICES11/22/2022$12,669
OTHER PROFESSIONAL SERVICES12/12/2022$20,541
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,997
Total of All Transactions with this Payee/Payer for This Schedule$27,997
Name and Address
(A)
CANADIAN IMPERIAL BANK OF COMMERCE
199 BAY STREET
CCW CONCOURSE LEVEL
TORONTO
00
00000
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,680
Total Non-Itemized Transactions with this Payee/Payer$43,189
Total of All Transactions with this Payee/Payer for This Schedule$63,869
BANK FEES02/28/2022$10,637
BANK FEES03/31/2022$5,008
BANK FEES04/30/2022$5,035
Name and Address
(A)
CANADIAN SKILLS TRAINING AND EMPLOYMENT COALITION
800-234 EGLINTON AVE EAST

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,650
BOOKS/SUBSCRIPTIONS02/09/2022$5,650
Name and Address
(A)
CANON FINANCIAL SERVICES INC
14904 COLLECTIONS CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,209
Total of All Transactions with this Payee/Payer for This Schedule$8,209
Name and Address
(A)
CANPAR
1290 CENTRAL PKWY W
STE 500
MISSISSAUGA
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,488
Total of All Transactions with this Payee/Payer for This Schedule$16,488
Name and Address
(A)
CBA VEEAM
350 N CLARK ST
STE 700
CHICAGO
IL
60654
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,107
COMPUTER SUPPORT & LICENSE FEES03/22/2022$6,107
Name and Address
(A)
CDW DIRECT LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,952
Total Non-Itemized Transactions with this Payee/Payer$13,639
Total of All Transactions with this Payee/Payer for This Schedule$66,591
COMPUTER SUPPORT & LICENSE FEES03/07/2022$40,075
COMPUTER SUPPORT & LICENSE FEES09/16/2022$12,877
Name and Address
(A)
CENTRAL PENSION FUND
PO BOX 418433

BOSTON
MA
02241-8433
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,486
Total Non-Itemized Transactions with this Payee/Payer$2,008
Total of All Transactions with this Payee/Payer for This Schedule$167,494
ENGINEERING SERVICES01/06/2022$12,792
ENGINEERING SERVICES02/03/2022$12,572
ENGINEERING SERVICES03/03/2022$11,391
ENGINEERING SERVICES04/07/2022$13,307
ENGINEERING SERVICES05/05/2022$12,912
ENGINEERING SERVICES06/09/2022$14,332
ENGINEERING SERVICES07/07/2022$17,891
ENGINEERING SERVICES08/04/2022$14,134
ENGINEERING SERVICES09/08/2022$17,506
ENGINEERING SERVICES10/06/2022$12,545
ENGINEERING SERVICES11/10/2022$12,921
ENGINEERING SERVICES12/08/2022$13,183
Name and Address
(A)
CHEM-AQUA, INC.
23261 NETWORK PLACE

CHICAGO
IL
60673-1232
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,956
Total Non-Itemized Transactions with this Payee/Payer$18,940
Total of All Transactions with this Payee/Payer for This Schedule$32,896
CONTRACT HVAC - WATER TREATMENT03/31/2022$7,303
CONTRACT HVAC - WATER TREATMENT06/23/2022$6,653
Name and Address
(A)
CMS COMMUNICATIONS INC
722 GODDARD AVENUE

CHESTERFIELD
MO
63005
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,278
Total of All Transactions with this Payee/Payer for This Schedule$5,278
Name and Address
(A)
CODE 42 SOFTWARE INC
DEPT CH19982

PALATINE
IL
60055
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,942
COMPUTER SUPPORT & LICENSE FEES01/10/2022$22,095
COMPUTER SUPPORT & LICENSE FEES08/19/2022$64,847
Name and Address
(A)
COMCAST
PO BOX 70219

PHILADELPHIA
PA
19176
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,809
Total of All Transactions with this Payee/Payer for This Schedule$9,809
Name and Address
(A)
COMDOC
PO BOX 77096

MINNEAPOLIS
MN
55480-7796
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$59,744
Total of All Transactions with this Payee/Payer for This Schedule$59,744
Name and Address
(A)
CONSOLIDATED GRAPHIC COMMUNICATIONS
PO BOX 645631

CINCINNATI
OH
45264
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,335
Total of All Transactions with this Payee/Payer for This Schedule$16,335
Name and Address
(A)
CSM ADVISORS LLC
PO BOX 779086

CHICAGO
IL
60677
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$481,192
Total Non-Itemized Transactions with this Payee/Payer$16,167
Total of All Transactions with this Payee/Payer for This Schedule$497,359
INVESTMENT SERVICES01/19/2022$25,591
INVESTMENT SERVICES01/19/2022$79,425
INVESTMENT SERVICES05/02/2022$24,156
INVESTMENT SERVICES05/02/2022$24,072
INVESTMENT SERVICES05/02/2022$74,668
INVESTMENT SERVICES06/07/2022$25,725
INVESTMENT SERVICES08/01/2022$22,828
INVESTMENT SERVICES08/01/2022$70,792
INVESTMENT SERVICES08/01/2022$22,866
INVESTMENT SERVICES10/27/2022$67,498
INVESTMENT SERVICES10/27/2022$21,773
INVESTMENT SERVICES10/27/2022$21,798
Name and Address
(A)
CVENT INC
PO BOX 822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,693
COMPUTER SUPPORT & LICENSE FEES08/08/2022$24,693
Name and Address
(A)
DELTA AIRLINES
1020 DELTA BLVD

NORTH OLMSTED
OH
30354
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,234
Total of All Transactions with this Payee/Payer for This Schedule$5,234
Name and Address
(A)
DESERT NEWCO LLC DBA GODADDY COM LLC
14455 N HAYDEN RD
STE 219
SCOTTSDALE
AZ
85260
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,846
Total of All Transactions with this Payee/Payer for This Schedule$5,846
Name and Address
(A)
DIRECT ENERGY BUSINESS MARKETING, LLC
PO BOX 32179

NEW YORK
NY
10087-2179
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,126
Total of All Transactions with this Payee/Payer for This Schedule$17,126
Name and Address
(A)
DMARCIAN INC
PO BOX 1007

BREWVARD
NC
28712
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,988
COMPUTER SUPPORT & LICENSE FEES12/09/2022$5,988
Name and Address
(A)
DUQUESNE LIGHT COMPANY
PAYMENT PROCESSING CENTER
PO BOX 371324
PITTSBURGH
PA
15250-7324
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$254,560
ELECTRIC01/13/2022$18,269
ELECTRIC02/10/2022$21,417
ELECTRIC03/10/2022$20,426
ELECTRIC04/07/2022$20,568
ELECTRIC05/12/2022$19,594
ELECTRIC06/16/2022$21,089
ELECTRIC07/14/2022$25,761
ELECTRIC08/11/2022$25,849
ELECTRIC09/08/2022$24,872
ELECTRIC10/13/2022$21,173
ELECTRIC11/10/2022$16,762
ELECTRIC12/15/2022$18,780
Name and Address
(A)
EAGLE CAPITAL MANAGEMENT
499 PARK AVE

NEW YORK
NY
10022
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,268,313
Total Non-Itemized Transactions with this Payee/Payer$5
Total of All Transactions with this Payee/Payer for This Schedule$1,268,318
INVESTMENT SERVICES03/01/2022$148,728
INVESTMENT SERVICES03/01/2022$141,347
INVESTMENT SERVICES03/01/2022$89,413
INVESTMENT SERVICES05/11/2022$129,095
INVESTMENT SERVICES05/11/2022$135,789
INVESTMENT SERVICES05/11/2022$81,639
INVESTMENT SERVICES08/15/2022$65,610
INVESTMENT SERVICES08/15/2022$103,758
INVESTMENT SERVICES08/15/2022$109,149
INVESTMENT SERVICES11/02/2022$103,385
INVESTMENT SERVICES11/02/2022$98,256
INVESTMENT SERVICES11/02/2022$62,144
Name and Address
(A)
ELEMENT FLEET MANAGEMENT
PO BOX 57152 STN A

TORONTO
00
00000
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,217
Total Non-Itemized Transactions with this Payee/Payer$30,060
Total of All Transactions with this Payee/Payer for This Schedule$73,277
TRANSPORTATION03/28/2022$16,585
TRANSPORTATION11/16/2022$18,162
TRANSPORTATION12/08/2022$8,470
Name and Address
(A)
EXPEDIENT
PO BOX 645209

PITTSBURGH
PA
15264-5209
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,600
Total of All Transactions with this Payee/Payer for This Schedule$42,600
Name and Address
(A)
FERRY ELECTRIC COMPANY
250 CURRY HOLLOW ROAD

PITTSBURGH
PA
15236
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,732
Total of All Transactions with this Payee/Payer for This Schedule$6,732
Name and Address
(A)
GOTO COMMUNICATIONS INC
PO BOX 412252

BOSTON
MA
02241
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,780
Total of All Transactions with this Payee/Payer for This Schedule$24,780
Name and Address
(A)
GOTO TECHNOLOGIES USA INC
PO BOX 50264

LOS ANGELES
CA
90074
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,289
Total of All Transactions with this Payee/Payer for This Schedule$21,289
Name and Address
(A)
GRAINGER
DEPT 875990798

PALATINE
IL
60038-0001
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,651
Total of All Transactions with this Payee/Payer for This Schedule$8,651
Name and Address
(A)
GRAND & TOY
PO BOX 5500

DON MILLS
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,190
Total of All Transactions with this Payee/Payer for This Schedule$17,190
Name and Address
(A)
HARTFORD FINANCIAL SERVICE
PO BOX 415738

BOSTON
MA
02241-5738
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,143
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$241,143
INSURANCE01/04/2022$46,485
INSURANCE06/09/2022$64,878
INSURANCE07/07/2022$21,630
INSURANCE08/04/2022$21,630
INSURANCE09/01/2022$21,630
INSURANCE10/06/2022$21,630
INSURANCE11/01/2022$21,630
INSURANCE12/01/2022$21,630
Name and Address
(A)
ICONNECTIV
PO BOX 9582

NEW YORK
NY
10087
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
COMPUTER SUPPORT & LICENSE FEES04/11/2022$6,000
COMPUTER SUPPORT & LICENSE FEES10/18/2022$6,000
Name and Address
(A)
IN AND OUT PRINTING
14628 WICKS BLVD

SAN LEANDRO
CA
94577
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,499
PRINTING & COPYING05/13/2022$7,499
Name and Address
(A)
INSIGHT CANADA
5410 DECARIE BLVD

MONTREAL
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,073
Total Non-Itemized Transactions with this Payee/Payer$26,552
Total of All Transactions with this Payee/Payer for This Schedule$91,625
COMPUTER SUPPORT & LICENSE FEES03/24/2022$5,424
COMPUTER SUPPORT & LICENSE FEES06/15/2022$5,822
COMPUTER SUPPORT & LICENSE FEES06/15/2022$5,822
COMPUTER SUPPORT & LICENSE FEES06/15/2022$5,822
COMPUTER SUPPORT & LICENSE FEES06/15/2022$6,413
COMPUTER SUPPORT & LICENSE FEES06/15/2022$6,413
COMPUTER SUPPORT & LICENSE FEES08/10/2022$10,118
COMPUTER SUPPORT & LICENSE FEES10/03/2022$6,413
COMPUTER SUPPORT & LICENSE FEES10/03/2022$6,413
COMPUTER SUPPORT & LICENSE FEES10/03/2022$6,413
Name and Address
(A)
INSIGHT DIRECT USA INC
PO BOX 731069

DALLAS
TX
75373-1069
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$301,364
Total Non-Itemized Transactions with this Payee/Payer$27,791
Total of All Transactions with this Payee/Payer for This Schedule$329,155
COMPUTER SUPPORT & LICENSE FEES01/10/2022$20,099
COMPUTER SUPPORT & LICENSE FEES02/09/2022$14,324
COMPUTER SUPPORT & LICENSE FEES02/18/2022$157,141
COMPUTER SUPPORT & LICENSE FEES05/04/2022$7,062
COMPUTER SUPPORT & LICENSE FEES09/19/2022$32,563
COMPUTER SUPPORT & LICENSE FEES11/07/2022$70,175
Name and Address
(A)
IRON MOUNTAIN
PO BOX 3553
COMMERCE COURT
TORONTO
00
00000
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,675
Total of All Transactions with this Payee/Payer for This Schedule$40,675
Name and Address
(A)
IRON MOUNTAIN
PO BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,965
Total Non-Itemized Transactions with this Payee/Payer$15,179
Total of All Transactions with this Payee/Payer for This Schedule$216,144
OFFICE SUPPLIES05/23/2022$13,081
OFFICE SUPPLIES12/21/2022$187,884
Name and Address
(A)
ISECURITY INC
600 111 GORDON BAKER RD

NORTH YORK
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,475
OTHER PROFESSIONAL SERVICES10/26/2022$8,475
Name and Address
(A)
JANET L CUFFMAN
333 PONTIAC AVE

PITTSBURGH
PA
15237
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,303
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,303
COMPUTER CONSULTING SERVICES01/03/2022$10,101
COMPUTER CONSULTING SERVICES02/01/2022$10,101
COMPUTER CONSULTING SERVICES03/01/2022$10,101
Name and Address
(A)
JOHNSON CONTROLS FIRE PROT LP
DEPT CH 10320

PALATINE
IL
60055-0320
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,653
Total Non-Itemized Transactions with this Payee/Payer$1,451
Total of All Transactions with this Payee/Payer for This Schedule$11,104
BUILDING OPERATIONS01/13/2022$9,653
Name and Address
(A)
KATHLEEN E SCHENKER DBA SCHENKER DESIGN
DBA SCHENKER DESIGN
1911 MURDSTONE RD
PITTSBURGH
PA
15241
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,480
Total of All Transactions with this Payee/Payer for This Schedule$11,480
Name and Address
(A)
KAY PRINTING
220 ENTIN ROAD

