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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-149
2. PERIOD COVERED
From01/01/2022
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
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


No

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Shawn FainPRESIDENT71. SIGNED:Margaret MockSEC-TREASURER
Date:Mar 31, 2023Telephone Number:313-926-5201Date:Mar 31, 2023Telephone Number:313-926-5118
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-149
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?07/2026
20. How many members did the labor organization have at the end of the reporting period?383,003
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesn/apern/an/an/a
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,154,389$2,217,932
23. Accounts Receivable1$16,126,744$26,899,812
24. Loans Receivable2$74,518,736$75,186,011
25. U.S. Treasury Securities $218,616,226$151,645,915
26. Investments5$750,632,397$727,748,506
27. Fixed Assets6$112,464,978$143,272,331
28. Other Assets7$2,568,592$2,864,820
29. TOTAL ASSETS $1,178,082,062$1,129,835,327

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,083,423$3,499,570
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$88,196,242$81,073,361
34. TOTAL LIABILITIES $91,279,665$84,572,931
35. NET ASSETS$1,086,802,397$1,045,262,396
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-149

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $181,093,708
38. Fees, Fines, Assessments, Work Permits $60
39. Sale of Supplies $51,084
40. Interest $24,421,621
41. Dividends $14,383
42. Rents $141,750
43. Sale of Investments and Fixed Assets3$70,600,848
44. Loans Obtained9
45. Repayments of Loans Made2$715,669
46. On Behalf of Affiliates for Transmittal to Them $11,990,387
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$16,844,496
49. TOTAL RECEIPTS $305,874,006
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$102,652,468
51. Political Activities and Lobbying16$14,577,376
52. Contributions, Gifts, and Grants17$1,239,094
53. General Overhead18$37,375,218
54. Union Administration19$15,508,430
55. Benefits20$33,137,056
56. Per Capita Tax $2,940,278
57. Strike Benefits $45,614,055
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $40,442
60. Purchase of Investments and Fixed Assets4$33,501,375
61. Loans Made2$672,629
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $12,063,883
65. Direct Taxes $7,428,343
  
66. Subtotal $306,750,647
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$32,840,311  
  67b. Less Total Disbursed$32,900,155  
  67c. Total Withheld But Not Disbursed -$59,844
68. TOTAL DISBURSEMENTS $306,810,491
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-149

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$26,899,812$2,744,524$16,753,971$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $26,899,812$2,744,524$16,753,971$0
EASTERN MICHIGAN UNIVERSITY$7,908$7,908
GM TRAINING CENTER$11,426,785$596,953$10,829,832
NIEHS$205,317$103,823$101,494
UAW FCA NATIONAL TRAINING CENTER$1,378,691$471,423
UAW FORD NATIONAL PROGRAMS CENTER$6,791,008$994,316$5,796,692
UBE$257,901$75,859
UBG$5,523
CET GRANT$12,655$5,862$2,571
UAW FORD LABOR MANAGEMENT COMMITTEES$3,965,013$0
GM LABOR MANAGEMENT COMMITTEES$2,783,213$445,964
GM VOLUNTARY EMPLOYEES BENEFICIARY$65,798$50,324$15,474
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-149

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$74,518,736$672,629$715,669$22,709$75,186,011
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: UAW LU 2373, REGION 9A
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$12,010$8,400$3,610
Name: UAW LU 1248, REGION 1
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$90,851$14,547$76,304
Name: UAW LU 952, REGION 4
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$12,518$10,822$1,696
Name: UAW LU 686, REGION 9
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$20,928$7,619$13,309
Name: UAW LU 3303, REGION 9
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: QUARTERLY
$152,457$101,127$51,330
Name: BHASKAR PISIPATI
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$205,114$8,342$196,772
Name: UAW GROUP HEALTH & WELFARE
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$1,050,000$1,050,000
Name: SALEH ENTERPRISES
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$117,702$115,571$2,131$0
Name: UBE, INC
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$61,146,272$447,629$61,593,901
Name: UBG, INC
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$11,707,035$225,000$11,932,035
Name: UAW LU 828, REGION 1D
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$3,849$3,849$0
Name: UAW LU 412, REGION 1
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$0$449,241$2,000$180,589
Name: UAW LU 2324, REGION 9A
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$0$14,729$86,465
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-149

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$70,617,530$70,596,011$70,600,848$70,600,848
INVESTMENTS$70,585,128$70,585,128$70,585,128$70,585,128
2002 GMC SAVANA BUS$5,500$1,467$2,500$2,500
JOHN DEERE GATOR UTILITY VEHICLE$26,902$9,416$13,220$13,220
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$70,600,848
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-149

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$33,508,365$33,508,365$33,508,365
PURCHASE OF STOCK$6,990$6,990$6,990
CONSTRUCTION IN PROGRESS - DETROIT$31,031,643$31,031,643$31,031,643
CONSTRUCTION IN PROGRESS - MAUMEE, REGION 2B$28,630$28,630$28,630
CONSTRUCTION IN PROGRESS - REGION 4$295,679$295,679$295,679
IMPROVEMENTS BLACK LAKE, ONAWAY, MI$1,300,096$1,300,096$1,300,096
IMPROVEMENTS REGION 4 OFFICE BUILDING $109,120$109,120$109,120
PURCHASE OF COMPUTER HARDWARE$287,473$287,473$287,473
PURCHASE OF FURNITURE AND EQUIPMENT$448,734$448,734$448,734
 Less Reinvestments$6,990
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$33,501,375
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-149

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$558,065,744
B. Total Book Value$533,449,812
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • WA US INTERM PLUS LLC W00000063
$88,095,901
  • RUSSELL 3000 INDEX CTF LENDING FD CMU3
$74,945,296
  • MSCI ALL COUNTRY WORLD EX US ZVBN
$46,608,104
  • SS INST US GOV MM ADMIN SALXX SS INST US GOV MM
$73,348,385
  • PIA HIGH YIELD FUND PIA HIGH YIELD FUND INV
$29,970,828
Other Investments 
D. Total Cost$198,358,952
E. Total Book Value$194,298,694
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • PIMCO TACTICAL OPPORTUNISTIC OFFSHORE FD, CLASS K
$39,226,645
  • BARDIN HILL OPPORTUNISTIC CREDIT FUND OFFSHORE LP
$16,431,559
  • ARTIS VENTURES III L.P.
$15,199,594
  • BCP SPECIAL II L.P OPPORTUNITIES OFFSHORE FEEDER
$14,723,172
  • LIGHTSPEED VENT PTR SELECT IV LIMITED PARTNERSHIP
$14,284,500
  • CIREP FEEDER, L.P V INSTITUTIONAL
$13,104,346
  • HIG ADVANTAGE BUYOUT FUND LP LIMITED PARTNERSHIP
$12,869,727
  • NB PRIVATE DEBT FUND III LIMITED PARTNERSHIP
$12,183,541
  • KOHLBERG IX, L.P TE INVESTORS
$11,586,662
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $727,748,506
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-149

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      LANSING, MI$25,000 $25,000$25,000
Land  2 :      HASTING ON THE HUDSON(LAND)$1,000 $1,000$1,000
Land  3 :       
B. Buildings (give location)    
Building  1 :      BLACK LAKE GOLF COURSE, ONAWAY, MI$7,977,817$2,788,266$5,189,551$5,193,528
Building  2 :      SOLIDARITY HOUSE, DETROIT MI$11,508,450$8,376,001$3,132,449$2,234,070
Building  3 :      REGION 1A, TAYLOR, MI$5,346,515$2,894,428$2,452,087$7,046,394
Building  4 :      REGION 1, WARREN, MI$13,464,294$5,249,733$8,214,561$12,788,785
Building  5 :      REGION 1D, FLINT, MI$1,177,233$1,156,543$20,690$2,392,326
Building  6 :      SUB REGION 1D, LANSING, MI$260,551$260,551$0$601,989
Building  7 :      GRAND RAPIDS, OFFICE LHI$44,735$25,859$18,876$1,000
Building  8 :      LOCAL 1304, ROCK ISLAND BUILDING ASSOC EAST MOLINE$177,539$174,187$3,352$1,000
Building  9 :      PICO RIVERA, CA REGION 6$1,910,133$1,908,526$1,607$3,607,135
Building  10 :      NY SUB OFFICE LEASEHOLD IMPROVEMENTS$1,246,147$1,151,719$94,428$0
Building  11 :      WASHINGTON DC OFFICE$4,077,816$2,356,031$1,721,785$5,001,000
Building  12 :      REGION 4, OTTAWA, IL$4,091,694$272,168$3,819,526$3,597,500
Building  13 :      LOCAL 499, MUNCIE, IN$87,267$63,996$23,271$558,970
Building  14 :      LOCAL 371, NEW CASTLE, IN$171,136$153,545$17,591$708,000
Building  15 :      LOCAL 663, ANDERSON, IN$1,033,163$1,018,182$14,981$1,604,904
Building  16 :      REGION 4, SUB HAZELWOOD, MO$5,446,571$2,882,890$2,563,681$5,277,902
Building  17 :      REGION 4, SUB KANSAS CITY, MO$323,463$310,711$12,752$493,728
Building  18 :      REGION 9 AMHERST NY$9,587,888$4,362,619$5,225,269$9,772,034
Building  19 :      REGION 2B, MAUMEE, OH$2,045,609$1,961,880$83,729$3,370,016
Building  20 :      REGION 8, LEBANON, TN$4,001,587$3,348,946$652,641$2,316,566
Building  21 :      CONSTRUCTION IN PROGRESS - DETROIT$77,946,655$0$77,946,655$77,946,655
Building  22 :      CONSTRUCTION IN PROGRESS - 2B MAUMEE$28,630$0$28,630$28,630
Building  23 :      CONSTRUCTION IN PROGRESS - REGION 4$295,679$0$295,679$295,679
Building  24 :      LOCAL 161, MORRISTOWN, TN$132,900$3,692$129,208$837,844
Building  25 :      BLACK LAKE FAMILY EDUCATION CENTER$33,018,387$11,647,736$21,370,651$101,821,860
Building  26 :      PAT GREATHOUSE, OTTAWA, IL$7,592,862$0$7,592,862$8,876,760
C. Automobiles and Other Vehicles$1,279,613$1,147,877$131,736$131,736
D. Office Furniture and Equipment$47,153,740$44,665,657$2,488,083$2,488,083
E. Other Fixed Assets$584,295$584,295$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $242,038,369$98,766,038$143,272,331$259,020,094
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-149

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,864,820
SUPPLIES FOR RESALE$287,550
INVESTMENT ACCRUAL$1,895,429
MISC ADVANCES - SECURITY DEPOSITS$250,000
PAYROLL DEPOSITS$431,841
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-149

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$3,499,570$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,499,570$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-149

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $81,073,361
DUE TO GRANT FUNDED EMPLOYEES SEVERANCE$620,198
DUE TO VEBA$78,871,463
DUE TO LOCAL UNION ART 16, SEC 13 CHECK REBATE$1,581,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-149

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BINZ ,  JEFFREY  
REGIONAL DIRECTOR
P		$192,006$10,497$11,233$0$213,736
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BLANCHARD ,  WAYNE  
REGIONAL DIRECTOR
P		$179,592$12,225$7,374$0$199,191
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOOTH ,  MICHAEL  
VICE PRESIDENT
N		$10,191$863$121$0$11,175
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		BOYER ,  RONALD  
VICE PRESIDENT
N		$10,191$863$121$0$11,175
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 		BRAKEMAN ,  BEVERLEY  
REGIONAL DIRECTOR
P		$178,861$12,225$15,057$0$206,143
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		BROWNING ,  CHARLES  
VICE PRESIDENT
C		$198,046$12,600$10,225$0$220,871
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CAMPBELL ,  BRANDON  
REGIONAL DIRECTOR
N		$125,246$8,475$34,085$0$167,806
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CURRY ,  RAYMOND  
PRESIDENT*see item 69
C		$219,996$12,628$18,012$16,490$267,126
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		DAWES ,  STEVEN  
REGIONAL DIRECTOR
C		$182,432$12,600$8,138$0$203,170
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DICKERSON ,  LAURA  
REGIONAL DIRECTOR
C		$181,795$12,600$8,411$0$202,806
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		DITTES ,  TERRENCE  
VICE PRESIDENT
P		$173,717$23,746$8,687$0$206,150
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		ENGLISH ,  LASHAWN  
REGIONAL DIRECTOR
N		$9,322$863$121$0$10,306
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 		ESTRADA ,  CYNTHIA  
VICE PRESIDENT*see item69
P		$252,639$12,600$10,207$127,854$403,300
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GAMBLE ,  RORY  
PRESIDENT *see item 69
P		$2,866$0$0$0$2,866
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GREEN ,  DAVID  
REGIONAL DIRECTOR
N		$9,343$863$121$0$10,327
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  JAMES  
REGIONAL DIRECTOR
P		$240,268$12,600$11,122$0$263,990
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARIEM ,  GERALD  
VICE PRESIDENT*see item69
P		$2,579$0$0$0$2,579
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MANCILLA ,  BRANDON  
REGIONAL DIRECTOR
N		$9,327$863$0$0$10,190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MC INROY ,  RONALD  
REGIONAL DIRECTOR *item69
P		$251,783$12,600$8,723$7,705$280,811
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  MICHAEL  
REGIONAL DIRECTOR
N		$125,146$8,475$5,800$0$139,421
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOCK ,  MARGARET  
SECRETARY TREASURER
N		$10,498$863$121$0$11,482
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		SMITH ,  MITCHELL  
REGIONAL DIRECTOR
P		$261,385$12,600$31,645$0$305,630
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		SMITH ,  TIMOTHY  
REGIONAL DIRECTOR
N		$148,552$8,475$22,653$0$179,680
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STUGLIN ,  FRANK  
SECRETARY TREASURER
P		$287,232$12,600$11,558$0$311,390
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		CASTEEL ,  GARY  
SEC TREASURER *see item69
P		$0$0$0$825$825
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
Total Officer Disbursements$3,263,013$202,724$223,535$152,874$3,842,146
Less Deductions    $1,236,249
Net Disbursements    $2,605,897
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-149