CLIFTON
NJ
07014
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,875
Total Non-Itemized Transactions with this Payee/Payer$4,627
Total of All Transactions with this Payee/Payer for This Schedule$33,502
OTHER PROFESSIONAL SERVICES04/25/2022$14,500
OTHER PROFESSIONAL SERVICES05/09/2022$14,375
Name and Address
(A)
KELLY SERVICES, (CANADA), LTD.
P.O. BOX 9488
POSTAL STATION A
TORONTO
00
00000
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,644
Total of All Transactions with this Payee/Payer for This Schedule$70,644
Name and Address
(A)
KFORCE INC
PO BOX 277997

ATLANTA
GA
30384-7997
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,367
Total of All Transactions with this Payee/Payer for This Schedule$25,367
Name and Address
(A)
KNOWBE4 INCORPORATED
PO BOX 734977

DALLAS
TX
75373-4977
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,917
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,917
COMPUTER SUPPORT & LICENSE FEES07/13/2022$11,917
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS
PO BOX 4563
TORONTO STN A
TORONTO
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,933
Total Non-Itemized Transactions with this Payee/Payer$7,306
Total of All Transactions with this Payee/Payer for This Schedule$166,239
LEASING COSTS02/01/2022$25,230
LEASING COSTS02/23/2022$6,015
LEASING COSTS03/24/2022$25,230
LEASING COSTS05/18/2022$5,723
LEASING COSTS06/06/2022$25,230
LEASING COSTS06/15/2022$6,828
LEASING COSTS06/15/2022$10,880
LEASING COSTS11/16/2022$10,880
LEASING COSTS11/16/2022$25,230
LEASING COSTS12/01/2022$10,880
LEASING COSTS12/01/2022$6,807
Name and Address
(A)
LAZARD ASSET MANAGEMENT
PO BOX 5394

NEW YORK
NY
10185-5394
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$535,209
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$535,209
INVESTMENT SERVICES01/26/2022$66,632
INVESTMENT SERVICES01/26/2022$73,116
INVESTMENT SERVICES05/04/2022$75,721
INVESTMENT SERVICES05/04/2022$69,005
INVESTMENT SERVICES11/01/2022$68,443
INVESTMENT SERVICES11/01/2022$62,729
INVESTMENT SERVICES11/01/2022$62,374
INVESTMENT SERVICES11/01/2022$57,189
Name and Address
(A)
LIMBACH COMPANY LLC
1251 WATERFRONT PLACE
STE 201
PITTSBURGH
PA
15222
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,174
Total of All Transactions with this Payee/Payer for This Schedule$15,174
Name and Address
(A)
LINDENMEYR MUNROE
PO BOX 416977

BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,448
Total Non-Itemized Transactions with this Payee/Payer$85,298
Total of All Transactions with this Payee/Payer for This Schedule$92,746
OFFICE SUPPLIES08/01/2022$7,448
Name and Address
(A)
LOGICALIS INC
DEPT# 172301
PO BOX 67000
DETROIT
MI
48267-1723
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,188
Total Non-Itemized Transactions with this Payee/Payer$675
Total of All Transactions with this Payee/Payer for This Schedule$51,863
COMPUTER SUPPORT & LICENSE FEES06/22/2022$51,188
Name and Address
(A)
LONGFELLOW INVESTMENT MANAGEMENT CO
20 WINTHROP SQ
2ND FLOOR
BOSTON
MA
02110-1229
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,574
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$331,574
INVESTMENT SERVICES01/26/2022$41,814
INVESTMENT SERVICES01/26/2022$42,118
INVESTMENT SERVICES05/04/2022$40,997
INVESTMENT SERVICES05/04/2022$42,124
INVESTMENT SERVICES08/01/2022$40,733
INVESTMENT SERVICES08/01/2022$41,888
INVESTMENT SERVICES10/19/2022$40,380
INVESTMENT SERVICES10/19/2022$41,520
Name and Address
(A)
LOOMIS SAYLES AND COMPANY LP
PO BOX 7247 6804

PHILADELPHIA
PA
19170-6804
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$322,830
INVESTMENT SERVICES01/26/2022$46,884
INVESTMENT SERVICES01/26/2022$46,543
INVESTMENT SERVICES05/11/2022$42,713
INVESTMENT SERVICES05/11/2022$43,026
INVESTMENT SERVICES08/01/2022$36,624
INVESTMENT SERVICES08/01/2022$36,894
INVESTMENT SERVICES10/19/2022$35,202
INVESTMENT SERVICES10/19/2022$34,944
Name and Address
(A)
LOUISE SCOTT
1605 FLEETWOOD ST APT 404

LAVAL
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,091
Total Non-Itemized Transactions with this Payee/Payer$27,794
Total of All Transactions with this Payee/Payer for This Schedule$33,885
TRANSLATION SERVICES05/06/2022$6,091
Name and Address
(A)
MARBERG LTD
390 BAY ST SUITE 601

TORONTO
00
00000
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,209
Total of All Transactions with this Payee/Payer for This Schedule$7,209
Name and Address
(A)
MARTY WARREN
260 PARKLAND CRES

SAULT STE MARIE
00
00000
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,140
PROMOTIONAL ITEMS12/12/2022$6,339
PROMOTIONAL ITEMS12/12/2022$7,801
Name and Address
(A)
MBM CONTRACTING INC
4999 OLD CLAIRTON ROAD

PITTSBURGH
PA
15236
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,230
Total Non-Itemized Transactions with this Payee/Payer$3,252
Total of All Transactions with this Payee/Payer for This Schedule$49,482
REPAIRS09/15/2022$46,230
Name and Address
(A)
MICROSERVE GROUP
113 BROOKTHORPE TER

BROOMALL
PA
19008
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,993
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$7,343
COMPUTER SUPPORT & LICENSE FEES01/26/2022$6,993
Name and Address
(A)
MICROSOFT COM
ONE MICROSOFT WAY

REDMOND
WA
98052
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,819
Total of All Transactions with this Payee/Payer for This Schedule$35,819
Name and Address
(A)
MORGAN STANLEY
ATTN: ADVISORY FEE BILLING
1300 THAMES STREET WHARF
BALTIMORE
MD
21231-9907
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$568,294
Total Non-Itemized Transactions with this Payee/Payer$4,984
Total of All Transactions with this Payee/Payer for This Schedule$573,278
INVESTMENT SERVICES03/08/2022$5,511
INVESTMENT SERVICES03/14/2022$50,879
INVESTMENT SERVICES03/14/2022$136,679
INVESTMENT SERVICES06/16/2022$137,811
INVESTMENT SERVICES06/16/2022$49,425
INVESTMENT SERVICES08/01/2022$5,510
INVESTMENT SERVICES10/11/2022$137,045
INVESTMENT SERVICES10/12/2022$45,434
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,315
Total of All Transactions with this Payee/Payer for This Schedule$17,315
Name and Address
(A)
MOSAIC LEARNING INC
ATTN ACCOUNTS RECEIVABLE
7055 SAMUEL MORSE DR
COLUMBIA
MD
21046
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,575
Total Non-Itemized Transactions with this Payee/Payer$3,673
Total of All Transactions with this Payee/Payer for This Schedule$15,248
COMPUTER SUPPORT & LICENSE FEES12/08/2022$11,575
Name and Address
(A)
NATIONBUILDER
520 S GRAND AVE

LOS ANGELES
CA
90071
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,523
Total Non-Itemized Transactions with this Payee/Payer$8,052
Total of All Transactions with this Payee/Payer for This Schedule$18,575
COMPUTER SUPPORT & LICENSE FEES07/11/2022$5,311
COMPUTER SUPPORT & LICENSE FEES08/29/2022$5,212
Name and Address
(A)
NETWRIX CORPORATION
ATTN ACCOUNTS RECEIVABLE
DEPT LA 25338
PASADENA
CA
91185
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,403
Total Non-Itemized Transactions with this Payee/Payer$2,221
Total of All Transactions with this Payee/Payer for This Schedule$9,624
COMPUTER SUPPORT & LICENSE FEES04/13/2022$7,403
Name and Address
(A)
OKTA INC
PO BOX 743620

LOS ANGELES
CA
90074
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,750
COMPUTER SUPPORT & LICENSE FEES11/18/2022$50,750
Name and Address
(A)
OMNI WILLIAM PENN


PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,105
Total of All Transactions with this Payee/Payer for This Schedule$5,105
Name and Address
(A)
ORACLE AMERICA INC
PO BOX 203448

DALLAS
TX
75320-3448
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,900
Total Non-Itemized Transactions with this Payee/Payer$2,140
Total of All Transactions with this Payee/Payer for This Schedule$212,040
COMPUTER SUPPORT & LICENSE FEES08/15/2022$209,900
Name and Address
(A)
OVERHEAD DOOR COMPANY
400 POPLAR STREET

PITTSBURGH
PA
15223
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,767
Total Non-Itemized Transactions with this Payee/Payer$9,374
Total of All Transactions with this Payee/Payer for This Schedule$21,141
REPAIRS02/03/2022$11,767
Name and Address
(A)
PANCOAST STAFFING SERVICE INC
9500 BROOKTREE RD
STE 304
WEXFORD
PA
15090-9227
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,256
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,256
TEMPORARY HELP07/08/2022$11,256
Name and Address
(A)
PANNIER CORPORATION
207 SANDUSKY ST

PITTSBURGH
PA
15212
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,985
Total of All Transactions with this Payee/Payer for This Schedule$10,985
Name and Address
(A)
PARKWAY CORPORATION
150 N BROAD ST

PHILADELPHIA
PA
19102-1424
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,084
Total Non-Itemized Transactions with this Payee/Payer$1,353
Total of All Transactions with this Payee/Payer for This Schedule$6,437
PARKING SERVICES05/01/2022$5,084
Name and Address
(A)
PATRICIA FLANAGAN DBA PATTIS CLEANING
633 BEATTY RD

SPRINGFIELD
PA
19063
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
PECO
PO BOX 37629

PHILADELPHIA
PA
19101-0629
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,718
Total of All Transactions with this Payee/Payer for This Schedule$8,718
Name and Address
(A)
PEOPLES NATURAL GAS COMPANY LLC
PO BOX 644760

PITTSBURGH
PA
15264-4760
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,080
Total of All Transactions with this Payee/Payer for This Schedule$17,080
Name and Address
(A)
PHH DL PETERSON TRUST
5924 COLLECTIONS CENTER DRI

CHICAGO
IL
60693
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,435
Total Non-Itemized Transactions with this Payee/Payer$43,694
Total of All Transactions with this Payee/Payer for This Schedule$201,129
TRANSPORTATION01/04/2022$12,903
TRANSPORTATION01/04/2022$6,577
TRANSPORTATION03/25/2022$19,813
TRANSPORTATION04/22/2022$12,090
TRANSPORTATION05/26/2022$20,038
TRANSPORTATION05/26/2022$6,112
TRANSPORTATION06/21/2022$17,510
TRANSPORTATION07/11/2022$15,691
TRANSPORTATION08/17/2022$5,200
TRANSPORTATION09/20/2022$14,265
TRANSPORTATION10/27/2022$11,004
TRANSPORTATION11/22/2022$16,232
Name and Address
(A)
PHILIP COTE
30 ELSINORE PATH
APT 401
TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,780
Total Non-Itemized Transactions with this Payee/Payer$565
Total of All Transactions with this Payee/Payer for This Schedule$7,345
OTHER PROFESSIONAL SERVICES08/01/2022$6,780
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,568
Total Non-Itemized Transactions with this Payee/Payer$6,786
Total of All Transactions with this Payee/Payer for This Schedule$16,354
EQUIPMENT LEASE01/24/2022$9,568
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 981022

BOSTON
MA
02298
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,653
Total Non-Itemized Transactions with this Payee/Payer$3,735
Total of All Transactions with this Payee/Payer for This Schedule$29,388
EQUIPMENT LEASE04/06/2022$8,551
EQUIPMENT LEASE09/01/2022$8,551
EQUIPMENT LEASE10/06/2022$8,551
Name and Address
(A)
PITTSBURGH BUILDING OWNERS WELFARE FUND
PO BOX 430

JOHNSTOWN
PA
15907
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,342
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,342
ENGINEERING SERVICES05/26/2022$50,507
ENGINEERING SERVICES06/23/2022$6,011
ENGINEERING SERVICES07/28/2022$5,900
ENGINEERING SERVICES08/25/2022$5,956
ENGINEERING SERVICES09/29/2022$10,040
ENGINEERING SERVICES10/27/2022$6,773
ENGINEERING SERVICES11/22/2022$6,773
ENGINEERING SERVICES12/29/2022$7,382
Name and Address
(A)
PITTSBURGH STEELERS
P.O. BOX 643347

PITTSBURGH
PA
15264-3347
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,468
COST OF TICKETS04/11/2022$20,468
Name and Address
(A)
PLANTSCAPE, INC.
3101 LIBERTY AVE

PITTSBURGH
PA
15201
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,708
Total Non-Itemized Transactions with this Payee/Payer$16,627
Total of All Transactions with this Payee/Payer for This Schedule$23,335
OCCUPANCY11/22/2022$6,708
Name and Address
(A)
PNC BANK
PO BOX 856177

LOUISVILLE
KY
40285-6177
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,533
Total of All Transactions with this Payee/Payer for This Schedule$12,533
Name and Address
(A)
PNC BANK
TWO PNC PLAZA 31ST FLOOR

PITTSBURGH
PA
15265
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,628
Total Non-Itemized Transactions with this Payee/Payer$3,849
Total of All Transactions with this Payee/Payer for This Schedule$181,477
BANK FEES01/31/2022$13,566
BANK FEES02/28/2022$14,938
BANK FEES03/31/2022$14,700
BANK FEES04/30/2022$14,876
BANK FEES05/31/2022$14,587
BANK FEES06/30/2022$14,090
BANK FEES07/31/2022$18,841
BANK FEES08/31/2022$14,669
BANK FEES09/30/2022$15,249
BANK FEES10/31/2022$14,020
BANK FEES11/30/2022$14,330
BANK FEES12/31/2022$13,762
Name and Address
(A)
POINT BLANK CREATIVE INC
301 505 HAMILTON ST

VANCOUVER
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,027
OTHER PROFESSIONAL SERVICES03/24/2022$55,766
OTHER PROFESSIONAL SERVICES04/08/2022$14,125
OTHER PROFESSIONAL SERVICES08/10/2022$37,601
OTHER PROFESSIONAL SERVICES09/08/2022$25,990
OTHER PROFESSIONAL SERVICES09/23/2022$52,545
Name and Address
(A)
POSTAGE BY PHONE
PO BOX 1040
STA A
TORONTO
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
POSTMASTER
USPS POST MASTER
PERMIT NO BR12289-001
PITTSBURGH
PA
15290
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POSTAGE02/07/2022$5,000
Name and Address
(A)
PREQUEL SOLUTIONS LLC
PO BOX 2

CANONSBURG
PA
15317
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,618
Total Non-Itemized Transactions with this Payee/Payer$4,927
Total of All Transactions with this Payee/Payer for This Schedule$76,545
TEMPORARY HELP05/20/2022$7,745
TEMPORARY HELP07/22/2022$8,510
TEMPORARY HELP09/16/2022$7,883
TEMPORARY HELP10/03/2022$7,387
TEMPORARY HELP10/14/2022$7,525
TEMPORARY HELP11/18/2022$7,525
TEMPORARY HELP12/02/2022$7,615
TEMPORARY HELP12/02/2022$17,428
Name and Address
(A)
PRINT MANAGEMENT PARTNERS
701 LEE ST
STE 1050
DES PLAINES
IL
60016
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,233
OFFICE SUPPLIES03/18/2022$6,233
Name and Address
(A)
PROVISIONIO INC
3031 TISCH WAY
110 PLAZA WEST
SAN JOSE
CA
95128
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,312
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,312
COMPUTER SUPPORT & LICENSE FEES08/30/2022$12,312
Name and Address
(A)
PURCHASE POWER
P.O. BOX 856042

LOUISVILLE
KY
40285-5042
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,300
Total Non-Itemized Transactions with this Payee/Payer$1,293
Total of All Transactions with this Payee/Payer for This Schedule$63,593
POSTAGE01/24/2022$10,138
COMPUTER SUPPORT & LICENSE FEES02/15/2022$9,109
POSTAGE02/15/2022$11,166
POSTAGE03/02/2022$21,767
POSTAGE03/30/2022$10,120
Name and Address
(A)
PURCHASE POWER
PO BOX 981026

BOSTON
MA
02298
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,799
Total Non-Itemized Transactions with this Payee/Payer$4,320
Total of All Transactions with this Payee/Payer for This Schedule$101,119
POSTAGE05/06/2022$11,000
POSTAGE06/09/2022$10,119
POSTAGE07/05/2022$11,000
POSTAGE08/03/2022$11,143
POSTAGE08/30/2022$11,200
POSTAGE10/03/2022$10,137
POSTAGE11/03/2022$21,200
POSTAGE12/12/2022$11,000
Name and Address
(A)
PWSA
PO BOX 747055

PITTSBURGH
PA
15274-7055
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,778
Total Non-Itemized Transactions with this Payee/Payer$19,400
Total of All Transactions with this Payee/Payer for This Schedule$50,178
UTILITIES-WATER/SEWER06/16/2022$5,895
UTILITIES-WATER/SEWER07/14/2022$9,111
UTILITIES-WATER/SEWER08/25/2022$9,611
UTILITIES-WATER/SEWER09/22/2022$6,161
Name and Address
(A)
QUEST SOFTWARE
400 APPLEWOOD CRESCENT
STE 305
VAUGHAN
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,669
COMPUTER SUPPORT & LICENSE FEES10/26/2022$22,669
Name and Address
(A)
REPUBLIC SERVICES #428
PO BOX 9001099

LOUISVILLE
KY
40290-1099
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,988
Total of All Transactions with this Payee/Payer for This Schedule$26,988
Name and Address
(A)
RINGCENTRAL INC
PO BOX 734232

DALLAS
TX
75373
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,023
Total of All Transactions with this Payee/Payer for This Schedule$6,023
Name and Address
(A)
ROBERT HALF
12400 COLLECTIONS CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,683
Total Non-Itemized Transactions with this Payee/Payer$81,943
Total of All Transactions with this Payee/Payer for This Schedule$92,626
TEMPORARY HELP07/07/2022$10,683
Name and Address
(A)
ROBERT HALF CANADA INC
PO BOX 57349
FILE T57349C
TORONTO
00
00000
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,608
Total of All Transactions with this Payee/Payer for This Schedule$69,608
Name and Address
(A)
ROBERT HALF LEGAL
P.O. BOX 57349/CP57349
FILE T57349C
TORONTO
00
00000
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,701
Total of All Transactions with this Payee/Payer for This Schedule$27,701
Name and Address
(A)
ROSS MAINTENANCE PRODUCTS CO
1620 HOMESTEAD ROAD

VERONA
PA
15147
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,095
Total of All Transactions with this Payee/Payer for This Schedule$6,095
Name and Address
(A)
SCAPEWORX LANDSCAPING AND DESIGN
18 SMITHBRIDGE RD

GLEN MILLS
PA
19342
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,807
Total of All Transactions with this Payee/Payer for This Schedule$8,807
Name and Address
(A)
SCHINDLER ELEVATOR CORPORATION
PO BOX 93050

CHICAGO
IL
60673-3050
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,554
Total Non-Itemized Transactions with this Payee/Payer$698
Total of All Transactions with this Payee/Payer for This Schedule$47,252
ELEVATOR-CONTRACT SVC01/06/2022$11,452
ELEVATOR-CONTRACT SVC03/17/2022$11,452
ELEVATOR-CONTRACT SVC07/07/2022$11,825
ELEVATOR-CONTRACT SVC10/06/2022$11,825
Name and Address
(A)
SCHNEIDER DOWNS & CO., INC.
ONE PPG PLACE, SUITE 1700

PITTSBURGH
PA
15222-5416
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$356,806
Total Non-Itemized Transactions with this Payee/Payer$57,621
Total of All Transactions with this Payee/Payer for This Schedule$414,427
AUDITING01/06/2022$12,270
AUDITING01/26/2022$109,500
AUDITING01/26/2022$10,000
AUDITING04/26/2022$24,750
AUDITING04/26/2022$12,561
AUDITING04/26/2022$16,350
AUDITING05/12/2022$6,900
AUDITING05/12/2022$14,925
AUDITING05/12/2022$13,575
AUDITING05/12/2022$36,984
AUDITING06/15/2022$5,460
AUDITING06/15/2022$8,253
AUDITING08/01/2022$5,214
AUDITING09/21/2022$17,193
AUDITING09/26/2022$25,406
AUDITING10/06/2022$9,000
AUDITING11/10/2022$9,400
AUDITING11/14/2022$6,175
AUDITING12/02/2022$5,090
AUDITING12/20/2022$7,800
Name and Address
(A)
SEGAL CONSULTING
1920 N STREET NW
SUITE 400
WASHINGTON
DC
20036-1659
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,072
Total Non-Itemized Transactions with this Payee/Payer$49,383
Total of All Transactions with this Payee/Payer for This Schedule$343,455
ACTUARIAL SERVICES01/05/2022$14,042
ACTUARIAL SERVICES01/06/2022$18,000
ACTUARIAL SERVICES01/06/2022$14,377
ACTUARIAL SERVICES03/14/2022$22,839
ACTUARIAL SERVICES03/14/2022$12,778
ACTUARIAL SERVICES05/02/2022$5,209
ACTUARIAL SERVICES05/02/2022$18,000
ACTUARIAL SERVICES05/02/2022$47,031
ACTUARIAL SERVICES05/02/2022$8,346
ACTUARIAL SERVICES07/11/2022$7,041
ACTUARIAL SERVICES07/11/2022$18,000
ACTUARIAL SERVICES08/01/2022$13,202
ACTUARIAL SERVICES10/06/2022$6,756
ACTUARIAL SERVICES10/06/2022$18,000
ACTUARIAL SERVICES10/06/2022$16,939
ACTUARIAL SERVICES10/06/2022$11,625
ACTUARIAL SERVICES10/06/2022$5,014
ACTUARIAL SERVICES11/02/2022$8,642
ACTUARIAL SERVICES12/20/2022$14,080
ACTUARIAL SERVICES12/20/2022$14,151
Name and Address
(A)
SEGAL MARCO ADVISORS INVESTMENT SOLUTIONS
PO BOX 4142
CHURCH STREET STATION
NEW YORK
NY
10261
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,000
INVESTMENT SERVICES03/14/2022$12,500
INVESTMENT SERVICES03/14/2022$35,000
INVESTMENT SERVICES06/15/2022$35,000
INVESTMENT SERVICES06/15/2022$12,500
INVESTMENT SERVICES10/05/2022$12,500
INVESTMENT SERVICES10/05/2022$35,000
INVESTMENT SERVICES12/06/2022$12,500
INVESTMENT SERVICES12/06/2022$35,000
Name and Address
(A)
SEI SERVICE EXPRESS INC
3854 BROADMOOR AVE SE

GRAND RAPIDS
MI
49512
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,247
COMPUTER SUPPORT & LICENSE FEES03/09/2022$12,247
Name and Address
(A)
SERVICEMASTER CLEAN
361 STEELCASE RD W
UNIT 4
MARKHAM
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,925
Total of All Transactions with this Payee/Payer for This Schedule$11,925
Name and Address
(A)
SHAMROCK BUILDING SERVICES, INC.
535 FOREST AVENUE

CARNEGIE
PA
15106
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,834
Total Non-Itemized Transactions with this Payee/Payer$6,998
Total of All Transactions with this Payee/Payer for This Schedule$18,832
CLEANING SERVICES07/14/2022$11,834
Name and Address
(A)
ST. MORITZ BUILDING SERVICES, INC.
PO BOX 5018
C/O FIRST COMMONWEALTH BANK
GREENSBURG
PA
15601
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$463,513
Total Non-Itemized Transactions with this Payee/Payer$18,027
Total of All Transactions with this Payee/Payer for This Schedule$481,540
CLEANING SERVICES01/20/2022$37,238
CLEANING SERVICES02/17/2022$38,540
CLEANING SERVICES03/24/2022$39,302
CLEANING SERVICES04/21/2022$38,540
CLEANING SERVICES05/12/2022$38,540
CLEANING SERVICES06/23/2022$38,540
CLEANING SERVICES07/28/2022$38,540
CLEANING SERVICES08/25/2022$39,471
CLEANING SERVICES09/22/2022$38,540
CLEANING SERVICES10/27/2022$38,540
CLEANING SERVICES12/01/2022$38,540
CLEANING SERVICES12/29/2022$39,182
Name and Address
(A)
ST. MORITZ SECURITY SERVICES INC
PO BOX 5017
C/O FIRST COMMONWEALTH BANK
GREENSBURG
PA
15601
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,999
Total Non-Itemized Transactions with this Payee/Payer$27,126
Total of All Transactions with this Payee/Payer for This Schedule$257,125
SECURITY SERVICES01/06/2022$10,229
SECURITY SERVICES01/20/2022$16,026
SECURITY SERVICES02/03/2022$9,676
SECURITY SERVICES02/17/2022$7,177
SECURITY SERVICES03/03/2022$8,241
SECURITY SERVICES03/17/2022$8,047
SECURITY SERVICES03/31/2022$7,617
SECURITY SERVICES04/14/2022$8,022
SECURITY SERVICES04/28/2022$11,283
SECURITY SERVICES05/12/2022$7,152
SECURITY SERVICES05/19/2022$7,830
SECURITY SERVICES06/09/2022$9,069
SECURITY SERVICES06/16/2022$9,019
SECURITY SERVICES07/07/2022$7,144
SECURITY SERVICES07/21/2022$9,307
SECURITY SERVICES08/04/2022$7,806
SECURITY SERVICES08/18/2022$7,132
SECURITY SERVICES09/01/2022$7,253
SECURITY SERVICES09/15/2022$7,485
SECURITY SERVICES09/29/2022$11,765
SECURITY SERVICES10/13/2022$8,028
SECURITY SERVICES10/27/2022$7,587
SECURITY SERVICES11/10/2022$7,457
SECURITY SERVICES11/22/2022$7,543
SECURITY SERVICES12/08/2022$11,772
SECURITY SERVICES12/29/2022$10,332
Name and Address
(A)
STAPLES ADVANTAGE
DEPT PHL
PO BOX 415256
BOSTON
MA
02241
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,422
Total of All Transactions with this Payee/Payer for This Schedule$7,422
Name and Address
(A)
STEINBERGER FLOORS INC
1611 RAILROAD STREET

HEIDELBERG
PA
15106
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,405
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,405
REPAIRS09/01/2022$8,940
REPAIRS09/15/2022$30,865
REPAIRS11/22/2022$34,600
Name and Address
(A)
TALEND INC
800 BRIDGE PKWY

REDWOOD CITY
CA
94065
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,830
COMPUTER SUPPORT & LICENSE FEES01/13/2022$12,947
COMPUTER SUPPORT & LICENSE FEES11/18/2022$53,883
Name and Address
(A)
TARGET OFFICE PRODUCTS
209 PARKWAY VIEW DR

PITTSBURGH
PA
15205
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,410
Total Non-Itemized Transactions with this Payee/Payer$14,524
Total of All Transactions with this Payee/Payer for This Schedule$65,934
OFFICE SUPPLIES02/01/2022$5,860
OFFICE SUPPLIES04/04/2022$6,683
OFFICE SUPPLIES06/08/2022$9,937
OFFICE SUPPLIES06/17/2022$5,600
OFFICE SUPPLIES08/29/2022$5,025
OFFICE SUPPLIES09/13/2022$9,259
OFFICE SUPPLIES11/01/2022$9,046
Name and Address
(A)
TEKSAVVY SOLUTIONS INC
800 RICHMOND ST