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ACKERMANN ,  ROBERT  
ORGANIZER
NONE		$110,803$8,100$12,014$0$130,917
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ACKLES ,  ANDY  
TOP ADMINISTRATIVE ASSIST
NONE		$123,119$8,100$7,664$0$138,883
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 		ADAMS ,  ZACHERY  
ATTORNEY
NONE		$140,204$8,100$1,658$0$149,962
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ALYATEEM ,  STEPHANIA  
BOOKKEEPER A
NONE		$60,447$0$154$0$60,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  CHARLES  
SYSTEMS ANALYST
NONE		$122,351$8,100$7,592$0$138,043
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  NICOLE  
HOTEL MANAGER PGC
NONE		$36,889$0$0$0$36,889
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDRES-ALLEN ,  MARGERY  
BOOKKEEPER BI
NONE		$67,792$0$0$0$67,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANDREWS ,  RENEE  
INT'L OFFICER'S SECRETARY
NONE		$71,954$0$577$0$72,531
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ANDREWS ,  SCOTT  
ASSISTANT - MAJOR
NONE		$140,873$8,100$7,339$0$156,312
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 		APPLE ,  SHERYL  
SECRETARY I (MAJOR DEPT)
NONE		$63,552$0$0$0$63,552
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 		ARTHUR ,  DALE  
ORGANIZER
NONE		$122,270$8,100$5,802$0$136,172
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASHTON ,  PATRICK  
SERVICING REP
NONE		$126,353$8,100$9,384$0$143,837
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASHTON ,  THOMAS  
ORGANIZER
NONE		$125,917$8,100$7,133$0$141,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ATHA ,  TONY  
ORGANIZER
NONE		$111,111$8,100$11,275$0$130,486
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 		AUGUST-SCHMIDT ,  ELIZABETH  
RESEARCH SPECIALIST
NONE		$35,805$2,785$0$0$38,590
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AUNE ,  NICHOLAS  
ADMINISTRATIVE ASSISTANT
NONE		$147,052$8,100$3,677$0$158,829
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		AUSEN ,  TRACY  
ASSISTANT - MAJOR
NONE		$140,509$8,100$5,454$0$154,063
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  LA TONYA  
SERVICING REP
NONE		$146,446$8,100$5,926$0$160,472
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		BALFOUR ,  JEFFREY  
ADMINISTRATIVE ASSISTANT
NONE		$147,999$8,100$4,773$0$160,872
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BALLARD ,  JUANITA  
CLERK TYPIST
NONE		$65,264$0$0$0$65,264
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALUKAS ,  EDWARD  
SERVICING REP
NONE		$126,741$6,949$7,501$0$141,191
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  JAMES  
SERVICING REP
NONE		$126,330$8,100$4,711$0$139,141
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANTOM ,  ANGELA  
BENEFIT REP
NONE		$136,367$8,100$5,286$0$149,753
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARBEE ,  MARK  
SERVICING REP
NONE		$122,270$8,100$45,012$0$175,382
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 		BARBER ,  DENISE  
SERVICING REP
NONE		$117,448$8,100$4,765$0$130,313
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 		BARBOUR ,  AVA  
ATTORNEY
NONE		$169,573$8,100$1,939$0$179,612
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARKER ,  DAVID  
SERVICING REP
NONE		$122,503$8,100$8,590$0$139,193
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 		BARLOW ,  JASON  
SERVICING REP
NONE		$121,988$8,100$7,977$0$138,065
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARNETT ,  MATTHEW  
SERVICING REP
NONE		$121,988$6,835$4,580$0$133,403
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BASKERVILLE ,  REBECCA  
CLERK TYPIST
NONE		$21,242$0$0$0$21,242
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BASQUIN ,  FREDERICK  
BOOKKEEPER A
NONE		$68,605$0$0$0$68,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BATEY ,  JOAN  
BOOKKEEPER BI
NONE		$67,598$0$0$0$67,598
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BAUDERS ,  TAMMY  
BOARD SECRETARY II
NONE		$67,731$0$0$0$67,731
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BEARD ,  LISA  
BOOKKEEPER BI
NONE		$68,283$0$71$0$68,354
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 		BEARDSLEY ,  JASON  
ASSISTANT - MAJOR
NONE		$140,285$8,100$10,291$0$158,676
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEARINGER ,  AUSTIN  
SECRETARY I (MAJOR DEPT)
NONE		$64,983$0$248$0$65,231
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 		BECTON ,  LAKEISHA  
ADMINISTRATIVE ASSISTANT
NONE		$146,396$8,100$7,965$0$162,461
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEEGLE ,  JEFFREY  
SERVICING REP
NONE		$122,270$8,100$9,579$0$139,949
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEERS ,  STEVEN  
ASSISTANT - MAJOR
NONE		$140,215$8,100$2,947$0$151,262
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 		BELT ,  MICHAEL  
ORGANIZER
NONE		$121,906$8,100$24,026$0$154,032
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 		BENNETT ,  BETSY  
SERVICING REP
NONE		$122,503$8,100$7,160$0$137,763
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BERGERSON ,  DAVE  
ACTUARY
NONE		$145,442$8,100$5,517$0$159,059
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERMUDEZ ,  CARLOS  
ATTORNEY
NONE		$170,327$8,100$3,318$0$181,745
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BERRY ,  DAVID  
ASSISTANT - MAJOR
NONE		$140,608$8,100$11,435$0$160,143
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERTOG ,  HENRY  
SERVICING REP
NONE		$122,068$8,100$9,428$0$139,596
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BEST ,  MICHELLE  
INT'L OFFICER'S SECRETARY
NONE		$71,034$0$660$0$71,694
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		BEYDOUN ,  HUSSEIN  
SERVICING REP
NONE		$111,039$8,100$8,020$0$127,159
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BINGHAM ,  BRADLEY  
ORGANIZER
NONE		$122,351$8,100$12,853$0$143,304
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BIRDSALL ,  SCOTT  
ASSISTANT - MAJOR
NONE		$146,046$4,701$3,878$0$154,625
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		BISHOP ,  CARLO  
SERVICING REP
NONE		$121,988$7,975$8,429$0$138,392
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLAIR II ,  RICKEY  
SERVICING REP
NONE		$55,887$4,177$35,448$0$95,512
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BLAKELY ,  DERON  
BENEFIT REP
NONE		$128,239$8,100$42,435$0$178,774
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 		BLANCHARD ,  HYACINTH  
SERVICING REP
NONE		$124,379$8,100$4,396$0$136,875
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLEDSOE ,  JIMMY  
SERVICING REP
NONE		$122,068$8,100$7,857$0$138,025
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 		BLOUNT ,  RONALD  
OUTSIDE SECURITY GUARDS
NONE		$81,835$0$0$0$81,835
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 		BOCK ,  PATRICK  
SERVICING REP
NONE		$111,556$7,342$6,509$0$125,407
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOGGESS ,  RONALD  
SERVICING REP
NONE		$122,171$8,100$6,580$0$136,851
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BOLEY ,  TIMOTHY  
ASSISTANT - MAJOR
NONE		$122,503$8,100$8,168$0$138,771
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOLLMAN ,  KEVIN  
SERVICING REP
NONE		$122,068$8,100$10,580$0$140,748
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOMMARITO ,  JERRY  
HEATING/AIR COND OPERATOR
NONE		$138,484$850$170$0$139,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BONNER ,  JOANNE  
SERVICING REP
NONE		$122,351$8,100$3,927$0$134,378
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOSAK ,  BRIAN  
SERVICING REP
NONE		$122,270$8,100$7,736$0$138,106
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOURDO ,  BETH  
CLERK TYPIST
NONE		$77,922$0$0$0$77,922
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRADFORD ,  MONICA  
ASSISTANT MINOR
NONE		$127,359$8,100$5,690$0$141,149
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRAGAN ,  TRACI  
SECRETARY I (MAJOR DEPT)
NONE		$63,899$0$0$0$63,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRAGG ,  DARRYL  
SERVICING REP
NONE		$122,351$6,059$5,187$0$133,597
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 ,  CARMARA  
INT'L OFFICER'S SECRETARY
NONE		$64,163$0$1,000$0$65,163
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BRENNER ,  THOMAS  
SERVICING REP
NONE		$122,503$8,100$8,692$0$139,295
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRESSLER ,  TIMOTHY  
CHIEF OF STAFF
NONE		$199,124$12,600$8,407$0$220,131
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		BRIDGEWATER ,  CHELSEA  
ASSISTANT - MAJOR
NONE		$140,167$8,100$4,522$0$152,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		BRIDGEWATER ,  REBECCA  
SERVICING REP
NONE		$110,642$3,417$3,024$0$117,083
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 		BRIEN ,  TODD  
EXECUTIVE ADMIN ASSISTANT
NONE		$198,232$12,600$9,772$0$220,604
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		BRITTON ,  JAMES  
ATTORNEY
NONE		$170,825$8,100$4,419$0$183,344
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BROWN ,  JESSIE  
INT'L OFFICER'S SECRETARY
NONE		$68,398$0$315$0$68,713
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 		BRUGLIO ,  REGINA  
INT'L OFFICER'S SECRETARY
NONE		$76,196$0$1,182$0$77,378
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		BRUNER ,  LORI  
INT'L OFFICER'S SECRETARY
NONE		$68,624$0$0$0$68,624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRYNER ,  SHELLY  
SERVICING REP
NONE		$111,659$8,100$4,453$0$124,212
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURGESS ,  CONCETTA  
CLERK TYPIST
NONE		$65,250$0$0$0$65,250
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURGY ,  DARREN  
ORGANIZER
NONE		$110,996$8,100$4,543$0$123,639
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURNS ,  THOMAS  
SERVICING REP
NONE		$111,698$8,100$4,095$0$123,893
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUSBY ,  KERSTYN  
INT'L OFFICER'S SECRETARY
NONE		$63,230$0$761$0$63,991
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 		BYERS ,  PATRICK  
ADMINISTRATIVE ASSISTANT
NONE		$146,499$7,850$5,745$0$160,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BYRD ,  RASHON  
SERVICING REP
NONE		$121,953$8,100$7,714$0$137,767
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BYTNER ,  NATALIE  
SYSTEMS ANALYST
NONE		$121,883$8,100$3,896$0$133,879
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		CAIN ,  BENJAMIN  
ORGANIZER
NONE		$121,937$8,100$3,965$0$134,002
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAITO ,  TRACI  
BOOKKEEPER A
NONE		$69,084$0$95$0$69,179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CALLAHAN ,  JASON  
SERVICING REP
NONE		$111,920$8,100$12,615$0$132,635
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  BARRY  
SERVICING REP
NONE		$123,004$8,100$8,881$0$139,985
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 		CAMPBELL ,  SHAWN  
ASSISTANT MINOR
NONE		$132,183$8,100$13,289$0$153,572
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARDONA ,  JOSEPH  
ASSISTANT - MAJOR
NONE		$140,873$8,100$6,082$0$155,055
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		CARPENTER ,  MARY  
SECRETARY I (MAJOR DEPT)
NONE		$67,971$0$0$0$67,971
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CARSON ,  JERRY  
ASSISTANT MINOR
NONE		$132,432$8,100$10,215$0$150,747
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 		CARTAGENA ,  JUAN  
SERVICING REP
NONE		$108,307$780$1,035$0$110,122
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 		CARTER ,  ABIGAIL  
GENERAL COUNSEL
NONE		$177,975$15,643$68,752$0$262,370
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		64 %
A
B
C 		CARUSO ,  JANICE  
INT'L OFFICER'S SECRETARY
NONE		$84,289$0$0$0$84,289
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 		CARUSO ,  KATHLEEN  
INT'L OFFICER'S SECRETARY
NONE		$26,391$0$94$0$26,485
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		CASH ,  ALFONZO  
ASSISTANT MINOR
NONE		$127,359$8,100$7,346$0$142,805
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 		CASH ,  YVONNE  
SERVICING REP
NONE		$122,351$8,100$5,641$0$136,092
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CATANZARO ,  LINDA  
ASSISTANT - MAJOR
NONE		$56,512$1,610$501$0$58,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CATTELL ,  CHAD  
SERVICING REP
NONE		$122,068$8,100$9,219$0$139,387
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAUCCI ,  PAOLO  
ASSISTANT - MAJOR
NONE		$140,608$8,100$6,568$0$155,276
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAMBERS ,  MAKISHA  
SERVICING REP
NONE		$114,602$8,100$6,349$0$129,051
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHANDLER ,  ANTHONY  
SERVICING REP
NONE		$120,824$7,322$5,858$0$134,004
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAPEL ,  JULAUNDA  
SECRETARY I (MAJOR DEPT)
NONE		$69,687$0$252$0$69,939
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAVEZ ,  DIANA  
BOARD SECRETARY II
NONE		$68,150$0$0$0$68,150
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CHIU ,  CHEUK HUNG  
ORGANIZER
NONE		$131,951$8,100$4,910$0$144,961
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHIU ,  YIN PING  
ORGANIZER
NONE		$122,351$7,596$1,778$0$131,725
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CIERS ,  RONKE  
ASSISTANT - MAJOR
NONE		$140,377$8,100$8,483$0$156,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COETZEE ,  CORIN  
ORGANIZER
NONE		$111,589$8,100$1,413$0$121,102
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COIFFARD ,  GERARD  
SERVICING REP
NONE		$122,270$8,100$3,137$0$133,507
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  BRIAN  
SERVICING REP
NONE		$122,068$8,100$7,818$0$137,986
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLLINS ,  DONNA  
ORGANIZER
NONE		$27,993$2,277$579$0$30,849
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLLINS ,  MATTHEW  
SERVICING REP
NONE		$105,891$7,721$37,180$0$150,792
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLLINS ,  ROBERT  
SERVICING REP
NONE		$122,270$5,390$6,429$0$134,089
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COMAI ,  ANDREW  
ASSISTANT - MAJOR
NONE		$176,690$8,100$2,753$0$187,543
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		CONNOP ,  BONNIE  
BOOKKEEPER A
NONE		$68,309$0$0$0$68,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CONNOR ,  JAMIE  
BOOKKEEPER BI
NONE		$12,329$0$0$0$12,329
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONRY ,  SHANNON  
SERVICING REP
NONE		$59,885$4,556$2,727$0$67,168
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  PATRICK  
SERVICING REP
NONE		$123,119$8,100$5,936$0$137,155
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COPE ,  DANIELLE  
INT'L OFFICER'S SECRETARY
NONE		$51,587$0$0$0$51,587
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		COPELAND ,  MONA  
SERVICING REP
NONE		$122,015$8,100$5,040$0$135,155
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORI ,  ROBERT  
ELECTRICIAN FOREMAN
NONE		$110,320$0$0$0$110,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COUGHLIN ,  SEAN  
ADMINISTRATIVE ASSISTANT
NONE		$142,330$6,600$8,715$0$157,645
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COVILLE ,  AMIE  
ASSISTANT MINOR
NONE		$127,359$8,100$6,341$0$141,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COX ,  MICHAEL  
SERVICING REP
NONE		$122,270$8,100$8,800$0$139,170
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 		CRAIG ,  JASON  
ADMINISTRATIVE ASSISTANT
NONE		$146,385$8,100$15,008$0$169,493
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRANK ,  PAULA  
GENERAL A - MAINTENANCE
NONE		$72,281$0$0$0$72,281
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CRAWFORD ,  FERNANDES  
SERVICING REP
NONE		$115,856$8,100$6,688$0$130,644
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAYON ,  RICHARD  
SERVICING REP
NONE		$126,404$8,100$6,160$0$140,664
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURRENT ,  ELANJUA  
TOP ADMINISTRATIVE ASSIST
NONE		$146,361$8,100$7,185$0$161,646
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CZAPE ,  BRYAN  
TOP ADMINISTRATIVE ASSIST
NONE		$166,844$8,100$9,599$0$184,543
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		D ANGELO ,  SEAN  
ASSISTANT MINOR
NONE		$121,953$8,100$6,333$0$136,386
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAIGNEAU ,  MICHAEL  
UTILITY REPAIRMAN
NONE		$67,342$0$0$0$67,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DANIELS ,  ALZADA  
SERVICING REP
NONE		$155,599$8,100$9,784$0$173,483
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DANIELSON ,  RONDA  
SERVICING REP
NONE		$122,171$8,100$4,967$0$135,238
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DARDEN ,  TIARA  
INT'L OFFICER'S SECRETARY
NONE		$71,474$0$261$0$71,735
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		DAVENPORT ,  CHARLES  
SERVICING REP
NONE		$122,270$7,975$5,766$0$136,011
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 		DAVIS ,  ELISHAMA  
SECRETARY I (MAJOR DEPT)
NONE		$60,642$0$0$0$60,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  KELLI  
CLERK TYPIST
NONE		$66,764$0$367$0$67,131
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DAVIS ,  TROY  
ASSISTANT - MAJOR
NONE		$140,509$8,100$7,470$0$156,079
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAWES ,  SHANE  
SERVICING REP
NONE		$122,015$8,100$6,695$0$136,810
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DE SPAIN ,  LUCAS  
ASSISTANT - REGION
NONE		$121,937$8,100$4,011$0$134,048
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEANE ,  GORDON  
SERVICING REP
NONE		$147,005$8,100$6,794$0$161,899
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		DEDIC ,  SCOTT  
SERVICING REP
NONE		$126,568$8,100$8,927$0$143,595
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEVER ,  ROY  
SERVICING REP
NONE		$122,270$8,100$6,253$0$136,623
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEVRIEZE ,  ADRIEN  
SERVICING REP
NONE		$121,937$8,100$15,274$0$145,311
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DHUE ,  PIPER  
SECRETARY I (MAJOR DEPT)
NONE		$15,268$0$0$0$15,268
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		DI COSOLA ,  MICHAEL  
SERVICING REP
NONE		$122,503$8,100$8,514$0$139,117
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DI IACOVO ,  FRED  
ASSISTANT - MAJOR
NONE		$140,873$8,100$6,182$0$155,155
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIAZ ,  RICARDO  
ORGANIZER
NONE		$111,111$8,100$8,861$0$128,072
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DICKERSON ,  CHANELLE  
INT'L OFFICER'S SECRETARY
NONE		$62,293$0$96$0$62,389
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DICKOW ,  MARK  
ADMINISTRATIVE ASSISTANT
NONE		$140,873$8,100$7,099$0$156,072
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIMEGLIO ,  JOLI  
BOOKKEEPER BI
NONE		$65,178$0$0$0$65,178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOKHO ,  JEFFREY  
TOP ADMINISTRATIVE ASSIST
NONE		$163,457$8,100$5,801$0$177,358
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 		DOLAN ,  RORY  
SERVICING REP
NONE		$93,836$6,835$75,012$0$175,683
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DONOVAN ,  MICHAEL  
SERVICING REP
NONE		$117,744$8,100$17,951$0$143,795
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOOLEY ,  TIMOTHY  
STOCKROOM CLERK
NONE		$99,626$0$0$0$99,626
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		DORSEY ,  JOHNNIE  
ASSISTANT - MAJOR
NONE		$122,015$8,100$6,134$0$136,249
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOSS ,  ALBERT  
SERVICING REP
NONE		$115,556$8,100$7,035$0$130,691
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		DOWELL ,  MARK  
SERVICING REP
NONE		$111,176$8,100$14,018$0$133,294
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DRAPER ,  BRIAN  
SERVICING REP
NONE		$126,919$8,100$11,353$0$146,372
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUBREE ,  RONNIE  
SERVICING REP
NONE		$122,270$8,100$6,161$0$136,531
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DUETY ,  ASHLEY  
SECRETARY I (MAJOR DEPT)
NONE		$66,523$0$0$0$66,523
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		DUNN ,  ANDREW  
SYSTEMS ANALYST
NONE		$41,507$0$0$0$41,507
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		DUNN ,  GREGG  
ASSISTANT MINOR
NONE		$132,432$8,100$5,525$0$146,057
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNN ,  JODEY  
ASSISTANT - MAJOR
NONE		$145,456$8,100$8,088$0$161,644
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUTCHER ,  BRADLEY  
ASSISTANT - REGION
NONE		$146,725$8,100$8,047$0$162,872
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EADDY ,  WILLIAM  
ASSISTANT - MAJOR
NONE		$140,377$6,600$18,083$0$165,060
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 		EBLIN ,  JOHN  
ADMINISTRATIVE ASSISTANT
NONE		$146,756$8,100$10,661$0$165,517
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ECHEVERRIA ,  ESPERANSA  
ORGANIZER
NONE		$121,988$7,812$7,860$0$137,660
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDWARDS ,  R SCOTT  
AUDITOR
NONE		$122,068$8,100$12,658$0$142,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ELLEDGE ,  SHERROD  
GRANT
NONE		$127,991$8,100$5,243$0$141,334
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  WILLIAM  
ASSISTANT - MAJOR
NONE		$140,608$6,600$9,380$0$156,588
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 		ENGLAND ,  GARY  
ORGANIZER
NONE		$105,911$4,139$7,318$0$117,368
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 		ENGLE ,  SANDRA  
TOP ADMINISTRATIVE ASSIST
NONE		$161,364$8,100$6,995$0$176,459
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EPLEY ,  MARK  
SERVICING REP
NONE		$120,945$8,100$7,127$0$136,172
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ERNSTES ,  DANNY  
SERVICING REP
NONE		$122,503$7,975$8,802$0$139,280
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ERVIN ,  BECKY  
ASSISTANT - MAJOR
NONE		$140,509$8,100$5,423$0$154,032
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 		ESCANDON ,  ROY  
PUBLIC RELATIONS REP
NONE		$113,695$8,100$36,966$0$158,761
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESKRIDGE ,  RILEY  
ADMINISTRATIVE ASSISTANT
NONE		$146,499$8,100$9,812$0$164,411
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESPINOSA ,  YOLANDA  
BOARD SECRETARY I
NONE		$68,696$0$0$0$68,696
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  LANEICE  
SERVICING REP
NONE		$49,982$3,796$2,001$0$55,779
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVERETT ,  LONNIE  
SERVICING REP
NONE		$109,801$8,100$14,145$0$132,046
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EWLES ,  JOYCE  
SERVICING REP
NONE		$83,812$1,989$1,850$0$87,651
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FABER ,  JEFFREY  
ASSISTANT - MAJOR
NONE		$138,722$8,100$5,754$0$152,576
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 		FAIN ,  SHAWN  
ADMINISTRATIVE ASSISTANT
NONE		$146,446$8,100$5,584$0$160,130
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FARRELL ,  LAUREN  
ASSISTANT - REGION
NONE		$142,368$8,100$7,569$0$158,037
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FAYAD ,  MICHELLE  
SERVICING REP
NONE		$115,985$8,100$3,516$0$127,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FAZELI ,  MAXWELL  
ASSISTANT - MAJOR
NONE		$140,184$8,100$3,838$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 		FENG ,  THEODORE  
ADMINISTRATIVE ASSISTANT
NONE		$146,496$8,100$6,048$0$160,644
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDEZ ,  JORGE  
SERVICING REP
NONE		$122,068$8,100$6,366$0$136,534
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERRO ,  JOSEPH  
TOP ADMINISTRATIVE ASSIST
NONE		$124,202$8,100$7,955$0$140,257
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 		FEYERS ,  ANTHONY  
ADMINISTRATIVE ASSISTANT
NONE		$113,607$2,605$1,765$0$117,977
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 		FIELDS ,  CHARISSA  
ADMINISTRATIVE ASSISTANT
NONE		$146,298$8,100$1,413$0$155,811
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		FINKLEA ,  DARIEUS  
SERVICING REP
NONE		$115,943$8,100$4,302$0$128,345
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FISHER ,  JCQUELYN  
SERVICING REP
NONE		$29,834$2,279$30,980$0$63,093
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLETCHER ,  GORDON  
SERVICING REP
NONE		$122,270$8,100$9,073$0$139,443
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  CHERYL  
INT'L OFFICER'S SECRETARY
NONE		$70,015$0$526$0$70,541
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		FOSTER ,  MIGUEL  
SERVICING REP
NONE		$122,068$8,100$9,183$0$139,351
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOSTER ,  TAMIKA  
ASSISTANT - MAJOR
NONE		$126,979$8,100$10,043$0$145,122
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		FOX ,  BRETT  
TOP ADMINISTRATIVE ASSIST
NONE		$168,344$8,100$7,084$0$183,528
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FRAMMARTINO ,  STEVEN  
SERVICING REP
NONE		$121,988$8,100$6,093$0$136,181
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRAY ,  MICHAEL  
SERVICING REP
NONE		$127,396$8,100$11,318$0$146,814
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREDLINE ,  BRIAN  
SERVICING REP
NONE		$127,824$8,100$9,039$0$144,963
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREEMAN ,  CHRISTIAAN  
SERVICING REP
NONE		$122,068$8,100$8,795$0$138,963
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRICKSON ,  TIMOTHY  
SERVICING REP
NONE		$53,966$4,050$2,359$0$60,375
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 		FRIEDBERG ,  EMILY  
ADMINISTRATIVE ASSISTANT
NONE		$147,275$8,100$4,060$0$159,435
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRONHEISER ,  KEVIN  
SERVICING REP
NONE		$61,887$4,683$3,359$0$69,929
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FUDGE ,  KATHARINE  
BOOKKEEPER BI
NONE		$68,186$0$0$0$68,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FUHR ,  STEPHANIE  
CLERK TYPIST
NONE		$63,135$0$0$0$63,135
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GADD ,  ERIC  
SERVICING REP
NONE		$35,805$2,785$2,434$0$41,024
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAFA ,  KENNETH  
SERVICING REP
NONE		$122,270$8,100$6,024$0$136,394
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAJEWSKI ,  STEPHEN  
SERVICING REP
NONE		$122,503$8,100$8,088$0$138,691
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLAGHER ,  CHRISTOPHER  
ASSISTANT - MAJOR
NONE		$140,873$8,100$8,288$0$157,261
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLO ,  MARIA  
BOARD SECRETARY I
NONE		$69,074$0$53$0$69,127
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GANATRA ,  NIRAJ  
SPECIAL COUNSEL
NONE		$213,801$12,600$5,733$0$232,134
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GARLAND ,  ROBERT  
ASSISTANT - MAJOR
NONE		$140,250$8,100$14,860$0$163,210
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GATES ,  FRANK  
PUBLIC RELATIONS REP
NONE		$121,927$8,100$6,284$0$136,311
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEDNEY ,  JOHN  
SERVICING REP
NONE		$122,068$8,100$9,937$0$140,105
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEIGER ,  PATRICIA  
SERVICING REP
NONE		$121,937$8,100$10,132$0$140,169
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEIS-LAFATA ,  CYNTHIA  
INT'L OFFICER'S SECRETARY
NONE		$72,190$0$0$0$72,190
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GERASIMOVICH ,  JOSEPH  
HEATING/AIR COND OPERATOR
NONE		$95,126$0$90$0$95,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GERASIMOVICH-ARM ,  DEBRA  
BOOKKEEPER A
NONE		$70,903$0$43$0$70,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GEROMIN ,  KIMBERLY  
CHIEF ACCOUNTANT
NONE		$172,435$8,100$4,525$0$185,060
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 		GIARDINA ,  CARMEN  
ASSISTANT - MAJOR
NONE		$140,377$8,100$8,029$0$156,506
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIBBS ,  MENNEN  
SERVICING REP
NONE		$121,988$8,100$6,356$0$136,444
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILBERT ,  JOSHUA  
ORGANIZER
NONE		$121,937$8,100$5,421$0$135,458
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 		GILLIM ,  MATTHEW  
TOP ADMINISTRATIVE ASSIST
NONE		$124,654$6,454$2,925$0$134,033
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GLANTON ,  ROBERT  
SERVICING REP
NONE		$122,503$8,100$9,044$0$139,647
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLENN ,  RAENELL  
ASSISTANT - MAJOR
NONE		$140,377$7,975$5,670$0$154,022
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLENNING ,  MICHAEL  
ASSISTANT - MAJOR
NONE		$147,999$8,100$7,507$0$163,606
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GODFREY ,  DON  
SERVICING REP
NONE		$122,015$8,100$8,337$0$138,452
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GODLEWSKI ,  MICHAEL  
SERVICING REP
NONE		$121,988$8,100$5,205$0$135,293
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOFF ,  ROBERT  
ASSISTANT - MAJOR
NONE		$140,377$8,100$9,626$0$158,103
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOINS ,  AMANDA  
SERVICING REP
NONE		$119,152$8,100$8,655$0$135,907
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  CARMEN  
INT'L OFFICER'S SECRETARY
NONE		$69,517$0$136$0$69,653
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GOMEZ ,  THOMAS  
SERVICING REP
NONE		$122,068$8,100$6,591$0$136,759
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOODRICH ,  ANDREA  
SERVICING REP
NONE		$119,297$8,100$5,759$0$133,156
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOODWIN ,  DARRYL  
ADMINISTRATIVE ASSISTANT
NONE		$147,052$8,100$8,016$0$163,168
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GORDON ,  DEMETRIA  
SERVICING REP
NONE		$121,917$8,100$7,689$0$137,706
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOTINSKY ,  KEVIN  
SERVICING REP
NONE		$111,249$8,100$7,560$0$126,909
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRACE ,  FRANKLIN  
ASSISTANT - MAJOR
NONE		$132,719$8,100$7,014$0$147,833
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 		GRAUGARD ,  CATHERINE  
BOARD SECRETARY I
NONE		$70,320$0$527$0$70,847
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		GRIFFIN ,  REGINAL  
SERVICING REP
NONE		$121,845$8,100$7,454$0$137,399
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRIGGS ,  MORGAN  
CLERK TYPIST
NONE		$38,737$0$0$0$38,737
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRUENER ,  STEVEN  
SERVICING REP
NONE		$69,885$5,315$4,389$0$79,589
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRZYWACZ ,  JASON  
ADMINISTRATIVE ASSISTANT
NONE		$144,061$8,100$8,687$0$160,848
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 		HACKERT ,  KRYSTAL  
BOOKKEEPER BI
NONE		$61,676$0$0$0$61,676
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HAHN ,  GERTRUDE  
ADMINISTRATIVE ASSISTANT
NONE		$142,499$8,100$10,839$0$161,438
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		HALL ,  JEFFREY  
SERVICING REP
NONE		$122,351$8,100$15,827$0$146,278
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANDE ,  RUTHANN  
ADMINISTRATIVE ASSISTANT
NONE		$146,396$8,100$6,052$0$160,548
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 		HARBERT ,  LISA  
BOARD SECRETARY I
NONE		$69,731$0$90$0$69,821
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARCHARIK ,  GERALD  
SERVICING REP
NONE		$122,503$8,100$9,926$0$140,529
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARDING ,  PHILIP  
ORGANIZER
NONE		$105,101$5,948$2,137$0$113,186
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARDY ,  GEORGE  
ADMINISTRATIVE ASSISTANT
NONE		$147,052$8,100$8,097$0$163,249
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARKINS ,  TINA  
CLERK TYPIST
NONE		$55,373$0$0$0$55,373
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  ADAM  
UTILITY REPAIRMAN
NONE		$66,582$0$0$0$66,582
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  CYNTHIA  
SERVICING REP
NONE		$126,687$8,100$7,812$0$142,599
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  JERMAINE  
SERVICING REP
NONE		$111,570$8,100$15,022$0$134,692
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  MARK  
HEATING/AIR COND OPERATOR
NONE		$85,099$0$515$0$85,614
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 		HARRISON ,  KELLI  
SERVICING REP
NONE		$122,270$8,100$7,278$0$137,648
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  KRISTOFOR  
SERVICING REP
NONE		$37,784$3,037$1,381$0$42,202
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HASTINGS ,  ALEXANDRA  
ORGANIZER
NONE		$112,682$8,100$118$0$120,900
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 		HAWKINS ,  DWAYNE  
SERVICING REP
NONE		$121,187$8,100$7,168$0$136,455
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  HARVEY  
ADMINISTRATIVE ASSISTANT
NONE		$146,499$8,100$9,425$0$164,024
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEARD ,  RODERICK  
ADMINISTRATIVE ASSISTANT
NONE		$146,499$8,100$6,799$0$161,398
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEGGIE ,  ERIC  
SERVICING REP
NONE		$121,914$8,100$2,646$0$132,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENDERSHOT ,  ANGELA  
AUDITOR
NONE		$122,005$8,100$6,420$0$136,525
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		HENNINGER ,  CHRISTINA  
CLERK TYPIST
NONE		$67,492$0$0$0$67,492
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HENRY ,  SCOTT  
SERVICING REP
NONE		$122,270$8,100$5,025$0$135,395
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  FERNANDO  
ORGANIZER
NONE		$121,927$8,100$10,868$0$140,895
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 		HERNANDEZ ,  JOE  
ORGANIZER
NONE		$126,687$8,100$8,391$0$143,178
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 		HIESTAND ,  RYAN  
SERVICING REP
NONE		$112,641$8,100$8,753$0$129,494
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HILDING ,  KATHRYN  
SECRETARY I (MAJOR DEPT)
NONE		$67,048$0$0$0$67,048
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HILLYARD ,  LARRY  
SERVICING REP
NONE		$123,488$8,100$10,265$0$141,853
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOFFMAN ,  DESIREE  
ASSISTANT - MAJOR
NONE		$140,285$8,100$4,938$0$153,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOGAN ,  JOSHUA  
SERVICING REP
NONE		$121,988$8,100$13,698$0$143,786
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLLINGSWORTH ,  CRAIG  
SERVICING REP
NONE		$112,284$8,100$7,700$0$128,084
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLLINGSWORTH ,  MICHAEL  
ORGANIZER
NONE		$59,943$4,556$4,320$0$68,819
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 		HOLMES ,  MICHAEL  
SERVICING REP
NONE		$118,303$8,100$7,370$0$133,773
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLTON ,  JAMES  
ASSISTANT - MAJOR
NONE		$121,988$7,975$8,012$0$137,975
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HONSINGER ,  EDWARD  
ASSISTANT - MAJOR
NONE		$140,324$8,100$10,880$0$159,304
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOUGH ,  CHERYLENE  
SERVICING REP
NONE		$130,717$5,263$5,170$0$141,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUDDLESTON ,  DANNY  
SERVICING REP
NONE		$122,503$8,100$8,875$0$139,478
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUDDLESTON ,  KEVIN  
SERVICING REP
NONE		$117,906$8,100$11,945$0$137,951
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUNTLEY ,  CATRINA  
ADMINSTRATIVE ACCOUNTANT
NONE		$111,629$8,100$7,051$0$126,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		INMAN ,  DAVID  
SERVICING REP
NONE		$111,327$8,100$9,988$0$129,415
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		IRVINE ,  DOUGLAS  
SERVICING REP
NONE		$111,934$8,100$9,337$0$129,371
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ISAACSON ,  SYDNIE  
PHOTO LAYOUT TYPIST
NONE		$66,466$0$0$0$66,466
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		JAMESON ,  PETRA  
SERVICING REP
NONE		$114,456$8,100$8,418$0$130,974
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAMISON ,  LORENZO  
SERVICING REP
NONE		$110,885$8,100$8,695$0$127,680
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JANSEN ,  ELDA  
ADMINISTRATIVE SECRETARY
NONE		$31,944$0$0$0$31,944
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JATTA ,  ABDOULIE  
SYSTEMS ANALYST
NONE		$122,068$8,100$5,053$0$135,221
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		JEWELL ,  DERIK  
SERVICING REP
NONE		$121,927$8,100$6,847$0$136,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JEWELL ,  JUSTIN  
SERVICING REP
NONE		$55,596$0$114$0$55,710
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 		JOHNSON ,  DARRELL  
ORGANIZER
NONE		$62,019$4,683$1,531$0$68,233
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON ,  GERRY  
ADMINISTRATIVE ASSISTANT
NONE		$23,867$1,392$83$0$25,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  NATASHA  
GENERAL A - MAINTENANCE
NONE		$40,238$0$0$0$40,238
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  TERRANCE  
SYSTEMS ANALYST
NONE		$121,927$8,100$7,361$0$137,388
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON ,  TIFFANY  
BENEFIT REP
NONE		$143,193$8,100$3,032$0$154,325
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON-TOINS ,  SHEILA  
ASSISTANT MINOR
NONE		$127,824$8,100$7,126$0$143,050
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 		JONES ,  ADRIENNE  
CLERK TYPIST
NONE		$32,318$0$0$0$32,318
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		JONES ,  ROBERT  
SERVICING REP
NONE		$122,270$8,100$8,528$0$138,898
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JORDAN ,  GARY  
SERVICING REP
NONE		$88,420$1,989$1,932$0$92,341
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 		JURACEK ,  JAMES  
ASSISTANT - MAJOR
NONE		$140,608$6,962$2,671$0$150,241
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 		KANDLBINDER ,  DANIEL  
SERVICING REP
NONE		$119,979$7,397$7,998$0$135,374
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARAZIA ,  ALAN  
ADMINISTRATIVE ASSISTANT
NONE		$146,499$8,100$5,817$0$160,416
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KARAZIA ,  CYNTHIA  
LEGAL ASSISTANT
NONE		$66,249$0$0$0$66,249
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		KARGES ,  WILLIAM  
ATTORNEY
NONE		$170,382$8,100$2,489$0$180,971
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KARNES ,  CRAIG  
SERVICING REP
NONE		$121,988$8,100$9,055$0$139,143
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEAG ,  HEATHER  
AUDITOR
NONE		$111,693$8,100$11,299$0$131,092
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		KEATTS ,  BRANDON  
TOP ADMINISTRATIVE ASSIST
NONE		$169,314$8,100$19,070$0$196,484
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		KEGERREIS ,  LEIGH  
ADMINISTRATIVE ASSISTANT
NONE		$163,419$8,100$6,015$0$177,534
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  DREW  
ASSISTANT - MAJOR
NONE		$122,840$8,100$9,999$0$140,939
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  JENNIFER  
ASSISTANT - MAJOR
NONE		$140,377$8,100$1,982$0$150,459
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KENDALL ,  YONETTA  
PUBLIC RELATIONS REP
NONE		$83,852$6,454$3,694$0$94,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KENNEDY ,  KEITH  
HEATING/AIR COND OPERATOR
NONE		$19,827$0$0$0$19,827
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KERR ,  MICHAEL  
SERVICING REP
NONE		$122,068$8,100$11,979$0$142,147
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIMBROUGH ,  KATIE  
CLERK TYPIST
NONE		$64,859$0$0$0$64,859
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KINDER ,  EMILIE  
ADMINISTRATIVE SECRETARY
NONE		$63,684$0$32$0$63,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  DUANA  
SERVICING REP
NONE		$110,229$8,100$4,065$0$122,394
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  JERRY  
SERVICING REP
NONE		$111,774$8,100$5,897$0$125,771
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  WILLIAM  
TOP ADMINISTRATIVE ASSIST
NONE		$165,344$8,100$14,528$0$187,972
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLAUS ,  KARL  
SERVICING REP
NONE		$123,119$8,100$5,632$0$136,851
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 		KLEPPER ,  MICHAEL  
SERVICING REP
NONE		$122,270$8,100$10,423$0$140,793
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOSHEBA ,  DANIEL  
SERVICING REP
NONE		$122,503$8,100$13,192$0$143,795
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOTTALIS ,  THOMAS  
SERVICING REP
NONE		$19,886$1,644$5,678$0$27,208
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 		KRUMHOLZ ,  MICHAEL  
SERVICING REP
NONE		$134,033$4,701$5,086$0$143,820
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KRUMM ,  THEODORE  
SERVICING REP
NONE		$116,722$8,100$9,436$0$134,258
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KUCHABSKY ,  SHARON  
SECRETARY I (MAJOR DEPT)
NONE		$63,793$0$247$0$64,040
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		KUMASI-NAKURU ,  FANINA  
SECURITY
NONE		$104,387$2,367$1,157$0$107,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KURZYNIEC ,  THOMAS  
SERVICING REP
NONE		$122,262$8,100$9,567$0$139,929
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LACEY ,  JACQUELINE  
INT'L OFFICER'S SECRETARY
NONE		$69,474$0$0$0$69,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LACOUR ,  MICHAEL  
INFO TECH SYSTEMS DIRECTO
NONE		$163,464$8,100$4,482$0$176,046
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		LAFAVE ,  PAUL  
SERVICING REP
NONE		$45,975$3,542$2,078$0$51,595
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 		LAKEMAN ,  JAMES  
SERVICING REP
NONE		$122,068$8,100$12,772$0$142,940
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 		LANG ,  KENNETH  
ADMINISTRATIVE ASSISTANT
NONE		$146,756$8,100$5,880$0$160,736
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LARKINS ,  SHEILA  
SWITCHBOARD OPERATOR
NONE		$53,305$0$0$0$53,305
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LASHBROOK ,  RANDY  
SERVICING REP
NONE		$49,982$3,796$2,830$0$56,608
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAWS ,  SARAH  
ATTORNEY
NONE		$147,907$8,100$10,556$0$166,563
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAWSON ,  JERRY  
SERVICING REP
NONE		$124,196$8,100$10,243$0$142,539
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 		LEAKE ,  MARY  
INT'L OFFICER'S SECRETARY
NONE		$70,400$0$508$0$70,908
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  LOREESE  
SERVICING REP
NONE		$122,068$8,100$11,015$0$141,183
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 		LEEDS ,  LANI  
ADMINSTRATIVE ACCOUNTANT
NONE		$120,173$8,100$4,007$0$132,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEISS ,  JAMIE  
ORGANIZER
NONE		$122,270$6,840$3,989$0$133,099
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LENTZ ,  MARIE  
BOOKKEEPER BI
NONE		$65,827$0$32$0$65,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LENZI ,  PAUL  
PUBLIC RELATIONS REP
NONE		$73,680$5,442$4,104$0$83,226
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 		LEWIS ,  ASHLEY  
ASSISTANT - MAJOR
NONE		$114,660$8,100$6,500$0$129,260
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  DEREK  
GENERAL A - MAINTENANCE
NONE		$66,008$0$0$0$66,008
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LEWIS ,  WILLIE  
OUTSIDE SECURITY GUARDS
NONE		$77,719$0$0$0$77,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LIBURDI ,  GINA  
SERVICING REP
NONE		$45,958$3,417$1,700$0$51,075
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 		LICARI ,  PAMELA  
INT'L OFFICER'S SECRETARY
NONE		$80,220$0$2,464$0$82,684
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		LILLEY ,  GORDON  
ASSISTANT - MAJOR
NONE		$149,901$10,522$10,057$0$170,480
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 		LINDELL ,  LANCE  
SERVICING REP
NONE		$122,503$8,100$4,511$0$135,114