CHATHAM
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,091
Total of All Transactions with this Payee/Payer for This Schedule$30,091
Name and Address
(A)
TELUS MOBILITY
PO BOX 5300

BURLINGTON
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,479
Total of All Transactions with this Payee/Payer for This Schedule$5,479
Name and Address
(A)
THE HARTFORD
PO BOX 660916

DALLAS
TX
75266-0916
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,290
INSURANCE08/29/2022$5,290
Name and Address
(A)
THE NORTHERN TRUST COMPANY
50 S LASALLE STREET

CHICAGO
IL
60675
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,795
Total Non-Itemized Transactions with this Payee/Payer$1,004
Total of All Transactions with this Payee/Payer for This Schedule$213,799
INVESTMENT SERVICES01/14/2022$30,427
INVESTMENT SERVICES01/14/2022$30,000
INVESTMENT SERVICES03/14/2022$30,000
INVESTMENT SERVICES05/04/2022$32,368
INVESTMENT SERVICES06/15/2022$30,000
INVESTMENT SERVICES10/18/2022$30,000
INVESTMENT SERVICES12/20/2022$30,000
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,370
Total of All Transactions with this Payee/Payer for This Schedule$15,370
Name and Address
(A)
THOMAS S IHRIG
261 PICTURE DR

PITTSBURGH
PA
15236
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$247,489
COMPUTER CONSULTING SERVICES01/03/2022$20,202
COMPUTER CONSULTING SERVICES02/01/2022$20,202
COMPUTER CONSULTING SERVICES03/01/2022$20,202
COMPUTER CONSULTING SERVICES04/01/2022$20,202
COMPUTER CONSULTING SERVICES05/02/2022$20,202
COMPUTER CONSULTING SERVICES06/01/2022$20,202
COMPUTER CONSULTING SERVICES07/01/2022$20,202
COMPUTER CONSULTING SERVICES08/01/2022$21,215
COMPUTER CONSULTING SERVICES09/01/2022$21,215
COMPUTER CONSULTING SERVICES10/03/2022$21,215
COMPUTER CONSULTING SERVICES11/01/2022$21,215
COMPUTER CONSULTING SERVICES12/01/2022$21,215
Name and Address
(A)
TRANE U.S. INC.
PO BOX 406469

ATLANTA
GA
30384
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,308
Total of All Transactions with this Payee/Payer for This Schedule$5,308
Name and Address
(A)
ULINE
PO BOX 88741

CHICAGO
IL
60680-1741
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$7,631
Total of All Transactions with this Payee/Payer for This Schedule$7,631
Name and Address
(A)
UNITED PARCEL SERVICE
CP #110086 SUCC CENTRE-VILL

MONTREAL
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,997
Total of All Transactions with this Payee/Payer for This Schedule$7,997
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247 0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$81,184
Total of All Transactions with this Payee/Payer for This Schedule$81,184
Name and Address
(A)
UNIVERSAL PROMOTIONS
171 BOUL DE MORTAGNE

BOUCHERVILLE
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,814
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,814
OFFICE SUPPLIES01/26/2022$6,814
Name and Address
(A)
US POSTAL SERVICE
CASHIER
PO BOX 99458
PITTSBURGH
PA
15233-4458
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
POSTAGE06/27/2022$10,000
POSTAGE10/19/2022$10,000
POSTAGE10/26/2022$15,000
Name and Address
(A)
US POSTAL SERVICE
1001 CALIFORNIA AVE

PITTSBURGH
PA
15290
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
POSTAGE08/18/2022$5,000
Name and Address
(A)
USPS DISBURSING OFFICE
ACCOUNTING SERVICE CENTER
PO BOX 21666
EAGAN
MN
55121-0666
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,156
Total of All Transactions with this Payee/Payer for This Schedule$23,156
Name and Address
(A)
USW DISTRICT 1 EDUCATION & RECREATION FUND
USWA DISTRICT 1
777 DEARBORN PARK LANE J
COLUMBUS
OH
43085
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,968
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$223,968
TRANSFER06/16/2022$223,968
Name and Address
(A)
USW DISTRICT 1 EDUCATION FUND
777 DEARBORN PARK LANE J

COLUMBUS
OH
43085
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,257,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,257,155
TRANSFER06/30/2022$1,257,155
Name and Address
(A)
USW DISTRICT 10 ORGANIZING FUND USWA
1001 ARDMORE BLVD
STE 200
PITTSBURGH
PA
15221
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ORGANIZING ACCOUNT12/01/2022$5,000
Name and Address
(A)
USW DISTRICT 7 COUNCIL FUND
1301 TEXAS ST
RM 200
GARY
IN
46402
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$528,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$528,123
TRANSFER06/30/2022$528,123
Name and Address
(A)
USW DISTRICT 7 STRIKE DEFENSE & EDUCATION FUND
1301 REXAS ST
ROOM 200
GARY
IN
46402
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,736,071
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,736,071
TRANSFER06/30/2022$1,736,071
Name and Address
(A)
USW INDUSTRY 401K FUND
PO BOX 809329

CHICAGO
IL
60680-9329
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,313
Total of All Transactions with this Payee/Payer for This Schedule$16,313
Name and Address
(A)
USW LOCAL UNION 00104M
MARK KINNER, FIN. SEC.
316 CALDWELL AVE
ELMIRA
NY
14904
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND05/19/2022$10,000
Name and Address
(A)
USW LOCAL UNION 00233M
JOSE MENDEZ, FIN. SEC.
1734 S 31ST STREET
KANSAS CITY
KS
66106
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,890
REFUND09/16/2022$7,890
Name and Address
(A)
USW LOCAL UNION 00254M
MICHAEL PADILLA, FIN. SEC.
17544 RD 27
MADERA
CA
93638
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND12/02/2022$10,000
Name and Address
(A)
USW LOCAL UNION 00264
CURI LESTRUD, FIN. SEC.
3088 SHOREWOOD LANE
ST PAUL
MN
55113
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,697
Total Non-Itemized Transactions with this Payee/Payer$4,481
Total of All Transactions with this Payee/Payer for This Schedule$92,178
REFUND07/13/2022$12,806
REFUND09/16/2022$24,891
REFUND12/19/2022$50,000
Name and Address
(A)
USW LOCAL UNION 00480
910 PORTLAND STREET

TRAIL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,632
Total Non-Itemized Transactions with this Payee/Payer$43,485
Total of All Transactions with this Payee/Payer for This Schedule$59,117
TEMPORARY HELP12/12/2022$15,632
Name and Address
(A)
USW LOCAL UNION 00554
CHERRY WARD, FIN. SEC.
306 3RD STREET SE
SPRINGHILL
LA
71075
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND12/02/2022$10,000
Name and Address
(A)
USW LOCAL UNION 00563
JOSEPHUS UNDERWOOD, FIN. SE
15 MAYFLOWER CIRCLE
MONTEVALLO
AL
35115
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND01/13/2022$10,000
Name and Address
(A)
USW LOCAL UNION 00623
CURTIS BROWN, FIN. SEC.
2800 20TH STREET EXT
BEAVER FALLS
PA
15010
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND10/19/2022$10,000
Name and Address
(A)
USW LOCAL UNION 00832
MICHAEL MARTINEZ, FIN. SEC.
807 AMHERST DRIVE
ERLANGER
KY
41018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ESCROW PAYMENT07/01/2022$6,000
Name and Address
(A)
USW LOCAL UNION 01274
IRVIN CALLISTE, ADMIN.
460 DISTRIBUTION PARKWAY
COLLIERVILLE
TN
38017
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,647
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,647
REFUND07/26/2022$24,647
REFUND10/19/2022$10,000
Name and Address
(A)
USW LOCAL UNION 01915
JOHN J. BASKEY, FIN. SEC.
540 N 5TH STREET
FREMONT
OH
43420
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,312
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,312
REFUND10/20/2022$35,312
Name and Address
(A)
USW LOCAL UNION 01978
CATHY PHILLIPS, FIN. SEC.
105 NARROW LANE ROAD
WETUMPKA
AL
36092
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,541
REFUND07/13/2022$8,541
Name and Address
(A)
USW LOCAL UNION 02140
NIKITA WALKER, FIN. SEC.
1340 18TH STREET SW
BIRMINGHAM
AL
35211
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND02/17/2022$10,000
Name and Address
(A)
USW LOCAL UNION 02659
DOROTHY PELVAS, FIN. SEC.
20600 EUREKA RD, STE 260
TAYLOR
MI
48180
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,897
ESCROW PAYMENT12/01/2022$15,897
Name and Address
(A)
USW LOCAL UNION 07106
CRYSTAL MERTON, FIN. SEC.
86 MAIN STREET
FLIN FLON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
USW LOCAL UNION 07750
ROBBIE CLARK, ADMIN.
P.O. BOX1105
GARDENDALE
AL
35071
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND03/28/2022$10,000
Name and Address
(A)
USW LOCAL UNION 2-00015
ERIC LUND, FIN. SEC.
3560 COUNTY N
RHINELANDER
WI
54501
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,228
REFUND05/19/2022$9,228
Name and Address
(A)
USW LOCAL UNION 2-00513
STEVEN DONOVAN, FIN. SEC.
20600 EUREKA ROAD
TAYLOR
MI
48108
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND07/27/2022$10,000
Name and Address
(A)
VAST ENTERPRISES INC DBA ALL LINES TECHNOLOGY INC
791 COMMONWEALTH DR

WARRENDALE
PA
15086
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$326,713
Total Non-Itemized Transactions with this Payee/Payer$37,498
Total of All Transactions with this Payee/Payer for This Schedule$364,211
COMPUTER SUPPORT & LICENSE FEES01/10/2022$25,645
COMPUTER SUPPORT & LICENSE FEES01/13/2022$15,993
COMPUTER SUPPORT & LICENSE FEES01/24/2022$15,964
COMPUTER SUPPORT & LICENSE FEES03/02/2022$17,960
OTHER PROFESSIONAL SERVICES03/07/2022$6,577
COMPUTER SUPPORT & LICENSE FEES03/09/2022$173,604
COMPUTER SUPPORT & LICENSE FEES03/15/2022$15,964
COMPUTER SUPPORT & LICENSE FEES06/24/2022$44,028
COMPUTER SUPPORT & LICENSE FEES09/01/2022$10,978
Name and Address
(A)
VERIZON
PO BOX 15043

ALBANY
NY
12212-5043
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,334
Total Non-Itemized Transactions with this Payee/Payer$3,768
Total of All Transactions with this Payee/Payer for This Schedule$24,102
OTHER PROFESSIONAL SERVICES01/10/2022$8,481
OTHER PROFESSIONAL SERVICES01/24/2022$11,853
Name and Address
(A)
VERTEX INC
25528 NETWORK PL

CHICAGO
IL
60673-1255
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,580
COMPUTER SUPPORT & LICENSE FEES06/22/2022$13,580
Name and Address
(A)
VERTIV CORPORATION
PO BOX 70474

CHICAGO
IL
60673
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,747
Total Non-Itemized Transactions with this Payee/Payer$2,354
Total of All Transactions with this Payee/Payer for This Schedule$16,101
COMPUTER SUPPORT & LICENSE FEES11/17/2022$13,747
Name and Address
(A)
WILSONGROUPKW23 LLC DBA THE WILSON GROUP KW23
ATTN ACCOUNTING
PO BOX 536214
PITTSBURGH
PA
15253
Type or Classification
(B)
LEASE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,325
Total Non-Itemized Transactions with this Payee/Payer$7,743
Total of All Transactions with this Payee/Payer for This Schedule$28,068
LEASING COSTS06/24/2022$20,325
Name and Address
(A)
WINTSEC TECHNOLOGIES LLC
P O BOX 193

ABINGTON
PA
19001
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,596
Total of All Transactions with this Payee/Payer for This Schedule$13,596
Name and Address
(A)
WYATT INCORPORATED
4545 CAMPBELLS RUN ROAD

PITTSBURGH
PA
15205
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,526
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,526
CONSTRUCTION SERVICES02/17/2022$48,526
Name and Address
(A)
XEROX CORPORATION
PO BOX 802555

CHICAGO
IL
60680-2555
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,461
Total Non-Itemized Transactions with this Payee/Payer$51,564
Total of All Transactions with this Payee/Payer for This Schedule$328,025
LEASING COSTS01/03/2022$12,804
LEASING COSTS01/19/2022$6,826
LEASING COSTS02/09/2022$12,896
LEASING COSTS02/15/2022$6,826
LEASING COSTS03/02/2022$13,089
LEASING COSTS03/18/2022$7,408
LEASING COSTS04/04/2022$9,836
LEASING COSTS04/06/2022$7,692
LEASING COSTS04/18/2022$12,184
LEASING COSTS05/11/2022$7,729
LEASING COSTS05/20/2022$13,121
LEASING COSTS06/21/2022$13,440
LEASING COSTS07/11/2022$7,981
LEASING COSTS07/18/2022$8,718
LEASING COSTS08/01/2022$24,214
LEASING COSTS08/18/2022$8,220
LEASING COSTS08/24/2022$14,809
LEASING COSTS09/22/2022$6,892
LEASING COSTS10/03/2022$14,685
LEASING COSTS10/13/2022$7,517
LEASING COSTS10/20/2022$16,735
LEASING COSTS11/22/2022$7,927
LEASING COSTS11/22/2022$16,290
LEASING COSTS12/20/2022$6,826
LEASING COSTS12/20/2022$11,796
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS
55 ALMADEN BLVD
SIXTH FL
SAN JOSE
CA
95113
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,554
Total Non-Itemized Transactions with this Payee/Payer$19,395
Total of All Transactions with this Payee/Payer for This Schedule$51,949
COMPUTER SUPPORT05/11/2022$32,554
Name and Address
(A)
ZURICH NA SURETY AND FINANCIAL CLAIMS
ATTN JAMES MILAM
PO BOX 968015
CHICAGO
IL
60196
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,071
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,071
REFUND08/01/2022$7,071
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-094

Name and Address
(A)
ADVENT COMMUNICATIONS
250 MEADOWLANDS BLVD

WASHINGTON
PA
15301
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,163
Total of All Transactions with this Payee/Payer for This Schedule$25,163
Name and Address
(A)
AIR CANADA


MONTREAL
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,047
Total Non-Itemized Transactions with this Payee/Payer$55,574
Total of All Transactions with this Payee/Payer for This Schedule$229,621
AIRFARE04/07/2022$8,851
AIRFARE04/08/2022$5,333
AIRFARE05/10/2022$6,727
AIRFARE06/10/2022$6,289
AIRFARE06/29/2022$12,070
AIRFARE07/13/2022$13,728
AIRFARE07/13/2022$23,456
AIRFARE07/13/2022$15,058
AIRFARE07/20/2022$28,904
AIRFARE08/11/2022$7,199
AIRFARE09/07/2022$5,406
AIRFARE09/13/2022$7,700
AIRFARE09/22/2022$7,093
AIRFARE10/12/2022$10,669
AIRFARE10/13/2022$9,938
AIRFARE12/13/2022$5,626
Name and Address
(A)
AIR CANADA


NORTH OLMSTED
OH
10036
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,112
Total Non-Itemized Transactions with this Payee/Payer$11,084
Total of All Transactions with this Payee/Payer for This Schedule$26,196
AIRFARE04/27/2022$6,611
AIRFARE07/21/2022$8,501
Name and Address
(A)
ALASKA AIRLINES
GDL INTL AIRPORT

SEATTLE
WA
98168
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,179
Total of All Transactions with this Payee/Payer for This Schedule$8,179
Name and Address
(A)
ALEXANDRA ESHELMAN
97 PARK ST

TORONTO
00
00000
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,470
Total of All Transactions with this Payee/Payer for This Schedule$6,470
Name and Address
(A)
ALL LANGUAGES LTD
421 BLOOR ST E
STE 306
TORONTO
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,117
Total of All Transactions with this Payee/Payer for This Schedule$8,117
Name and Address
(A)
ALL TASKS MANAGEMENT
1601 CARTIER CT

MISSISSAUGA
00
00000
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,130
Total of All Transactions with this Payee/Payer for This Schedule$7,130
Name and Address
(A)
AMERICAN AIRLINES
4333 AMON CARTER BLVD

FORT WORTH
TX
76155
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,744
Total Non-Itemized Transactions with this Payee/Payer$20,257
Total of All Transactions with this Payee/Payer for This Schedule$125,001
AIRFARE05/27/2022$6,826
AIRFARE06/22/2022$60,007
AIRFARE08/19/2022$8,634
AIRFARE09/22/2022$29,277
Name and Address
(A)
AMERICAN LANGUAGE SERVICES
1849 SAWTELLE BLVD
SUITE 600
LOS ANGELES
CA
90025
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,610
TRANSLATION SERVICES04/04/2022$13,300
TRANSLATION SERVICES05/20/2022$17,310
Name and Address
(A)
AMERICAN PRODUCTS
1600 N CLINTON AVE

ROCHESTER
NY
14621
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,264
Total Non-Itemized Transactions with this Payee/Payer$38,537
Total of All Transactions with this Payee/Payer for This Schedule$229,801
PROMOTIONAL ITEMS06/29/2022$8,951
PROMOTIONAL ITEMS06/29/2022$14,117
PROMOTIONAL ITEMS07/25/2022$16,758
PROMOTIONAL ITEMS09/01/2022$6,660
PROMOTIONAL ITEMS09/01/2022$36,550
PROMOTIONAL ITEMS09/01/2022$10,607
PROMOTIONAL ITEMS09/01/2022$15,417
PROMOTIONAL ITEMS09/01/2022$52,186
PROMOTIONAL ITEMS09/01/2022$7,212
PROMOTIONAL ITEMS09/01/2022$6,902
PROMOTIONAL ITEMS09/01/2022$10,278
PROMOTIONAL ITEMS09/01/2022$5,626
Name and Address
(A)
AON RISK SERVICES CENTRAL INC
PO BOX 7247

PHILADELPHIA
PA
19170
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
ARLENE HOLT BAKER
1508 MISSOURI AVE NW

WASHINGTON
DC
20011
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CCAC OF USW03/28/2022$5,000
Name and Address
(A)
ARMS TRUCKING COMPANY INC
PO BOX 369

E CLARIDON
OH
44033
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,229
Total of All Transactions with this Payee/Payer for This Schedule$9,229
Name and Address
(A)
AUTOMATIC DATA PROCESSING
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,112
Total of All Transactions with this Payee/Payer for This Schedule$23,112
Name and Address
(A)
B & M MAILING SERVICES
35 VAN KIRK DR
UNIT 15
BRAMPTON
00
00000
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,482
Total of All Transactions with this Payee/Payer for This Schedule$7,482
Name and Address
(A)
B3 SECURITY GROUP LLC
PO BOX 1507

LEWISBURG
WV
24901
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,724
Total of All Transactions with this Payee/Payer for This Schedule$12,724
Name and Address
(A)
BAILEY MACHINE COMPANY
1516 MORRELL AVE

CONNELLSVILLE
PA
15425
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$10
Total of All Transactions with this Payee/Payer for This Schedule$5,310
REPAIRS01/18/2022$5,300
Name and Address
(A)
BREEZELINE
PO BOX 371801

PITTSBURGH
PA
15250-7801
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,340
Total of All Transactions with this Payee/Payer for This Schedule$15,340
Name and Address
(A)
BROWN'S TREE SERVICE
312 LONGANECKER RD

CONNELLSVILLE
PA
15425
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,650
Total Non-Itemized Transactions with this Payee/Payer$2,950
Total of All Transactions with this Payee/Payer for This Schedule$13,600
MAINTENANCE10/13/2022$10,650
Name and Address
(A)
CA CURTZE COMPANY
PO BOX 797

ERIE
PA
16512
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$98,347
Total of All Transactions with this Payee/Payer for This Schedule$98,347
Name and Address
(A)
CAESARS ENTERTAINMENT INC
HOSPITALITY ACCOUNTING
PO BOX 96118
LAS VEGAS
NV
89193
Type or Classification
(B)
LODGING/CONFERENCE
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
FEE03/16/2022$55,000
Name and Address
(A)
CAMPAIGN CONDUCT ADMINISTRATIVE COMMITTEE
FIVE GATEWAY CTR
6TH FL
PITTSBURGH
PA
15222
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CCAC OF USW01/24/2022$25,000
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,172
Total Non-Itemized Transactions with this Payee/Payer$303
Total of All Transactions with this Payee/Payer for This Schedule$71,475
USW @ WORK EXPENSES01/26/2022$22,954
USW @ WORK EXPENSES05/06/2022$24,376
USW @ WORK EXPENSES12/12/2022$23,842
Name and Address
(A)
CAPITAL TRAITE
EDIFICE TRAMWAYS
159 RUE SAINT ANTOINE OUEST
MONTREAL
00
00000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
CATERING12/20/2022$6,200
Name and Address
(A)
CHATEAU BONNE ENTENTE
3400 CHEMIN SAINTE FOY

QUEBEC
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,811
Total of All Transactions with this Payee/Payer for This Schedule$6,811
LODGING03/30/2022$5,000
Name and Address
(A)
COMMONWEALTH OF PENNSYLVANIA
2301 N CAMERON ST

HARRISBURG
PA
17110-9408
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,502
Total of All Transactions with this Payee/Payer for This Schedule$32,502
Name and Address
(A)
CONBOY SPECIALTY CO
4723 DOVERDELL DR

PITTSBURGH
PA
15236-1826
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,151
OFFICE SUPPLIES08/17/2022$58,151
Name and Address
(A)
CONSOLIDATED GRAPHIC COMMUNICATIONS
PO BOX 645631

CINCINNATI
OH
45264
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$316,111
Total Non-Itemized Transactions with this Payee/Payer$31,717
Total of All Transactions with this Payee/Payer for This Schedule$347,828
POSTAGE01/11/2022$24,026
PRINTING & COPYING01/11/2022$94,495
POSTAGE03/08/2022$19,021
PRINTING & COPYING03/08/2022$38,107
PRINTING & COPYING06/28/2022$6,090
PRINTING & COPYING08/23/2022$8,731
PRINTING & COPYING08/25/2022$35,072
PRINTING & COPYING08/25/2022$9,213
PRINTING & COPYING08/29/2022$7,223
PRINTING & COPYING08/29/2022$5,050
PRINTING & COPYING10/07/2022$42,640
PRINTING & COPYING10/25/2022$26,443
Name and Address
(A)
CORRIGAN PENNSYLVANIA LLC
23923 RESEARCH DRIVE

FARMINGTON HILLS
MI
48335
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,161
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,161
OCCUPANCY11/18/2022$27,161
Name and Address
(A)
COUNTY OF FAYETTE
COMMISSIONERS OFFICE
61 E MAIN ST
UNIONTOWN
PA
15401
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GROUNDS MAINTENANCE11/30/2022$10,000
Name and Address
(A)
CREATIVE MARKETING PROGRAMS
412 OAK ST

KANSAS CITY
MO
64106
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,982
Total Non-Itemized Transactions with this Payee/Payer$6,032
Total of All Transactions with this Payee/Payer for This Schedule$14,014
VIDEO/MEDIA01/13/2022$7,982
Name and Address
(A)
DELTA AIRLINES
1020 DELTA BLVD

NORTH OLMSTED
OH
30354
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,485
Total Non-Itemized Transactions with this Payee/Payer$29,185
Total of All Transactions with this Payee/Payer for This Schedule$74,670
AIRFARE06/22/2022$26,556
AIRFARE09/22/2022$18,929
Name and Address
(A)
DELTA AIRLINES


MONTREAL
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,570
Total of All Transactions with this Payee/Payer for This Schedule$5,570
Name and Address
(A)
DELTA HOTELS
208 ST MARYS RIVER DR

SAULT STE MARIE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
LODGING11/26/2022$15,000
Name and Address
(A)
DIRECT TV
PO BOX 5006

CAROL STREAM
IL
60197-5006
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,360
Total of All Transactions with this Payee/Payer for This Schedule$14,360
Name and Address
(A)
DONALD NOEL
261 RANG LACHIGAN

L'ASSOMPTION
00
00000
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,158
Total of All Transactions with this Payee/Payer for This Schedule$5,158
Name and Address
(A)
DOUBLE TREE


MISSISSAUGA
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,689
Total Non-Itemized Transactions with this Payee/Payer$35
Total of All Transactions with this Payee/Payer for This Schedule$16,724
LODGING08/26/2022$16,689
Name and Address
(A)
DUNBAR DISTRIBUTING CO INC
1621 MORRELL AVE

CONNELLSVILLE
PA
15425
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,858
Total of All Transactions with this Payee/Payer for This Schedule$42,858
Name and Address
(A)
EASTERN REFRIGERATION SUPPLY CO., INC.
928 SOUTH MAIN STREET

GREENSBURG
PA
15601
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,394
Total of All Transactions with this Payee/Payer for This Schedule$6,394
Name and Address
(A)
EDDIE MERLOTS
444 LIBERTY AVE SUITE 100

PITSBURGH
PA
15222
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Name and Address
(A)
EH GRIFFITH INC
2250 PALMER STREET

PITTSBURGH
PA
15218
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,060
Total of All Transactions with this Payee/Payer for This Schedule$25,060
Name and Address
(A)
ELEGANT CATERING
303 NORTH THIRD ST

YOUNGWOOD
PA
15697
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,438
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,438
TENT RENTALS10/01/2022$5,438
Name and Address
(A)
EMBASSY SUITES
9800 QUEENSWAY BLVD

MYRTLE BEACH
SC
29572
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,033
FACILITY RENTAL07/20/2022$5,508
VIDEO/MEDIA07/20/2022$6,525
Name and Address
(A)
EMBASSY SUITES
125 E HOUSTON ST

SAN ANTONIO
TX
78205
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,031
FACILITY RENTAL01/06/2022$5,031
Name and Address
(A)
FIREMANS FUND INSURANCE COMPANY
PO BOX 3914

CAROL STREAM
IL
60132
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,961
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$263,361
INSURANCE06/15/2022$249,845
INSURANCE06/15/2022$13,116
Name and Address
(A)
FRANK LUCCHINO
169 SHADOW RIDGE DR

PITTSBURGH
PA
15238
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CCAC OF USW03/28/2022$5,000
Name and Address
(A)
FTQ
545 BOUL CREMAZIE EST 17 ET

MONTREAL
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$8,693
Total of All Transactions with this Payee/Payer for This Schedule$14,293
TRAINING/SEMINARS03/30/2022$5,600
Name and Address
(A)
GARY DOER
28 ALGONQUIN AVE

WINNIPEG
00
00000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CCAC OF USW03/28/2022$5,000
Name and Address
(A)
GREGORY BENNETT
DIRECTOR OF PHOTOGRAPHY
174 BOULTON AVENUE
TORONTO
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,389
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,389
VIDEO/MEDIA08/10/2022$8,389
Name and Address
(A)
HILTON BIRMINGHAM AT U


BIRMINGHAM
AL
35205
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,881
Total Non-Itemized Transactions with this Payee/Payer$2,723
Total of All Transactions with this Payee/Payer for This Schedule$8,604
FACILITY RENTAL05/26/2022$5,881
Name and Address
(A)
HILTON GARDEN INN


CORAOPOLIS
PA
15108
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,443
Total of All Transactions with this Payee/Payer for This Schedule$13,443
Name and Address
(A)
HILTON GARDEN INN


ARLINGTON
VA
22202
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,635
Total Non-Itemized Transactions with this Payee/Payer$144
Total of All Transactions with this Payee/Payer for This Schedule$7,779
FACILITY RENTAL10/27/2022$7,635
Name and Address
(A)
HOLIDAY INN
4405 CENTRAL BLVD