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LONG ,  STEVEN  
ASSISTANT MINOR
NONE		$38,651$18$305$0$38,974
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 		LOPEZ DEL VALLE ,  WILKIN  
SERVICING REP
NONE		$122,288$8,100$6,914$0$137,302
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LOPEZ RAMIREZ ,  DESIREE  
SERVICING REP
NONE		$122,315$8,100$4,606$0$135,021
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LORENZI ,  LILLIAN  
ADMINISTRATIVE ASSISTANT
NONE		$117,351$2,136$771$0$120,258
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		LOWERY ,  MONIQUE  
BOOKKEEPER A
NONE		$68,967$0$325$0$69,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOYD ,  DELRICO  
TOP ADMINISTRATIVE ASSIST
NONE		$163,383$8,100$9,793$0$181,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		LUCAS ,  BILL  
ORGANIZER
NONE		$34,006$2,658$3,563$0$40,227
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 		LUNDBERG ,  KRISTY  
SERVICING REP
NONE		$122,351$8,100$4,471$0$134,922
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		MACEY ,  EDWARD  
ATTORNEY
NONE		$158,306$8,100$2,582$0$168,988
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		MACK ,  GILL  
SERVICING REP
NONE		$110,310$8,100$7,974$0$126,384
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MADDOX ,  MICHAEL  
SERVICING REP
NONE		$122,068$8,100$16,646$0$146,814
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAJURE ,  LYDIA  
TEMPORARY CAMPAIGN ASSOCI
NONE		$80,704$0$728$0$81,432
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALLON ,  KAROL  
ORGANIZER
NONE		$122,351$8,100$9,995$0$140,446
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALLORY ,  RICKIE  
ADMINISTRATIVE ASSISTANT
NONE		$140,488$6,057$7,130$0$153,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MALONE ,  KOURTNEY  
BOOKKEEPER BI
NONE		$45,000$0$0$0$45,000
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MALOY ,  MICKEY  
SYSTEMS ANALYST
NONE		$96,095$7,087$2,755$0$105,937
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		MARK ,  NEVILLE  
SERVICING REP
NONE		$126,119$8,100$4,103$0$138,322
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARKOVSKI ,  JOHN  
SERVICING REP
NONE		$111,402$8,100$9,533$0$129,035
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARKRAY ,  TRACY  
PRESIDENTS SECURITY
NONE		$127,576$8,100$8,083$0$143,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARQUARDT ,  GREGORY  
SERVICING REP
NONE		$111,402$8,100$8,603$0$128,105
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 		MARSH ,  JIMMY  
SERVICING REP
NONE		$44,053$3,290$2,703$0$50,046
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MARTIN ,  NATHANIEL  
ASSISTANT - MAJOR
NONE		$124,479$8,100$6,687$0$139,266
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 		MARTIN ,  TERRIEA  
ADMINISTRATIVE ASSISTANT
NONE		$146,332$8,100$6,295$0$160,727
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 		MASINO ,  SHARON  
SERVICING REP
NONE		$122,500$6,240$3,999$0$132,739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  FLOYD  
SERVICING REP
NONE		$122,270$8,100$8,002$0$138,372
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  JOSEPH  
SYSTEMS ANALYST
NONE		$117,187$7,975$4,315$0$129,477
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		MATTHEWS ,  DAVID  
SERVICING REP
NONE		$122,503$8,100$9,055$0$139,658
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 		MATTHEWS ,  GIOVANNA  
RESEARCH SPECIALIST
NONE		$111,386$8,100$3,830$0$123,316
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAURER ,  RHONDA  
SERVICING REP
NONE		$122,068$8,100$5,495$0$135,663
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 		MAYBERRY-RAYMOND ,  LISA  
ASSISTANT - MAJOR
NONE		$137,345$6,675$3,196$0$147,216
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MC COLLUM ,  JOHN  
SERVICING REP
NONE		$122,270$8,100$14,303$0$144,673
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 		MC COWN ,  MICHAEL  
SERVICING REP
NONE		$91,819$6,708$3,102$0$101,629
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MCCALEBB ,  ELAINA  
MULTILITH OPERATOR - HEAV
NONE		$68,374$0$0$0$68,374
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		MCCALLUM ,  KARL  
HEATING/AIR COND OPERATOR
NONE		$123,028$0$170$0$123,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCCLAIN ,  ANTONIA  
ORGANIZER
NONE		$121,988$8,100$7,145$0$137,233
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCDANIEL ,  TODD  
ASSISTANT - MAJOR
NONE		$128,859$8,100$14,798$0$151,757
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCDAVID ,  CHRISTIAN  
BOOKKEEPER A
NONE		$40,535$0$0$0$40,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCENTIRE ,  JOHNNY  
SERVICING REP
NONE		$116,110$8,100$8,289$0$132,499
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGILL ,  CLINTON  
ORGANIZER
NONE		$111,031$8,100$8,835$0$127,966
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKENNA ,  AUDREY  
SECRETARY I (MAJOR DEPT)
NONE		$67,147$0$0$0$67,147
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		78 %
A
B
C 		MCKIVENS ,  MONICA  
ASSISTANT - MAJOR
NONE		$140,377$8,100$11,075$0$159,552
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 		MCNEILL ,  ANTHONY  
SERVICING REP
NONE		$126,485$8,100$9,749$0$144,334
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCTAGGART ,  CHRISTOPHER  
SERVICING REP
NONE		$121,988$8,100$6,566$0$136,654
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEADORS ,  TIMOTHY  
SERVICING REP
NONE		$121,568$8,100$7,178$0$136,846
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDINA ,  MARIA  
ASSISTANT - MAJOR
NONE		$134,035$8,100$5,957$0$148,092
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEEHLE ,  MICHELLE  
CLERK TYPIST
NONE		$82,824$0$91$0$82,915
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MELARA ,  JOSE  
SERVICING REP
NONE		$122,068$8,100$6,967$0$137,135
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		METHNER ,  ROBERT  
BOOKKEEPER A
NONE		$72,497$0$0$0$72,497
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MEYER ,  PATRICK  
SERVICING REP
NONE		$17,924$1,392$1,281$0$20,597
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MICHALIK ,  CHRISTINE  
BOOKKEEPER BI
NONE		$67,961$0$0$0$67,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MIGGINS-COLEMAN ,  LA TONYA  
ORGANIZER
NONE		$122,196$8,100$13,792$0$144,088
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 		MIKULAN ,  ROBERT  
ASSISTANT - MAJOR
NONE		$140,377$8,100$4,536$0$153,013
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 		MILLER ,  ROBERT  
ASSISTANT - MAJOR
NONE		$130,193$7,846$5,892$0$143,931
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 		MILLER ,  TAMMIE  
INT'L OFFICER'S SECRETARY
NONE		$68,999$0$0$0$68,999
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLS ,  WALTER  
ASSISTANT MINOR
NONE		$127,613$8,100$8,094$0$143,807
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLSAP ,  ADRIAN  
ORGANIZER
NONE		$121,671$8,100$20,913$0$150,684
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 		MOORE ,  DERRICK  
ASSISTANT - MAJOR
NONE		$139,197$5,082$8,235$0$152,514
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 		MOORE ,  JOHN  
SERVICING REP
NONE		$124,479$8,100$9,657$0$142,236
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  KIMBERLY  
SERVICING REP
NONE		$122,171$8,100$4,802$0$135,073
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOREL ,  JOSEPH  
SERVICING REP
NONE		$121,914$8,100$9,274$0$139,288
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 		MORENO-MOORE ,  CHELSEA  
ORGANIZER
NONE		$111,022$8,100$6,020$0$125,142
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  KENDALL  
ADMINSTRATIVE ACCOUNTANT
NONE		$117,092$8,100$4,969$0$130,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MORRAST ,  KENNETH  
SERVICING REP
NONE		$121,988$8,100$13,504$0$143,592
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRIS ,  JEFFREY  
SERVICING REP
NONE		$116,366$8,100$7,409$0$131,875
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MORRIS ,  RALPH  
SERVICING REP
NONE		$111,039$8,100$4,743$0$123,882
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRISON ,  CANDICE  
SERVICING REP
NONE		$121,988$8,100$6,899$0$136,987
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORROW ,  ANDREA  
ASSISTANT MINOR
NONE		$126,103$8,100$9,610$0$143,813
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOSS ,  KIM  
INT'L OFFICER'S SECRETARY
NONE		$70,574$0$0$0$70,574
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOTEN ,  TARITA  
INT'L OFFICER'S SECRETARY
NONE		$62,902$0$356$0$63,258
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		78 %
A
B
C 		MOZZANI ,  JOHN  
SERVICING REP
NONE		$65,826$4,937$3,478$0$74,241
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 		MUGFORD ,  AMY  
SYSTEMS ANALYST
NONE		$111,960$8,100$5,951$0$126,011
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		MUND ,  MICHAEL  
SERVICING REP
NONE		$130,786$6,057$10,415$0$147,258
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  RONA  
ADMINISTRATIVE SECRETARY
NONE		$16,917$0$34$0$16,951
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		MYRICK ,  SHARON  
SECRETARY I (MAJOR DEPT)
NONE		$58,112$0$0$0$58,112
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NALEVANKO ,  GEORGE  
AUDITOR
NONE		$124,003$8,100$15,887$0$147,990
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		NANO ,  GEORGE  
SERVICING REP
NONE		$122,068$8,100$5,251$0$135,419
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NANOS ,  NICHOLAS  
ADMINISTRATIVE ASSISTANT
NONE		$152,351$8,100$6,041$0$166,492
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		NASSAR ,  JOSHUA  
ADMINISTRATIVE ASSISTANT
NONE		$146,396$8,100$3,884$0$158,380
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		NEAL ,  CHRISTINE  
BOARD SECRETARY I
NONE		$70,583$0$0$0$70,583
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		NEEDHAM ,  CHRISTENA  
ORGANIZER
NONE		$122,068$8,100$7,928$0$138,096
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 		NEEQUAYE ,  SHAVONNE  
INT'L OFFICER'S SECRETARY
NONE		$68,592$0$0$0$68,592
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEGOVAN ,  BRIAN  
SERVICING REP
NONE		$122,503$8,100$4,984$0$135,587
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELOMS ,  ANTHONY  
OUTSIDE SECURITY GUARDS
NONE		$67,165$3$0$0$67,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NESTOR ,  KATHLEEN  
BOOKKEEPER A
NONE		$68,798$0$0$0$68,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NICHOLS ,  MARY JO  
BOARD SECRETARY II
NONE		$71,574$0$867$0$72,441
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		NICKELHOFF ,  DEBORAH  
INT'L OFFICER'S SECRETARY
NONE		$65,253$0$80$0$65,333
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		NIEHAUS ,  TERESA  
AUDITOR
NONE		$117,078$8,100$12,405$0$137,583
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		NIEMI ,  MELISSA  
BOOKKEEPER A
NONE		$76,014$0$107$0$76,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NORTON ,  STACY  
KITCHEN/HOTEL LEAD 2ND SH
NONE		$12,002$0$0$0$12,002
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O DONNELL ,  RICHARD  
ASSISTANT - MAJOR
NONE		$140,873$8,100$7,164$0$156,137
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 		OHL ,  RAYE  
SERVICING REP
NONE		$121,988$8,100$7,301$0$137,389
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLDT ,  MATTHEW  
SECURITY
NONE		$97,627$4,800$1,668$0$104,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ONWENU ,  JUSTIN  
LAW CLERK
NONE		$13,828$0$0$0$13,828
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		OPLAND ,  STEVEN  
SYSTEMS ANALYST
NONE		$65,804$5,062$1,477$0$72,343
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		PACK ,  KEVIN  
ADMINISTRATIVE ASSISTANT
NONE		$146,756$8,100$5,573$0$160,429
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		PACK ,  RICHARD  
GRANT
NONE		$127,396$8,100$6,302$0$141,798
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAGAC ,  DAVID  
ASSISTANT - REGION
NONE		$146,725$8,100$9,579$0$164,404
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PALMER ,  GEORGE  
ASSISTANT - REGION
NONE		$123,243$8,100$11,225$0$142,568
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 		PANCZYK ,  BONNIE  
SWITCHBOARD OPERATOR
NONE		$68,273$0$0$0$68,273
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PANCZYK ,  LISA  
INT'L OFFICER'S SECRETARY
NONE		$69,301$0$245$0$69,546
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		24 %
A
B
C 		PARKER ,  DANIEL  
OUTSIDE SECURITY GUARDS
NONE		$82,716$0$0$0$82,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARSONS ,  DAVID  
SERVICING REP
NONE		$110,958$8,100$5,947$0$125,005
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		PATRICK ,  SHANNON  
BOARD SECRETARY I
NONE		$69,680$0$521$0$70,201
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PAUL ,  VENUS  
SERVICING REP
NONE		$111,877$8,100$3,101$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 		PAULIN ,  GEORGETTA  
ORGANIZER
NONE		$122,171$8,100$14,310$0$144,581
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 		PEDERSEN ,  KELLY  
BOARD SECRETARY I
NONE		$71,235$0$0$0$71,235
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		PEELE ,  MILAN  
SERVICING REP
NONE		$103,904$7,594$5,023$0$116,521
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERKINS ,  DAVID  
SERVICING REP
NONE		$124,619$8,100$12,485$0$145,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERRIEN ,  JACK  
GENERAL A - MAINTENANCE
NONE		$34,697$0$0$0$34,697
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PERRY ,  HAROLD  
SECURITY
NONE		$107,443$4,800$1,413$0$113,656
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 		PERRY ,  KAITLYN  
INT'L OFFICER'S SECRETARY
NONE		$72,036$0$958$0$72,994
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERRY ,  TONYA  
ADMINSTRATIVE ACCOUNTANT
NONE		$111,659$8,100$5,370$0$125,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PETER ,  KRISTYNE  
INTERNATIONAL AFFAIRS DIR
NONE		$151,047$8,100$4,307$0$163,454
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		PETERSON ,  WILLIAM  
ASSISTANT MINOR
NONE		$119,409$4,576$2,170$0$126,155
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETTY ,  DARREN  
SERVICING REP
NONE		$123,770$8,100$13,137$0$145,007
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 		PETTY ,  KENNETH  
SYSTEMS ANALYST
NONE		$110,751$8,100$2,612$0$121,463
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		PFAFF ,  CHRISTOPHER  
SERVICING REP
NONE		$117,744$8,100$11,795$0$137,639
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHELPS ,  MEGAN  
INT'L OFFICER'S SECRETARY
NONE		$66,237$0$0$0$66,237
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHILLIPS ,  ANNE  
BOOKKEEPER A
NONE		$68,699$0$0$0$68,699
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PHILLIPS ,  LAURINDA  
INT'L OFFICER'S SECRETARY
NONE		$73,270$0$164$0$73,434
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		PIERCE ,  CASSONYA  
BOOKKEEPER BI
NONE		$62,622$0$71$0$62,693
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 		PIETRO ,  DENN  
PUBLIC RELATIONS REP
NONE		$121,067$5,660$6,691$0$133,418
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PISCOPO ,  VINCENT  
ASSISTANT MINOR
NONE		$73,336$1,229$625$0$75,190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PLACKE ,  TRACEY  
SECRETARY I (MAJOR DEPT)
NONE		$63,811$0$0$0$63,811
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 		PLATER ,  MICHAEL  
ADMINISTRATIVE ASSISTANT
NONE		$110,907$8,100$10,156$0$129,163
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POET ,  GREGORY  
SERVICING REP
NONE		$121,988$8,100$7,936$0$138,024
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POLING ,  BRIAN  
STOCKROOM CLERK
NONE		$72,807$0$1,253$0$74,060
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		POPE ,  MARLENE  
INT'L OFFICER'S SECRETARY
NONE		$67,617$0$621$0$68,238
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		PORAY ,  IRENE  
AUDITOR
NONE		$122,503$8,100$13,277$0$143,880
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		PRECOPIO ,  VINCENT  
SERVICING REP
NONE		$58,078$4,304$2,559$0$64,941
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PREISLER ,  JOSEPH  
SERVICING REP
NONE		$121,927$8,100$10,379$0$140,406
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRICE ,  SARA  
CLERK TYPIST
NONE		$24,877$0$0$0$24,877
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRIEST ,  BRIAN  
ASST SUPERINTENDENT PROP/
NONE		$163,306$7,413$7,095$0$177,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		QUIROZ ,  VICTOR  
ASSISTANT - REGION
NONE		$123,769$7,846$8,275$0$139,890
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAINEY ,  ANTHONY  
SERVICING REP
NONE		$122,351$7,975$7,013$0$137,339
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 		RAMSEY ,  TRAVIS  
SERVICING REP
NONE		$122,068$8,100$8,999$0$139,167
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RANGE ,  NICHOLAS  
STOCKROOM CLERK
NONE		$11,658$0$0$0$11,658
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		RANSOM ,  REGINALD  
SERVICING REP
NONE		$137,884$8,100$5,673$0$151,657
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 		RATHGEB ,  BARBARA  
CLERK TYPIST
NONE		$10,415$0$0$0$10,415
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		RATZLOFF ,  JANET  
BOARD SECRETARY II
NONE		$70,400$0$0$0$70,400
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 		REED ,  SUSAN  
SERVICING REP
NONE		$121,927$8,100$3,129$0$133,156
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REEDER ,  DANNISHA  
INT'L OFFICER'S SECRETARY
NONE		$74,206$0$576$0$74,782
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		REEVES ,  MICHAEL  
CARPENTER
NONE		$91,631$0$0$0$91,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		REGNIER ,  TAMARA  
INT'L OFFICER'S SECRETARY
NONE		$77,120$0$1,259$0$78,379
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		REID ,  GARY  
ASSISTANT MINOR
NONE		$127,359$8,100$7,157$0$142,616
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REISS ,  ERIC  
SERVICING REP
NONE		$121,988$8,100$6,559$0$136,647
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RENKIEWICZ ,  CYNTHIA  
LEGAL ASSISTANT
NONE		$68,674$0$0$0$68,674
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		RESTIVO ,  MICHELLE  
INT'L OFFICER'S SECRETARY
NONE		$71,493$0$212$0$71,705
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		REYES ,  DANIEL  
ASSISTANT MINOR
NONE		$127,359$8,100$7,915$0$143,374
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICCIOTTI ,  ERIC  
SERVICING REP
NONE		$125,872$10,522$8,768$0$145,162
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICE ,  TIFFANY  
AUDITOR
NONE		$120,505$8,100$9,067$0$137,672
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		RICHARDSON ,  AMY  
SERVICING REP
NONE		$121,914$8,100$5,627$0$135,641
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHTER ,  DOVEY  
BOARD SECRETARY I
NONE		$89,442$0$32$0$89,474
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIGGINS ,  ROBERT  
SERVICING REP
NONE		$122,503$8,100$11,084$0$141,687
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RING ,  KENNETH  
TECH AID I
NONE		$43,012$0$523$0$43,535
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		RIOUX ,  JOSEPH  
SERVICING REP
NONE		$95,021$0$227$0$95,248
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RIPPIE-STOTTS ,  FRENCHIE  
SERVICING REP
NONE		$110,966$8,100$6,758$0$125,824
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA-MATOS ,  JOSE  
ORGANIZER
NONE		$35,801$2,785$4,257$0$42,843
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 		ROBINSON ,  LORENZO  
ASSISTANT MINOR
NONE		$123,124$8,100$7,166$0$138,390
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBLES ,  SUSAN  
SERVICING REP
NONE		$122,270$8,100$6,520$0$136,890
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROCHON ,  DENVER  
PUBLIC RELATIONS REP
NONE		$71,836$5,442$4,183$0$81,461
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODOWSKY ,  SHARON  
SECRETARY I (MAJOR DEPT)
NONE		$67,453$0$127$0$67,580
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		RODRIGUEZ-JIMENE ,  JORGE  
ORGANIZER
NONE		$121,988$8,100$13,008$0$143,096
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROIVAS ,  NADJA  
SERVICING REP
NONE		$122,068$7,975$7,251$0$137,294
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROMERO ,  MANUEL  
AUDITOR
NONE		$123,119$8,100$11,392$0$142,611
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ROMERO ,  TRACY  
ASSISTANT - MAJOR
NONE		$140,285$8,100$6,673$0$155,058
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RONQUILLO ,  MARISELA LOP  
GRANT
NONE		$127,157$8,100$4,484$0$139,741
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSE ,  WILLIAM  
SERVICING REP
NONE		$112,268$8,100$34,455$0$154,823
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ROSS ,  MARIA  
BOARD SECRETARY II
NONE		$67,731$0$0$0$67,731
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		ROTHENBERG ,  BRIAN  
ADMINISTRATIVE ASSISTANT
NONE		$212,626$13,500$1,209$0$227,335
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		RUCINSKI ,  TRACEY  
INT'L OFFICER'S SECRETARY
NONE		$30,000$0$0$0$30,000
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		RUTH ,  JEANINE  
SERVICING REP
NONE		$124,897$7,594$3,080$0$135,571
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RUTOVIC ,  NIKOLA  
SERVICING REP
NONE		$122,068$8,100$7,783$0$137,951
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RYAN ,  ROBERT  
TECH AID I
NONE		$12,911$0$0$0$12,911
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		SAFFOLD ,  DEANNE  
ADMINISTRATIVE ASSISTANT
NONE		$147,999$8,100$4,428$0$160,527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SALINAS ,  ELDA  
ORGANIZER
NONE		$114,257$8,100$21,169$0$143,526
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 		SANTANA ,  JOSE  
SERVICING REP
NONE		$123,119$8,100$6,953$0$138,172
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SARAZIN ,  CHRISTINA  
SERVICING REP
NONE		$119,152$8,100$9,161$0$136,413
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAUCEDA ,  ENEDELIA  
OUTSIDE SECURITY GUARDS
NONE		$68,406$0$0$0$68,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHEITLIN ,  BRUCE  
SERVICING REP
NONE		$122,503$8,100$12,614$0$143,217
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHENNINK ,  ANKE  
SERVICING REP
NONE		$113,520$8,100$4,269$0$125,889
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHOLLENBERGER ,  NOVA  
SECRETARY I (MAJOR DEPT)
NONE		$66,367$0$375$0$66,742
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SCHROEDER ,  MARNI  
COMPLIANCE DIRECTOR
NONE		$50,334$2,658$801$0$53,793
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 		SCHULZ ,  KRISTIE  
INT'L OFFICER'S SECRETARY
NONE		$72,312$0$692$0$73,004
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SCHWANDA ,  BRADLEY  
SERVICING REP
NONE		$122,503$8,100$12,873$0$143,476
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHWIEFERT ,  WALTER  
SERVICING REP
NONE		$122,068$8,100$6,693$0$136,861
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCIOTTI ,  ROBERT  
BENEFIT REP
NONE		$141,114$8,100$7,316$0$156,530
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  DANIEL  
ATTORNEY
NONE		$140,360$8,100$3,804$0$152,264
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  LISA  
ADMINSTRATIVE ACCOUNTANT
NONE		$103,002$2,767$1,431$0$107,200
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 		SCOTT ,  ROSEANNE  
SECRETARY I (MAJOR DEPT)
NONE		$67,642$0$0$0$67,642
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SCOTT ,  TODD  
SERVICING REP
NONE		$108,000$8,100$32,881$0$148,981
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT-MEREDITH ,  SUSANNE  
ASSISTANT - MAJOR
NONE		$133,700$3,528$1,908$0$139,136
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCRUSE ,  BETTY JO  
SECRETARY I (MAJOR DEPT)
NONE		$71,440$0$0$0$71,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SERRA ,  FRANKIE  
SENIOR BENEFITS SPECIALIS
NONE		$148,453$8,100$8,403$0$164,956
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAW ,  VERNON  
ASSISTANT MINOR
NONE		$127,359$8,100$9,038$0$144,497
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAW WOOTEN ,  TINNA  
SERVICING REP
NONE		$112,284$8,100$5,717$0$126,101
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHEPARD ,  DARRELL  
SERVICING REP
NONE		$122,351$8,100$14,753$0$145,204
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHKRELA ,  TOM  
SERVICING REP
NONE		$110,460$8,100$11,231$0$129,791
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHOEMAKER ,  DAVID  
ADMINISTRATIVE ASSISTANT
NONE		$147,999$8,100$5,856$0$161,955
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHORTRIDGE ,  CASANDRA  
ADMINISTRATIVE ASSISTANT
NONE		$146,499$8,100$8,020$0$162,619
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHOUP ,  STUART  
ATTORNEY
NONE		$158,002$8,100$2,989$0$169,091
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 		SHROCK ,  JEFFREY  
SERVICING REP
NONE		$161,523$8,100$6,146$0$175,769
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		SHUMAKER ,  MICHAEL  
SERVICING REP
NONE		$110,811$8,100$5,456$0$124,367
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIDDIQI ,  NAGHMANA  
ADMINISTRATIVE ASSISTANT
NONE		$146,657$8,100$5,622$0$160,379
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		SIERRA SANTIAGO ,  LARISA  
CLERK TYPIST
NONE		$60,615$0$1,466$0$62,081
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		SIMONETTA ,  JOSEPH  
AUDITOR
NONE		$119,754$8,100$8,976$0$136,830
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		SIMPSON ,  DEBORAH  
INT'L OFFICER'S SECRETARY
NONE		$72,777$0$165$0$72,942
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		24 %
A
B
C 		SIMPSON ,  JOSEPH  
SERVICING REP
NONE		$110,543$8,100$7,896$0$126,539
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMS ,  CHRISTOPHER  
SERVICING REP
NONE		$122,270$5,374$2,685$0$130,329
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIVIN ,  DARIUS  
SERVICING REP
NONE		$122,068$8,100$6,665$0$136,833
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SKELLY ,  CHRISTOPHER  
PUBLIC RELATIONS REP
NONE		$121,906$8,100$1,846$0$131,852
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SKOOG ,  HOLLY  
CLERK TYPIST
NONE		$59,164$0$0$0$59,164
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SKUDLAREK ,  LEO  
ASSISTANT - MAJOR
NONE		$121,927$8,100$7,065$0$137,092
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SLADE ,  MATTHEW  
SERVICING REP
NONE		$126,485$8,100$11,266$0$145,851
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SLEZAK ,  ASHLEY  
INT'L OFFICER'S SECRETARY
NONE		$67,607$0$0$0$67,607
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SMITH ,  DARCY  
BOARD SECRETARY I
NONE		$69,734$0$1,512$0$71,246
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SMITH ,  HOLLIE  
SERVICING REP
NONE		$111,475$7,959$4,861$0$124,295
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  KENNETH  
ASSISTANT - MAJOR
NONE		$141,922$8,100$5,025$0$155,047
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 		SNEAD ,  MICHAEL  
SERVICING REP
NONE		$33,929$2,658$1,120$0$37,707
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SNIPES ,  KRYSTAL  
BOARD SECRETARY I
NONE		$69,327$0$111$0$69,438
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SNYDER ,  DAVID  
ASSISTANT - MAJOR
NONE		$140,509$8,100$9,131$0$157,740
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOBCZYNSKI ,  MARY FRAN  
ASSISTANT CHIEF ACCOUNTAN
NONE		$151,349$8,100$4,549$0$163,998
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SODKO ,  JEFFREY  
DEPUTY GENERAL COUNSEL
NONE		$197,498$8,100$3,146$0$208,744
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SOLANO ,  GABRIEL  
SERVICING REP
NONE		$126,485$8,100$6,681$0$141,266
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOLDATE ,  JAMES  
SERVICING REP
NONE		$122,068$8,100$4,241$0$134,409
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOLTIS ,  DANA  
SECRETARY I (MAJOR DEPT)
NONE		$62,419$0$191$0$62,610
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOMMERVILLE ,  GARRY  
ASSISTANT MINOR
NONE		$128,485$8,100$5,360$0$141,945
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOPALA ,  NANCY  
TRAVEL COORDINATOR
NONE		$87,563$1,500$1,836$0$90,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SPANGLER ,  DEANNA  
OUTSIDE SECURITY GUARDS
NONE		$73,668$0$0$0$73,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SPAYDE ,  PATRICK  
SERVICING REP
NONE		$122,687$5,192$3,021$0$130,900
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPRINGATE ,  COLLEEN  
ORGANIZER
NONE		$122,503$8,100$6,109$0$136,712
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STAHL ,  STEPHEN  
ASSISTANT MINOR
NONE		$127,359$8,100$5,772$0$141,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STALNAKER ,  DAVID  
TOP ADMINISTRATIVE ASSIST
NONE		$163,573$8,100$8,131$0$179,804
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		STANCZAK ,  RONALD  
UTILITY REPAIRMAN
NONE		$32,938$0$0$0$32,938
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STANKOFF ,  TERESA  
BOOKKEEPER A
NONE		$61,213$0$0$0$61,213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STANTON ,  JAMES  
AUDITOR
NONE		$122,068$8,100$8,636$0$138,804
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		STARR ,  JASON  
SERVICING REP
NONE		$33,834$2,658$3,341$0$39,833
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEVENSON ,  ADAM  
ASSISTANT - MAJOR
NONE		$140,227$8,100$12,976$0$161,303
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		STEWARD ,  STACIE  
ASSISTANT - MAJOR
NONE		$140,324$8,100$3,927$0$152,351
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 		STEWART ,  LAWRENCE  
SERVICING REP
NONE		$120,586$8,100$6,448$0$135,134
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STOEY ,  CATHERINE  
ADMINISTRATIVE ASSISTANT
NONE		$143,948$8,100$5,139$0$157,187
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STOEY ,  GREGORY  
ASSISTANT - MAJOR
NONE		$140,250$8,100$7,221$0$155,571
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STORM ,  JAMES  
SERVICING REP
NONE		$110,520$8,100$9,128$0$127,748
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STOUT ,  STEVEN  
SERVICING REP
NONE		$121,927$8,100$10,901$0$140,928
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRAIN ,  GARRETT  
SERVICING REP
NONE		$83,711$6,454$1,763$0$91,928
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRICKLAND ,  BENJAMIN  
SERVICING REP
NONE		$122,503$8,100$7,061$0$137,664
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STROWD ,  JAMES  
SERVICING REP
NONE		$122,270$8,100$11,616$0$141,986
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUELL ,  REBECCA  
ADMINISTRATIVE ASSISTANT
NONE		$140,873$8,100$5,642$0$154,615
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SZAFRANSKI ,  JOHN  
ASSISTANT MINOR
NONE		$127,218$8,100$7,642$0$142,960
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SZAFRANSKI ,  KRISTA  
ORGANIZER
NONE		$121,914$8,100$9,215$0$139,229
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 		SZCZEPANIAK ,  TED  
ASSISTANT - MAJOR
NONE		$140,608$8,100$4,252$0$152,960
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TALLARITA ,  WILLIAM  
SERVICING REP
NONE		$122,068$8,100$8,819$0$138,987
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TARPEY ,  KELLY  
INT'L OFFICER'S SECRETARY
NONE		$72,955$0$289$0$73,244
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		24 %
A
B
C 		TAYLOR ,  DOUGLAS  
SERVICING REP
NONE		$117,656$2,895$1,304$0$121,855
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 		TAYLOR ,  JAMES  
CLERK TYPIST
NONE		$62,190$0$0$0$62,190
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		TAYLOR ,  JOE  
SERVICING REP
NONE		$121,988$8,100$8,129$0$138,217
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TAYLOR ,  MARK  
ASSISTANT - MAJOR
NONE		$140,608$8,100$7,869$0$156,577
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 		TELLER ,  JAMIE  
ORGANIZER
NONE		$35,821$2,480$483$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 		TERRY ,  JEFFREY  
ASSISTANT - MAJOR
NONE		$140,377$8,100$10,289$0$158,766
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 		THOMAS ,  JASON  
SERVICING REP
NONE		$121,988$8,100$10,187$0$140,275
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  MILTON  
INFO TECH SYSTEMS ASST DI
NONE		$147,999$8,100$4,043$0$160,142
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		THOMPSON ,  DEBORAH  
OUTSIDE SECURITY GUARDS
NONE		$81,443$0$0$0$81,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THORNTON ,  JENNIFER  
CLERK TYPIST
NONE		$61,318$0$3,116$0$64,434
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		THORNTON ,  STEPHANIE  
SERVICING REP
NONE		$111,330$8,100$6,532$0$125,962
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TILLERY ,  STEVE  
AUDITOR
NONE		$123,119$8,100$13,103$0$144,322
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		TIMMER ,  GARY  
SERVICING REP
NONE		$122,270$8,100$12,440$0$142,810
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TISCHLER ,  TAMMIE  
ATTORNEY
NONE		$167,040$8,100$5,333$0$180,473
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 		TISEO ,  ROBERT  
ASSISTANT - MAJOR
NONE		$140,377$8,100$8,691$0$157,168
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOLBERT ,  KEVIN  
SERVICING REP
NONE		$121,988$8,100$7,214$0$137,302
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOLDO ,  FREDERICK  
SERVICING REP
NONE		$126,687$8,100$7,431$0$142,218
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOLLIVER ,  VAUGHAN  
SERVICING REP
NONE		$126,919$8,100$11,504$0$146,523
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRENTE ,  PAOLO  
SERVICING REP
NONE		$115,564$8,100$6,249$0$129,913
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 		TORRES ,  EDGAR  
ASSISTANT - MAJOR
NONE		$145,456$8,100$7,196$0$160,752
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  LILLIAN  
CLERK TYPIST
NONE		$55,335$0$0$0$55,335
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  NICHOLAS  
SYSTEMS ANALYST
NONE		$109,767$6,075$4,375$0$120,217
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		TOWNSEL ,  ANGELA  
BOOKKEEPER A
NONE		$61,721$0$32$0$61,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TOWNSEND ,  KIM  
SERVICING REP
NONE		$122,503$6,567$9,483$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 		TRITT ,  RENATE  
UTILITY REPAIRMAN
NONE		$47,363$0$0$0$47,363
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		TROUP ,  ANTOINETTE  
INT'L OFFICER'S SECRETARY
NONE		$72,238$0$615$0$72,853
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		TRULL ,  DANNY  
ORGANIZER
NONE		$123,488$8,100$10,661$0$142,249
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRUSS ,  AUBREY  
OUTSIDE SECURITY GUARDS
NONE		$81,527$0$0$0$81,527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  DELLA  
SECRETARY I (MAJOR DEPT)
NONE		$67,558$0$169$0$67,727
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 		TURNER-BAILEY ,  RENEE  
ADMINISTRATIVE ASSISTANT
NONE		$147,052$8,100$5,376$0$160,528
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		UNRUH ,  KAREN  
BOOKKEEPER A
NONE		$70,285$0$0$0$70,285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		UPLEGER ,  AMANDA  
SWITCHBOARD OPERATOR
NONE		$62,963$0$0$0$62,963
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		UPTMOR ,  MATTHEW  
ADMINISTRATIVE ASSISTANT
NONE		$136,199$8,100$13,243$0$157,542
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		VASQUEZ ,  CLAUDIA  
GENERAL A - MAINTENANCE
NONE		$60,446$0$0$0$60,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VELASQUEZ ,  ROXANA  
ADMINISTRATIVE SECRETARY
NONE		$67,005$0$332$0$67,337
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		VENERI ,  PHILIP  
GENERAL A - MAINTENANCE
NONE		$67,669$0$0$0$67,669
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 		VERELLEN ,  JOHNNY  
SERVICING REP
NONE		$13,941$1,138$121$0$15,200
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 		VIEW ,  MARC  
ORGANIZER
NONE		$111,031$8,100$6,770$0$125,901
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLANUEVA ,  CARLA  
SERVICING REP
NONE		$110,810$8,100$7,692$0$126,602
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 		VISCOMI ,  CHRISTOPHER  
ADMINISTRATIVE ASSISTANT
NONE		$130,701$8,100$8,183$0$146,984
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		VU ,  MIKAYLA  
SERVICING REP
NONE		$114,864$8,100$3,552$0$126,516
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VULTAGGIO ,  TONY  
ASSISTANT - MAJOR
NONE		$140,377$8,100$7,986$0$156,463
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WADE ,  JASON  
ADMINISTRATIVE ASSISTANT
NONE		$144,061$8,100$5,691$0$157,852
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  HELEN  
ASSISTANT - MAJOR
NONE		$140,227$8,100$9,331$0$157,658
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  JEFFERY  
ASSISTANT - MAJOR
NONE		$140,377$8,100$5,471$0$153,948
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  RONALD  
SERVICING REP
NONE		$122,171$7,109$2,010$0$131,290
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 		WALKER ,  TAMARA  
CLERK TYPIST
NONE		$65,000$0$0$0$65,000
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALLACE ,  DEBRA  
INT'L OFFICER'S SECRETARY
NONE		$68,166$0$48$0$68,214
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		WATTS ,  JENNIFER  
CAFETERIA MANAGER PGC
NONE		$22,099$0$0$0$22,099
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATTS ,  TERVORENCE  
HEATING/AIR COND OPERATOR
NONE		$22,321$0$0$0$22,321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WEBB ,  CHRISTOPHER  
SERVICING REP
NONE		$123,568$8,100$10,274$0$141,942
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBER ,  THOMAS  
ADMINISTRATIVE ASSISTANT
NONE		$148,256$8,100$10,807$0$167,163
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WEEMS ,  FREDERICK  
ASSISTANT MINOR
NONE		$132,183$8,100$11,718$0$152,001
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEIR ,  LYNNE  
BOOKKEEPER BI
NONE		$69,611$0$80$0$69,691
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		WELLS ,  SUSAN  
CLERK TYPIST
NONE		$65,299$0$0$0$65,299
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHEELER ,  DEANN  
BOOKKEEPER BI
NONE		$54,712$0$0$0$54,712
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHISLER ,  JAMES  
SERVICING REP
NONE		$119,146$8,100$6,635$0$133,881
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITAKER ,  DENEEN  
ASSISTANT - MAJOR
NONE		$140,608$8,100$6,811$0$155,519
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  LA CHANDRA  
ADMINISTRATIVE ASSISTANT
NONE		$146,361$8,100$10,823$0$165,284
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WHITED ,  MICHAEL  
SERVICING REP
NONE		$122,503$8,100$4,594$0$135,197
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHYDE ,  BRETT  
SERVICING REP
NONE		$59,859$4,556$13,811$0$78,226
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ANDREA  
CLERK TYPIST
NONE		$65,150$0$0$0$65,150
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ANGELA  
ADMINSTRATIVE ACCOUNTANT
NONE		$115,886$8,100$2,929$0$126,915
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  BRANDON  
SECURITY
NONE		$107,209$4,800$2,799$0$114,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  MATTHEW  
PUBLIC RELATIONS REP
NONE		$111,128$3,528$1,481$0$116,137
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		WILLIAMS ,  THOMAS  
SERVICING REP
NONE		$67,409$4,937$4,065$0$76,411
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS, JR ,  RON  
ELECTRICIAN FOREMAN
NONE		$110,320$1,020$40$0$111,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  ALLEN  
ASSISTANT - MAJOR
NONE		$156,185$8,100$8,130$0$172,415
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  ZENIA  
ORGANIZER
NONE		$121,077$8,100$11,722$0$140,899
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		WINIARSKI ,  LAURA  
BOARD SECRETARY II
NONE		$67,931$0$1,287$0$69,218
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WIRGAU ,  KIMBERLY  
ADMINISTRATIVE SECRETARY
NONE		$72,484$0$0$0$72,484
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		WIRGAU ,  NICHOLAS  
UTILITY REPAIRMAN
NONE		$66,556$0$0$0$66,556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WIRGAU ,  NORMAN  
SUPERINTENDENT PROPERTY/M
NONE		$146,469$8,100$2,971$0$157,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WISNIEWSKI ,  JOYCE  
INT'L OFFICER'S SECRETARY
NONE		$76,023$0$4,749$0$80,772
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOLFE ,  SUSAN  
RESEARCH SPECIALIST
NONE		$111,297$8,100$5,351$0$124,748
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 		WONG ,  SUSAN  
INT'L OFFICER'S SECRETARY
NONE		$74,808$0$149$0$74,957
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		24 %
A
B
C 		WOOD ,  KENNETH  
MULTILITH OPERATOR - HEAV
NONE		$68,888$0$0$0$68,888
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		WOODARD ,  BEVERLY  
INT'L OFFICER'S SECRETARY
NONE		$76,479$0$1,087$0$77,566
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		24 %
A
B
C 		WOODS ,  FRANK  
SERVICING REP
NONE		$122,363$8,100$5,141$0$135,604
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOOLMAN ,  MICHAEL  
SERVICING REP
NONE		$123,119$8,100$5,690$0$136,909
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  DEBORAH  
SERVICING REP
NONE		$120,961$8,100$5,434$0$134,495
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  SAMMY  
SERVICING REP
NONE		$122,068$8,100$8,726$0$138,894
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  THOMAS  
SERVICING REP
NONE		$114,537$8,100$8,001$0$130,638
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WURTZEL ,  CHAD  
ASSISTANT - MAJOR
NONE		$121,988$8,100$12,125$0$142,213
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYATT ,  KAVIN  
SERVICING REP
NONE		$112,121$8,100$13,411$0$133,632
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		WYATT ,  OTEN  
ADMINISTRATIVE ASSISTANT
NONE		$140,721$8,100$26,212$0$175,033
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YAMBRICK ,  BRITTANY  
BOARD SECRETARY I
NONE		$63,462$0$499$0$63,961
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YEE-VO ,  TIFFANY  
SERVICING REP
NONE		$71,433$0$1,343$0$72,776
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 		YOUNG ,  BOBBY  
SERVICING REP
NONE		$112,209$8,100$7,184$0$127,493
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 		ZAMMIT ,  RAYMOND  
ASSISTANT - MAJOR
NONE		$136,099$8,100$3,501$0$147,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ZANNETTI ,  JEFFREY  
SERVICING REP
NONE		$121,988$8,100$9,216$0$139,304
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZIMMERLA ,  STEVEN  
TOP ADMINISTRATIVE ASSIST
NONE		$152,686$8,100$8,073$0$168,859
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 		ZIMMERMAN ,  JONATHAN  
SERVICING REP
NONE		$121,988$8,100$17,069$0$147,157
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZIMMICK ,  JOHN  
ASSISTANT - MAJOR
NONE		$140,509$8,100$5,079$0$153,688
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZIRKLE ,  EDWARD  
SERVICING REP
NONE		$114,865$8,209$9,321$0$132,395
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ZUBAK ,  SANDRA  
ADMINISTRATIVE SECRETARY
NONE		$45,290$0$238$0$45,528
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		ZUCKSCHWERDT ,  SCOTT  
ASSISTANT - REGION
NONE		$147,982$8,100$8,875$0$164,957
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$509,156$17,613$17,385$0$544,154
I Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
Total Employee Disbursements$76,073,912$3,951,842$4,146,537$0$84,172,291
Less Deductions    $31,604,062
Net Disbursements    $52,568,229
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-149