BURNABY
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,469
Total of All Transactions with this Payee/Payer for This Schedule$5,469
Name and Address
(A)
HOLIDAY INN ATLANTA
101 ANDREW YOUNG INTERNATIO

ATLANTA
GA
30344
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,180
Total of All Transactions with this Payee/Payer for This Schedule$5,180
Name and Address
(A)
HOLIDAY INN EXPRESS
PO BOX 2480
86 LAWRENCE BLVD
STELLARTON
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,341
LODGING06/15/2022$5,341
Name and Address
(A)
HOLLYWOOD BANNERS
539 OAK ST

COPIAGUE
NY
11726
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,213
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,213
PROMOTIONAL ITEMS09/01/2022$8,213
Name and Address
(A)
HYATT PL SAN ANTO/RIVERW


SAN ANTONIO
TX
78205
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,433
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$7,033
FACILITY RENTAL03/25/2022$6,433
Name and Address
(A)
HYATT REGENCY
265 PEACHTREE ST NE

ATLANTA
GA
30303
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,480
FACILITY RENTAL11/17/2022$5,480
Name and Address
(A)
IL FORNAIO - LAS VEGAS
3790 LAS VEGAS BLVD S # 13

LAS VEGAS
NV
89109
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,316
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,316
CATERING08/26/2022$6,316
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,059
Total of All Transactions with this Payee/Payer for This Schedule$23,059
Name and Address
(A)
INSIGHT DIRECT USA INC
PO BOX 731069

DALLAS
TX
75373-1069
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,035
Total of All Transactions with this Payee/Payer for This Schedule$6,035
Name and Address
(A)
INTERNATION 9540029772356


SEPT-ILES
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,362
Total of All Transactions with this Payee/Payer for This Schedule$7,362
Name and Address
(A)
INTERNATIONAL SCHOLARSHIP AND TUITION SVCS
ATTN ACCOUNTING OFFICE
40 BURTON HILLS BLVD
NASHVILLE
TN
37215
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
OTHER PROFESSIONAL SERVICES02/15/2022$6,000
OTHER PROFESSIONAL SERVICES11/10/2022$6,000
Name and Address
(A)
JAMES W LAKE DBA ISABELLAS CATERING ISABELLAS TO G
2674 WEST 9000 SOUTH

WEST JORDAN
UT
84088
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,613
CATERING04/01/2022$6,613
Name and Address
(A)
JANITORS SUPPLY CO INC
PO BOX 1027

ERIE
PA
16512-1027
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,900
Total of All Transactions with this Payee/Payer for This Schedule$10,900
Name and Address
(A)
JASON HENDRICK
1518 FIFTH AVE

LATROBE
PA
15650
Type or Classification
(B)
OTHER PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,436
Total of All Transactions with this Payee/Payer for This Schedule$5,436
Name and Address
(A)
JORDAN BANANA FOOD SERVICE
203 WASHINGTON AVE
PO BOX 495
DRAVOSBURG
PA
15034
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,089
Total of All Transactions with this Payee/Payer for This Schedule$30,089
Name and Address
(A)
JV CHUJKO INC
315-329 BROADWAY AVE

MCKEES ROCKS
PA
15136
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,185
EQUIPMENT RENTAL10/21/2022$10,185
Name and Address
(A)
KATHLEEN E SCHENKER DBA SCHENKER DESIGN
DBA SCHENKER DESIGN
1911 MURDSTONE RD
PITTSBURGH
PA
15241
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,930
Total of All Transactions with this Payee/Payer for This Schedule$7,930
Name and Address
(A)
KEYSTONE TURF PRODUCTS
1016 CORPORATE LANE

EXPORT
PA
15632
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,826
Total Non-Itemized Transactions with this Payee/Payer$2,837
Total of All Transactions with this Payee/Payer for This Schedule$182,663
SUPPLIES01/01/2022$14,211
SUPPLIES01/01/2022$63,939
SUPPLIES01/01/2022$65,989
SUPPLIES01/01/2022$35,687
Name and Address
(A)
LABOR AND WORKLIFE PROGRAM, HARVARD UNIV.
LABOR AND WORKLIFE PROGRAM
HARVARD LAW SCHOOL
CAMBRIDGE
MA
02138
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,000
EDUCATIONAL PROGRAMS12/21/2022$84,000
Name and Address
(A)
LAUREL LINEN SERVICE INC
PO BOX 15695

PITTSBURGH
PA
15244
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$111,074
Total of All Transactions with this Payee/Payer for This Schedule$111,074
Name and Address
(A)
LE GRAND LODGE
2396 RUE LABELLE

MONT TREMBLANT
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,739
Total Non-Itemized Transactions with this Payee/Payer$906
Total of All Transactions with this Payee/Payer for This Schedule$8,645
CATERING08/17/2022$7,739
Name and Address
(A)
LEANDRO MOURA
RUA GEN GOIS MONTEIRO 277

SAO PAULO - SP
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
TRANSLATION SERVICES08/29/2022$5,000
Name and Address
(A)
LENDABLE LINENS
3253 OLD FRANKSTOWN RD

PITTSBURGH
PA
15239
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,415
Total of All Transactions with this Payee/Payer for This Schedule$15,415
Name and Address
(A)
LIMBACH COMPANY LLC
1251 WATERFRONT PLACE
STE 201
PITTSBURGH
PA
15222
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,590
Total of All Transactions with this Payee/Payer for This Schedule$12,590
Name and Address
(A)
LIVING WATER RESORTS
19 KEITH AVE
RR 4
COLLINGWOOD
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,837
Total Non-Itemized Transactions with this Payee/Payer$4,260
Total of All Transactions with this Payee/Payer for This Schedule$14,097
CATERING01/03/2022$9,837
Name and Address
(A)
LOUISE SCOTT
1605 FLEETWOOD ST APT 404

LAVAL
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,567
Total Non-Itemized Transactions with this Payee/Payer$23,056
Total of All Transactions with this Payee/Payer for This Schedule$46,623
TRANSLATION SERVICES08/29/2022$17,290
TRANSLATION SERVICES10/26/2022$6,277
Name and Address
(A)
LOWES BUSINESS ACCOUNT
PO BOX 530970

ATLANTA
GA
30353-0970
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,432
Total of All Transactions with this Payee/Payer for This Schedule$16,432
Name and Address
(A)
LSAV POWERHOUSE
DBA LAKESHORE AUDIOVISUAL I
3912 W MCLEAN AVE
CHICAGO
IL
60647
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,290,647
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,290,647
VIDEO/MEDIA04/28/2022$256,106
VIDEO/MEDIA07/18/2022$512,212
VIDEO/MEDIA07/27/2022$45,030
VIDEO/MEDIA09/14/2022$31,987
VIDEO/MEDIA09/30/2022$368,938
VIDEO/MEDIA11/02/2022$76,374
Name and Address
(A)
MAESTRO PMS
65 ALLSTATE
SUITE 100
MARKHAM
00
00000
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Name and Address
(A)
MANOIR VICTORIA
44 COTE DU PALAIS

VIEUX
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,092
LODGING12/15/2022$7,092
Name and Address
(A)
MARBURGER FARM DAIRY
1506 MARS EVANS CITY RD

EVANS CITY
PA
16033
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,546
Total of All Transactions with this Payee/Payer for This Schedule$5,546
Name and Address
(A)
MARK SEGAL PHOTOGRAPHY INC
711 N MILWAUKEE AVENUE

CHICAGO
IL
60642
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
OTHER PROFESSIONAL SERVICES08/25/2022$6,200
Name and Address
(A)
MARRIOTT HOTEL
850PLACE D YOUVILLE

QUEBEC
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,265
LODGING12/01/2022$13,265
Name and Address
(A)
MGM GRAND HOTEL INC
ATTN ACCT REC - CATHY DOYLE
3799 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,743,549
Total Non-Itemized Transactions with this Payee/Payer$7,687
Total of All Transactions with this Payee/Payer for This Schedule$2,751,236
HOTEL08/17/2022$170,820
HOTEL08/25/2022$7,379
CATERING08/26/2022$5,388
HOTEL09/07/2022$69,317
CATERING11/30/2022$408,004
LODGING/CATERING12/08/2022$2,082,641
Name and Address
(A)
MODEL CLEANERS
100 THIRD ST

CHARLEROI
PA
15022
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,788
Total Non-Itemized Transactions with this Payee/Payer$3,488
Total of All Transactions with this Payee/Payer for This Schedule$11,276
SUPPLIES LINEN01/05/2022$7,788
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,507
Total Non-Itemized Transactions with this Payee/Payer$5,901
Total of All Transactions with this Payee/Payer for This Schedule$242,408
USW @ WORK EXPENSES01/19/2022$22,937
USW @ WORK EXPENSES02/25/2022$25,827
USW @ WORK EXPENSES04/12/2022$26,138
USW @ WORK EXPENSES04/27/2022$25,638
USW @ WORK EXPENSES06/07/2022$26,116
USW @ WORK EXPENSES08/04/2022$28,465
USW @ WORK EXPENSES09/07/2022$25,864
USW @ WORK EXPENSES10/20/2022$28,534
USW @ WORK EXPENSES11/14/2022$26,988
Name and Address
(A)
NATIONAL CORPORATE HOUSING
8400 E CRESCENT PKWY STE 30

GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,447
Total of All Transactions with this Payee/Payer for This Schedule$11,447
Name and Address
(A)
NELSON BUS LINES INC
170 VANDERBILT ROAD

CONNELLSVILLE
PA
15425-9103
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,350
Total Non-Itemized Transactions with this Payee/Payer$10,250
Total of All Transactions with this Payee/Payer for This Schedule$15,600
TRANSPORTATION10/11/2022$5,350
Name and Address
(A)
NOBLE ENVIRONMENTAL
PO BOX 22796

NEW YORK
NY
10087-2796
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,524
Total of All Transactions with this Payee/Payer for This Schedule$13,524
Name and Address
(A)
OMNI WILLIAM PENN
530 WILLIAM PENN PLACE

PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,381
Total Non-Itemized Transactions with this Payee/Payer$28,167
Total of All Transactions with this Payee/Payer for This Schedule$99,548
CATERING05/16/2022$8,310
CATERING06/08/2022$7,470
FACILITY RENTAL06/09/2022$19,907
VIDEO/MEDIA06/09/2022$10,922
LODGING10/04/2022$16,958
LODGING11/01/2022$7,814
Name and Address
(A)
OMNI WILLIAM PENN


PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,771
Total of All Transactions with this Payee/Payer for This Schedule$14,771
Name and Address
(A)
OUR LITTLE SECRET CAFE AND CATERING
332 CURRY HOLLOW RD

PITTSBURGH
PA
15236
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,282
Total of All Transactions with this Payee/Payer for This Schedule$21,282
Name and Address
(A)
PANABO SALES LTD
233 EAST 1ST STREET

NORTH VANCOUVER
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,798
OFFICE SUPPLIES04/11/2022$8,015
OFFICE SUPPLIES07/20/2022$6,783
Name and Address
(A)
PANTRY KITCHEN RESTAURANT LTD
PO BOX 3362

STELLARTON
00
00000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,161
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,161
CATERING05/18/2022$5,161
Name and Address
(A)
PAPER PRODUCTS COMPANY INC
760 COMMONWEALTH DR

WARRENDALE
PA
15086
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,618
Total of All Transactions with this Payee/Payer for This Schedule$10,618
Name and Address
(A)
PARAGON DPI
1160 ELLESMERE ROAD

SCARBOROUGH
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,932
Total of All Transactions with this Payee/Payer for This Schedule$7,932
Name and Address
(A)
PARTYLINE CATERING BAKERY & DELI
2872 CUSTER AVENUE

PITTSBURGH
PA
15227
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,587
Total Non-Itemized Transactions with this Payee/Payer$1,339
Total of All Transactions with this Payee/Payer for This Schedule$23,926
CATERING06/10/2022$6,533
CATERING10/12/2022$10,806
CATERING12/20/2022$5,248
Name and Address
(A)
PDQ PRINTING OF LAS VEGAS INC DBA PDQ GILLS PRINTI
3820 S VALLEY VIEW BLVD

LAS VEGAS
NV
89103
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,169
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,169
PRINTING & COPYING09/01/2022$172,169
Name and Address
(A)
PENN FIXTURE & SUPPLY CO INC
2800 PENN AVE

PITTSBURGH
PA
15222
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,076
Total of All Transactions with this Payee/Payer for This Schedule$8,076
Name and Address
(A)
PETTY CASH
432 LINDEN HALL RD

DAWSON
PA
15428
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,129
Total of All Transactions with this Payee/Payer for This Schedule$7,129
Name and Address
(A)
PINK PUPPY CARPET CARE
PO BOX 580

PERRYOPOLIS
PA
15473-0580
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,055
REPAIRS03/31/2022$6,055
Name and Address
(A)
PITTSBURGH HOSPITALITY AND EVENT GROUP INC DBA THE
902 BRACKENRIDGE AVE

BRACKENRIDGE
PA
15014
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,169
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,169
CATERING12/16/2022$6,169
Name and Address
(A)
PITTSBURGH PROTECTION LLC
433 MONONGAHELA AVE

GLASSPORT
PA
15045
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,203
Total of All Transactions with this Payee/Payer for This Schedule$33,203
Name and Address
(A)
PNC EQUIPMENT FINANCE LLC
PO BOX 931034

CLEVELAND
OH
44193-0004
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,152
EQUIPMENT LEASE01/01/2022$6,346
EQUIPMENT LEASE01/18/2022$6,346
EQUIPMENT LEASE02/28/2022$6,346
EQUIPMENT LEASE03/31/2022$6,346
EQUIPMENT LEASE04/27/2022$6,346
EQUIPMENT LEASE05/31/2022$6,346
EQUIPMENT LEASE06/15/2022$6,346
EQUIPMENT LEASE07/31/2022$6,346
EQUIPMENT LEASE08/16/2022$6,346
EQUIPMENT LEASE09/15/2022$6,346
EQUIPMENT LEASE10/17/2022$6,346
EQUIPMENT LEASE12/01/2022$6,346
Name and Address
(A)
PROFESSIONAL TRAVEL INC
3000 WILSON BLVD STE 300

ARLINGTON
VA
22201
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,395
Total of All Transactions with this Payee/Payer for This Schedule$11,395
Name and Address
(A)
QUALITY INN & SUITES
6680 TASCHEREAU BLVD

BROSSARD
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,164
Total Non-Itemized Transactions with this Payee/Payer$1,695
Total of All Transactions with this Payee/Payer for This Schedule$7,859
HOTEL03/03/2022$6,164
Name and Address
(A)
RENTACOMPUTER.COM
6730 ROOSEVELT AVENUE
STE 103
MIDDLETOWN
OH
45005
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,765
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,765
EQUIPMENT RENTAL09/06/2022$13,765
Name and Address
(A)
SCHMIDT'S SUPPLY
102 VALLEY ROAD

JEANNETTE
PA
15644
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,894
Total of All Transactions with this Payee/Payer for This Schedule$6,894
Name and Address
(A)
SCHNEIDER DOWNS & CO., INC.
ONE PPG PLACE, SUITE 1700

PITTSBURGH
PA
15222-5416
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,893
Total Non-Itemized Transactions with this Payee/Payer$5,772
Total of All Transactions with this Payee/Payer for This Schedule$13,665
AUDITING04/27/2022$7,893
Name and Address
(A)
SHERATON CENTRE TORONTO
123 QUEEN ST W

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,691
Total Non-Itemized Transactions with this Payee/Payer$4,040
Total of All Transactions with this Payee/Payer for This Schedule$54,731
FACILITY RENTAL01/26/2022$5,825
CATERING01/26/2022$30,302
EQUIPMENT RENTAL01/26/2022$14,564
Name and Address
(A)
SHERATON HAMILTON HOTEL


HAMILTON
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,575
Total Non-Itemized Transactions with this Payee/Payer$112
Total of All Transactions with this Payee/Payer for This Schedule$15,687
FACILITY RENTAL10/27/2022$15,575
Name and Address
(A)
SHERATON HOTELS/CUYAHOGA


CUYAHOGA FALL
OH
44221
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,308
Total Non-Itemized Transactions with this Payee/Payer$352
Total of All Transactions with this Payee/Payer for This Schedule$12,660
FACILITY RENTAL07/27/2022$6,489
FACILITY RENTAL10/27/2022$5,819
Name and Address
(A)
SHERATON SALT LAKE CIT


SALT LAKE CITY
UT
84101
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,630
Total Non-Itemized Transactions with this Payee/Payer$1,849
Total of All Transactions with this Payee/Payer for This Schedule$41,479
FACILITY RENTAL04/27/2022$39,630
Name and Address
(A)
SIG - GRND DELIGHT
3799 LAS VEGAS BLVD S

LAS VEGAS
NV
89109
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,922
Total Non-Itemized Transactions with this Payee/Payer$4,019
Total of All Transactions with this Payee/Payer for This Schedule$39,941
LODGING08/17/2022$35,922
Name and Address
(A)
SMITH OIL COMPANY
138 PANDORA ROAD

LOYALHANNA
PA
15661
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,688
Total of All Transactions with this Payee/Payer for This Schedule$32,688
Name and Address
(A)
SOMERSET CANDY COMPANY INC
233 WEST MAIN STREET

SOMERSET
PA
15501
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,521
Total of All Transactions with this Payee/Payer for This Schedule$7,521
Name and Address
(A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DR

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,761
Total Non-Itemized Transactions with this Payee/Payer$22,197
Total of All Transactions with this Payee/Payer for This Schedule$118,958
AIRFARE06/22/2022$57,828
AIRFARE09/22/2022$38,933
Name and Address
(A)
SPECIAL OPERATIONS ASSOCIATES INC OF NEVADA
3405 CAMBRIDGE STREET

LAS VEGAS
NV
89169
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,412
OTHER PROFESSIONAL SERVICES05/27/2022$24,309
OTHER PROFESSIONAL SERVICES08/17/2022$8,103
Name and Address
(A)
SPIRIT AIRL
2800 EXECUTIVE WAY

MIRAMAR
FL
33025
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,036
Total Non-Itemized Transactions with this Payee/Payer$6,174
Total of All Transactions with this Payee/Payer for This Schedule$15,210
AIRFARE06/22/2022$9,036
Name and Address
(A)
ST MORITZ
ST MORITZ
PO BOX 5017
GREENSBURG
PA
15601-5017
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,005
Total of All Transactions with this Payee/Payer for This Schedule$42,005
Name and Address
(A)
STAPLES
PO BOX 70242

PHILADELPHIA
PA
19176-0242
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,817
Total of All Transactions with this Payee/Payer for This Schedule$14,817
Name and Address
(A)
STEVE BEYER PRODUCTIONS INC
133 N GIBSON RD
STE 110
HENDERSON
NV
89014
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
OTHER SERVICES06/27/2022$7,500
OTHER SERVICES07/15/2022$12,000
OTHER SERVICES07/22/2022$7,500
Name and Address
(A)
SUNSET OUTDOOR SUPPLY
2184 CHEAT RD

MORGANTOWN
WV
26508
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,828
Total of All Transactions with this Payee/Payer for This Schedule$15,828
Name and Address
(A)
SYSCO FOODS OF PITTSBURGH
ONE WHITNEY DRIVE

HARMONY
PA
16037
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,582
Total of All Transactions with this Payee/Payer for This Schedule$44,582
Name and Address
(A)
THE KNOT WORLDWIDE, INC.
PO BOX 32177

NEW YORK
NY
10087-2177
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,800
MEMBERSHIP FEES01/05/2022$7,800
Name and Address
(A)
THE NORTH FAYETTE COUNTY MUNICIPAL AUTHORITY
1634 UNIVERSITY DR
PO BOX 368
DUNBAR
PA
15431-0368
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,269
Total of All Transactions with this Payee/Payer for This Schedule$25,269
Name and Address
(A)
THE YORKVILLE ROYAL SONESTA HOTEL
220 BLOOR STREET WEST

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,406
Total Non-Itemized Transactions with this Payee/Payer$2,900
Total of All Transactions with this Payee/Payer for This Schedule$44,306
FACILITY RENTAL01/26/2022$10,000
FACILITY RENTAL03/23/2022$10,000
CATERING05/10/2022$21,406
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,108
Total Non-Itemized Transactions with this Payee/Payer$13,271
Total of All Transactions with this Payee/Payer for This Schedule$84,379
USW @ WORK EXPENSES02/17/2022$23,506
USW @ WORK EXPENSES05/06/2022$22,854
USW @ WORK EXPENSES12/12/2022$24,748
Name and Address
(A)
TROPICANA CASINO & RESOR
2831 BOARDWALK

ATLANTIC CITY
NJ
08401
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,891
Total Non-Itemized Transactions with this Payee/Payer$5,059
Total of All Transactions with this Payee/Payer for This Schedule$46,950
CATERING01/13/2022$26,079
VIDEO/MEDIA01/13/2022$15,812
Name and Address
(A)
UN LANGUAGE SERVICES
153 MORRIS ST

GUELPH
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,343
Total Non-Itemized Transactions with this Payee/Payer$74,526
Total of All Transactions with this Payee/Payer for This Schedule$257,869
TRANSLATION SERVICES05/25/2022$11,650
TRANSLATION SERVICES06/06/2022$10,889
TRANSLATION SERVICES06/29/2022$11,550
TRANSLATION SERVICES07/01/2022$5,375
TRANSLATION SERVICES07/11/2022$8,844
TRANSLATION SERVICES07/20/2022$11,650
TRANSLATION SERVICES08/19/2022$20,948
TRANSLATION SERVICES08/19/2022$10,616
TRANSLATION SERVICES08/23/2022$8,350
TRANSLATION SERVICES09/21/2022$12,527
TRANSLATION SERVICES10/03/2022$13,373
TRANSLATION SERVICES10/14/2022$14,993
TRANSLATION SERVICES12/12/2022$32,557
TRANSLATION SERVICES12/12/2022$10,021
Name and Address
(A)
UNIFIRST CORPORATION
PO BOX 650481

DALLAS
TX
75265-0481
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,572
Total of All Transactions with this Payee/Payer for This Schedule$12,572
Name and Address
(A)
UNITED AIRLINES
600 JEFFERSON ST

HOUSTON
TX
77002
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,397
Total Non-Itemized Transactions with this Payee/Payer$12,862
Total of All Transactions with this Payee/Payer for This Schedule$69,259
AIRFARE04/27/2022$7,310
AIRFARE06/22/2022$21,795
AIRFARE08/19/2022$5,791
AIRFARE09/22/2022$21,501
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247 0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,396
Total of All Transactions with this Payee/Payer for This Schedule$8,396
Name and Address
(A)
UNIVERSAL PROMOTIONS
622 BOUL GUIMOND

LONGUEUIL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,699
Total Non-Itemized Transactions with this Payee/Payer$9,773
Total of All Transactions with this Payee/Payer for This Schedule$24,472
PROMOTIONAL ITEMS09/22/2022$8,915
PROMOTIONAL ITEMS10/17/2022$5,784
Name and Address
(A)
UNIVERSAL PROMOTIONS
171 BOUL DE MORTAGNE

BOUCHERVILLE
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,108
Total Non-Itemized Transactions with this Payee/Payer$20,488
Total of All Transactions with this Payee/Payer for This Schedule$89,596
PROMOTIONAL ITEMS02/03/2022$18,336
PROMOTIONAL ITEMS07/11/2022$5,791
PROMOTIONAL ITEMS07/11/2022$5,668
PROMOTIONAL ITEMS09/12/2022$10,260
PROMOTIONAL ITEMS11/16/2022$5,800
PROMOTIONAL ITEMS11/16/2022$23,253
Name and Address
(A)
UNIVERSAL PROMOTIONS
1201 S OCEAN DR
STE 2503N
HOLLYWOOD
FL
33019-2181
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,326
Total Non-Itemized Transactions with this Payee/Payer$8,438
Total of All Transactions with this Payee/Payer for This Schedule$81,764
PROMOTIONAL ITEMS09/08/2022$11,575
PROMOTIONAL ITEMS09/08/2022$12,920
PROMOTIONAL ITEMS09/08/2022$32,196
PROMOTIONAL ITEMS09/09/2022$5,569
PROMOTIONAL ITEMS09/09/2022$5,583
PROMOTIONAL ITEMS09/09/2022$5,483
Name and Address
(A)
UNIVERSITY OF ALABAMA AT BIRMINGHAM
UAB FINANCIAL AID
LHL G20
BIRMINGHAM
AL
35294
Type or Classification
(B)
EDUCATIONAL INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
US FOOD SERVICE-GREENSBURG
PO BOX 643190

PITTSBURGH
PA
15264-3190
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,202
Total Non-Itemized Transactions with this Payee/Payer$87,497
Total of All Transactions with this Payee/Payer for This Schedule$103,699
PURCHASES06/24/2022$5,200
PURCHASES06/30/2022$5,193
PURCHASES09/30/2022$5,809
Name and Address
(A)
USW LOCAL UNION 00318
CHRISTOPHER BLANCO, FIN. SE
2025 LINCOLN HIGHWAY, SUITE
EDISON
NJ
08817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,027
Total of All Transactions with this Payee/Payer for This Schedule$17,027
Name and Address
(A)
USW LOCAL UNION 00979
JAMES EVANOFF, FIN. SEC.
3421 INDEPENDANCE RD.
CLEVELAND
OH
44105
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,384
Total of All Transactions with this Payee/Payer for This Schedule$18,384
Name and Address
(A)
USW LOCAL UNION 01944
5261 LANE ST

BURNABY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,978
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$116,978
LODGING07/18/2022$11,541
TRAINING/SEMINARS07/18/2022$73,287
AIRFARE07/18/2022$28,150
Name and Address
(A)
USW LOCAL UNION 07065
ROBERT BOUDRIAS, FIN. SEC.
737, BOULEVARD LAURE, BURE
SEPT-ILES
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,779
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,779
LODGING01/18/2022$5,779
Name and Address
(A)
USW LOCAL UNION 09042
JAMES ANAMPIU, FIN. SEC.
1158 AEROWOOD DR
MISSISSAUGA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,333
LOST TIME07/01/2022$5,333
Name and Address
(A)
VERITEXT
PO BOX 71303

CHICAGO
IL
60694-1303
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,543
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,543
COMPUTER SUPPORT & LICENSE FEES09/06/2022$19,543
Name and Address
(A)
VERIZON
PO BOX 17577

BALTIMORE
MD
21297-0513
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,522
Total of All Transactions with this Payee/Payer for This Schedule$12,522
Name and Address
(A)
VOODOO OBJECTS PROMOTIONNELS INC
333 9E AVENUE SUD

SHERBROOKE
00
00000
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,003
PROMOTIONAL ITEMS11/03/2022$8,003
Name and Address
(A)
WASTEWATER SYS SVC
676 BANNING RD

DAWSON
PA
15428
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,200
Total of All Transactions with this Payee/Payer for This Schedule$11,200
Name and Address
(A)
WENDELL AUGUST FORGE
2074 LEESBURG GROVE CITY RD

MERCER
PA
16137
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,200
PROMOTIONAL ITEMS09/01/2022$30,200
Name and Address
(A)
WEST PENN POWER
PO BOX 3615