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 383,003 
Agency Fee Payers*342
Total Members/Fee Payers383,345 
*Agency Fee Payers are not considered members of the labor organization.
Regular383,003Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-149

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$13,758,264
2. Named Payer Non-itemized Receipts$2,382,866
3. All Other Receipts$703,366
4. Total Receipts$16,844,496
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$824,986
2. Named Payee Non-itemized Disbursements$14,509
3. To Officers$2,104
4. To Employees$92,821
5. All Other Disbursements$304,674
6. Total Disbursements$1,239,094
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$20,686,395
2. Named Payee Non-itemized Disbursements$8,108,550
3. To Officers$3,129,368
4. To Employees$68,183,084
5. All Other Disbursements$2,545,071
6. Total Disbursements$102,652,468
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$27,464,522
2. Named Payee Non-itemized Disbursements$1,000,908
3. To Officers$63,135
4. To Employees$8,391,965
5. All Other Disbursements$454,688
6. Total Disbursements$37,375,218
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$9,931,437
2. Named Payee Non-itemized Disbursements$286,973
3. To Officers$302,070
4. To Employees$3,714,278
5. All Other Disbursements$342,618
6. Total Disbursements$14,577,376
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$10,262,051
2. Named Payee Non-itemized Disbursements$436,549
3. To Officers$345,474
4. To Employees$3,790,159
5. All Other Disbursements$674,197
6. Total Disbursements$15,508,430
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-149

Name and Address
(A)
AMERICAN FEDERATION OF LABOR & CONGRESS

815 16TH ST NW
WASHINGTON
DC
20006-1105
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$405,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$405,732
CREDIT CARD LOYALTY 4/2211/30/2022$28,595
CREDIT CARD LOYALTY 5/2212/21/2022$28,599
2021 MAILING LIST ROYALTY USE03/30/2022$17,121
CREDIT CARD LOYALTY 10/2105/26/2022$29,162
2021-2022 NEW CARD CARD BONUS08/26/2022$27,420
CREDIT CARD LOYALTY 6/2101/28/2022$40,659
CREDIT CARD LOYALTY 1/2208/26/2022$29,540
CREDIT CARD LOYALTY 8/2103/30/2022$28,939
CREDIT CARD LOYALTY 3/2210/20/2022$29,279
CREDIT CARD LOYALTY 2/2209/23/2022$29,807
CREDIT CARD LOYALTY 12/2107/28/2022$29,195
CREDIT CARD LOYALTY 11/2106/29/2022$29,182
CREDIT CARD LOYALTY 9/2104/28/2022$29,197
CREDIT CARD LOYALTY 7/2102/28/2022$29,037
Name and Address
(A)
BANK OF MONTREAL

200 OUELETTE AVENUE
WINDSOR
00
N9A1A5
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,541
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,541
EXCHANGE07/21/2022$6,043
EXCHANGE10/14/2022$7,498
Name and Address
(A)
CAMILLE TRASLAVINA
APT. 2Z
80 WINTHROP STREET
BROOKLYN
NY
11225
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,458
Total of All Transactions with this Payee/Payer for This Schedule$10,458
Name and Address
(A)
CENTERPLATE
SUITE 305
1 INDEPENDENCE POINTE
GREENVILLE
SC
29615
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,567
REFUND ON ACCOUNT08/26/2022$17,567
Name and Address
(A)
CHICAGO OFFICE TECHNOLOGY GROUP

3 TERRITORIAL COURT
BOLINGBROOK
IL
60440
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,820
Total Non-Itemized Transactions with this Payee/Payer$114
Total of All Transactions with this Payee/Payer for This Schedule$69,934
REFUND02/14/2022$69,820
Name and Address
(A)
CLAIMCHOICE

P.O. BOX 362
ROYAL OAK
MI
48068
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,760
Total Non-Itemized Transactions with this Payee/Payer$35,178
Total of All Transactions with this Payee/Payer for This Schedule$322,938
MEDICAL CLAIM REFUND06/24/2022$17,697
COBRA OVERPAYMENT03/22/2022$75,000
MEDICAL CLAIM REFUND 201902/23/2022$5,063
COBRA OVERPAYMENT11/16/2022$190,000
Name and Address
(A)
DELTA DENTAL

PO BOX 30416
LANSING
MI
48909
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,091
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,091
2021 RETENTION SURPLUS REFUND06/10/2022$13,091
Name and Address
(A)
DETROIT METRO CONVENTION AND VISITORS
SUITE 1000
211 W. FORT STREET
DETROIT
MI
48226
Type or Classification
(B)
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
CON CON 2022 INCENTIVE COMMIT10/14/2022$50,000
Name and Address
(A)
EBSCO INDUSTRIES INC

PO BOX 1943
BIRMINGHAM
AL
35201-1943
Type or Classification
(B)
SUBSCRIPTION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,796
Total of All Transactions with this Payee/Payer for This Schedule$6,796
Name and Address
(A)
HAWKS QUINDEL SC

P O BOX 442
MILWAUKEE
WI
53201-0442
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,122
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,122
REIMB OF ATTORNEY FEES10/13/2022$36,122
Name and Address
(A)
ILLINOIS CAP

1000 E. CENTER ST
OTTAWA
IL
61350
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,075
Total Non-Itemized Transactions with this Payee/Payer$26,873
Total of All Transactions with this Payee/Payer for This Schedule$33,948
PGH PER CAPITA ALLOCATIONS02/10/2022$7,075
Name and Address
(A)
INGA MANTICAS
APT. 3
150 GRAHAM AVENUE
BROOKLYN
NY
11206
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,972
Total of All Transactions with this Payee/Payer for This Schedule$6,972
Name and Address
(A)
INSIGHT DIRECT USA, INC

6820 S HARL AVENUE
TEMPE
AZ
85283-4318
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,705
REFUND ON ACCOUNT04/21/2022$5,705
Name and Address
(A)
IOWA CAP

1000 E. CENTER ST
OTTAWA
IL
61350
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,761
Total of All Transactions with this Payee/Payer for This Schedule$21,761
Name and Address
(A)
JPMORGAN CHASE BANK
17TH FLOOR
4 NEW YORK PLAZA
NEW YORK
NY
10004
Type or Classification
(B)
FINANCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,622
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$80,722
2022 COMMERCIAL CARD REBATE11/16/2022$80,622
Name and Address
(A)
JUSTIN JEWELL

10400 STURGIS DRIVE
ATLANTA
MI
49709
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,020
Total Non-Itemized Transactions with this Payee/Payer$12,768
Total of All Transactions with this Payee/Payer for This Schedule$20,788
COBRA PAYMENT - MAY-JULY07/18/2022$8,020
Name and Address
(A)
KENTUCKY STATE UAW CAP COUNCIL

151 MADDOX SIMPSON PKWY
LEBANON
TN
37090
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,200
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$19,700
R8 HURRICANE RELIEF11/22/2022$5,000
R8 SUMMER SCHOOL - REG FEES11/07/2022$13,200
Name and Address
(A)
MARISELA LOPEZ-RONQUILLO

8083 HOMER STREET
DETROIT
MI
48209
Type or Classification
(B)
GRANT STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,624
Total of All Transactions with this Payee/Payer for This Schedule$9,624
Name and Address
(A)
NIEHS

8000 EAST JEFFERSON AVENUE
DETROIT
MI
48214
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$766,124
Total Non-Itemized Transactions with this Payee/Payer$9,488
Total of All Transactions with this Payee/Payer for This Schedule$775,612
NOVEMBER 2021 CHARGEBACKS01/14/2022$59,589
REIMBURSE DIRECT COSTS01/14/2022$52,238
AUGUST CHARGEBACK10/26/2022$64,794
OCTOBER CHARGEBACKS12/19/2022$50,049
JULY CHARGEBACK10/26/2022$55,521
SEPTEMBER 2021 CHARGEBACKS04/05/2022$73,140
JUNE CHARGEBACK10/26/2022$53,249
MARCH 2022 CHARGEBACKS05/03/2022$106,888
SEPTEMBER CHARGEBACK12/01/2022$67,414
FEBRUARY 2022 CHARGEBACKS03/18/2022$60,402
DECEMBER 2021 CHARGEBACKS01/27/2022$61,364
JANUARY 2022 CHARGEBACKS03/11/2022$61,476
Name and Address
(A)
PRINCETON EXCESS AND SURPLUS LINES

555 COLLEGE ROAD EAST
PRINCETON
NJ
08543
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
R2B INSURANCE CLAIM06/01/2022$60,000
Name and Address
(A)
PUBLIC REVIEW BOARD

39111 SIX MILE ROAD
LIVONIA
MI
48152
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,576
JAN-MARCH 2022 GROUP HEALTH INS01/25/2022$8,644
JULY-SEPT 2022 GROUP HEALTH INS 07/08/2022$8,644
OCT-DEC 2022 GROUP HEALTH INS10/04/2022$8,644
APRIL-JUNE 2022 GROUP HEALTH INS04/22/2022$8,644
Name and Address
(A)
RAYMOND JAMES TRUST

880 CARILLON PARKWAY
ST. PETERSBURG
FL
33716
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,789
Total Non-Itemized Transactions with this Payee/Payer$2,928
Total of All Transactions with this Payee/Payer for This Schedule$145,717
BENEFICIARY DONATION06/21/2022$142,789
Name and Address
(A)
REGION 8 COMMUNITY ACTION PROGRAM

151 MADDOX-SIMPSON PARKWAY
LEBANON
TN
37090
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,445
REIMBURSE STAFF MTG DINNER01/05/2022$18,445
Name and Address
(A)
STAFF RETIREMENT INCOME PLAN

8000 EAST JEFFERSON AVE.
DETROIT
MI
48214
Type or Classification
(B)
RETIREMENT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,392
7/22 DEPENDENT AND OPTIONAL LIFE07/01/2022$13,971
6/22 DEPENDENT AND OPTIONAL LIFE 06/06/2022$13,777
8/22 DEPENDANT AND OPTIONAL LIFE08/15/2022$13,973
5/22 DEPENDENT AND OPTIONAL LIFE 05/03/2022$13,881
10/22 DEPENDENT AND OPTIONAL LIFE10/04/2022$13,963
4/22 DEPENDENT AND OPTIONAL LIFE04/01/2022$13,657
12/22 DEPENDENT AND OPTIONAL LIFE11/30/2022$13,773
11/22 DEPENDENT AND OPTIONAL LIFE11/09/2022$13,863
1/22 DEPENDENT AND OPTIONAL LIFE01/05/2022$14,019
9/22 DEPENDENT AND OPTIONAL LIFE09/07/2022$13,616
2/22 DEPENDENT AND OPTIONAL LIFE02/07/2022$14,459
3/22 DEPENDENT AND OPTIONAL LIFE03/09/2022$13,440
Name and Address
(A)
STATE OF MICHIGAN

PO BOX 30438
LANSING
MI
48909-7536
Type or Classification
(B)
STATE GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,592
RETURN OF OVERPAYMENT06/08/2022$43,592
Name and Address
(A)
STATE STREET BANK AND TRUST CO

200 NEWPORT AVE
NORTH QUINCY
MA
02171
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,498
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,498
MISCELLANEOUS INCOME06/16/2022$36,498
Name and Address
(A)
THE HARTFORD FINANCIAL SERVICES GROUP

690 ASYLUM AVE
HARTFORD
CT
06115
Type or Classification
(B)
PROPERTY AND CASUALTY INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,800
AUTO INS MICHIGAN REFUND04/21/2022$132,800
Name and Address
(A)
THE TRAVELERS INDEMNITY COMPANY
SUITE 1410
26555 EVERGREEN
SOUTHFIELD
MI
48076
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,040,602
Total Non-Itemized Transactions with this Payee/Payer$1,441
Total of All Transactions with this Payee/Payer for This Schedule$4,042,043
R4 TORNADO RELATED DAMAGES10/27/2022$275,000
PAID LOSS RETURN12/22/2022$7,504
BUILDING ORDINANCE POLICY LIM06/22/2022$1,000,000
RECOVERABLE DEPRECIATION06/22/2022$2,758,098
Name and Address
(A)
UAW CHRYSLER NATIONAL TRAINING CENTER

2500 E. NINE MILE ROAD
WARREN
MI
48091
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,059,865
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,059,865
5/22 CHARGEBACKS07/06/2022$231,148
7/22 CHARGEBACKS 09/08/2022$240,436
8/22 CHARGEBACKS10/26/2022$344,830
4/22 CHARGEBACKS06/17/2022$303,591
3/22 CHARGEBACKS06/17/2022$418,212
2/22 CHARGEBACKS04/11/2022$301,600
1/22 CHARGEBACKS04/11/2022$307,741
12/21 CHARGEBACKS03/04/2022$304,245
11/21 CHARGEBACKS01/25/2022$303,188
6/22 CHARGEBACKS 09/08/2022$304,874
Name and Address
(A)
UAW EMPLOYEES PENSION AND SEVERANCE PLAN

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
RETIREMENT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,754
Total of All Transactions with this Payee/Payer for This Schedule$15,754
Name and Address
(A)
UAW INTL FEDERAL CREDIT UNION

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,555
Total Non-Itemized Transactions with this Payee/Payer$5,407
Total of All Transactions with this Payee/Payer for This Schedule$82,962
JAN-DEC 22 GROUP HEALTH INS02/11/2022$71,804
JAN-DEC 22 GROUP HEALTH INS02/10/2022$5,751
Name and Address
(A)
UAW LU 10, REG. 8
SUITE 106
5872 NEW PEACHTREE RD
DORAVILLE
GA
30340-7106
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
UAW LU 1002, REG. 1D
PO BOX 399

MIDDLEVILLE
MI
49333
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,958
Total of All Transactions with this Payee/Payer for This Schedule$14,958
Name and Address
(A)
UAW LU 1050, REG. 2B

2507 HARVARD AVENUE
CLEVELAND
OH
44105-3041
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$16,174
Total of All Transactions with this Payee/Payer for This Schedule$16,174
Name and Address
(A)
UAW LU 1069, REG. 9

1000 E 4TH STREET
EDDYSTONE
PA
19022-1592
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$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
UAW LU 1166 REG. 2B

2761 N 50 EAST
KOKOMO
IN
46901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,278
Total Non-Itemized Transactions with this Payee/Payer$20,616
Total of All Transactions with this Payee/Payer for This Schedule$26,894
2019 STELLANTIS CONTRACT BOOKS02/24/2022$6,278
Name and Address
(A)
UAW LU 1181, REG. 2B

P O BOX 415
FAYETTE
OH
43521-0415
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$5,085
Total of All Transactions with this Payee/Payer for This Schedule$5,085
Name and Address
(A)
UAW LU 12, REG. 2B

2300 ASHLAND AVENUE
TOLEDO
OH
43620-1207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,664
Total Non-Itemized Transactions with this Payee/Payer$52,196
Total of All Transactions with this Payee/Payer for This Schedule$132,860
R2B LEADERSHIP/ADVISORY CNCL05/02/2022$5,600
REIMBURSE UAW CONTRACT BOOKS03/04/2022$39,699
UNION INVOLVEMENT SEPT 2022 CONFERENCE09/07/2022$8,515
R2B LEADERSHIP COUNCIL11/22/2022$7,200
2022 NATIONAL CAP CONFERENCE 03/31/2022$6,300
R2B 2022 CONST CONVENTION07/19/2022$7,750
CIVIL AND HUMAN RIGHTS CONF09/30/2022$5,600
Name and Address
(A)
UAW LU 120, REG. 4

908 N ELM STREET
CRESCO
IA
52136
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
UAW LU 1216, REG. 2B
PO BOX 732

SANDUSKY
OH
44870
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$30,134
Total of All Transactions with this Payee/Payer for This Schedule$35,334
WOMEN'S CONFERENCE 202208/31/2022$5,200
Name and Address
(A)
UAW LU 1219, REG. 2B

1440 BELLEFONTAINE AVENUE
LIMA
OH
45804-3111
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$21,491
Total of All Transactions with this Payee/Payer for This Schedule$21,491
Name and Address
(A)
UAW LU 1243, REG. 1D

1116 S MEARS AVENUE
WHITEHALL
MI
49461-1731
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,780
Total Non-Itemized Transactions with this Payee/Payer$1,598
Total of All Transactions with this Payee/Payer for This Schedule$14,378
R1D SUMMER SCHOOL08/05/2022$12,780
Name and Address
(A)
UAW LU 1248, REG. 1

6782 E 9 MILE RD
WARREN
MI
48091-2638
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,062
Total Non-Itemized Transactions with this Payee/Payer$4,581
Total of All Transactions with this Payee/Payer for This Schedule$11,643
2019 STELLANTIS CONTRACT BOOKS02/24/2022$7,062
Name and Address
(A)
UAW LU 1250, REG. 2B

17250 HUMMEL ROAD
CLEVELAND
OH
44142-2192
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$8,700
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Name and Address
(A)
UAW LU 1264, REG. 1

7450 15 MILE ROAD
STERLING HEIGHTS
MI
48312-4528
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,073
Total Non-Itemized Transactions with this Payee/Payer$16,680
Total of All Transactions with this Payee/Payer for This Schedule$26,753
2019 STELLANTIS CONTRACT BOOKS02/24/2022$10,073
Name and Address
(A)
UAW LU 1268, REG. 4

1100 W CHRYSLER DRIVE
BELVIDERE
IL
61008-6003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,429
Total Non-Itemized Transactions with this Payee/Payer$40,068
Total of All Transactions with this Payee/Payer for This Schedule$77,497
2019 STELLANTIS CONTRACT BOOKS02/24/2022$28,937
OVERPAYMENT OF TEMPORARY ORGANIZER09/30/2022$8,492
Name and Address
(A)
UAW LU 1284, REG. 1A
PO BOX 356

CHELSEA
MI
48118-0356
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,145
Total of All Transactions with this Payee/Payer for This Schedule$9,145
Name and Address
(A)
UAW LU 129, REG. 8

3905 BROADWAY AVE.
FT WORTH
TX
76117-3544
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,300
Total Non-Itemized Transactions with this Payee/Payer$14,740
Total of All Transactions with this Payee/Payer for This Schedule$35,040
R8 SUMMER SCHOOL - REG FEES11/07/2022$14,300
R8 LEADERSHIP CONFERENCE06/29/2022$6,000
Name and Address
(A)
UAW LU 1302 REG. 2B
PO BOX 2152

KOKOMO
IN
46904-2152
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,381
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$10,581
REIMBURSE UAW CONTRACT BOOKS03/02/2022$5,381
Name and Address
(A)
UAW LU 1311, REG. 9

71 ESCALON DRIVE
CORAOPOLIS
PA
15108
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,737
BAL LU 1311 TREAS TO INT'L01/13/2022$13,853
BAL LU 1311 TREAS TO INT'L01/13/2022$22,884
Name and Address
(A)
UAW LU 14, REG. 2B

5411 JACKMAN ROAD
TOLEDO
OH
43613-2348
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,391
Total of All Transactions with this Payee/Payer for This Schedule$19,391
Name and Address
(A)
UAW LU 140, REG. 1

23345 PINEWOOD
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,143
Total Non-Itemized Transactions with this Payee/Payer$27,255
Total of All Transactions with this Payee/Payer for This Schedule$46,398
STELLANTIS - CONTRACT BOOKS05/24/2022$13,823
R1 LEADERSHIP INSTITUTE08/02/2022$5,320
Name and Address
(A)
UAW LU 1433, REG. 1D
PO BOX 245

CADILLAC
MI
49601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,859
Total of All Transactions with this Payee/Payer for This Schedule$5,859
Name and Address
(A)
UAW LU 1435, REG. 2B

29781 OREGON ROAD
PERRYSBURG
OH
43551-4527
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,049
Total Non-Itemized Transactions with this Payee/Payer$9,968
Total of All Transactions with this Payee/Payer for This Schedule$15,017
2019 STELLANTIS CONTRACT BOOKS04/20/2022$5,049
Name and Address
(A)
UAW LU 1542, REG. 8

191 N DUPONT HIGHWAY
NEW CASTLE
DE
19720
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,852
BAL OF LU 1542 TREAS TO INTL09/15/2022$38,852
Name and Address
(A)
UAW LU 155, REG. 1

7420 MURTHUM AVENUE
WARREN
MI
48092-3836
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,060
Total Non-Itemized Transactions with this Payee/Payer$14,450
Total of All Transactions with this Payee/Payer for This Schedule$27,510
R1 LEADERSHIP INSTITUTE08/02/2022$13,060
Name and Address
(A)
UAW LU 1558, REG. 8

PO BOX 277
MC ALESTER
OK
74502-0277
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,189
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$223,189
BALANCE LU 1558 TREAS TO INT'L03/04/2022$223,189
Name and Address
(A)
UAW LU 1588, REG. 2B

PO BOX 591
DELAWARE
OH
43015-2429
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,710
Total of All Transactions with this Payee/Payer for This Schedule$6,710
Name and Address
(A)
UAW LU 1596, REG. 9A
SUITE 2C
960 TURNPIKE ST.
CANTON
MA
02021
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,669
Total Non-Itemized Transactions with this Payee/Payer$8,862
Total of All Transactions with this Payee/Payer for This Schedule$35,531
REIMBURSE TEMP ORG 04/11/2022$15,751
REIMBURSE TEMP ORG 04/11/2022$10,918
Name and Address
(A)
UAW LU 160, REG. 1

28504 LORNA AVENUE
WARREN
MI
48092-2714
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$18,878
Total of All Transactions with this Payee/Payer for This Schedule$18,878
Name and Address
(A)
UAW LU 1617, REG. 8

425 SNYDER ROAD
MORRISTOWN
TN
37813-1442
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,478
BAL LU 1617 TREAS TO INT'L02/10/2022$180,478
Name and Address
(A)
UAW LU 163, REG. 1A

450 S. MERRIMAN ROAD
WESTLAND
MI
48186-5048
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,325
Total Non-Itemized Transactions with this Payee/Payer$24,149
Total of All Transactions with this Payee/Payer for This Schedule$37,474
R1A 2022 SUMMER SCHOOL08/15/2022$6,000
R1A 2022 CONSTITUTION CONVENTION08/24/2022$7,325
Name and Address
(A)
UAW LU 167, REG. 1D

1320 BURTON ST SW
WYOMING
MI
49509-1466
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,650
Total Non-Itemized Transactions with this Payee/Payer$13,672
Total of All Transactions with this Payee/Payer for This Schedule$28,322
R1D SUMMER SCHOOL08/05/2022$8,800
UAW VETERAN'S CONFERENCE 202208/31/2022$5,850
Name and Address
(A)
UAW LU 1686, REG. 2B

5440 NORTH FOXHUNTER RD
MALTA
OH
43758
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$6,665
Total of All Transactions with this Payee/Payer for This Schedule$6,665
Name and Address
(A)
UAW LU 1700, REG. 1

8230 E. 8 MILE RD
DETROIT
MI
48234
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,973
Total Non-Itemized Transactions with this Payee/Payer$20,795
Total of All Transactions with this Payee/Payer for This Schedule$51,768
2019 STELLANTIS CONTRACT BOOKS03/18/2022$30,973
Name and Address
(A)
UAW LU 171, REG. 8

18131 MAUGANS AVENUE
HAGERSTOWN
MD
21740-9140
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$7,143
Total of All Transactions with this Payee/Payer for This Schedule$13,743
R8 SUMMER SCHOOL - REG FEES11/07/2022$6,600
Name and Address
(A)
UAW LU 174, REG. 1A

P O BOX 938
ALLEN PARK
MI
48101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$9,603
Total of All Transactions with this Payee/Payer for This Schedule$17,103
R1A 2022 SUMMER SCHOOL08/15/2022$7,500
Name and Address
(A)
UAW LU 1753, REG. 1D

3204 W SAINT JOSEPH STREET
LANSING
MI
48917-3706
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$5,320
Total of All Transactions with this Payee/Payer for This Schedule$5,320
Name and Address
(A)
UAW LU 1781, REG. 1
SUITE 202
21411 CIVIC CENTER
SOUTHFIELD
MI
48076
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$15,656
Total of All Transactions with this Payee/Payer for This Schedule$15,656
Name and Address
(A)
UAW LU 1819, REG. 1D

P O BOX 368
ROSCOMMON
MI
48653
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$6,345
Total of All Transactions with this Payee/Payer for This Schedule$6,345
Name and Address
(A)
UAW LU 182, REG. 1A

35603 PLYMOUTH ROAD
LIVONIA
MI
48150-1491
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$28,939
Total of All Transactions with this Payee/Payer for This Schedule$36,439
R1A 2022 SUMMER SCHOOL08/15/2022$7,500
Name and Address
(A)
UAW LU 1821, REG. 8

P.O. BOX 830628
OCALA
FL
34483-0628
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
UAW LU 1834, REG. 2B

P.O. BOX 828
ASHTABULA
OH
44005-0828
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$5,123
Total of All Transactions with this Payee/Payer for This Schedule$5,123
Name and Address
(A)
UAW LU 1853, REG. 8

PO BOX 459
SPRING HILL
TN
37174-0459
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,475
Total Non-Itemized Transactions with this Payee/Payer$35,296
Total of All Transactions with this Payee/Payer for This Schedule$67,771
R8 SUMMER SCHOOL - REG FEES11/07/2022$26,475
R8 LEADERSHIP CONFERENCE06/29/2022$6,000
Name and Address
(A)
UAW LU 1921, REG. 8

13370 CHEF MENTEUR HWY
NEW ORLEANS
LA
70129
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$7,350
Total of All Transactions with this Payee/Payer for This Schedule$7,350
Name and Address
(A)
UAW LU 2000, REG. 2B

3151 ABBE ROAD
SHEFIELD VILLAGE
OH
44054-2420
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,005
Total of All Transactions with this Payee/Payer for This Schedule$14,005
Name and Address
(A)
UAW LU 2020, REG. 4

2130 BIRCH DR
PLOVER
WI
54467
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$7,070
Total of All Transactions with this Payee/Payer for This Schedule$7,070
Name and Address
(A)
UAW LU 2021, REG. 2B

PO BOX 752
TIFFIN
OH
44883
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,240
Total Non-Itemized Transactions with this Payee/Payer$19,363
Total of All Transactions with this Payee/Payer for This Schedule$24,603
R2B UNION INVOLVEMENT CONFERENCE08/23/2022$5,240
Name and Address
(A)
UAW LU 2031, REG. 1D

1360 W BEECHER STREET
ADRIAN
MI
49221
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
UAW LU 2069, REG. 8

PO BOX 306
DUBLIN
VA
24084-0306
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,100
Total Non-Itemized Transactions with this Payee/Payer$25,526
Total of All Transactions with this Payee/Payer for This Schedule$34,626
R8 SUMMER SCHOOL - REG FEES11/07/2022$9,100
Name and Address
(A)
UAW LU 2096, REG. 4

520 W MADISON ST
PONTIAC
IL
61764-1729
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
UAW LU 211, REG. 2B

2120 BALTIMORE STREET
DEFIANCE
OH
43512-1995
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,230
Total of All Transactions with this Payee/Payer for This Schedule$10,230
Name and Address
(A)
UAW LU 2110, REG. 9A
SUITE 704
256 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,085
Total Non-Itemized Transactions with this Payee/Payer$3,296
Total of All Transactions with this Payee/Payer for This Schedule$9,381
REIMB BARGAINING LIAISON10/11/2022$6,085
Name and Address
(A)
UAW LU 212, REG. 1
SUITE 2
7450 15 MILE ROAD
STERLING HEIGHTS
MI
48312
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,301
Total Non-Itemized Transactions with this Payee/Payer$3,443
Total of All Transactions with this Payee/Payer for This Schedule$9,744
2019 STELLANTIS CONTRACT BOOKS03/18/2022$6,301
Name and Address
(A)
UAW LU 2158 REG. 2B

7473 STATE ROAD 54W
SPRINGVILLE
IN
47462
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,308
BAL LU #2158 TREAS TO INT'L02/23/2022$23,308
Name and Address
(A)
UAW LU 2164 REG. 8

712 PLUM SPRINGS LOOP
BOWLING GREEN
KY
42101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$21,811
Total of All Transactions with this Payee/Payer for This Schedule$28,411
R8 SUMMER SCHOOL - REG FEES11/07/2022$6,600
Name and Address
(A)
UAW LU 218, REG. 8

98 W HURST BLVD
HURST
TX
76053-7714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$12,218
Total of All Transactions with this Payee/Payer for This Schedule$18,818
R8 SUMMER SCHOOL - REG FEES11/07/2022$6,600
Name and Address
(A)
UAW LU 22, REG. 1

4300 MICHIGAN AVENUE
DETROIT
MI
48210-3292
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
UAW LU 2209 REG. 2B

PO BOX 579
ROANOKE
IN
46783-0579
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,895
Total Non-Itemized Transactions with this Payee/Payer$39,723
Total of All Transactions with this Payee/Payer for This Schedule$68,618
R2B UNION INVOLVEMENT08/23/2022$5,240
UNION INVOLVEMENT SEPT 2022 CONFERENCE09/07/2022$10,480
R2B LEADERSHIP COUNCIL11/22/2022$6,075
R2B LEADERSHIP AND ADVISORY COUNCIL06/27/2022$7,100
Name and Address
(A)
UAW LU 2250, REG. 4

1395 E PEARCE BLVD
WENTZVILLE
MO
63385-1925
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,855
Total Non-Itemized Transactions with this Payee/Payer$59,198
Total of All Transactions with this Payee/Payer for This Schedule$76,053
R4 GRIEVANCE HANDLING, BARG10/19/2022$5,025
LGBTQIA EVENT10/18/2022$6,630
UAW VETERAN'S CONFERENCE 202208/31/2022$5,200
Name and Address
(A)
UAW LU 2256, REG. 1D

2114 N. EAST STREET
LANSING
MI
48906-4103
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$9,958
Total of All Transactions with this Payee/Payer for This Schedule$9,958
Name and Address
(A)
UAW LU 2270, REG. 1D

P.O. BOX 1037
EVART
MI
49631-1037
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,190
Total of All Transactions with this Payee/Payer for This Schedule$9,190
Name and Address
(A)
UAW LU 228, REG. 1

39209 MOUND ROAD
STERLING HEIGHTS
MI
48310-2738
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,295
Total Non-Itemized Transactions with this Payee/Payer$16,884
Total of All Transactions with this Payee/Payer for This Schedule$32,179
R1 22 LEADERSHIP INSTITUTE05/27/2022$15,295
Name and Address
(A)
UAW LU 2280, REG. 1

45116 CASS AVENUE
UTICA
MI
48317-5507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,153
Total of All Transactions with this Payee/Payer for This Schedule$13,153
Name and Address
(A)
UAW LU 230, REG. 6

5141 SANTA ANA STREET
ONTARIO
CA
91761-8633
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,075
Total of All Transactions with this Payee/Payer for This Schedule$6,075
Name and Address
(A)
UAW LU 2308, REG. 2B

2525 WAYNE MADISON ROAD
TRENTON
OH
45067
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,435
Total of All Transactions with this Payee/Payer for This Schedule$9,435
Name and Address
(A)
UAW LU 2309 REG. 8

3234 BREMER WAY
LOUISVILLE
KY
40213-1002
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$5,650
R8 SUMMER SCHOOL - REG FEES11/07/2022$5,500
Name and Address
(A)
UAW LU 2325, REG. 9A

50 BROADWAY #1600
NEW YORK
NY
10004-1607
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,858
Total of All Transactions with this Payee/Payer for This Schedule$11,858
Name and Address
(A)
UAW LU 2335 REG. 2B

P O BOX 4239
HAMMOND
IN
46324-0239
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,753
Total of All Transactions with this Payee/Payer for This Schedule$17,753
Name and Address
(A)
UAW LU 2360, REG. 8

2205 BELTLINE ROAD
CARROLLTON
TX
75006
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,684
Total of All Transactions with this Payee/Payer for This Schedule$8,684
Name and Address
(A)
UAW LU 2377, REG. 9A
8TH FLOOR - HEALTH DEPT
888 WASHINGTON BOULEVARD
STAMFORD
CT
06901-2902
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$6,759
Total of All Transactions with this Payee/Payer for This Schedule$6,759
Name and Address
(A)
UAW LU 2379, REG. 4
230 W DUNKLIN ST
C/O CARPENTERS HALL
JEFFERSON CITY
MO
65101-1686
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$7,251
Total of All Transactions with this Payee/Payer for This Schedule$7,251
Name and Address
(A)
UAW LU 2391, REG. 2B
2000 SCHLATER DR
ATTN: FINANCIAL SECRETARY
SIDNEY
OH
45365-8904
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$6,095
Total of All Transactions with this Payee/Payer for This Schedule$6,095
Name and Address
(A)
UAW LU 2402, REG. 8

PO BOX 1435
BRANDON
MS
39043-1435
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
UAW LU 2406, REG 8

P.O. BOX 751655
MEMPHIS
TN
38175-1655
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$7,651
Total of All Transactions with this Payee/Payer for This Schedule$14,851
R8 SUMMER SCHOOL - REG FEES11/07/2022$7,200
Name and Address
(A)
UAW LU 245, REG. 1A

1226 MONROE
DEARBORN
MI
48124-2817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$14,288
Total of All Transactions with this Payee/Payer for This Schedule$19,538
R1A 2022 SUMMER SCHOOL08/15/2022$5,250
Name and Address
(A)
UAW LU 249, REG. 4

8040 NE 69 HIGHWAY
PLEASANT VALLEY
MO
64068
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,360
Total Non-Itemized Transactions with this Payee/Payer$36,967
Total of All Transactions with this Payee/Payer for This Schedule$50,327
ADVANCED SUMMER SCHOOL10/18/2022$5,400
R4 STANDING COMM CONFERENCE05/05/2022$7,960
Name and Address
(A)
UAW LU 276, REG. 8

2505 W E ROBERTS STREET
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,830
Total Non-Itemized Transactions with this Payee/Payer$31,910
Total of All Transactions with this Payee/Payer for This Schedule$61,740
R8 SUMMER SCHOOL - REG FEES11/07/2022$8,800
UAW CHAPLAINCY CONFERENCE 202205/31/2022$7,430
WOMEN'S CONFERENCE 202208/31/2022$5,200
CIVIL AND HUMAN RIGHTS CONF09/30/2022$8,400
Name and Address
(A)
UAW LU 281, REG. 4

21135 HOLDEN DRIVE
DAVENPORT
IA
52804-9314
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,485
Total of All Transactions with this Payee/Payer for This Schedule$19,485
Name and Address
(A)
UAW LU 2865, REG. 6
#640A
2030 ADDISTON ST.
BERKELEY
CA
94704-1158
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$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
UAW LU 3000, REG. 1A

22693 VAN HORN ROAD
WOODHAVEN
MI
48183
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,750
Total Non-Itemized Transactions with this Payee/Payer$22,248
Total of All Transactions with this Payee/Payer for This Schedule$31,998
REGION 1A SUMMER SCHOOL 08/15/2022$9,750
Name and Address
(A)
UAW LU 3047 REG. 8
P.O. BOX 1205

ELIZABETHTOWN
KY
42702-1205
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$14,825
Total of All Transactions with this Payee/Payer for This Schedule$20,325
R8 SUMMER SCHOOL - REG FEES11/07/2022$5,500
Name and Address
(A)
UAW LU 3055 REG. 2B

2101 S 600 E
COLUMBIA CITY
IN
46725-9029
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,175
Total of All Transactions with this Payee/Payer for This Schedule$14,175
Name and Address
(A)
UAW LU 3056, REG 2B

1700 CANTON AVE-SUITE 5
TOLEDO
OH
43604-5549
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$534,767
Total Non-Itemized Transactions with this Payee/Payer$475
Total of All Transactions with this Payee/Payer for This Schedule$535,242
BAL LU 3056 TREAS TO INTL04/28/2022$534,767
Name and Address
(A)
UAW LU 3057, REG 8

2306 UNIVERSITY AVE
MARSHALL
TX
75670
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,700
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$12,050
R8 SUMMER SCHOOL - REG FEES11/07/2022$6,700
Name and Address
(A)
UAW LU 3058 REG. 8

12 LONE OAK DR
EMINENCE
KY
40019-1168
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,100
Total Non-Itemized Transactions with this Payee/Payer$21,468
Total of All Transactions with this Payee/Payer for This Schedule$35,568
R8 SUMMER SCHOOL - REG FEES11/07/2022$14,100
Name and Address
(A)
UAW LU 3059 REG. 2B

5150 DAYLIGHT DR
EVANSVILLE
IN
47725
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,269
BAL LU 3059 TREAS TO INT'L05/25/2022$115,269
Name and Address
(A)
UAW LU 3062 REG. 8

1005 KENTUCKY HWY 3249
STANFORD
KY
40484
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$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
UAW LU 3063 REG. 8
PO BOX 539

HOPKINSVILLE
KY
42240
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,525
Total of All Transactions with this Payee/Payer for This Schedule$10,525
Name and Address
(A)
UAW LU 3064 REG. 8
PO BOX 466

DRY RIDGE
KY
41035-0466
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer$4,100
Total of All Transactions with this Payee/Payer for This Schedule$9,750
R8 SUMMER SCHOOL - REG FEES11/07/2022$5,650
Name and Address
(A)
UAW LU 31, REG. 4

500 KINDLEBERGER ROAD
KANSAS CITY
KS
66115-1227
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,279
Total of All Transactions with this Payee/Payer for This Schedule$29,279
Name and Address
(A)
UAW LU 3303, REG. 9

112 HOLLYWOOD DR, #101
BUTLER
PA
16001
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,263
Total of All Transactions with this Payee/Payer for This Schedule$5,263
Name and Address
(A)
UAW LU 3520, REG. 8

2290 SALISBURY HIGHWAY
STATESVILLE
NC
28677
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,191
Total of All Transactions with this Payee/Payer for This Schedule$13,191
Name and Address
(A)
UAW LU 362, REG. 1D

4427 E WILDER ROAD
BAY CITY
MI
48706-2207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,360
Total of All Transactions with this Payee/Payer for This Schedule$9,360
Name and Address
(A)
UAW LU 372, REG. 1A

4571 DIVISION STREET
TRENTON
MI
48183-4790
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,700
Total Non-Itemized Transactions with this Payee/Payer$8,008
Total of All Transactions with this Payee/Payer for This Schedule$20,708
R1A 2022 SUMMER SCHOOL08/15/2022$12,700
Name and Address
(A)
UAW LU 373, REG 1D
P.O. BOX 213

LITCHFIELD
MI
49252
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,364
Total Non-Itemized Transactions with this Payee/Payer$393
Total of All Transactions with this Payee/Payer for This Schedule$82,757
BALANCE LU 373 TREAS TO INT'L03/11/2022$82,364
Name and Address
(A)
UAW LU 375, REG. 1

PO BOX 309
MARYSVILLE
MI
48040-0309
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,329
Total of All Transactions with this Payee/Payer for This Schedule$11,329
Name and Address
(A)
UAW LU 379, REG. 9A

111 SOUTH ROAD
FARMINGTON
CT
06032
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,765
Total of All Transactions with this Payee/Payer for This Schedule$5,765
Name and Address
(A)
UAW LU 400, REG. 1

50595 MOUND ROAD
UTICA
MI
48317-1319
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,595
Total Non-Itemized Transactions with this Payee/Payer$7,675
Total of All Transactions with this Payee/Payer for This Schedule$36,270
R1 LEADERSHIP INSTITUTE08/02/2022$28,595
Name and Address
(A)
UAW LU 412, REG. 1

2005 TOBSAL COURT
WARREN
MI
48091-3798
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,331
Total Non-Itemized Transactions with this Payee/Payer$14,909
Total of All Transactions with this Payee/Payer for This Schedule$32,240
R2B IPS ARBITRATION FUND03/04/2022$17,331
Name and Address
(A)
UAW LU 4121, REG. 6
SUITE 200
2633 EAST LAKE AVE E
SEATTLE
WA
98102
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,558
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$15,358
REIMBURSE TEMP ORG05/05/2022$14,558
Name and Address
(A)
UAW LU 434, REG. 4

630 19TH STREET
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,560
Total of All Transactions with this Payee/Payer for This Schedule$11,560
Name and Address
(A)
UAW LU 440 REG. 2B
P.O. BOX 804

BEDFORD
IN
47421-0804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,240
Total Non-Itemized Transactions with this Payee/Payer$17,502
Total of All Transactions with this Payee/Payer for This Schedule$22,742
UNION INVOLVEMENT SEPT 2022 CONFERENCE09/07/2022$5,240
Name and Address
(A)
UAW LU 450, REG. 4

4589 NW 6TH DRIVE
DES MOINES
IA
50313-2213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,180
Total of All Transactions with this Payee/Payer for This Schedule$7,180
Name and Address
(A)
UAW LU 469, REG. 4

9618 WEST GREENFIELD AVE
WEST ALLIS
WI
53214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,090
Total of All Transactions with this Payee/Payer for This Schedule$6,090
Name and Address
(A)
UAW LU 472, REG. 8

10408 FLAT SHOALS ROAD
COVINGTON
GA
30014
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$15
Total of All Transactions with this Payee/Payer for This Schedule$5,515
R8 SUMMER SCHOOL - REG FEES11/07/2022$5,500
Name and Address
(A)
UAW LU 4911, REG. 1D

1010 RIVER ST
LANSING
MI
48912-1030
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,570
Total of All Transactions with this Payee/Payer for This Schedule$6,570
Name and Address
(A)
UAW LU 5 REG. 2B

1426 S MAIN STREET
SOUTH BEND
IN
46613-2206
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,610
Total of All Transactions with this Payee/Payer for This Schedule$6,610
Name and Address
(A)
UAW LU 506, REG. 6

2266 SAN DIEGO AVENUE
SAN DIEGO
CA
92110-2925
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,673
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,673
BAL LU 506 TREAS TO INT'L09/29/2022$73,673
Name and Address
(A)
UAW LU 509, REG. 6

6508 ROSEMEAD BLVD
PICO RIVERA
CA
90660-3532
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$10,000
R8 SUMMER SCHOOL - REG FEES11/07/2022$6,600
Name and Address
(A)
UAW LU 51, REG. 1
PO BOX 15310

DETROIT
MI
48224-0310
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,271
Total Non-Itemized Transactions with this Payee/Payer$16,720
Total of All Transactions with this Payee/Payer for This Schedule$48,991
REIMBURSE UAW CONTRACT BOOKS03/02/2022$32,271
Name and Address
(A)
UAW LU 5285, REG. 8
PO BOX 10

MT HOLLY
NC
28120
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$15,186
Total of All Transactions with this Payee/Payer for This Schedule$20,686
R8 SUMMER SCHOOL - REG FEES11/07/2022$5,500
Name and Address
(A)
UAW LU 5286, REG. 8

112 WEST TRADE STREET
DALLAS
NC
28034
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,550
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Name and Address
(A)
UAW LU 5287, REG. 8
PO BOX 7084

HIGH POINT
NC
27264
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,050
Total of All Transactions with this Payee/Payer for This Schedule$7,050
Name and Address
(A)
UAW LU 551, REG. 4

13550 S TORRENCE AVENUE
CHICAGO
IL
60633-1820
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,594
Total Non-Itemized Transactions with this Payee/Payer$49,399
Total of All Transactions with this Payee/Payer for This Schedule$66,993
R4 BASIC SUMMER SCHOOL08/15/2022$6,200
UAW VETERAN'S CONFERENCE 202208/31/2022$5,850
UAW CHAPLAINCY CONFERENCE 202205/31/2022$5,544
Name and Address
(A)
UAW LU 571, REG. 9A
PO BOX 7275

GROTON
CT
06340-7275
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,367
Total of All Transactions with this Payee/Payer for This Schedule$9,367
Name and Address
(A)
UAW LU 578, REG. 4

2920 OREGON STREET
OSHKOSH
WI
54901-7138
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,322
Total of All Transactions with this Payee/Payer for This Schedule$12,322
Name and Address
(A)
UAW LU 5810, REG. 6

2030 ADDISON STREET #640B
BERKELEY
CA
94704
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,066
Total Non-Itemized Transactions with this Payee/Payer$2,950
Total of All Transactions with this Payee/Payer for This Schedule$9,016
REIMBURSE TEMP ORG09/29/2022$6,066
Name and Address
(A)
UAW LU 588, REG. 4

21540 COTTAGE GROVE
CHICAGO HEIGHTS
IL
60411-4345
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,898
Total of All Transactions with this Payee/Payer for This Schedule$24,898
Name and Address
(A)
UAW LU 5960, REG. 1

180 E SILVERBELL ROAD
LAKE ORION
MI
48360-2486
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,723
Total of All Transactions with this Payee/Payer for This Schedule$8,723
Name and Address
(A)
UAW LU 598, REG. 1D

G-3293 VAN SLYKE ROAD
FLINT
MI
48507-3265
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,749
Total of All Transactions with this Payee/Payer for This Schedule$22,749
Name and Address
(A)
UAW LU 600, REG. 1A

10550 DIX
DEARBORN
MI
48120-1506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,400
Total Non-Itemized Transactions with this Payee/Payer$21,601
Total of All Transactions with this Payee/Payer for This Schedule$88,001
R1A 2022 SUMMER SCHOOL08/15/2022$46,500
R1A 2022 CONSTITUTION CONVENTION08/24/2022$10,800
CIVIL AND HUMAN RIGHTS CONF09/30/2022$9,100
Name and Address
(A)
UAW LU 6000, REG. 1D
PO BOX 40720

LANSING
MI
48901-7920
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,488
Total of All Transactions with this Payee/Payer for This Schedule$18,488
Name and Address
(A)
UAW LU 602, REG. 1D

2510 W MICHIGAN AVENUE
LANSING
MI
48917-2997
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$15,278
Total of All Transactions with this Payee/Payer for This Schedule$23,528
R1D SUMMER SCHOOL09/21/2022$8,250
Name and Address
(A)
UAW LU 638, REG. 2B

2120 BALTIMORE STREET
DEFIANCE
OH
43512-1932
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,420
Total of All Transactions with this Payee/Payer for This Schedule$5,420
Name and Address
(A)
UAW LU 647, REG. 2B

10020 READING ROAD
CINCINNATI
OH
45241-3108
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,147
Total of All Transactions with this Payee/Payer for This Schedule$12,147
Name and Address
(A)
UAW LU 651, REG. 1D

3518 ROBERT T LONGWAY BLVD
FLINT
MI
48506-4121
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$16,793
Total of All Transactions with this Payee/Payer for This Schedule$16,793
Name and Address
(A)
UAW LU 652, REG. 1D

426 CLARE ST
LANSING
MI
48917-3813
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,880
Total Non-Itemized Transactions with this Payee/Payer$9,763
Total of All Transactions with this Payee/Payer for This Schedule$17,643
R1D SUMMER SCHOOL09/21/2022$7,880
Name and Address
(A)
UAW LU 653, REG. 1

670 E WALTON BLVD
PONTIAC
MI
48340-1359
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,098
Total of All Transactions with this Payee/Payer for This Schedule$13,098
Name and Address
(A)
UAW LU 659, REG. 1D

4549 VAN SLYKE ROAD
FLINT
MI
48507-2216
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,120
Total Non-Itemized Transactions with this Payee/Payer$24,214
Total of All Transactions with this Payee/Payer for This Schedule$33,334
R1D SUMMER SCHOOL08/05/2022$9,120
Name and Address
(A)
UAW LU 677, REG. 9

2101 MACK BLVD
ALLENTOWN
PA
18103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,410
Total of All Transactions with this Payee/Payer for This Schedule$10,410
Name and Address
(A)
UAW LU 685 REG. 2B

929 EAST HOFFER ST
KOKOMO
IN
46902-3993
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,814
Total Non-Itemized Transactions with this Payee/Payer$34,385
Total of All Transactions with this Payee/Payer for This Schedule$103,199
2019 STELLANTIS CONTRACT BOOKS03/18/2022$33,112
UAW CHAPLAINCY CONFERENCE 202205/31/2022$5,087
R2B UNION INVOLVEMENT CONFERENCE10/26/2022$18,995
R2B 2022 CONSTITUTIONAL CONVENTION08/26/2022$5,770
WOMEN'S CONFERENCE 202208/31/2022$5,850
Name and Address
(A)
UAW LU 686, REG. 9

524 WALNUT STREET
LOCKPORT
NY
14094-3112
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
UAW LU 699, REG. 1D

1911 BAGLEY STREET
SAGINAW
MI
48601-3198
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$17,350
Total of All Transactions with this Payee/Payer for This Schedule$17,350
Name and Address
(A)
UAW LU 7, REG. 1

2600 CONNER AVENUE
DETROIT
MI
48215-2724
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,796
Total Non-Itemized Transactions with this Payee/Payer$31,274
Total of All Transactions with this Payee/Payer for This Schedule$83,070
UAW VETERAN'S CONFERENCE 202208/31/2022$11,050
CIVIL AND HUMAN RIGHTS CONF09/30/2022$14,000
REIMBURSE UAW CONTRACT BOOKS03/09/2022$13,446
R1 22 LEADERSHIP INSTITUTE05/27/2022$13,300
Name and Address
(A)
UAW LU 70, REG. 2B

201 NORTHFIELD ROAD
BEDFORD
OH
44146-4641
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,775
Total of All Transactions with this Payee/Payer for This Schedule$7,775
Name and Address
(A)
UAW LU 723, REG. 1A

281 DETROIT AVENUE
MONROE
MI
48162-2536
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,728
Total Non-Itemized Transactions with this Payee/Payer$15,614
Total of All Transactions with this Payee/Payer for This Schedule$31,342
2019 STELLANTIS CONTRACT BOOKS02/24/2022$8,228
R1A 2022 SUMMER SCHOOL08/15/2022$7,500
Name and Address
(A)
UAW LU 724, REG. 1D

450 CLARE ST
LANSING
MI
48917-3896
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$9,710
Total of All Transactions with this Payee/Payer for This Schedule$9,710
Name and Address
(A)
UAW LU 738, REG. 8

3 RIVERTON ROAD
BALTIMORE
MD
21220
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,690
Total of All Transactions with this Payee/Payer for This Schedule$7,690
Name and Address
(A)
UAW LU 751, REG. 4

2365 E GEDDES AVENUE
DECATUR
IL
62526-5128
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,785
Total of All Transactions with this Payee/Payer for This Schedule$21,785
Name and Address
(A)
UAW LU 774, REG. 9

2939 NIAGARA STREET
BUFFALO
NY
14207-1098
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$12,332
Total of All Transactions with this Payee/Payer for This Schedule$12,332
Name and Address
(A)
UAW LU 79, REG. 4

630 19TH STREET
E. MOLINE
IL
61244
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,488
Total of All Transactions with this Payee/Payer for This Schedule$9,488
Name and Address
(A)
UAW LU 8, REG. 1D

200 S MAPLE
SPARTA
MI
49345
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,217
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,217
BAL LU 8 TREAS TO INTL09/23/2022$55,217
Name and Address
(A)
UAW LU 833, REG. 4

5425 SUPERIOR AVENUE
SHEBOYGAN
WI
53083-3448
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,150
Total Non-Itemized Transactions with this Payee/Payer$8,470
Total of All Transactions with this Payee/Payer for This Schedule$14,620
ADVANCED SUMMER SCHOOL10/18/2022$6,150
Name and Address
(A)
UAW LU 838, REG. 4

2615 WASHINGTON STREET
WATERLOO
IA
50702-2707
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,620
Total of All Transactions with this Payee/Payer for This Schedule$23,620
Name and Address
(A)
UAW LU 86, REG. 2B
PO BOX 427

NAPOLEON
OH
43545-0427
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,540
Total of All Transactions with this Payee/Payer for This Schedule$5,540
Name and Address
(A)
UAW LU 862 REG. 8

3000 FERN VALLEY ROAD
LOUISVILLE
KY
40213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,900
Total Non-Itemized Transactions with this Payee/Payer$31,571
Total of All Transactions with this Payee/Payer for This Schedule$149,471
R8 SUMMER SCHOOL REG FEES11/07/2022$66,000
UAW VETERAN'S CONFERENCE 202208/31/2022$7,800
R8 STANDING COMMITTEE CONF11/22/2022$29,500
R8 38TH CON CONVENTION09/22/2022$5,000
R8 LEADERSHIP CONFERENCE06/29/2022$9,600
Name and Address
(A)
UAW LU 863, REG. 2B

10708 READING ROAD
CINCINNATI
OH
45241-2529
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$21,726
Total of All Transactions with this Payee/Payer for This Schedule$21,726
Name and Address
(A)
UAW LU 865, REG. 4

630 19TH STREET
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,265
Total of All Transactions with this Payee/Payer for This Schedule$34,265
Name and Address
(A)
UAW LU 869, REG. 1

24257 MOUND ROAD
WARREN
MI
48091-5325
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,443
Total Non-Itemized Transactions with this Payee/Payer$14,360
Total of All Transactions with this Payee/Payer for This Schedule$23,803
2019 STELLANTIS CONTRACT BOOKS02/24/2022$9,443
Name and Address
(A)
UAW LU 889, REG. 1

2019 TOBSAL COURT
WARREN
MI
48091-2093
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,718
Total of All Transactions with this Payee/Payer for This Schedule$8,718
Name and Address
(A)
UAW LU 893, REG. 4
P O BOX 478
411 IOWA AVENUE WEST
MARSHALLTOWN
IA
50158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,530
Total of All Transactions with this Payee/Payer for This Schedule$9,530
Name and Address
(A)
UAW LU 897, REG. 9

3796 LAKESHORE ROAD
BUFFALO
NY
14219
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,822
Total of All Transactions with this Payee/Payer for This Schedule$7,822
Name and Address
(A)
UAW LU 898, REG. 1A

8975 TEXTILE ROAD
YPSILANTI
MI
48197
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$12,298
Total of All Transactions with this Payee/Payer for This Schedule$12,298
Name and Address
(A)
UAW LU 900, REG. 1A
PO BOX 277

WAYNE
MI
48184-0277
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,100
Total Non-Itemized Transactions with this Payee/Payer$32,046
Total of All Transactions with this Payee/Payer for This Schedule$90,146
VETERANS CONFERENCE08/15/2022$7,800
CIVIL AND HUMAN RIGHTS CONF09/01/2022$7,000
WOMEN'S CONFERENCE 202208/31/2022$11,050
R1A 2022 SUMMER SCHOOL08/15/2022$32,250
Name and Address
(A)
UAW LU 9025, REG 8

1710 MULBERRY CV
PARIS
TN
38242
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,475
Total of All Transactions with this Payee/Payer for This Schedule$8,475
R8 SUMMER SCHOOL - REG FEES11/07/2022$5,000
Name and Address
(A)
UAW LU 931, REG. 1A
PO BOX 486

DEARBORN
MI
48121
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,211
Total of All Transactions with this Payee/Payer for This Schedule$9,211
Name and Address
(A)
UAW LU 933 REG. 2B

2320 S TIBBS AVENUE
INDIANAPOLIS
IN
46241-4819
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$18,160
Total of All Transactions with this Payee/Payer for This Schedule$18,160
Name and Address
(A)
UAW LU 94, REG. 4

3450 CENTRAL AVENUE
DUBUQUE
IA
52001-1104
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,535
Total of All Transactions with this Payee/Payer for This Schedule$23,535
Name and Address
(A)
UAW LU 961, REG. 1

1317 GRATIOT BLVD
MARYSVILLE
MI
48040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,298
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,298
BAL LU 961 TREAS TO INT'L06/16/2022$38,298
Name and Address
(A)
UAW LU 967, REG. 8
PO BOX 1002

GREENVILLE
TX
75403-1002
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$16,500
R8 SUMMER SCHOOL - REG FEES11/07/2022$9,900
Name and Address
(A)
UAW LU 974, REG. 4

3025 SPRINGFIELD RD
EAST PEORIA
IL
61611-4801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,260
Total Non-Itemized Transactions with this Payee/Payer$13,400
Total of All Transactions with this Payee/Payer for This Schedule$30,660
ADVANCED SUMMER SCHOOL10/18/2022$7,740
R4 BASIC SUMMER SCHOOL08/15/2022$9,520
Name and Address
(A)
UAW LU 977 REG. 2B

520 N BRADNERR AVENUE
MARION
IN
46952-2494
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,876
Total of All Transactions with this Payee/Payer for This Schedule$12,876
Name and Address
(A)
UAW REGION 2B

1691 WOODLANDS DR
MAUMEE
OH
43537
Type or Classification
(B)
UAW REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,221
VARIOUS COUNCIL INCOMES12/13/2022$6,221
Name and Address
(A)
UAW REGION 4

1000 E. CENTER ST
OTTAWA
IL
61350
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,960
Total of All Transactions with this Payee/Payer for This Schedule$14,960
Name and Address
(A)
UAW REGION 4 EXCHANGE ACCOUNT

721 DUNN ROAD
HAZELWOOD
MO
63042
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,975
Total of All Transactions with this Payee/Payer for This Schedule$17,975
Name and Address
(A)
UAW-FORD LABOR MANAGEMENT COMMITTEES

151 W. JEFFERSON AVENUE
DETROIT
MI
48232
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$710,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$710,635
SEPTEMBER CHARGEBACK12/13/2022$710,635
Name and Address
(A)
UBE

2000 MAXON RD
ONAWAY
MI
49765-9508
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$526,932
Total Non-Itemized Transactions with this Payee/Payer$1,339
Total of All Transactions with this Payee/Payer for This Schedule$528,271
JULY 2022 CHARGEBACKS09/15/2022$45,578
DEC 21- APRIL 22 CHARGEBACKS07/11/2022$220,313
MAY 2022 CHARGEBACKS08/25/2022$43,010
JULY 2021 CHARGEBACK01/18/2022$27,075
AUGUST 2021 CHARGEBACKS01/18/2022$57,554
SEPTEMBER 2021 CHARGEBACKS01/18/2022$36,950
OCTOBER 2021 CHARGEBACKS01/18/2022$30,949
NOVEMBER 2021 CHARGEBACKS01/18/2022$23,305
JUNE 2022 CHARGEBACKS 09/13/2022$42,198
Name and Address
(A)
UBG

2800 MAXON ROAD
ONAWAY
MI
49765-9508
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,110
Total of All Transactions with this Payee/Payer for This Schedule$39,110
Name and Address
(A)
ULLICO CASUALTY COMPANY

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,896
LEGAL RECOVERY INSURANCE CLAIM12/14/2022$35,896
Name and Address
(A)
UNION PRIVILEGE
SUITE 300
1125 15TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,673
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,673
2021 UNION SUPPORT03/25/2022$86,673
Name and Address
(A)
UNITED STATES TREASURY

U.S. DISTRICT COURT
LOS ANGELES
CA
90210
Type or Classification
(B)
GOVERNMENT OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,276
Total Non-Itemized Transactions with this Payee/Payer$3,909
Total of All Transactions with this Payee/Payer for This Schedule$210,185
REFUND ON ACCOUNT03/07/2022$200,856
REFUND OF OVERPAYMENT03/31/2022$5,420
Name and Address
(A)
WISCONSIN CAP

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,935
Total of All Transactions with this Payee/Payer for This Schedule$11,935
Name and Address
(A)
XEROX

PO BOX 827598
PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
DOCUMENT MGT CORP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,368
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,368
REFUND ON ACCOUNT05/03/2022$21,368
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-149

Name and Address
(A)
1201 LINWOOD ACQUISITION LLC
SUITE 202
380 RED LION ROAD
HUNTINGDON VALLEY
PA
19006
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,973
RENT AUG/SEPT/OCT 202211/10/2022$16,124
RENT APRIL/MAY 202205/25/2022$10,645
RENT DECEMBER 202103/21/2022$5,270
RENT FEBRUARY 202203/21/2022$5,270
RENT NOVEMBER 202211/16/2022$5,375
RENT JANUARY 202203/21/2022$5,270
RENT JUNE/JULY 202210/04/2022$10,749
RENT MARCH 202203/24/2022$5,270
Name and Address
(A)
200 MARINA BOULEVARD BER

200 MARINA BLVD
5105487920
CA
94710
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,182
Total of All Transactions with this Payee/Payer for This Schedule$6,182
Name and Address
(A)
26300 NORTHWESTERN LLC
SUITE 220
950 S OLD WOODWARD AVE.
BIRMINGHAM
MI
48009
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,925,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,925,712
RENT: MAY 202204/27/2022$167,808
RENT: MARCH 202202/28/2022$167,596
RENT: APRIL 202203/29/2022$166,619
RENT: NOVEMBER 202210/28/2022$170,545
RENT: FEB 202201/27/2022$177,512
RENT: DECEMBER 202211/29/2022$112,903
RENT: JUNE 202205/26/2022$167,734
RENT: JULY 202206/30/2022$169,278
RENT: SEPTEMBER 202208/30/2022$170,773
RENT: JANUARY 202312/14/2022$112,758
RENT: OCTOBER 202209/29/2022$170,722
RENT: AUGUST 202207/28/2022$171,464
Name and Address
(A)
5500-5600 GULF BLVD IG LLC

5600 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,198
Total Non-Itemized Transactions with this Payee/Payer$43,823
Total of All Transactions with this Payee/Payer for This Schedule$241,021
3RD DEPT OCT 2022 CNCL MTG09/02/2022$28,000
DEPOSIT/OCT 2022 COUNCIL MTG06/02/2022$28,000
BAL OCT 2022 CNCL MTG12/12/2022$38,434
BAL-STELLANTIS MTG 10/8-17/2102/16/2022$5,796
BAL-STELLANTIS MTG 10/8-17/2102/16/2022$68,968
2ND DEP/OCT 2022 COUNCIL MTG.07/14/2022$28,000
Name and Address
(A)
732 BUILDING GROUP LLC

4926 CHILSON
HOWELL
MI
48843
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$5,460
Name and Address
(A)
7TH AVENUE NASHVILLE HOTE

708 DEMONBREUN ST
NASHVILLE
TN
37203-3940
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,615
Total of All Transactions with this Payee/Payer for This Schedule$13,615
Name and Address
(A)
810 OTSEGO LLC
SUITE 102
810 S OTSEGO AVENUE
GAYLORD
MI
49735
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
8787 RICCHI LLC
SUITE 1111
111 W MOCKINGBIRD LANE
DALLAS
TX
75247
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,170
Total Non-Itemized Transactions with this Payee/Payer$49,257
Total of All Transactions with this Payee/Payer for This Schedule$59,427
RENT: DECEMBER 202211/29/2022$5,085
RENT: JANUARY 202312/14/2022$5,085
Name and Address
(A)
935 TOLEDO LLC DBA WOODLANDS PLAZA

3100 GLENDALE
TOLEDO
OH
43614
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,752
DANA CNCL MTG NOV 202211/28/2022$6,752
Name and Address
(A)
ABC MAILING SERV INC
SUITE 120
1725 E 14 MILE ROAD
TROY
MI
48083-4600
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,518
Total of All Transactions with this Payee/Payer for This Schedule$5,518
Name and Address
(A)
ACE OUTDOOR SERVICES LLC

PO BOX 779
GRAND BLANC
MI
48480
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,555
Total of All Transactions with this Payee/Payer for This Schedule$13,555
Name and Address
(A)
ADOBE INC.