AKRON
OH
44309-3615
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,391
Total Non-Itemized Transactions with this Payee/Payer$6,381
Total of All Transactions with this Payee/Payer for This Schedule$107,772
UTILITIES01/14/2022$5,720
UTILITIES02/11/2022$5,662
UTILITIES03/31/2022$5,239
UTILITIES04/14/2022$5,531
UTILITIES07/01/2022$8,368
UTILITIES07/01/2022$5,531
UTILITIES07/27/2022$15,917
UTILITIES08/15/2022$13,176
UTILITIES09/22/2022$16,090
UTILITIES10/26/2022$11,666
UTILITIES11/30/2022$8,491
Name and Address
(A)
WESTJET*0006


CALGARY
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,223
Total Non-Itemized Transactions with this Payee/Payer$26,383
Total of All Transactions with this Payee/Payer for This Schedule$31,606
AIRFARE09/22/2022$5,223
Name and Address
(A)
WESTJETAIR


NORTH OLMST
OH
90045
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,690
Total Non-Itemized Transactions with this Payee/Payer$2,352
Total of All Transactions with this Payee/Payer for This Schedule$8,042
AIRFARE07/21/2022$5,690
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH DOWNTOWN
600 COMMONWEALTH PL

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,277
Total Non-Itemized Transactions with this Payee/Payer$34,349
Total of All Transactions with this Payee/Payer for This Schedule$144,626
HOTEL05/04/2022$7,302
VIDEO/MEDIA05/05/2022$19,132
CATERING06/30/2022$83,843
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS
55 ALMADEN BLVD
SIXTH FL
SAN JOSE
CA
95113
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,294
Total Non-Itemized Transactions with this Payee/Payer$2,034
Total of All Transactions with this Payee/Payer for This Schedule$16,328
VIDEO/MEDIA08/10/2022$14,294
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-094

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$64,684,095
HospitalizationInsurance Companies$38,209,191
Life and Long - Term Care InsuranceInsurance Companies$3,280,757
Medicare Part BRetired Individuals$3,126,511
PensionPension Trusts$19,470,624
Relocation and TransportationMoving Companies/Individuals$124,852
Workers CompensationInsurance Companies$472,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-094


Question 10: USW Staff Pension Trust Fund, 25-0818080, Plan No 001, 60 Boulevard of the Allies Pittsburgh, PA 15222 PACE International Union Pension Fund, 25-0818080, Plan No 010, 60 Boulevard of the Allies Pittsburgh, PA 15222 Pension Program of the GMP Council of the United Steelworkers Union, 25-0818080, Plan 011, 60 Boulevard of the Allies, Pittsburgh, PA 15222 United Steelworkers Social Insurance Program, 25-0818080, Plan No 501, 60 Boulevard of the Allies Pittsburgh, PA 15222 USW International Union Long Term Health Care Plan, 25-0818080, Plan No 509, 60 Boulevard of the Allies Pittsburgh PA 15222 United Steelworkers Health Reimbursement Plan, 25-0818080, Plan No 510, 60 Boulevard of the Allies Pittsburgh, PA 15222 GMP Member Death Benefit Plan, 25-0818080, Plan No 511, 60 Boulevard of the Allies, Pittsburgh, PA 15222 United Steelworkers Dependent Care Plan, 25-0818080, Plan No 512, 60 Boulevard of the Allies Pittsburgh, PA 15222 Steelworker Organization of Active Retirees, 25-1501684, 60 Boulevard of the Allies Pittsburgh, PA 15222 Workers Uniting, 27-0205511, 60 Boulevard of the Allies Pittsburgh, PA 15222 Steelworkers Health & Welfare Fund, 23-1317409, 60 Boulevard of the Allies Pittsburgh, PA 15222 Steelworker Pension Trust, 23-6648508, 60 Boulevard of the Allies Pittsburgh, PA 15222 American Flint Glass Workers Union Scholarship Fund, 34-1804857, 60 Boulevard of the Allies Pittsburgh, PA 15222 Steelworkers Humanity Fund 234 Eglinton Avenue, East 8th Floor Toronto, Ontario, Canada M4P 1K7 IWA-Forest Industry Pension Plan, Suite 2100-3777 Kingsway Burnaby, BC V5H 3Z7 IWA-Forest Long Term Disability Plan, Suite 2100 Burnaby, BC V5H 3Z7 National Integrated Group Pension Plan, 22-6190618, 30 Scranton Office Park Scranton PA 18507 USW Industry 401K Plan, 62-1564649, 1101 Kermit Drive STE 800 Nashville, TN 37217 PACE Industry Union Management Pension Fund (PIUMPF), 11-6166763, 1101 Kermit Drive STE 800 Nashville, TN 37217 Institute for Career Development, 35-1818874, 1300 E. 85th Avenue Merrillville IN 46410 Steelworkers Benefit Plan, 90 Burnhamthorpe Road West Suite 300 Mississauga, ON LSB 3C3 GMP Employers Pension Plan, 21-0947939, Plan #001, 205 W. Fourth Street Suite 225, Cincinnati, OH 45202 MIRA Pension Trust 51-0696325, Plan #001, 205 W. Fourth Street Suite 225 Cincinnati, OH 45202 MIRA Insurance Trust 04-3194045, Plan #501, 205 W. Fourth Street Suite 225 Cincinnati, OH 45202 Northwest GMP Pension Plan, 91-6033485, Plan #001, 940 Fairview Avenue Seattle, WA 98102 Chicago Foundry Workers Pension Trust ,36-6115256, Plan #001, 205 W. Fourth Street, Suite 225, Cincinnati, OH 45202 GMP Employers Retiree Trust (H&W), 23-6411794, Plan #501, 5245 Big Pine Way, S.E., Fort Myers, FL 33907 Hall China Pension Board, 34-0271600, Plan #003, Anna Avenue, PO Box 989, East Liverpool, OH 43920 Buffalo China Pension Board 16-0367633, Plan #003, 500 Bailey Ave Buffalo NY 01410 Homer Laughlin China Pension Board 16-0367633, Plan #00,3 Sixth & Harrison Streets, Newell, WV 26050 DISTRICT 1 - 777 Dearborn Park Lane Suite J Columbus, OH 43085 Canton, OH - Recreation Fund Columbus, OH - Women of Steel Fund Columbus, OH - Relief Fund Columbus, OH - Activities Fund Account Columbus, OH - 1% Education Fund Columbus, OH - Education, Legislation & Recreation Fund Columbus, OH - Political Education & Legislative Fund Columbus, OH - SOAR Fund Columbus, OH - Strike & Defense Fund Warrensville Heights, OH Sub 1 Welfare Scholarship Warrensville Heights, OH - Sports Fund DISTRICT 3 - 300 - 3920 Norland Avenue Burnaby, BC, Canada V5G 4K7 Burnaby, BC Political Education & Legislative Fund Burnaby, BC - USW Education Fund Burnaby, BC - USW D3 Strike Assistance Fund Burnaby, BC - Strike & Defense Fund Burnaby, BC - D3 Savings Group Governance Burnaby, BC - Burns Lake Winnipeg, MB War Chest Fund DISTRICT 4 1911 Sheridan Drive Buffalo, NY 14223 Buffalo, NY - SOAR Fund Buffalo, NY - Legislative & Education Fund Buffalo, NY - PEC Education Fund Buffalo, NY - USW 1% Education Fund Buffalo, NY - Worker's Compensation Committee Fund Buffalo, NY - Strike & Defense Fund Buffalo, NY - Conference Fund Buffalo, NY - Political Education & Legislative Fund Buffalo, NY - Veterans Council Fund Edison, NJ - Scholarship Fund Edison, NJ - Legislative & Education Committee Milford, MA - Worker's Compensation Fund (MA) Orange, CT - Worker's Compensation Fund (CT) Syracuse, NY - Central District Conference Fund Syracuse, NY - Syracuse Worker's Compensation Fund DISTRICT 5 - 565 Cremazie Blvd, East Suite 5100 Montreal, QC, Canada H2M 2V8 Montreal, QC - Political Education & Legislation Fund Montreal, QC - Strike & Defense Fund Montreal, QC - Education Fund Montreal, QC - District 5 Strike and Defense Fund Montreal, QC - Special Events Fund Montreal, QC - Formation Fund Montreal, QC - Health & Safety Fund Montreal, QC - Training Fund DISTRICT 6 - 200 Ronson Drive Suite 300 Etobicoke, ON, Canada M9W 5Z9 Etobicoke, ON - District 6 Strike Assistance Fund Etobicoke, ON - Strike & Defense Fund Etobicoke, ON -Political Education and Legislation Fund Etobicoke, ON -Education and Conference Fund Etobicoke, ON - Injured Workers Assistance Fund Etobicoke, ON - District 6 Strike Assistance Benefit Fund Etobicoke, ON - Office Renovation Fund DISTRICT 7 - 1301 Texas Street 2nd Floor - Room 200 Gary, IN 46402 Bridgeview, IL - Council Fund - Sub-District 1 Gary, IN - Activities Fund Gary, IN - SOAR Fund Gary, IN - Strike and Defense Fund Gary, IN - District 7 Strike and Education Fund Gary, IN - Council Fund - Sub-District 5 Gary, IN - Political Education & Legislative Fund Gary, IN - Joint Union Mgt Safety & Health Fund Granite City, IL - Sub 2 - Scholarship Fund Granite City, IL - Council Fund - Sub-District 2 Granite City, IL - PAC Fund - Sub District 2 Indianapolis, IN - Council Fund - Sub-District 3 Mishawaka, IN - Council Fund - Sub-District 4 DISTRICT 8 - 85 C. Michael Davenport Blvd. Suite B Frankfort, KY 40601 Frankfort, KY - SOAR Fund Frankfort, KY - Strike & Defense Fund Frankfort, KY - Political Education & Legislative Fund Frankfort, KY - Education Fund #2 Frankfort, KY - Education & Welfare Trust Fund Frankfort, KY - Education Fund - Summer School Frankfort, KY - Conference Fund Frankfort, KY - WV Activities Fund Frankfort, KY - Women of Steel Fund DISTRICT 9 - 1413 Thompson Circle 1st Floor Gardendale, AL 35071 Gardendale, AL - Education Fund Gardendale, AL - SOAR Fund Gardendale, AL - Strike & Defense Fund Gardendale, AL - Political Education & Legislative Fund Gardendale, AL - Special Assistance Fund Gardendale, AL - Education Conference Fund DISTRICT 10 1001 Ardmore Boulevard Suite 200, Pittsburgh, PA 15221 Bethlehem, PA - Legislative & Education Fund Bethlehem Hanover, PA - Legislative & Education Fund York Pittsburgh, PA - Worker's Compensation Fund Pittsburgh, PA - West Recreation Fund Pittsburgh, PA - Education Fund Pittsburgh, PA - Political Education & Legislative Fund Pittsburgh, PA - SOAR Fund Pittsburgh, PA - Strike & Defense Fund Pittsburgh, PA - USW PAC Raffle Fund Pittsburgh, PA - Conference Fund Pittsburgh, PA - East Recreation Fund Wheatland, PA - Dist. 10 North Scholarship Fund DISTRICT 11 - 3433 Broadway Street NE Suite 315 Minneapolis, MN 55413 Minneapolis, MN - Strike & Defense Fund Minneapolis, MN - 1% Leadership Training Fund Minneapolis, MN - PAC Transmittal Fund Minneapolis, MN - Political Education & Legislative Fund Minneapolis, MN - Activities Fund Minneapolis, MN - Welfare & Education Fund Minneapolis, MN - District 11 Strike & Defense Hardship Fund Minneapolis, MN - SOAR Fund Minneapolis, MN - Women of Steel Fund DISTRICT 12 1700 Hudson Street Suite 204 Longview, WA 98632 Longview, WA - Conference Fund Longview, WA - Political Education & Legislative Fund Longview, WA - SOAR Fund Longview, WA - Strike & Defense Fund Longview, WA - Legislative & Education Fund Longview, WA - Education Fund Longview, WA - Existence & Educational Council Fund Longview, WA - Special Organizing Fund Longview, WA - Non-Ferrous Organizing Fund DISTRICT 13 - 1300 Rollingbrook Drive Suite 504 Baytown, TX 77521 Baytown, TX - Women of Steel Fund Baytown, TX - Political, Education & Legislative Fund Baytown, TX - Existence & Education Fund Baytown, TX - District Education Fund Baytown, TX - Strike & Defense Fund Baytown, TX - SOAR Fund Baytown, TX - Conference Fund Baytown, TX - Arkansas Political & Legislative Committee Baytown, TX - TX Political & Legislative Committee Fund Baytown, TX - OK Political & Legislative Committee CANADIAN NATIONAL OFFICE 234 Eglinton Avenue, East 8th Floor Toronto, ON, Canada M4P 1K7 Toronto, ON - ABG Defense Fund Toronto, ON - CIRB Applications Toronto, ON - Conference Fund Toronto, ON - Education Fund Toronto, ON - Equipment and Supplies Toronto, ON - Family Education Fund Toronto, ON - Golf Fund Toronto, ON - USW National Solidarity Assistance Toronto, ON - PAC Fund Toronto, ON - Steelworkers Organization of Active Retirees Toronto, ON - Bill Rudychuk Union Scholarship Fund Toronto, ON - ICEM Fund Toronto, ON - Election Fund

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

Question 12: The books and records of the International Union for the year ended December 31, 2022 are currently being audited by the outside accounting firm Schneider Downs.

Question 18: See attached copy of 2022 constitution.

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

General Information: Line 25 - US Treasury securities had a cost of $68,544,007 and a book value of $66,241,300 at 12-31-22

Schedules 11 & 12 - The cost of automobiles is included in column F. The autos are used approximately 80% for business.

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 2, Row2:

Schedule 2, Row2::

Schedule 2, Row3:

Schedule 2, Row3::

Schedule 2, Row4:

Schedule 2, Row4::

Schedule 2, Row5:

Schedule 2, Row5::

Schedule 2, Row6:

Schedule 2, Row6::

Schedule 2, Row7:

Schedule 2, Row7::

Schedule 2, Row8:

Schedule 2, Row8::

Schedule 13, Row1:

Schedule 13, Row1:Active Members pay full dues.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:Associate members are only entitled to vote within the USW Associate Member Program.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)