345 PARK AVENUE
4085366000
CA
95110
Type or Classification
(B)
SOFTWARE STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,923
Total Non-Itemized Transactions with this Payee/Payer$27,223
Total of All Transactions with this Payee/Payer for This Schedule$47,146
ADOBE LICENSE BILLING SOFTWARE03/21/2022$7,602
ADOBE LICENSE BILLING SOFTWARE03/21/2022$6,683
ADOBE LICENSE BILLING SOFTWARE03/21/2022$5,638
Name and Address
(A)
ADVANCE CLEANING CONTRACTORS INC

PO BOX 375
NEAPOLIS
OH
43547
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,959
Total of All Transactions with this Payee/Payer for This Schedule$10,959
Name and Address
(A)
AES INDIANA

PO BOX 110
INDIANAPOLIS
IN
46206-0110
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,352
Total of All Transactions with this Payee/Payer for This Schedule$9,352
Name and Address
(A)
AFL CIO CENTRAL NEW YORK

350 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,597
Total Non-Itemized Transactions with this Payee/Payer$3,313
Total of All Transactions with this Payee/Payer for This Schedule$245,910
RENT: AUGUST 202207/28/2022$20,448
RENT: DECEMBER 202211/29/2022$20,271
RENT: FEBRUARY 202202/01/2022$20,063
RENT: JANUARY 202312/14/2022$19,891
RENT: JUNE 202205/26/2022$19,981
RENT: JULY 202206/29/2022$20,339
RENT: SEPTEMBER 202208/30/2022$20,445
RENT: OCTOBER 202209/29/2022$20,339
RENT: NOVEMBER 202210/27/2022$20,304
RENT: MAY 202204/27/2022$19,981
RENT: MARCH 202202/24/2022$19,585
RENT: APRIL 202203/29/2022$20,950
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
815 16TH STREET NW
DEPT OF CIVIL AND HUMAN RIG
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
AL DUWALIYA HOSPITALITY C

312 W 37TH ST
NEW YORK
NY
10018
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,293
Total of All Transactions with this Payee/Payer for This Schedule$5,293
Name and Address
(A)
ALAN V. REUTHER

3312 PERRY LANE
AUSTIN
TX
78731
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
ALISON HIRSH

22 BAY RIDGE PLACE
BROOKLYN
NY
11209
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,900
CONSULTING 2 WEEKS01/06/2022$6,450
CONSULTING 2 WEEKS01/06/2022$6,450
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS
4TH FLOOR
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,001
RETIREE DUES MAR-DEC 202203/01/2022$104,167
MEMBERSHIP DUES-JAN 202202/10/2022$10,417
MEMBERSHIP DUES-FEB 202202/10/2022$10,417
Name and Address
(A)
ALLIANCE GRAPHICS INC

1101 8TH STREET STE 100
BERKELEY
CA
94710
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,216
Total Non-Itemized Transactions with this Payee/Payer$18,673
Total of All Transactions with this Payee/Payer for This Schedule$43,889
T-SHIRTS HE WEST COAST DRIVE01/12/2022$25,216
Name and Address
(A)
ALLIED UNION SERVICES

240 N FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,718
Total Non-Itemized Transactions with this Payee/Payer$6,555
Total of All Transactions with this Payee/Payer for This Schedule$25,273
COMP PRINTING POSTAGE MAILING02/24/2022$18,718
Name and Address
(A)
ALVARADO TAX BUSINESS ADVISORS, LLP
MARTINEZ NADAL EXPRESSWAY
104 ACUARELA STREET
GUAYNABO PR
00
00000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
AMAZON.COM

410 TERRY AVENUE
SEATTLE
WA
98109
Type or Classification
(B)
ONLINE RETAIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,449
Total Non-Itemized Transactions with this Payee/Payer$60,950
Total of All Transactions with this Payee/Payer for This Schedule$73,399
JUNE INVOICE07/28/2022$12,449
Name and Address
(A)
AMEREN

PO BOX 88068
CHICAGO
IL
60680-1068
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$68,209
Total of All Transactions with this Payee/Payer for This Schedule$68,209
Name and Address
(A)
AMERICAN AIRLINES GROUP

4000 E SKY HARBOR BL
DALLAS
TX
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$198,808
Total of All Transactions with this Payee/Payer for This Schedule$198,808
Name and Address
(A)
AMERICAN GRAPHICS PRINTING

34895 GROESBECK
CLINTON TWP
MI
48035
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,953
Total Non-Itemized Transactions with this Payee/Payer$21,870
Total of All Transactions with this Payee/Payer for This Schedule$27,823
ADULT FAM SCHOLARSHIP WRKBKS07/06/2022$5,953
Name and Address
(A)
ANDREW M STRONGIN

PO BOX 5779
RAKOMA PARK
MD
20913
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer$1,287
Total of All Transactions with this Payee/Payer for This Schedule$12,487
ARB FEE-LU 1050 FILE NO 252404/25/2022$11,200
Name and Address
(A)
APPLE, INC

ONE APPLE PARK WAY
CUPERTINO
CA
95014
Type or Classification
(B)
TECHNOLOGY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,504
Total of All Transactions with this Payee/Payer for This Schedule$7,504
Name and Address
(A)
ARIES USA INC
SUITE 103-258
9650 STRICKLAND ROAD
RALEIGH
NC
27615-1902
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,532
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,532
FACE MASK - 40 HOUR/5 DAYS04/12/2022$13,645
FACE MASKS (6000)01/26/2022$8,944
FACE MASKS 40 HOURS/5 DAYS05/20/2022$5,943
Name and Address
(A)
ARTHUR T MATTHEWS

93 SHERIDAN AVENUE
MOUNT VERNON
NY
10552
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,165
Total Non-Itemized Transactions with this Payee/Payer$1,875
Total of All Transactions with this Payee/Payer for This Schedule$9,040
BAL/EXPNS IEB HARASSMENT TRAIN07/12/2022$7,165
Name and Address
(A)
ASMARK INSTITUTE, INC

4941 GOETZ DRIVE
OWENSBORO
KY
42301
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$19,560
Total of All Transactions with this Payee/Payer for This Schedule$19,560
Name and Address
(A)
AT and T

PO BOX 5080
CAROL STREAM
IL
60197-5080
Type or Classification
(B)
CABLE/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,229
Total Non-Itemized Transactions with this Payee/Payer$15,065
Total of All Transactions with this Payee/Payer for This Schedule$31,294
JULY22/LATE FEE07/27/2022$8,068
ACCT FIBER PHONE08/24/2022$8,161
Name and Address
(A)
AT and T 1717974848705

PO BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
CABLE/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,348
Total of All Transactions with this Payee/Payer for This Schedule$33,348
Name and Address
(A)
AT and T 31473149440655

P.O. BOX 5001
CAROL STREAM
IL
60197-5001
Type or Classification
(B)
SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,825
Total of All Transactions with this Payee/Payer for This Schedule$5,825
Name and Address
(A)
AT and T 8310002235199

PO BOX 5019
CAROL STREAM
IL
60917-5019
Type or Classification
(B)
CABLE/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,925
Total of All Transactions with this Payee/Payer for This Schedule$5,925
Name and Address
(A)
AT and T MOBILITY II LLC

PO BOX 5086
CAROL STREAM
IL
60197-5086
Type or Classification
(B)
CABLE/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,215
Total of All Transactions with this Payee/Payer for This Schedule$10,215
Name and Address
(A)
AT and T SERVICES, INC.

211 S AKARD ST
800-288-2020
TX
75202
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,859
Total of All Transactions with this Payee/Payer for This Schedule$41,859
Name and Address
(A)
AUM ENTERPRISES INC

4520 GALLERIA BLVD
205-3803300
AL
35244-5304
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,521
Total of All Transactions with this Payee/Payer for This Schedule$27,521
Name and Address
(A)
AVAYA CLOUD INC

4655 GREAT AMERICA PARKWAY
SANTA CLARA
CA
95054
Type or Classification
(B)
CABLE/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,630
Total of All Transactions with this Payee/Payer for This Schedule$14,630
Name and Address
(A)
AVAYA INC

PO BOX 5332
NEW YORK
NY
10087-5332
Type or Classification
(B)
CABLE/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,069
Total Non-Itemized Transactions with this Payee/Payer$7,085
Total of All Transactions with this Payee/Payer for This Schedule$33,154
ACCT HARDWARD SERV08/25/2022$26,069
Name and Address
(A)
B and H FOTO ELECTRONICS CORP

420 NINTH AVE
NEW YORK
NY
10001
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,199
Total Non-Itemized Transactions with this Payee/Payer$10,985
Total of All Transactions with this Payee/Payer for This Schedule$16,184
STILL PHOTO CAMERA EQUIPMENT08/30/2022$5,199
Name and Address
(A)
BAINBRIDGE WCP, LTD
SUITE 1307
12765 W FOREST HILL BLVD
WELLINGTON
FL
33414
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,963
Total of All Transactions with this Payee/Payer for This Schedule$9,963
Name and Address
(A)
BALTIMORE HOTEL CORPORATI

401 W PRATT ST
BALTIMORE
MD
21201-1629
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,191
Total of All Transactions with this Payee/Payer for This Schedule$31,191
Name and Address
(A)
BARON HOOVER LLC

2980 JOHN HOWKINS PKWY
2059888444
AL
35244
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,282
Total of All Transactions with this Payee/Payer for This Schedule$30,282
Name and Address
(A)
BEECHWOOD PLAZA HOTEL OF

1355 WEST 20TH AVENUE
OSHKOSH
WI
54902
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,922
Total of All Transactions with this Payee/Payer for This Schedule$23,922
Name and Address
(A)
BELL CANADA
STN DON MILLS
PO BOX 9000
N YORK ONTARIO, ONT
00
00000
Type or Classification
(B)
CABLE/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,189
Total of All Transactions with this Payee/Payer for This Schedule$6,189
Name and Address
(A)
BELLAS LAWN AND LAWNSCAPE

3017 HILL AVENUE
TOLEDO
OH
43607
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
BERLIN ROSEN LTD.
SUITE 1600
15 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$183,000
PR CONSULTING SERVICES01/12/2022$25,000
PR CONSULTING SERVICES02/08/2022$25,000
ORG CONSULTING - MARCH 202204/01/2022$25,000
CONSULTING FEE - MAY 202205/04/2022$25,000
CONSULTING FEE - JUNE 202206/13/2022$25,000
CONSULTING FEES - JULY 202207/13/2022$12,500
CONSULTING FEES - JULY 202207/13/2022$12,500
CONSULTING FEE - APRIL 202204/21/2022$25,000
Name and Address
(A)
BLAIR K SIMMONS

736 W BRECKENRIDGE
FERNDALE
MI
48220
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,501
Total of All Transactions with this Payee/Payer for This Schedule$6,501
Name and Address
(A)
BLOOMBERG LP

731 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,356
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,356
(3) DESIGNATED USER LICENSES05/18/2022$15,089
-3 USER LICENSES10/27/2022$15,089
DESIGNATED USER LICENSES08/15/2022$15,089
USER LICENSES01/21/2022$15,089
Name and Address
(A)
BLUE CROSS BLUE SHIELD OF MICHIGAN
MAIL CODE 0803
600 E LAFAYETTE BLVD
DETROIT
MI
48226
Type or Classification
(B)
INSURANCE 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
REIMBURSE SPONSORSHIP 201705/02/2022$5,000
Name and Address
(A)
BOJO INC

13342 MICHIGAN AVENUE
DEARBORN
MI
48124
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,632
R1A RETIREE PICNIC FOOD10/20/2022$7,632
Name and Address
(A)
BREDHOFF and KAISER PLLC
SUITE 1000
805 FIFTEENTH NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,859
Total Non-Itemized Transactions with this Payee/Payer$19,361
Total of All Transactions with this Payee/Payer for This Schedule$338,220
LEGAL SERVICES10/04/2022$10,010
LEGAL SERVICES05/23/2022$9,669
LEGAL SERVICES01/05/2022$9,589
LEGAL SERVICES04/19/2022$43,878
LEGAL SERVICES06/06/2022$106,858
LEGAL SERVICES01/05/2022$9,494
LEGAL SERVICES01/06/2022$8,749
LEGAL SERVICES05/23/2022$34,565
LEGAL SERVICES08/10/2022$5,938
LEGAL SERVICES08/11/2022$34,283
LEGAL SERVICES10/03/2022$5,093
LEGAL SERVICES12/14/2022$17,248
LEGAL SERVICES12/14/2022$12,777
LEGAL SERVICES03/03/2022$10,708
Name and Address
(A)
BRIGHTLINE COMMUNICATIONS

99 BROOKWOOD RD. #6
ORINDA
CA
94563
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$307,500
APR 2022 CONSULTING/WEB DEV04/11/2022$13,750
CONSULTING FEES02/09/2022$12,500
CONSULTING FEES02/09/2022$12,500
CONSULTING FEES08/11/2022$12,500
CONSULTING-OCT 2022 RETAINER10/06/2022$12,500
CONSULTING-NOV 2022 RETAINER11/09/2022$12,500
MAR 2022 CONSULTING/EXPENSES03/03/2022$12,500
APR 2022 CONSULTING/WEB DEV04/11/2022$13,750
CONSULTING FEES08/11/2022$12,500
CONSULTING-NOV 2022 RETAINER11/09/2022$12,500
CONSULTING FEES08/17/2022$12,500
CONSULTING FEES08/17/2022$12,500
CONSULTING SERVICES DEC 202212/09/2022$12,500
MAR 2022 CONSULTING/EXPENSES03/03/2022$12,500
CONSULTING SERVICES DEC 202212/09/2022$12,500
JAN 2022 CONSULTING/EXPENSES01/05/2022$12,500
JAN 2022 CONSULTING/EXPENSES01/05/2022$12,500
CONSULTING/EXPENSES JUNE 202206/09/2022$12,500
CONSULTING/EXPENSES JUNE 202206/09/2022$12,500
CONSULTING/DEVELOPMENT-2 SITES06/16/2022$15,000
CONSULTING/DEVELOPMENT-2 SITES06/16/2022$15,000
CONSULTING-SEPT 2022 RETAINER09/08/2022$12,500
CONSULTING-SEPT 2022 RETAINER09/08/2022$12,500
CONSULTING-OCT 2022 RETAINER10/06/2022$12,500
Name and Address
(A)
BRISTOL HOTEL LLC

42 CENTURY DRIVE
BRISTOL
CT
06010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,306
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,306
2022 VETERANS DINNER DANCE11/01/2022$5,306
Name and Address
(A)
BRITT OF WNY LLC

PO BOX 161
TONAWANDA
NY
14151
Type or Classification
(B)
MAINTENANCE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,809
Total of All Transactions with this Payee/Payer for This Schedule$28,809
Name and Address
(A)
BUSY BEAVER LAWN AND GARDEN INC

4415 SOUTHWESTERN BOULEVARD
HAMBURG
NY
14075
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,474
Total of All Transactions with this Payee/Payer for This Schedule$39,474
Name and Address
(A)
CADILLAC FUNDING ASSOCIAT

1114 WASHINGTON BLVD
DETROIT
MI
48226-1907
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,089
Total of All Transactions with this Payee/Payer for This Schedule$12,089
Name and Address
(A)
CAESARS ENTERTAINMENT

PO BOX 17010
LAS VEGAS
NV
89114-7010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$385,690
Total Non-Itemized Transactions with this Payee/Payer$1,257
Total of All Transactions with this Payee/Payer for This Schedule$386,947
GC-SCIPS2 IPS CONF09/21/2022$136,479
GC-SCIPS2 IPS CONF08/11/2022$236,303
SBUAW2 GM/GAMING10/19/2022$12,908
Name and Address
(A)
CALVIN TINSON

15570 SILVER SPUR RD.
RIVERSIDE
CA
92504
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,493
Total of All Transactions with this Payee/Payer for This Schedule$8,493
Name and Address
(A)
CAMERON INDUSTRIAL PARK LLC
SUITE F-1
151 KALMUS DR
COSTA MESA
CA
92626
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,694
Total of All Transactions with this Payee/Payer for This Schedule$44,694
Name and Address
(A)
CAMPBELL INC

2875 CRANE WAY
NORTHWOOD
OH
43619-1098
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,829
Total of All Transactions with this Payee/Payer for This Schedule$5,829
Name and Address
(A)
CARU RETAIL LLC

620 MASSACHUSETTS AVENUE
CAMBRIDGE
MA
02319
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,221
Total of All Transactions with this Payee/Payer for This Schedule$22,221
Name and Address
(A)
CBTU, COALITION OF BLACK TRADE UNIONISTS

PO BOX 66268
WASHINGTON
DC
20035-6268
Type or Classification
(B)
INTEREST GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,193
Total of All Transactions with this Payee/Payer for This Schedule$5,193
Name and Address
(A)
CCF IND BAYSIDE, LLC

2000 AVE OF THE STARS 11TH
LOS ANGELES
CA
90067
Type or Classification
(B)
RESEARCH CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,639
Total Non-Itemized Transactions with this Payee/Payer$20,159
Total of All Transactions with this Payee/Payer for This Schedule$28,798
SECURITY DEP-FREMONT OFFICE08/10/2022$8,639
Name and Address
(A)
CCH INC

2700 LAKE COOK ROAD
RIVERWOODS
IL
60015
Type or Classification
(B)
PUBLISHING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,316
Total of All Transactions with this Payee/Payer for This Schedule$11,316
Name and Address
(A)
CENTER FOR SPIRITUAL LIVING

40450 STETSON AVE
HEMET
CA
92544
Type or Classification
(B)
NON PROFIT ORGANIZATION
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)
CENTURY LINK

PO BOX 6000
MARION
LA
71260
Type or Classification
(B)
CABLE/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,122
Total of All Transactions with this Payee/Payer for This Schedule$6,122
Name and Address
(A)
CHANGE MEDIA GROUP

607 SHELBY STREET STE 700 P
DETROIT
MI
48226
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,141
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,141
ADVERTISING, CONSULTING, ETC.01/20/2022$18,475
ADVERTISING,CONSULTING,CONTENT01/11/2022$27,833
ADVERTISING/CONSULTING, ETC.02/01/2022$27,833
Name and Address
(A)
CHEIRON INC
SUITE 800
8300 GREENSBORO DRIVE
MC LEAN
VA
22102
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,255
Total Non-Itemized Transactions with this Payee/Payer$24,358
Total of All Transactions with this Payee/Payer for This Schedule$173,613
RETAINER NOV/NON-RET OCT 202212/12/2022$11,300
RETAINER SERVICES APRIL/MAY07/11/2022$45,101
RETAINER SERVS JULY/AUG 202211/28/2022$14,731
RETAINER SERVS SEPT/OCT 202211/28/2022$14,731
RETAINER-JAN/FEB/MAR 202204/12/2022$26,859
RETAINER-NON-RET-DEC 202102/04/2022$9,164
NON-RETAINR SERVS THRU AUG202211/28/2022$12,922
RETAINER NOV 202104/08/2022$7,081
RETAINER JUNE 202208/05/2022$7,366
Name and Address
(A)
CHH CAPITAL TENANT CORPOR

1001 16TH ST NW
202-3931000
DC
20036-5701
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,582
Total of All Transactions with this Payee/Payer for This Schedule$18,582
Name and Address
(A)
CISION US INC

12051 INDIAN CREEK COURT
BELTSVILLE
MD
20705
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,600
BROADCAST MONITORING/CLOUD01/10/2022$16,800
BROADCAST MONITORING/CLOUD 12/22/2022$16,800
Name and Address
(A)
CITY OF DETROIT DETROIT W

735 RANDOLPH ST
313-2678000
MI
48226
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$14,253
Total of All Transactions with this Payee/Payer for This Schedule$14,253
Name and Address
(A)
CITY OF LEBANON
SUITE 117
200 NORTH CASTLE HEIGHTS AV
LEBANON
TN
37087-2740
Type or Classification
(B)
GOVERNMENT/MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,618
Total of All Transactions with this Payee/Payer for This Schedule$8,618
Name and Address
(A)
CITY OF OTTAWA

301 W. MADISON STREET
OTTAWA
IL
61350
Type or Classification
(B)
GOVERNMENT/MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,130
Total of All Transactions with this Payee/Payer for This Schedule$6,130
Name and Address
(A)
CITY OF WARREN WATER DIVISION

PO BOX 554765
DETROIT
MI
48255-4765
Type or Classification
(B)
GOVERNMENT/MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,227
Total Non-Itemized Transactions with this Payee/Payer$14,018
Total of All Transactions with this Payee/Payer for This Schedule$20,245
UTILITIES08/16/2022$6,227
Name and Address
(A)
CJH LAWN SERVICE AND REMOVAL

518 HOLIDAY AVENUE
HAZELWOOD
MO
63042
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,045
Total of All Transactions with this Payee/Payer for This Schedule$11,045
Name and Address
(A)
CLEARY, JOSEM AND TRIGIANI
325 CHESTNUT STREET STE 20
CONSTITUTION PLACE
PHILADELPHIA
PA
19106
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,095
Total of All Transactions with this Payee/Payer for This Schedule$10,095
Name and Address
(A)
CLOPPERT LATANICK SAUTER AND WASHBURN

225 EAST BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,554
Total of All Transactions with this Payee/Payer for This Schedule$29,554
Name and Address
(A)
COHEN WEISS and SIMON LLP

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,930
Total Non-Itemized Transactions with this Payee/Payer$14,307
Total of All Transactions with this Payee/Payer for This Schedule$107,237
LEGAL SERVICES03/10/2022$5,142
LEGAL SERVICES02/01/2022$12,985
LEGAL SERVICES01/13/2022$25,861
LEGAL SERVICES03/09/2022$31,843
LEGAL SERVICES08/26/2022$6,913
LEGAL SERVICES03/28/2022$10,186
Name and Address
(A)
COLUMBIA GAS

PO BOX 182007
COLUMBUS
OH
43218-2007
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,201
Total of All Transactions with this Payee/Payer for This Schedule$8,201
Name and Address
(A)
COMCAST

PO BOX 7500
SOUTHEASTERN
PA
19398-7500
Type or Classification
(B)
CABLE/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,361
Total of All Transactions with this Payee/Payer for This Schedule$48,361
Name and Address
(A)
COMCAST CORPORATION

41112 Concept Dr
800-934-6489
MI
48170
Type or Classification
(B)
CABLE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,686
Total of All Transactions with this Payee/Payer for This Schedule$11,686
Name and Address
(A)
CONDADO PLAZA INVESTMENTS

999 AVE ASHFORD
SAN JUAN PR
00
00000
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,572
Total of All Transactions with this Payee/Payer for This Schedule$10,572
Name and Address
(A)
CONSUMERS ENERGY

PO BOX 740309
CINCINNATI
OH
45274-0309
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,495
Total of All Transactions with this Payee/Payer for This Schedule$64,495
Name and Address
(A)
CONTI CORPORATION

6417 CENTER DRIVE
STERLING HEIGHTS
MI
48312
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,359
Total of All Transactions with this Payee/Payer for This Schedule$7,359
Name and Address
(A)
CONVERGE ONE INC

3344 HIGHWAY 149
EAGAN
MN
55121
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,102
R1 PHONE SYSTEM INSTALLATION07/08/2022$7,102
Name and Address
(A)
CORDER PROPERITES INC
UNIT 403
1504 AZALEA DRIVE
SURFSIDE BEACH
SC
29575
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$9,500
DIC RENT 3/1/2021 - 4/30/202203/15/2022$5,250
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,066
Total Non-Itemized Transactions with this Payee/Payer$751
Total of All Transactions with this Payee/Payer for This Schedule$315,817
AZURE CONSUMPTION,ETC 3/2203/07/2022$16,987
BRONZE MANAGED SVCS, ETC 2/2203/24/2022$16,527
BRONZE MNGD SVS, ETC. 8/202209/13/2022$17,928
PSAT STANDARD LICENSES11/23/2022$7,166
VIRTLAL APPS/SVC CLDS JUNE'2206/07/2022$5,339
AZURE CONSUMPTION, ETC 3/2205/25/2022$17,706
AZURE CONSUMPTION DEC 202103/22/2022$16,788
AZURE CONSUMPTION10/11/2022$17,537
2022 MAINTENANCE AGREEMENT01/14/2022$146,160
AZURE CONSUMPTION, ETC 4/2205/25/2022$17,558
AZURE CONSUMPTION, ETC 5/2207/08/2022$17,920
AZURE CONSUMPTION, ETC 7/2208/09/2022$17,450
Name and Address
(A)
CORT FURNITURE RENTAL

PO BOX 70518
PHILADELPHIA
PA
19176
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,565
Total Non-Itemized Transactions with this Payee/Payer$2,334
Total of All Transactions with this Payee/Payer for This Schedule$257,899
RENTAL FURNITURE SOUTHFIELD08/30/2022$21,137
RENTAL FURNITURE SOUTHFIELD04/21/2022$22,613
RENTAL FURNITURE SOUTHFIELD04/19/2022$22,612
RENTAL FURNITURE SOUTHFIELD04/19/2022$22,189
RENTAL FURNITURE SOUTHFIELD12/20/2022$20,878
RENTAL FURNITURE SOUTHFIELD09/27/2022$20,878
RENTAL FURNITURE SOUTHFIELD11/22/2022$20,878
RENTAL FURNITURE SOUTHFIELD07/28/2022$20,839
RENTAL FURNITURE SOUTHFIELD06/17/2022$20,839
RENTAL FURNITURE SOUTHFIELD01/24/2022$22,189
RENTAL FURNITURE SOUTHFIELD10/21/2022$20,878
RENTAL FURNITURE SOUTHFIELD05/06/2022$19,635
Name and Address
(A)
CORTEZ TREE SERVICE

11323 WRIGHT ROAD
LYNWOOD
CA
90262
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,989
Total of All Transactions with this Payee/Payer for This Schedule$10,989
Name and Address
(A)
COURTYARD MARRIOTT

333 E JEFFERSON
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,840
Total Non-Itemized Transactions with this Payee/Payer$684
Total of All Transactions with this Payee/Payer for This Schedule$13,524
CHAPLAINCY E-BRD MTG (REVISED)11/09/2022$6,904
R2B STAFF MGT 6/12-14/2211/15/2022$5,936
Name and Address
(A)
CRANKS CATERING INC

46915 HAYES ROAD
SHELBY TOWNSHIP
MI
48315
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,791
Total Non-Itemized Transactions with this Payee/Payer$11,039
Total of All Transactions with this Payee/Payer for This Schedule$19,830
R1 RET WRKRS CNCL MTG 8/2210/17/2022$8,791
Name and Address
(A)
CYPRESS BRANCH INVESTORS

PO BOX 350855
PALM COAST
FL
32135-0855
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,490
Total of All Transactions with this Payee/Payer for This Schedule$6,490
Name and Address
(A)
DAIOHS USA, INC

1460 COMBERMERE DRIVE
TROY
MI
48083
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$21,513
Total of All Transactions with this Payee/Payer for This Schedule$21,513
Name and Address
(A)
DANA EDWARD EISCHEN, ATTORNEY AT LAW

PO BOX 730
SPENCER
NY
14883
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,600
LEGAL SERVICES10/04/2022$74,600
Name and Address
(A)
DANIEL PEREZ DBA DP COMMERICAL JANITORIAL CO

9402 CALL ST
PICO RIVERA
CA
90660
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,016
Total of All Transactions with this Payee/Payer for This Schedule$21,016
Name and Address
(A)
DAVEY TREE EXPERT CO

1500 NORTH MANTUA STREET
KENT
OH
44240
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,508
Total Non-Itemized Transactions with this Payee/Payer$44,340
Total of All Transactions with this Payee/Payer for This Schedule$92,848
SNOW MGT-PYMNT 1 OF 5-REG 102/28/2022$8,000
SNOW MGT-PYMNT 2 OF 5-REG 101/26/2022$8,000
SMOW MGT-PYMNT 3 OF 5 REG 102/28/2022$8,000
SNOW MGT-PYMNT 5 OF 5-REG 104/06/2022$8,000
SNOW MANAGEMENT R112/20/2022$8,508
SNOW MGT R1-PYMNT 4 OF 503/24/2022$8,000
Name and Address
(A)
DAVID G. MCCRELESS

259 FOX DEN LANE
CROSSVILLE
TN
38571
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,217
Total of All Transactions with this Payee/Payer for This Schedule$6,217
Name and Address
(A)
DAVIS-ULMER SPRINKLER CO

PO BOX 412007
BOSTON
MA
02241-2007
Type or Classification
(B)
MAINTENANCE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,129
Total of All Transactions with this Payee/Payer for This Schedule$11,129
Name and Address
(A)
DEANGELIS HOTEL CORPORAT

1715 PARKWAY PLAZA DR
NORMAL
IL
61761
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,843
Total of All Transactions with this Payee/Payer for This Schedule$7,843
Name and Address
(A)
DELTA AIRLINES INC

1030 DELTA BLVD
DALLAS
TX
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,777
Total Non-Itemized Transactions with this Payee/Payer$597,508
Total of All Transactions with this Payee/Payer for This Schedule$618,285
TRAVEL12/08/2022$5,993
TRAVEL03/11/2022$7,262
TRAVEL03/03/2022$7,522
Name and Address
(A)
DESERT PALACE, INC.

3570 LAS VEGAS BLVD S
8662094732
NV
89109
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,162
Total of All Transactions with this Payee/Payer for This Schedule$50,162
Name and Address
(A)
DETROIT ENTERTAINMENT LLC

2901 GRAND RIVER AVENUE
DETROIT
MI
48201-2907
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,679
Total Non-Itemized Transactions with this Payee/Payer$30,784
Total of All Transactions with this Payee/Payer for This Schedule$145,463
STELLANTIS CNCL MTG 3/28-4/1/206/03/2022$114,679
Name and Address
(A)
DETROIT HOTEL SERVICES

400 RENAISSANCE CENTER
DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,995
Total Non-Itemized Transactions with this Payee/Payer$167,068
Total of All Transactions with this Payee/Payer for This Schedule$247,063
FOC 202204/20/2022$54,022
FOC 202204/20/2022$17,573
TRAVEL 08/19/2022$8,400
Name and Address
(A)
DETROIT WATER SEWAGE DEPT

735 RANDOLPH STREET
DETROIT
MI
48226
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,110
Total of All Transactions with this Payee/Payer for This Schedule$8,110
Name and Address
(A)
DEVPOOJA HOSPITALITY 2

1031 WYLIE DRIVE
8153884115
IL
61704
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,812
Total of All Transactions with this Payee/Payer for This Schedule$6,812
Name and Address
(A)
DION EUGENE BURCH

2537 MATTAWOMAN BEANTOWN RO
WALDORF
MD
20601
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,359
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,359
WASHINGTON PAVER PROJECT07/18/2022$7,359
Name and Address
(A)
DIRECTV

PO BOX 60036
LOS ANGELES
CA
90060
Type or Classification
(B)
CABLE/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,488
Total of All Transactions with this Payee/Payer for This Schedule$5,488
Name and Address
(A)
DO WELL LAWN CARE

1691 BLUE BIRD ROAD
LEBANON
TN
37087
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,659
Total of All Transactions with this Payee/Payer for This Schedule$11,659
Name and Address
(A)
DOUBLE CHECK HIE LLC

1190 SE BISHOP BLVD
5093344437
WA
99163
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,784
Total of All Transactions with this Payee/Payer for This Schedule$5,784
Name and Address
(A)
DOUGLAS DRACHLER MCKEE and GILBROUGH LLP
1904 THIRD AVENUE SUITE 1
SECURITIES BUILDING
SEATTLE
WA
98101-1170
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,398
Total Non-Itemized Transactions with this Payee/Payer$12,176
Total of All Transactions with this Payee/Payer for This Schedule$113,574
LEGAL SERVICES10/21/2022$33,299
LEGAL SERVICES04/13/2022$6,185
LEGAL SERVICES12/14/2022$41,845
LEGAL SERVICES07/13/2022$20,069
Name and Address
(A)
DOUGLAS VENTURES LLC

16A WORTHINGTON ACCESS DRIV
MARYLAND HEIGHTS
MO
63043
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,114
Total of All Transactions with this Payee/Payer for This Schedule$8,114
Name and Address
(A)
DRURY HOTELS COMPANY LLC

10820 PEAR TREE LN
SAINT ANN
MO
63074-1419
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,968
Total of All Transactions with this Payee/Payer for This Schedule$6,968
Name and Address
(A)
DRURY SOUTHWEST INC

815 1ST AVE
319-3374891
IA
52241
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,324
Total of All Transactions with this Payee/Payer for This Schedule$7,324
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,637
Total Non-Itemized Transactions with this Payee/Payer$92,475
Total of All Transactions with this Payee/Payer for This Schedule$278,112
ACCT SOLID HOUSE03/24/2022$15,556
ACCT SOLID HOUSE01/05/2022$19,948
ACCT SOLID HOUSE02/23/2022$20,609
ACCT SOLID HOUSE05/24/2022$9,247
ACCT SOLID HOUSE01/07/2022$6,688
ACCT SOLID HOUSE04/19/2022$7,677
ACCT SOLID HOUSE08/18/2022$11,569
ACCT SOLID HOUSE02/23/2022$22,913
UTILITIES09/13/2022$7,104
UTILITIES02/10/2022$5,323
ACCT SOLID HOUSE04/29/2022$13,294
ACCT SOLID HOUSE03/14/2022$14,360
ACCT SOLID HOUSE02/07/2022$8,946
ACCT SOLID HOUSE05/03/2022$5,447
ACCT SOLID HOUSE10/24/2022$6,625
ACCT SOLID HOUSE08/05/2022$10,331
Name and Address
(A)
DUN AND BRADSTREET

PO BOX 991
MARLTON
NJ
08053
Type or Classification
(B)
PROFESSIONAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,314
FEES 6/13/22-6/12/2307/15/2022$11,622
FEES 6/13/22-6/12/2306/30/2022$18,692
Name and Address
(A)
DUWANE WILLIAMS

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

5967 WOODCREEK LANE
MIDDLETON
WI
53562
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,994
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,994
ARBITRATION SERVICES10/28/2022$10,102
ARBITRATION SERVICES03/03/2022$5,892
Name and Address
(A)
EDWARD INY

581 ROSAL AVENUE
OAKLAND
CA
94610
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$5,516
Total of All Transactions with this Payee/Payer for This Schedule$125,516
CONSULTING JULY 202208/05/2022$10,000
CONSULTING EV STRATEGY JAN 2202/09/2022$10,000
CONSULTING AUGUST 202209/09/2022$10,000
CONSULTING/EV STRATEGY DEC2101/05/2022$10,000
CONSULTING/APRIL 202205/04/2022$10,000
CONSULTING-OCT 202211/10/2022$10,000
CONSULTING SERV/EXP SEPT202210/11/2022$10,000
CONSULTING SERV/EXP MAY 202206/08/2022$10,000
CONSULTING NOV 202212/20/2022$10,000
CONSULTING - MARCH 202204/13/2022$10,000
CONSULTING JUNE 202207/13/2022$10,000
CONSULTING - FEBRUARY 202203/25/2022$10,000
Name and Address
(A)
EFFICIENT OFFICE SOLUTIONS, LLC

24470 INDOPLEX CIRCLE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,893
Total Non-Itemized Transactions with this Payee/Payer$1,673
Total of All Transactions with this Payee/Payer for This Schedule$127,566
FURNITURE RENTAL - SFLD11/22/2022$10,567
FURNITURE RENTAL SFLD-AUG202208/30/2022$10,518
FURNITURE RNTL SFLD MAY202205/20/2022$10,424
FURNITURE RENTAL-SFLD JAN 2202/07/2022$10,424
FURNITURE RENTAL-SFLD FEB 202202/15/2022$10,424
FURNITURE RENTAL SFLD-MAR 202203/15/2022$10,424
FURNITURE RENTAL-SFLD06/17/2022$10,518
FURNITURE RENTAL SOUTHFIELD09/27/2022$10,518
FURNITURE RENTAL SOUTHFIELD12/07/2022$10,567
FURNITURE RENTAL SFLD-JUL202208/02/2022$10,518
FURNITURE RENTAL SFLD-APR 202204/22/2022$10,424
FURNITURE RENTAL SOUTHFIELD10/21/2022$10,567
Name and Address
(A)
EISNER and DICTOR PC
SUITE 1540
39 BROADWAY
NEW YORK
NY
10006-3091
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,934
Total of All Transactions with this Payee/Payer for This Schedule$8,934
Name and Address
(A)
ENVIRO-MASTER SERVICES

PO BOX 12350
CHARLOTTE
NC
28220
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,130
Total of All Transactions with this Payee/Payer for This Schedule$6,130
Name and Address
(A)
EPIGNOSIS LLC

315 Montgomery Street, 9t
SAN FRANCISCO
CA
94104
Type or Classification
(B)
APPLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,655
Total of All Transactions with this Payee/Payer for This Schedule$5,655
Name and Address
(A)
EPIGNOSIS LLC

1209 ORANGE STRET
WILMINGTON
DE
19801
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,263
Total of All Transactions with this Payee/Payer for This Schedule$9,263
Name and Address
(A)
ESTWO PROMOTIONS INC
SUITE 233
24371 CATHERINE INDUSTIAL D
NOVI
MI
48375
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,972
Total Non-Itemized Transactions with this Payee/Payer$27,792
Total of All Transactions with this Payee/Payer for This Schedule$50,764
VARIOUS PROMO ITEMS HS CONF07/13/2022$15,829
BANDANAS/ED. CONF04/22/2022$7,143
Name and Address
(A)
EUBANKS and ASSOCIATES LLC

1331 H STREET NW SUITE 902
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,322
Total Non-Itemized Transactions with this Payee/Payer$14,349
Total of All Transactions with this Payee/Payer for This Schedule$41,671
LEGAL SERVICES11/30/2022$6,296
LEGAL SERVICES06/07/2022$5,965
LEGAL SERVICES08/11/2022$5,089
LEGAL SERVICES12/21/2022$9,972
Name and Address
(A)
FEDERAL INSURANCE COMPANY
C/O TAX DEPT WB12A
510 WALNUT STREET
PHILADELPHIA
PA
19106
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,621
Total Non-Itemized Transactions with this Payee/Payer$26
Total of All Transactions with this Payee/Payer for This Schedule$232,647
PROPERTY INSURANCE12/08/2022$19,609
PROPERTY INSURANCE10/12/2022$19,817
PROPERTY INSURANCE09/02/2022$19,514
PROPERTY INSURANCE03/17/2022$18,780
PROPERTY INSURANCE03/22/2022$18,780
PROPERTY INSURANCE11/10/2022$19,609
PROPERTY INSURANCE06/28/2022$79,078
PROPERTY INSURANCE08/10/2022$19,631
PROPERTY INSURANCE01/06/2022$17,803
Name and Address
(A)
FENLEY CAMPUS HOTEL LLC

9940 CORPORATE CAMPU
502-4269191
KY
40223
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,886
Total of All Transactions with this Payee/Payer for This Schedule$5,886
Name and Address
(A)
FIRST CHOICE RENTALS and PROPERTY MGT LLC
SUITE 107
12811 KENWOOD LANE
FORT MYERS
FL
33907
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,809
Total of All Transactions with this Payee/Payer for This Schedule$14,809
Name and Address
(A)
FIRST CORBIN REALTY LLC

200 SOUTH KENTUCKY AVENUE
CORBIN
KY
40701
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
FIRST-CITIZENS BANK and TRUST COMPANY

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
CABLE/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,097
Total of All Transactions with this Payee/Payer for This Schedule$46,097
Name and Address
(A)
FLAMINGO BUSINESS PARK LLC
SUITE 126
2235 E FLAMINGO ROAD
LAS VEGAS
NV
89119
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,440
Total of All Transactions with this Payee/Payer for This Schedule$7,440
Name and Address
(A)
FLETA KNAUS

710 GIST AVENUE
SILVER SPRING
MD
20910
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,225
Total of All Transactions with this Payee/Payer for This Schedule$9,225
Name and Address
(A)
FLOURISH RCS LLC

250 12TH AVENUE SUITE 150
CORALVILLE
IA
52241
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,845
Total Non-Itemized Transactions with this Payee/Payer$5,469
Total of All Transactions with this Payee/Payer for This Schedule$14,314
SOFTWARE LICENSING 7/1-6/30/2305/27/2022$8,845
Name and Address
(A)
FORD MOTOR CO - UAW RETIREMENT BOARD

5101 EVERGREEN
DEARBORN
MI
48128
Type or Classification
(B)
INTEREST GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,028
Total Non-Itemized Transactions with this Payee/Payer$23,646
Total of All Transactions with this Payee/Payer for This Schedule$50,674
REIMB ROT FUND JULY 202104/13/2022$11,331
REIMB ROT FUND FEB 01-28/202204/05/2022$5,214
REIMB ROT FUND AUG 202104/13/2022$5,227
REIMB ROT FUND 12/1 - 12/31/2101/07/2022$5,256
Name and Address
(A)
FOREST HILLS HVAC

37 BEXLEY ROAD
ROSLINDALE
MA
02131
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,367
Total of All Transactions with this Payee/Payer for This Schedule$5,367
Name and Address
(A)
FRANCISCO O. ANGEL

21180 VIA EDEN
BOCA RATON
FL
33433
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,487
Total of All Transactions with this Payee/Payer for This Schedule$11,487
Name and Address
(A)
FRANKENMUTH BAVARIAN INN MOTOR LODGE

1 COVERED BRIDGE LANE
FRANKENMUTH
MI
48734
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,498
Total of All Transactions with this Payee/Payer for This Schedule$10,498
Name and Address
(A)
FRONTIER

PO BOX 20550
ROCHESTER
NY
14602-0550
Type or Classification
(B)
CABLE/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,202
Total of All Transactions with this Payee/Payer for This Schedule$20,202
Name and Address
(A)
FW CONVENTION LLC

1150 S HARRISON STREET
FORT WAYNE
IN
46802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,749
Deere Negos, Housing-Wisniewski01/01/2022$7,433
DEERE NEGOS. HOUSING - WISNIEWSKI01/04/2022$5,543
2022 RETIREE CNL MTG 4/25/2205/26/2022$12,357
ADV MTG 4/24-28/202208/24/2022$49,416
Name and Address
(A)
GABRIEL K PACK

306 W MINNESOTA ST
SPRING VALLEY
IL
61362
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,918
REPAIR PARKING LOT05/27/2022$14,918
Name and Address
(A)
GAYATRIGURU INVESTMENTS

1300 CARTER STREET
CHATTANOOGA
TN
37402
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,583
Total of All Transactions with this Payee/Payer for This Schedule$5,583
Name and Address
(A)
GERALD HANSON AND ASSOCI

400 RENAISSANCE CENTERS
3135678100
MI
48243
Type or Classification
(B)
BUSINESS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,935
Total of All Transactions with this Payee/Payer for This Schedule$9,935
Name and Address
(A)
GLOBAL EVENT MARKETPLACE, INC.

6500 GREENBRIAR FARM
FT. MYERS
FL
33905
Type or Classification
(B)
EVENT RENTALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,964
Total of All Transactions with this Payee/Payer for This Schedule$5,964
Name and Address
(A)
GLOBAL HEALTH SCOPE LLC

1360 WHITE HILL ROAD
YORKTOWN HEIGHTS
MI
10598
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,056
Total of All Transactions with this Payee/Payer for This Schedule$8,056
Name and Address
(A)
GOLDSTEIN GRAGEL LLC
SUITE 620
1111 SUPERIOR AVENUE E
CLEVELAND
OH
44114
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,595
Total of All Transactions with this Payee/Payer for This Schedule$12,595
Name and Address
(A)
GOPINATH, LLC

800 HOLLYWOOD BLVD
TUSCALOOSA
AL
35405
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,349
Total of All Transactions with this Payee/Payer for This Schedule$8,349
Name and Address
(A)
GPIF SIRATA LLC

5300 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$105,594
Total of All Transactions with this Payee/Payer for This Schedule$105,594
Name and Address
(A)
GRAND HOTEL

1045 BEACH AVENUE
CAPE MAY
NJ
08204
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,427
Total Non-Itemized Transactions with this Payee/Payer$4,475
Total of All Transactions with this Payee/Payer for This Schedule$44,902
BALANCE LEADERSHIP CONF AUG2210/24/2022$24,575
R9 LDRSHIP FOOD 8/21-27/2102/04/2022$15,852
Name and Address
(A)
GRE HOLIDAY BURLINGTON L

1605 N ROSSEVELT AVE
3197520000
IA
52601
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,382
Total of All Transactions with this Payee/Payer for This Schedule$5,382
Name and Address
(A)
GREEKTOWN CASINO HOTEL

1200 ST ANTOINE
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,906
Total Non-Itemized Transactions with this Payee/Payer$6,993
Total of All Transactions with this Payee/Payer for This Schedule$14,899
STAFF MTG IPS ORGANIZE 2/9-1008/29/2022$7,906
Name and Address
(A)
GREEKTOWN CASINO LLC

555 E LAFAYETTE BLVD
DETROIT
MI
48226
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,342
Total of All Transactions with this Payee/Payer for This Schedule$10,342
Name and Address
(A)
GROSSE POINTE STORAGE COMPANY

11850 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$80,206
Total of All Transactions with this Payee/Payer for This Schedule$80,206
Name and Address
(A)
GUPTA CASCADES LLC

13331 REECK ROAD
SOUTHGATE
MI
48195
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,029
Total of All Transactions with this Payee/Payer for This Schedule$7,029
Name and Address
(A)
H and H MANAGEMENT and DEVELOPEMENT CO LLC
SUITE 200
2920 FULLER AVENUE NE
GRAND RAPIDS
MI
49505
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,571
Total of All Transactions with this Payee/Payer for This Schedule$36,571
Name and Address
(A)
HAMPTON INN

4115 HOLIDAY LN
OTTAWA
IL
61350
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,899
Total of All Transactions with this Payee/Payer for This Schedule$5,899
Name and Address
(A)
HANDY FOODS

604 W MAIN STREET
OTTAWA
IL
61350
Type or Classification
(B)
FOOD SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,658
Total of All Transactions with this Payee/Payer for This Schedule$7,658
Name and Address
(A)
HARVI HOSPITALITY INC

500 ETNA ROAD
OTTAWA
IL
61350
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,171
Total of All Transactions with this Payee/Payer for This Schedule$5,171
Name and Address
(A)
HAWKS QUINDEL, S.C.

409 E MAIN STREET
MADISONEE
WI
53703
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,236
Total Non-Itemized Transactions with this Payee/Payer$13,144
Total of All Transactions with this Payee/Payer for This Schedule$19,380
LEGAL SERVICES03/03/2022$6,236
Name and Address
(A)
HEDBERG and BOULTON P.C.
SUITE 425
100 COURT AVE
DES MOINES
IA
50309
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,650
Total of All Transactions with this Payee/Payer for This Schedule$7,650
Name and Address
(A)
HERITAGE INN AND SUITES O

4625 DEAN MARTIN DR
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,551
Total of All Transactions with this Payee/Payer for This Schedule$13,551
Name and Address
(A)
HHC TRS PORTSMOUTH LLC

8440 Freeport Parkway
IRVING
TX
75063
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,248
Total of All Transactions with this Payee/Payer for This Schedule$17,248
Name and Address
(A)
HILL MANAGEMENT SERVICES INC

PO BOX 472
EMERSON
NJ
07630
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,136
Total Non-Itemized Transactions with this Payee/Payer$44,726
Total of All Transactions with this Payee/Payer for This Schedule$59,862
RENT - JULY 202206/27/2022$10,074
RENT: AUGUST 202208/10/2022$5,062
Name and Address
(A)
HILTON CINCINNATI NETHERLANDS PLAZA

35 W FIFTH STREET
CINCINNATI
OH
45202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,102
Total Non-Itemized Transactions with this Payee/Payer$26,210
Total of All Transactions with this Payee/Payer for This Schedule$143,312
FORD CNCL MTG 9/19-23/2212/21/2022$117,102
Name and Address
(A)
HIRE ROAD INC

770 WELCH ROAD
COMMERCE TOWNSHIP
MI
48390
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,160
DIRECT HIRE FEE04/04/2022$33,080
DIRECT HIRE FEE09/19/2022$33,080
Name and Address
(A)
HOME2 SUITES

3920 COLONNADE PKWY
202-9697631
AL
35243
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,968
Total of All Transactions with this Payee/Payer for This Schedule$6,968
Name and Address
(A)
HOMES 2 SUITES BY HILTON

5155 W GRANDE MARKET DRIVE
GRAND CHUTE
WI
54913
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,516
Total of All Transactions with this Payee/Payer for This Schedule$7,516
Name and Address
(A)
HOPE HULL HOSPITALITY LLC

7560 Mobile Hwy
MONTGOMERY
AL
36105
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,927
Total of All Transactions with this Payee/Payer for This Schedule$14,927
Name and Address
(A)
HOSP KCMIS CBD LLC

200 WEST 12TH STREET
KANSAS CITY
MO
64105
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,491
2ND PMT NFD CNCL MTG 202203/31/2022$25,000
4TH PMT NFD CNCL MTG 202204/22/2022$58,491
3RD PYMNT NFD CNCL MTG 202204/06/2022$25,000
DEPOSIT NFD COUNCIL MTG 202203/01/2022$25,000
Name and Address
(A)
HST SAN DIEGO HH LP

ONE MARKET PLACE
8558690846
CA
92101
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,580
Total of All Transactions with this Payee/Payer for This Schedule$6,580
Name and Address
(A)
HT-315 TRUMBULL STREET ASSOC TRS LLC

315 TRUMBULL STREET
HARTFORD
CT
06103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,054
Total Non-Itemized Transactions with this Payee/Payer$3,825
Total of All Transactions with this Payee/Payer for This Schedule$13,879
2022 MLK DINNER05/12/2022$10,054
Name and Address
(A)
HUCKLEBERRY HOTEL LLC

3001 WINEGARD DR
BURLINGTON
IA
52601-2061
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,507
Total of All Transactions with this Payee/Payer for This Schedule$9,507
Name and Address
(A)
HUNTINGTON PLACE

1 WASHINGTON BLVD
DETROIT
MI
48226-4499
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
DEP-NAT TOWN HALL MTG 5/6/2312/20/2022$6,000
Name and Address
(A)
IBEW LOCAL 175
SUITE 9
3922 VOLUNTEER DR
CHATTANOOGA
TN
37416
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,437
Total of All Transactions with this Payee/Payer for This Schedule$8,437
Name and Address
(A)
IDEAL CONTRACTING, LLC

2525 CLARK STREET
DETROIT
MI
48209
Type or Classification
(B)
GENERAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,150
R1 (2) STORM DRAIN COLLARS12/13/2022$12,150
Name and Address
(A)
ILLINOIS ALLIANCE FOR RETIRED AMERICANS

2229 S HALSTED STREET
CHICAGO
IL
60608
Type or Classification
(B)
INTEREST GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
SUSTAINING MEMBERSHIP FEE03/24/2022$5,000
Name and Address
(A)
IMAGAMERICA

44479 PHOENIX RD
STERLING HEIGHTS
MI
48314
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$274,116
Total Non-Itemized Transactions with this Payee/Payer$57,747
Total of All Transactions with this Payee/Payer for This Schedule$331,863
UNION YES T-SHIRTS ORGANIZING09/13/2022$28,719
UNION YES T-SHIRTS ORGANIZING09/13/2022$8,000
TOTES/ETC-2022 WOMEN'S CONF08/29/2022$7,782
2022 CIVIL HUMAN RIGHTS CONF09/16/2022$6,133
R1 LDRSHP INSTITUTE 202207/06/2022$22,650
8.5X11 NOTEBOOKS-IPS CONF05/03/2022$8,816
R4 BRIEFCASES02/15/2022$9,790
BACKPACKS-IPS CONF04/12/2022$41,646
CAT BARGAINING SHIRTS08/09/2022$52,595
EMBROIDERY/DECALS 2022 IPS CON05/11/2022$5,486
GARLAND PENS-IPS CONF04/22/2022$7,469
LABOR DAY T-SHIRTS-ORG DEPT09/28/2022$9,753
LANYARDS/BACKPACKS/ETC-ED CONF04/12/2022$23,760
NOTEBOOKS HEALTH/SAFETY CONF05/25/2022$5,306
POLO SHIRTS-2022 IPS CONF04/12/2022$13,404
PROMO ITEMS-R1A SMR SCHOOL04/12/2022$12,549
PROMO ITEMS-R1A SUMMER SCHOOL07/01/2022$10,258
Name and Address
(A)
IMAGE ONE CORPORATION

13201 CAPITAL STREET
OAK PARK
MI
48237
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,044
Total of All Transactions with this Payee/Payer for This Schedule$53,044
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704-0657
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,636
Total of All Transactions with this Payee/Payer for This Schedule$7,636
Name and Address
(A)
INDUSTRI ALL GLOBAL UNION

54 BIS ROUTE DES ACACIAS
1227 GENEVA --
00
00000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$397,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$397,096
2022 AFFILIATION FEES03/10/2022$397,096
Name and Address
(A)
INFORMA BUSINESS MEDIA INC

1100 SUPERIOR AVENUE
CLEVELAND
OH
44114-2518
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,901
Total Non-Itemized Transactions with this Payee/Payer$3,016
Total of All Transactions with this Payee/Payer for This Schedule$8,917
RENEW WARDS 3/9/22-3/8/2304/06/2022$5,901
Name and Address
(A)
INLAND PRESS INC

2001 W LAFAYETTE
DETROIT
MI
48216-1852
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,228
Total Non-Itemized Transactions with this Payee/Payer$14,464
Total of All Transactions with this Payee/Payer for This Schedule$197,692
6000 WORKSHOP MANUALS08/31/2022$5,678
SUMMER SOLID HOUSE MAG-BECK02/15/2022$171,299
STRIKE ASSISTANCE BOOKLETS12/07/2022$6,251
Name and Address
(A)
INSIGHT DIRECT INC

2701 E. INSIGHT WAY
CHANDLER
AZ
85286
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,806
FORTINET EQUIPMENT - SH03/15/2022$18,610
FORTINET FORTIGATE RENEWAL12/21/2022$63,019
36 FORTINET SERV AGREEMENTS08/16/2022$16,177
Name and Address
(A)
INTUIT

2535 Garcia Ave
CL.INTUIT.COM
CA
94043
Type or Classification
(B)
SOFTWARE STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,483
Total of All Transactions with this Payee/Payer for This Schedule$8,483
Name and Address
(A)
IPROMOTEU

PO BOX 200896
PITTSBURGH
PA
15251-0896
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,895
Total Non-Itemized Transactions with this Payee/Payer$12,762
Total of All Transactions with this Payee/Payer for This Schedule$20,657
16 OZ TERVIS TUMBLERS03/25/2022$7,895
Name and Address
(A)
IRON MOUNTAIN INFO MGMT

1 FEDERAL ST FL 7
BOSTON
MA
02110
Type or Classification
(B)
BUSINESS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,031
Total of All Transactions with this Payee/Payer for This Schedule$6,031
Name and Address
(A)
ISYNERGY

558 E MAIN STREET
CANFIELD
OH
44406
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,500
Total of All Transactions with this Payee/Payer for This Schedule$58,500
Name and Address
(A)
JACKSONS FIVE STAR CATERING

1111 E NINE MILE ROAD
FERNDALE
MI
48220
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,102
R1A CONF FOOD10/03/2022$6,102
Name and Address
(A)
JADE HOSPITALITY LLC

1715 PARKWAY PLAZA DR
3098621600
IL
61761
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,602
Total of All Transactions with this Payee/Payer for This Schedule$17,602
Name and Address
(A)
JAI AMBE II LLC

225 HOLIDAY DRIVE
8435949000
SC
29483
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,407
Total of All Transactions with this Payee/Payer for This Schedule$12,407
Name and Address
(A)
JANE WOLLOWICK

104 DRIFTWOOD LANE
LARGO
FL
33770
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,320
Total of All Transactions with this Payee/Payer for This Schedule$10,320
Name and Address
(A)
JCOMM CREATIVE LLC

8120 E JEFFERSON AVE #5H
DETROIT
MI
48214
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$4,615
Total of All Transactions with this Payee/Payer for This Schedule$104,615
SERVS-MBR COMMS-AUG202207/20/2022$20,000
CONSULTING SRVS JUNE 202206/01/2022$20,000
SERVICES-MBR COMMS-SEPT 202208/17/2022$20,000
CONSULTING SERVICES MAY 202204/27/2022$20,000
CONSULTING SERVICES JULY 202206/27/2022$20,000
Name and Address
(A)
JEFFERY LAWSON

12818 PROVINCE RD.
IRONDALE
MO
63648
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,912
Total of All Transactions with this Payee/Payer for This Schedule$5,912
Name and Address
(A)
JETBLUE AIRWAYS CORP

27 01 QUEENS PLAZA NORTH
8005382583
UT
11101
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,856
Total of All Transactions with this Payee/Payer for This Schedule$8,856
Name and Address
(A)
JOAN PARKER

160 ABRAHAMS LANE
VILLANOVA
PA
19085
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,651
Total of All Transactions with this Payee/Payer for This Schedule$12,651
Name and Address
(A)
JOHN DECASTRIS

PO BOX 467
TALLMAN
NY
10982
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,286
Total of All Transactions with this Payee/Payer for This Schedule$16,286
Name and Address
(A)
JOHN MAHAFFY

10110 - 88TH STREET
SEMINOLE
FL
33777
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,065
Total of All Transactions with this Payee/Payer for This Schedule$5,065
Name and Address
(A)
JOHN R. OHARA

104 EAST WAY
CAMILLUS
NY
13031
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,491
Total of All Transactions with this Payee/Payer for This Schedule$9,491
Name and Address
(A)
JOHNS SERVICE SALES INC

119 WEST WALNUT STREET
OGLESBY
IL
61348
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,728
Total Non-Itemized Transactions with this Payee/Payer$5,739
Total of All Transactions with this Payee/Payer for This Schedule$13,467
REPLACE/REPAIR KITHCEN FRIDGE07/01/2022$7,728
Name and Address
(A)
JOHNSON CONTROLS FIRE PROTECTION

DEPT CH 10320
PALATINE
IL
60055-0320
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,249
Total of All Transactions with this Payee/Payer for This Schedule$8,249
Name and Address
(A)
JOHNSON CONTROLS SECURITY SOLOUTIONS

PO BOX 371967
PITTSBURGH
PA
15250-7967
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,675
Total Non-Itemized Transactions with this Payee/Payer$8,973
Total of All Transactions with this Payee/Payer for This Schedule$24,648
R2B RENOVATION-INSTALL09/12/2022$6,952
R2B RENOVATION-INSTALL09/12/2022$8,723
Name and Address
(A)
JOSEPH BIGELOW

19299 POTOMAC CIRCLE
N. FORT MYERS
FL
33917
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,528
Total of All Transactions with this Payee/Payer for This Schedule$6,528
Name and Address
(A)
JOSEPH TATE

5973 COPPER CREEK DRIVE
JACKSONVILLE
FL
32218
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,829
Total of All Transactions with this Payee/Payer for This Schedule$12,829
Name and Address
(A)
JULIE GOZAN

828 MARYLAND AVENUE
SYRACUSE
NY
13210
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,638
Total of All Transactions with this Payee/Payer for This Schedule$6,638
Name and Address
(A)
JVRI HOSPITALITY, LLC

7740 CORINNE DRIVE
HAMMOND
IN
46323
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,213
Total of All Transactions with this Payee/Payer for This Schedule$8,213
Name and Address
(A)
K&R INDUSTRIES INC

14110 D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,268
Total Non-Itemized Transactions with this Payee/Payer$27,558
Total of All Transactions with this Payee/Payer for This Schedule$95,826
R2B TUMBLERS/JOURNALS07/08/2022$14,770
RETIREMENT WATCHES10/21/2022$12,626
415 PADFOLIOS/AND STYLIS PEN04/05/2022$5,817
2022 VETERANS CONF BACKPACKS09/16/2022$16,099
355 R2B ZIPPER PORTFOLIOS05/06/2022$11,807
350 R2B STAINLESS TUMBLERS04/22/2022$7,149
Name and Address
(A)
KANSAS CITY DOWNTOWN HOTE

200 West 12th St.
KANSAS CITY
MO
64105
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,144
Total of All Transactions with this Payee/Payer for This Schedule$33,144
Name and Address
(A)
KAREN SMITH KIENBAUM and ASSOCIATES PC

21 KERCHEVAL AVE STE 240
GROSSE POINTE FARMS
MI
48236-3644
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,905
UAW CAT PANEL-2022 HEARING 0309/27/2022$5,905
Name and Address
(A)
KATZ,FRIEDMAN,EAGLE,EISENSTEIN
SUITE 1800
161 N. CLARK STREET
CHICAGO
IL
60601
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,207
Total of All Transactions with this Payee/Payer for This Schedule$13,207
Name and Address
(A)
KDN VIDEOWORKS INC
32311 STEPHENSON HWY
PO BOX 71402
MADISON HEIGHTS
MI
48071
Type or Classification
(B)
MEDIA
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
RENTED CAMERA EQUIP10/03/2022$10,000
Name and Address
(A)
KEVIN FLANIGAN

543 BLOOMINGROVE DRIVE
RENSSELAER
NY
12144
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,050
MEDIATION COLUMBIA UNIV06/16/2022$14,050
Name and Address
(A)
KEVIN KUTAS and COMPANY

445 COUMBIA AVENUE
DEPEW
NY
14043
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,036
Total of All Transactions with this Payee/Payer for This Schedule$5,036
Name and Address
(A)
KOSKIE MINSKY LLP
SUITE 900 BOX 52
20 QUEEN STREET WEST
TORONTO ON
00
00000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,018
Total Non-Itemized Transactions with this Payee/Payer$7,186
Total of All Transactions with this Payee/Payer for This Schedule$26,204
LEGAL SERVICES11/03/2022$6,712
LEGAL SERVICES08/26/2022$12,306
Name and Address
(A)
KROGER

PO BOX 415000
NASHVILLE
TN
37241-5000
Type or Classification
(B)
FOOD SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,926
Total of All Transactions with this Payee/Payer for This Schedule$20,926
Name and Address
(A)
KUNZ LEIGH and ASSOCIATES INC

PO BOX 760187
LATHRUP VILLAGE
MI
48076-0187
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,640
Total Non-Itemized Transactions with this Payee/Payer$7,498
Total of All Transactions with this Payee/Payer for This Schedule$25,138
JIRA SERVICEA/TRAINING07/18/2022$17,640
Name and Address
(A)
LAKE OF ISLES LLC

1 CLUBHOUSE DRIVE
NORTH STONINGTON
CT
06359
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,684
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$11,884
BAL R9A GOLF TRNEY11/04/2022$10,684
Name and Address
(A)
LARRY KITSON

4024 HWY 126 N
GASSVILLE
AR
72635
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,953
Total of All Transactions with this Payee/Payer for This Schedule$5,953
Name and Address
(A)
LAW OFFICE OF JOHN G ADAM PLLC

5495 CLEARVIEW DRIVE
TROY
MI
48098
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,630
Total Non-Itemized Transactions with this Payee/Payer$7,288
Total of All Transactions with this Payee/Payer for This Schedule$33,918
LEGAL SERVICES08/11/2022$13,140
LEGAL SERVICES08/29/2022$13,490
Name and Address
(A)
LAWRENCE HAMILTON

200 WESTSHORE DRIVE
CAMPBELLSVILLE
KY
42718
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,288
Total of All Transactions with this Payee/Payer for This Schedule$12,288
Name and Address
(A)
LEGAL FILES SOFTWARE INC

801 S DURKIN DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,722
Total Non-Itemized Transactions with this Payee/Payer$1,271
Total of All Transactions with this Payee/Payer for This Schedule$29,993
CONTRACT 2ND HALF09/27/2022$9,806
CONTRACT 2ND HALF09/27/2022$18,916
Name and Address
(A)
LEN GUMINSKI

1825 PELICAN HILL WAY
KISSIMMEE
FL
34759
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,369
Total of All Transactions with this Payee/Payer for This Schedule$11,369
Name and Address
(A)
LEVERAGED HOLDINGS LLC

5167 UTICA RIDGE ROAD
DAVENPORT
IA
52807
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,170
Total of All Transactions with this Payee/Payer for This Schedule$43,170
Name and Address
(A)
LEVY RATNER PC

80 EIGHTH AVE
NEW YORK
NY
10011-5126
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,686
Total of All Transactions with this Payee/Payer for This Schedule$9,686
Name and Address
(A)
LEXIS NEXIS PUBLISHING INC

PO BOX 2314
CAROL STREAM
IL
60132-2314
Type or Classification
(B)
PUBLISHING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,129
Total Non-Itemized Transactions with this Payee/Payer$2,005
Total of All Transactions with this Payee/Payer for This Schedule$33,134
RENEWALS 09/14/2022$31,129
Name and Address
(A)
LEXISNEXIS

28544 NETWORK PLACE
CHICAGO
IL
60673-1285
Type or Classification
(B)
PUBLISHING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,776
Total Non-Itemized Transactions with this Payee/Payer$23,716
Total of All Transactions with this Payee/Payer for This Schedule$30,492
RENEWALS MAY/JUNE 202208/23/2022$6,776
Name and Address
(A)
LIBERTY COMMONS LODGING A

130 S. STEWART RD
LIBERTY
MO
64068
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,696
Total of All Transactions with this Payee/Payer for This Schedule$6,696
Name and Address
(A)
LIVINGSTON ADLER PULDA MEIKLEJOHN &

557 PROSPECT AVENUE
HARTFORD
CT
06105
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,598
Total of All Transactions with this Payee/Payer for This Schedule$37,598
Name and Address
(A)
LMG LLC

2350 INVESTORS ROW
ORLANDO
FL
32837
Type or Classification
(B)
PARTY RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,208
Total Non-Itemized Transactions with this Payee/Payer$3,385
Total of All Transactions with this Payee/Payer for This Schedule$19,593
AV EQUIP-AG IMP MTG 6/20-24/2207/01/2022$16,208
Name and Address
(A)
LOGIK SYSTEMS INC

548 MARKET ST PMB 40135
SAN FRANCISO
CA
94104-5401
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,700
YEARLY SUBSCRIPTION11/15/2022$26,700
Name and Address
(A)
LOWCOUNTRY HOTELS IV LLC

406 SIGMA DR
SUMMERVILLE
SC
29486-7899
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,512
Total of All Transactions with this Payee/Payer for This Schedule$6,512
Name and Address
(A)
LUMA ENERGY LLC

PO BOX 363508
SAN JUAN PR
00
00000
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,598
Total of All Transactions with this Payee/Payer for This Schedule$6,598
Name and Address
(A)
MACEY SWANSON LLP
SUITE 204
429 N PENNSYLVANIA ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,775
Total Non-Itemized Transactions with this Payee/Payer$38,822
Total of All Transactions with this Payee/Payer for This Schedule$61,597
LEGAL SERVICES04/14/2022$6,075
LEGAL SERVICES08/29/2022$9,650
LEGAL SERVICES10/21/2022$7,050
Name and Address
(A)
MACOMB MECHANICAL INC

6250 19 MILE ROAD
STERLING HEIGHTS
MI
48314
Type or Classification
(B)
BUILDING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,915
Total Non-Itemized Transactions with this Payee/Payer$3,676
Total of All Transactions with this Payee/Payer for This Schedule$9,591
HEAT EXCHANGER RTU15 REPAIR01/11/2022$5,915
Name and Address
(A)
MADISON HOTEL PROPERTY INVESTMENT LLC

706 JOHN NOLEN DRIVE
MADISON
WI
53713
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,854
Total Non-Itemized Transactions with this Payee/Payer$829
Total of All Transactions with this Payee/Payer for This Schedule$28,683
CNH 2022 NEGS06/21/2022$15,312
CNH 2022 NEGS06/21/2022$12,542
Name and Address
(A)
MARRIOTT HOTEL SERVICES INC

555 CANAL STREET
NEW ORLEANS
LA
70140
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,327
Total Non-Itemized Transactions with this Payee/Payer$143,356
Total of All Transactions with this Payee/Payer for This Schedule$170,683
JOINT CNCL MTG MAY 202206/07/2022$5,129
JOINT CNCL MTG MAY 202206/07/2022$6,693
JOINT CNCL MTG MAY 202206/07/2022$7,185
JOINT CNCL MTG MAY 202206/07/2022$8,320
Name and Address
(A)
MARRIOTT HOTEL SERVICES,

901 MASSACHUSETTS AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$180,246
Total of All Transactions with this Payee/Payer for This Schedule$180,246
Name and Address
(A)
MASINI VICKERS and HADSELL, PC
24TH FLOOR
150 S WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,693
Total Non-Itemized Transactions with this Payee/Payer$14,454
Total of All Transactions with this Payee/Payer for This Schedule$24,147
LEGAL SERVICES04/21/2022$9,693
Name and Address
(A)
MCKNIGHT, CANZANO, SMITH, RADTKE &
SUITE 200
423 N MAIN STREET
ROYAL OAK
MI
48067
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,236
Total Non-Itemized Transactions with this Payee/Payer$59,436
Total of All Transactions with this Payee/Payer for This Schedule$285,672
LEGAL SERVICES05/10/2022$10,388
LEGAL SERVICES09/12/2022$10,150
LEGAL SERVICES01/06/2022$8,409
LEGAL SERVICES11/03/2022$7,550
LEGAL SERVICES04/07/2022$6,713
LEGAL SERVICES12/21/2022$10,900
LEGAL SERVICES03/10/2022$12,150
LEGAL SERVICES07/13/2022$12,150
LEGAL SERVICES03/30/2022$12,375
LEGAL SERVICES10/21/2022$13,850
LEGAL SERVICES12/01/2022$16,150
LEGAL SERVICES08/11/2022$6,650
LEGAL SERVICES10/03/2022$6,000
LEGAL SERVICES12/01/2022$5,450
LEGAL SERVICES06/10/2022$5,175
LEGAL SERVICES10/03/2022$16,550
LEGAL SERVICES01/06/2022$18,000
LEGAL SERVICES02/09/2022$19,163
LEGAL SERVICES11/30/2022$6,000
LEGAL SERVICES06/10/2022$22,463
Name and Address
(A)
MEDIACOM

PO BOX 2457
WATERLOO
IA
50704
Type or Classification
(B)
CABLE/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,161
Total of All Transactions with this Payee/Payer for This Schedule$19,161
Name and Address
(A)
MELTWATER NEWS US INC

DEPT LA 23721
PASADENA
CA
91185-3721
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,980
PLUS LICENSE AND NEWSFEED01/26/2022$46,980
Name and Address
(A)
MENAHEM LEVINSON LLC

5459 CRISPIN WAY RD
WEST BLOOMFIELD
MI
48323
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,520
CONSULTING 8-1 THRU 8/31/2208/09/2022$10,710
CONSULTING 10/1-10/31/202210/18/2022$10,710
CONSULTING 7/1-7/31/202207/18/2022$10,710
CONSULTING-6/1 THRU 6/30/2206/16/2022$10,710
CONSULTING 5/1-5/31/202205/17/2022$10,710
CONSULTING 4/1-4/30/202204/19/2022$10,710
CONSULTING 3/1-3/31/2203/17/2022$10,710
CONSULTING 2/1-2/28/2202/16/2022$10,710
CONSULTING 12/1-31/2212/15/2022$10,710
CONSULTING 1/1-1/31/2201/31/2022$10,710
CONSULTING-9/1 THRU 9/30/2209/16/2022$10,710
CONSULTING-11/1-30/2211/16/2022$10,710
Name and Address
(A)
MERCHANT 99-111 FOUNDERS LLC
301
111 FOUNDERS PLAZA
EAST HARTFORD
CT
06108
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,500
Total Non-Itemized Transactions with this Payee/Payer$152
Total of All Transactions with this Payee/Payer for This Schedule$73,652
RENT: AUGUST 202207/28/2022$6,087
RENT: DECEMBER 202211/29/2022$6,239
RENT: FEB 202201/28/2022$6,087
RENT: APRIL 202203/29/2022$6,087
RENT: JANUARY 202312/14/2022$6,239
RENT: SEPT 202208/30/2022$6,087
RENT: JULY 202206/29/2022$6,087
RENT: JUNE 202205/26/2022$6,087
RENT: MARCH 202202/24/2022$6,087
RENT: MAY 202204/27/2022$6,087
RENT: NOV 202210/27/2022$6,239
RENT: OCT 202209/29/2022$6,087
Name and Address
(A)
MESSENGER PRINTING SERVICE, INC.

20136 ECORSE ROAD
TAYLOR
MI
48180
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,680
Total Non-Itemized Transactions with this Payee/Payer$87,120
Total of All Transactions with this Payee/Payer for This Schedule$93,800
SHOPPING GUIDES-PRINT/MAIL10/28/2022$6,680
Name and Address
(A)
MGM GRAND DETROIT LLC

1777 THIRD ST.
8552755733
MI
48226
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,969
Total of All Transactions with this Payee/Payer for This Schedule$44,969
Name and Address
(A)
MICHAEL B. NICHOLSON

PO BOX 7215
ANN ARBOR
MI
48107
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,775
Total Non-Itemized Transactions with this Payee/Payer$2,063
Total of All Transactions with this Payee/Payer for This Schedule$28,838
LEGAL SERVICES02/04/2022$26,775
Name and Address
(A)
MICHELLE A. KAMINSKI

1417 BASSWOOD CT
EAST LANSING
MI
48823
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,770
Total Non-Itemized Transactions with this Payee/Payer$4,364
Total of All Transactions with this Payee/Payer for This Schedule$19,134
SERV/EXP ADMIN TRAIN 3/24/2205/26/2022$14,770
Name and Address
(A)
MICHELLE L BRACALI
281
1000 BOURBON ST
NEW ORLEANS
LA
70116
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,779
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,779
2019 CONTRACT BOOKS04/21/2022$12,779
Name and Address
(A)
MICHIGAN ALLIANCE FOR RETIRED AMERICANS

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
INTEREST GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 SUSTAINING MEMBERSHIP01/31/2022$5,000
Name and Address
(A)
MICROSOFT CORPORATION

ONE MICROSOFT WAY
REDMOND
WA
98052-6399
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,735
Total Non-Itemized Transactions with this Payee/Payer$21,588
Total of All Transactions with this Payee/Payer for This Schedule$140,323
3 MICROSOFT LAPTOP STUDIO03/14/2022$5,928
(7) 4I7/16/256 LAPTOPS-STOCK04/04/2022$10,310
(5) SURFACE LAPTOP 4/WARRANTY09/28/2022$6,340
(5) MICROSOFT LAPTOP 402/23/2022$8,417
(5) MICROSOFT LAPTOP 402/23/2022$7,365
(4) SURFACE LAPTOP/WARRANTY09/22/2022$5,977
ITS DEPT STOCK 5 LAPTOPS 4'S09/21/2022$7,365
4 SURFACE LAPTOPS/WARRANTY09/28/2022$5,917
MICROSOFT LAPTOPS01/25/2022$14,729
MICROSOFT LAPTOPS02/23/2022$12,282
LAPTOP 4I7/16/256 FOR STOCK06/22/2022$7,365
LAPTOPS R1A03/03/2022$7,978
LAPTOPS R105/20/2022$10,521
LAPTOPS R2B03/03/2022$8,241
Name and Address
(A)
MICROSOFT LICENSING GP
1401 ELM STREET 5TH FL
C/O BANK AMERICA/DEPT 84246
DALLAS
TX
75202
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$483,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$483,519
MICROSOFT ANNUAL TRUE-UP05/03/2022$23,185
M365 USERS LICENSE06/06/2022$39,675
M365 USERS LICENSE RENEW, ETC06/06/2022$420,659
Name and Address
(A)
MIDDLE TENN ELECTRIC

PO BOX 220
LEBANON
TN
37088-0220
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,117
Total of All Transactions with this Payee/Payer for This Schedule$10,117
Name and Address
(A)
MILLENNIUM OPERATIONS LLC

ONE CEDAR POINT DRIVE
SANDUSKY
OH
44870-5259
Type or Classification
(B)
THEME PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,873
Total Non-Itemized Transactions with this Payee/Payer$24,009
Total of All Transactions with this Payee/Payer for This Schedule$118,882
BAL-RET CNCL MTG 8/22-24/2209/20/2022$27,708
DEP ADVISORY LDRSHP OCT 202209/13/2022$10,000
BAL-ADV CNCL MTG 10/11-14/2210/21/2022$45,904
DEP #2 MTG AUG 22-24, 202209/13/2022$5,000
CNL FEE OUT OF TWN MG 12/9/2212/13/2022$6,261
Name and Address
(A)
MILLER COHEN PLC
SUITE 335
7700 SECOND AVENUE
DETROIT
MI
48202
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$25,454
Total of All Transactions with this Payee/Payer for This Schedule$30,554
LEGAL SERVICES02/14/2022$5,100
Name and Address
(A)
MILLIMAN INC

4370 LA JOLLA VILLAGE DRIVE
SAN DIEGO
CA
92122
Type or Classification
(B)
SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,338
Total Non-Itemized Transactions with this Payee/Payer$2,412
Total of All Transactions with this Payee/Payer for This Schedule$8,750
ACTUARIAL SERVICE03/10/2022$6,338
Name and Address
(A)
MITEL

1146 N ALMA SCHOOL RD
MESA
AZ
85201
Type or Classification
(B)
CABLE/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,294
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,294
PHONE04/12/2022$6,839
PHONE03/09/2022$6,785
PHONE05/10/2022$7,115
PHONE02/10/2022$6,835
PHONE06/14/2022$7,258
PHONE01/11/2022$6,462
Name and Address
(A)
MJS CORPORATION

1616 KING STREET
7032999900
VA
22314
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,926
Total of All Transactions with this Payee/Payer for This Schedule$6,926
Name and Address
(A)
MOLLENBERG-BETZ INC

300 SCOTT STREET
BUFFALO
NY
14204-2293
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,454
Total of All Transactions with this Payee/Payer for This Schedule$17,454
Name and Address
(A)
MONARCH WELDING and ENGINEERING INC

23635 MOUND ROAD
WARREN
MI
48091
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,585
SERVICES WASTE WATER PLANT01/03/2022$81,585
Name and Address
(A)
MONSERRATE SIMONET and GERBOLINI
SUITE 1120
101 SAN PATRICICO AVE
GUAYNABO PR
00
00000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,188
Total of All Transactions with this Payee/Payer for This Schedule$8,188
Name and Address
(A)
MORLEY COMPANIES, INC.

ONE MORLEY PLAZA
SAGINAW
MI
48603
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,113
LMC TRUST GM SAFETY CONF12/21/2022$7,113
Name and Address
(A)
MOS-MICHIGAN OFFICE SOLUTIONS

PO BOX 936719
ATLANTA
GA
31193-6719
Type or Classification
(B)
MAINTENANCE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,465
Total Non-Itemized Transactions with this Payee/Payer$48,066
Total of All Transactions with this Payee/Payer for This Schedule$124,531
LEASE DEC/CLICK NOV 202212/20/2022$10,086
CLICK CHRGS 12/1-31/202104/06/2022$12,429
CLICK CHRGS MAY/LEASE JUNE08/25/2022$11,360
CLICK CHRGS 7/01-7/31/2208/24/2022$11,560
CLICK CHARGES 3/1-3/31/2205/27/2022$12,212
CLICK CHARGES 4/1-4/30/2205/25/2022$6,169
CLICK CHRGS JUNE 202208/03/2022$7,016
CLICK CHARGES 9/1-30/2210/24/2022$5,633
Name and Address
(A)
MR COOL LLC

11037 MIDDLE COALING ROAD
COALING
AL
35453
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,576
Total of All Transactions with this Payee/Payer for This Schedule$15,576
Name and Address
(A)
MURPHY ANDERSON, PLLC
SUITE 300
1401 K STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,334
Total Non-Itemized Transactions with this Payee/Payer$31,114
Total of All Transactions with this Payee/Payer for This Schedule$61,448
LEGAL SERVICES06/10/2022$5,920
LEGAL SERVICES10/03/2022$6,200
LEGAL SERVICES07/20/2022$18,214
Name and Address
(A)
NASHVILLE HOTEL VENTURES LP

777 MAIN STREET SUITE 2260
FORT WORTH
TX
76102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,206
2022 AG IMP CNCL CONF-BALANCE08/12/2022$48,206
25% DEP AG IMP CONF 202204/22/2022$6,000
Name and Address
(A)
NATIONAL FUEL

PO BOX 371835
PITTSBURGH
PA
15250-7835
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,837
Total of All Transactions with this Payee/Payer for This Schedule$23,837
Name and Address
(A)
NATIONAL GRID

PO BOX 11742
NEWARK
NJ
07101-4742
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,268
Total of All Transactions with this Payee/Payer for This Schedule$42,268
Name and Address
(A)
NICKELHOFF and WIDICK PLLC
SUITE 1400
333 W FORT STREET
DETROIT
MI
48226
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
NICOR

PO BOX 416
AURORA
IL
60568-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,226
Total of All Transactions with this Payee/Payer for This Schedule$15,226
Name and Address
(A)
NORMAN CATERING AND EVENTS

29108 BURNING TREE LANE
ROMULUS
MI
48174
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,063
Total of All Transactions with this Payee/Payer for This Schedule$12,063
Name and Address
(A)
OCEANFRONT PROPERTIES, LL

1045 BEACH AVE
CAPE MAY
NJ
08204-1613
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,639
Total of All Transactions with this Payee/Payer for This Schedule$54,639
Name and Address
(A)
OFFICE DEPOT INC

6600 N MILITARY TRAIL
BOCA RATON
FL
33496
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,521
Total Non-Itemized Transactions with this Payee/Payer$147,701
Total of All Transactions with this Payee/Payer for This Schedule$161,222
ONLINE SUPPLY ORDERS MAY 202206/17/2022$13,521
Name and Address
(A)
OHIE LLC

2850 COLUMBUS STREET
OTTAWA
IL
61350
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,079
Total of All Transactions with this Payee/Payer for This Schedule$13,079
Name and Address
(A)
OM HOSPITALITY 150 LLC

2725 John Hawkins Pkwy
HOOVER
AL
35244
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,762
Total of All Transactions with this Payee/Payer for This Schedule$15,762
Name and Address
(A)
OMNI HOTELS

155 TEMPLE ST
NEW HAVEN
CT
06510-2622
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,878
Total Non-Itemized Transactions with this Payee/Payer$13,201
Total of All Transactions with this Payee/Payer for This Schedule$25,079
TRAVEL11/03/2022$11,878
Name and Address
(A)
ONUR ULGEN INC.

15726 MICHIGAN AVENUE
DEARBORN
MI
48126
Type or Classification
(B)
MODEL AND SIMULATION CORP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,769
TIME STUDY CLASS/TRVL10/13/2022$6,371
TIME STUDY/TRVL AMANDA BOLT10/13/2022$5,398
Name and Address
(A)
PALM FACILITY SERVICES LL

4405 EAST WEST HWY
301-6564990
MD
20895
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,482
Total of All Transactions with this Payee/Payer for This Schedule$10,482
Name and Address
(A)
PARBALL NEWCO LLC

3645 LAS VEGAS BLVD SO
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,236
Total of All Transactions with this Payee/Payer for This Schedule$39,236
Name and Address
(A)
PATRICK J. GORMLEY

6451 HARTWOOD DRIVE
FENTON
MI
48430
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,373
Total of All Transactions with this Payee/Payer for This Schedule$28,373
Name and Address
(A)
PATRICK JOSEPH MCCARTHY

84 WEST BIHRWOOD DR
WEST SENECA
NY
14224
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,509
Total of All Transactions with this Payee/Payer for This Schedule$5,509
Name and Address
(A)
PATTERSON and HARKAVY LLP
SUITE 420
100 EUROPIA DRIVE
CHAPEL HILL
NC
27517
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,235
Total Non-Itemized Transactions with this Payee/Payer$109
Total of All Transactions with this Payee/Payer for This Schedule$13,344
LEGAL SERVICES06/29/2022$13,235
Name and Address
(A)
PAUL E. GLENDON
#12
414 N MAIN STREET
ANN ARBOR
MI
48104
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,275
Total of All Transactions with this Payee/Payer for This Schedule$8,275
Name and Address
(A)
PHF II SOUTHFIELD LLC

1500 TOWN CTR DR
SOUTHFIELD
MI
48075
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,459
Total of All Transactions with this Payee/Payer for This Schedule$14,459
Name and Address
(A)
PINSKY SMITH FAYETTE and KENNEDY LLP
146 MONROE CENTER STREET NW
805 MCKAY TOWER
GRAND RAPIDS
MI
49503-2818
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,463
Total Non-Itemized Transactions with this Payee/Payer$34,035
Total of All Transactions with this Payee/Payer for This Schedule$57,498
LEGAL SERVICES08/29/2022$6,250
LEGAL SERVICES06/14/2022$6,300
LEGAL SERVICES06/06/2022$5,175
LEGAL SERVICES01/13/2022$5,738
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVC LLC

PO BOX 856460
LOUISVILLE
KY
40285-6460
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,742
Total of All Transactions with this Payee/Payer for This Schedule$15,742
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$156,758
Total of All Transactions with this Payee/Payer for This Schedule$156,758
Name and Address
(A)
PITNEY BOWES INC.

27 Waterview Drive
SHELTON
CT
06484
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,747
Total of All Transactions with this Payee/Payer for This Schedule$11,747
Name and Address
(A)
POCONO HOTELS LLC

600 WILDFLOWER DRIVE
5708221011
PA
18702
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,673
Total of All Transactions with this Payee/Payer for This Schedule$5,673
Name and Address
(A)
PRGLOO US LLC

260 RAKE FACTORY ROAD
BIGLERVILLE
PA
17307
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,998
PR PLANNER AND REPORTING 202201/04/2022$10,998
Name and Address
(A)
PROFESSIONAL SPORTS PUBLICATION

303 MERRICK ROAD SUITE 200
LYNBROOK
NY
11563
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,500
2022 USA TODAY RACE AMERICA06/03/2022$39,500
Name and Address
(A)
PSE AND G

PO BOX 14444
NEW BRUNSWICK
NJ
08906-4106
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,458
Total of All Transactions with this Payee/Payer for This Schedule$5,458
Name and Address
(A)
PURCHASE POWER

PO BOX 371874
PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,170
Total Non-Itemized Transactions with this Payee/Payer$83,524
Total of All Transactions with this Payee/Payer for This Schedule$88,694
POSTAGE/FEES11/16/2022$5,170
Name and Address
(A)
PURDUE RESEARCH FOUNDATION
SUITE 2500
1281 WIN HENTSCHEL BLVD
WEST LAFAYETTE
IN
46906
Type or Classification
(B)
NON-PROFIT
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
ELECTRIC VEHICLE RESEARCH PROJ12/20/2022$35,000
Name and Address
(A)
R.L. YATES ELECTRIC CONSTRUCTION CO

1401 BURLINGTON
NORTH KANSAS CITY
MO
64116
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,474
Total Non-Itemized Transactions with this Payee/Payer$680
Total of All Transactions with this Payee/Payer for This Schedule$11,154
MAINTENANCE - INTERIOR LIGHTS06/09/2022$10,474
Name and Address
(A)
RAFAEL M. GUERRA

RUA MOLIERE 450 CASA 87
SAO PAULO SP BRAZIL
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,700
Total Non-Itemized Transactions with this Payee/Payer$15,863
Total of All Transactions with this Payee/Payer for This Schedule$65,563
MARCH 2022 CONSULTING FEE03/16/2022$7,100
APRIL 2022 CONSULTING FEE04/13/2022$7,100
FEBRUARY 2022 CONSULTING FEE03/01/2022$7,100
JANUARY 2022 CONSULTING FEE02/01/2022$7,100
JULY 2022 CONSULTING FEE07/18/2022$7,100
JUNE 2022 CONSULTING FEE06/14/2022$7,100
MAY 2022 CONSULTING FEE05/10/2022$7,100
Name and Address
(A)
RAJEEV BASRA

1879 EUCLID AVE
510-6400151
CA
94709
Type or Classification
(B)
PUBLISHING AND PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,460
TRAVEL04/11/2022$5,460
Name and Address
(A)
RAYMOND S. DAVIS, JR

1730 THAMES STREET
CLEARWATER
FL
33755
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,947
Total of All Transactions with this Payee/Payer for This Schedule$7,947
Name and Address
(A)
REM-CHERRY HILL LLC
1930 E MARLTON PIKE SUTE Q2
CHERRY HILL EXECUTIVE MEWS
CHERRY HILL
NJ
08003
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,504
Total of All Transactions with this Payee/Payer for This Schedule$7,504
Name and Address
(A)
REN-SON INC

1238 NORTH FAIRFIELD RD
BEAVERCREEK
OH
45432
Type or Classification
(B)
BOWLING ALLEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,537
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,537
R2B 2022 TOURNAMENT03/03/2022$6,537
Name and Address
(A)
REPUBLIC SERVICES, INC

18500 N. ALLIED WAY
8665765548
AZ
85054
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$14,875
Total of All Transactions with this Payee/Payer for This Schedule$14,875
Name and Address
(A)
REPUBLIC WASTE SERVICES

PO BOX 78829
PHOENIX
AZ
85062-8829
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,382
Total of All Transactions with this Payee/Payer for This Schedule$5,382
Name and Address
(A)
REV BERNICE SPEARS
APT 201
4041 CATAMARAN WAY SE
KENTWOOD
MI
49512
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,292
Total of All Transactions with this Payee/Payer for This Schedule$5,292
Name and Address
(A)
RICHARD SAYLOR

2010 MAIN ST
WHITE HALL
PA
18056
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,560
Total of All Transactions with this Payee/Payer for This Schedule$6,560
Name and Address
(A)
RINGCENTRAL INC

DEPT CH 19585
PALATINE
IL
60055-9585
Type or Classification
(B)
CABLE/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,227
Total of All Transactions with this Payee/Payer for This Schedule$39,227
Name and Address
(A)
RINGCENTRAL INC.

20 Davis Dr
888-898-4591
CA
94002
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,138
Total of All Transactions with this Payee/Payer for This Schedule$6,138
Name and Address
(A)
RITA J. YANCY

1325 WAGON WHEEL LANE
ROCHESTER HILLS
MI
48306
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,731
Total of All Transactions with this Payee/Payer for This Schedule$9,731
Name and Address
(A)
RLJ LODGING TRUST MASTER TRS INC
3 BETHESDA METRO CTR STE 10
C/O RLJ LODGING TRUST
BETHESDA
MD
20814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer$5,672
Total of All Transactions with this Payee/Payer for This Schedule$19,272
HOUSING/MTG EXPENSES UAW CONF05/19/2022$6,800
HOUSING/MTG EXPENSES UAW CONF05/19/2022$6,800
Name and Address
(A)
ROBERT HUCKLE

70 FROST HOLLOW ROAD
BARTON
NY
13734
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,223
Total of All Transactions with this Payee/Payer for This Schedule$5,223
Name and Address
(A)
ROCKMAN AND SONS PUBLISHING

240 N FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PUBLISHING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,360
Total Non-Itemized Transactions with this Payee/Payer$5,146
Total of All Transactions with this Payee/Payer for This Schedule$50,506
R1A FALL 2022 RETIREE NEWS10/04/2022$14,192
REGION 1A RETIREE NEWS02/17/2022$16,956
R1A RETIREE NEWS - SUMMER 202206/14/2022$14,212
Name and Address
(A)
ROCKWAY CATERING LLC

9675 OXFORD GLEN DRIVE
MENTOR
OH
44060
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,708
CATERING DEPOSIT02/16/2022$6,500
REGION 2B CATERING ANNUAL OUTG09/23/2022$14,208
Name and Address
(A)
RODNEY A WALLENBECK

221 THORTON CIRCLE
CAMILLUS
NY
13031
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,940
Total of All Transactions with this Payee/Payer for This Schedule$8,940
Name and Address
(A)
ROGER HOPE DBA HOPE PLAZA

P.O. BOX 3066
WINTER HAVEN
FL
33885
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,082
Total of All Transactions with this Payee/Payer for This Schedule$16,082
Name and Address
(A)
ROLLING HILLS GEORGETOWN

270 TIGER WAY
GEORGETOWN
KY
40324
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,177
Total of All Transactions with this Payee/Payer for This Schedule$7,177
Name and Address
(A)
RON CLEARY

29900 COCONUT AVE
EUSTIS
FL
32736
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,376
Total of All Transactions with this Payee/Payer for This Schedule$8,376
Name and Address
(A)
ROSLYN FAMOUS
165 AVENIDA HOSTOS
COND EL MONTE NORTE A-338
SAN JUAN PR
00
00000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,335
Total of All Transactions with this Payee/Payer for This Schedule$10,335
Name and Address
(A)
ROTANA HOLDINGS LLC

19855 W OUTER DRIVE SUITE 5
DEARBORN
MI
48124
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,872
Total of All Transactions with this Payee/Payer for This Schedule$26,872
Name and Address
(A)
SAVIOUR PORTELLI

3130 CHELSEA LANE
LEVITTOWN
NY
11756
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,837
Total of All Transactions with this Payee/Payer for This Schedule$13,837
Name and Address
(A)
SCHENK AND BRUETSCH PLC
SUITE 1410
211 W FORT
DETROIT
MI
48226
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,458
Total Non-Itemized Transactions with this Payee/Payer$26,149
Total of All Transactions with this Payee/Payer for This Schedule$53,607
SERVICES 6/30-7/27/2208/11/2022$5,271
SERVICES 2/28-3/30/2205/11/2022$8,443
SERVICES 10/01-10/31/2211/09/2022$7,033
23RD INTERIM 12/6-27/202101/13/2022$6,711
Name and Address
(A)
SCHREIBER CORPORATION

29945 BECK ROAD
WIXOM
MI
48393
Type or Classification
(B)
ROOFING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,400
R1 ROOFING SERVICES - SKYLIGHT11/28/2022$15,400
Name and Address
(A)
SCHWARTZ STEINSAPIR DOHRMANN &
SUITE 2000
6300 WILSHIRE BLVD
LOS ANGELES
CA
90048-5202
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,792
Total Non-Itemized Transactions with this Payee/Payer$39,520
Total of All Transactions with this Payee/Payer for This Schedule$45,312
LEGAL SERVICES02/09/2022$5,792
Name and Address
(A)
SEGAL, ROITMAN, LLP
7TH FLOOR
33 HARRISON AVENUE
BOSTON
MA
02111
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,173
Total of All Transactions with this Payee/Payer for This Schedule$7,173
Name and Address
(A)
SIRATA BEACH RESORT

5300 GULF BOULEVARD
ST PETERSBURG BEACH
FL
33706
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$551,385
Total Non-Itemized Transactions with this Payee/Payer$22,207
Total of All Transactions with this Payee/Payer for This Schedule$573,592
AERO,BET,GD CNCL MTG 9/11-1610/04/2022$5,217
2022 STANDING CMTE CONF12/21/2022$6,541
DEPOSIT-R8 2022 SUMMER SCHOOL08/11/2022$80,000
CAT CNCL MTG 8/21-25/202209/02/2022$13,400
CAT CNCL MTG 8/21-25/202209/02/2022$5,449
FINAL PMT 2022 R8 RETIREE CONF06/01/2022$42,377
FINAL PMT 2022 R8 STAFF CONF06/01/2022$17,703
BALANCE R8 2022 SUMMER SCHOOL10/24/2022$319,192
AERO,BET,GD CNCL MTG 9/11-1610/04/2022$5,618
FINAL PMT 2022 R8 STAFF CONF06/01/2022$22,858
2022 STANDING CMTE CONF12/21/2022$33,030
Name and Address
(A)
SK HOLDING GROUP II LLC

PO BOX 822
PLYMOUTH
MA
02632
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,110
Total of All Transactions with this Payee/Payer for This Schedule$32,110
Name and Address
(A)
SLAVIC EVANGELICAL CHURCH

757 E SILVER LAKE ROAD
TRAVERSE CITY
MI
49684
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,450
Total of All Transactions with this Payee/Payer for This Schedule$8,450
Name and Address
(A)
SMART BUSINESS SOURCE, LLC

1940 NORTHWOOD DRIVE
TROY
MI
48084
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,627
Total Non-Itemized Transactions with this Payee/Payer$5,276
Total of All Transactions with this Payee/Payer for This Schedule$26,903
OFFICE FURNITURE08/18/2022$6,539
OFFICE FURNITURE06/02/2022$15,088
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON CO

PO BOX 300
ROSEMEAD
CA
91772-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,187
Total Non-Itemized Transactions with this Payee/Payer$21,955
Total of All Transactions with this Payee/Payer for This Schedule$47,142
UTILITIES09/13/2022$5,508
UTILITIES08/12/2022$6,183
UTILITIES07/15/2022$6,615
UTILITIES10/25/2022$6,881
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 LOVE FIELD DR
800-435-9792
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,477
Total of All Transactions with this Payee/Payer for This Schedule$71,477
Name and Address
(A)
SPECTRUM

PO BOX 1060
CAROL STREAM
IL
60132
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,806
Total of All Transactions with this Payee/Payer for This Schedule$11,806
Name and Address
(A)
SPIRE

DRAWER 2
ST LOUIS
MO
63171
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,876
Total of All Transactions with this Payee/Payer for This Schedule$7,876
Name and Address
(A)
SPIRIT AIRLINES INC

2800 EXECUTIVE WAY
MIRAMAR
FL
33025-6542
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,379
Total of All Transactions with this Payee/Payer for This Schedule$11,379
Name and Address
(A)
SPRING HILL DEVELOPMENT,

2052 CROSSINGS CIR
SPRING HILL
TN
37174
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Name and Address
(A)
SPROUT SOCIAL INC
10TH FLOOR SUITE 110
131 S DEARBORN
CHICAGO
IL
60603
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,200
SERVICE PERIOD 1/31/22-1/30/2309/20/2022$16,200
Name and Address
(A)
SREENIVASA MUNUKUTLA DBA SREENIVASA MUNUKUTLA
SUITE 201
44790 S GRIMMER BLVD
FREMONT
CA
94538
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,652
Total of All Transactions with this Payee/Payer for This Schedule$14,652
Name and Address
(A)
SSS MILWAUKEE LLC

5311 S HOWELL AVENUE
4144812400
WI
53207
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,049
Total of All Transactions with this Payee/Payer for This Schedule$5,049
Name and Address
(A)
STEPHEN LERNER

7400 12TH ST NW
WASHINGTON
DC
20012
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$86,562
Total of All Transactions with this Payee/Payer for This Schedule$86,562
Name and Address
(A)
SUMMIT HOTEL TRS 105 LLC

108 CAROLINA POINT PARKW
GREENVILLE
SC
29607
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,002
Total of All Transactions with this Payee/Payer for This Schedule$6,002
Name and Address
(A)
SUPREME SERVICE SPECIALTIES

1360 S. MAPLE ST
LEBANON
TN
37087
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,792
Total of All Transactions with this Payee/Payer for This Schedule$15,792
Name and Address
(A)
SYLVANIA RECREATION

7060 SYLVANIA AVE
SYLVANIA
OH
43560
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,974
Total of All Transactions with this Payee/Payer for This Schedule$7,974
Name and Address
(A)
T-SHIRTS PLUS LLC

508 20 MILE ROAD
BARRYTON
MI
49305
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer$625
Total of All Transactions with this Payee/Payer for This Schedule$33,625
T-SHIRTS STDNT RESEARCHERS UC10/03/2022$33,000
Name and Address
(A)
TENATION SPECIALITY CHEMICAL

11030 OAK POINTE DRIVE
WHITEHOUSE
OH
43571
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,792
N95 AND AEGLE WHITE MASKS01/13/2022$5,792
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS INC

PO BOX 7814
EDISON
NJ
08818-7814
Type or Classification
(B)
PUBLISHING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,846
Total Non-Itemized Transactions with this Payee/Payer$6,149
Total of All Transactions with this Payee/Payer for This Schedule$68,995
USER LICENSES09/26/2022$6,688
USER LICENSES09/26/2022$7,044
USER LICENSES09/26/2022$18,500
ANNUAL/ON-LINE SUB02/11/2022$30,614
Name and Address
(A)
THE HARTFORD FINANCIAL SERVICES

ONE HARTFORD PLAZA
HARTFORD
CT
06155
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,843
Total Non-Itemized Transactions with this Payee/Payer$4,424
Total of All Transactions with this Payee/Payer for This Schedule$72,267
LOSS REIMB AUG 202209/09/2022$8,740
LOSS REIMB APR 202205/04/2022$11,350
LOSS REIMB FEB 202203/04/2022$9,306
LOSS REIMB DEC 202101/04/2022$5,336
LOSS REIMB MAR 202204/05/2022$10,948
LOSS REIMB JUNE 202207/07/2022$9,520
LOSS REIMB MAY 202206/03/2022$12,643
Name and Address
(A)
THE HOME DEPOT
P.O. BOX 78047
DEPT 32-2649064098
PHOENIX
AZ
85062-8047
Type or Classification
(B)
BUILDING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,370
Total of All Transactions with this Payee/Payer for This Schedule$9,370
Name and Address
(A)
THE MILLCRAFT PAPER CO

6800 GRANT AVENUE
CLEVELAND
OH
44105
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,851
Total Non-Itemized Transactions with this Payee/Payer$56,620
Total of All Transactions with this Payee/Payer for This Schedule$62,471
PAPER ORDER FOR PRINTSHOP11/22/2022$5,851
Name and Address
(A)
THE PUBLIC REVIEW BOARD

39111 SIX MILE ROAD
LIVONIA
MI
48152
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$370,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$370,000
REPLENISH OPERATING FUND07/11/2022$130,000
REPLENISH OPERATING FUND10/17/2022$130,000
REPLENISH OPERATING FUND04/27/2022$110,000
Name and Address
(A)
THE STERLING INSURANCE GROUP

13900 LAKESIDE CIRCLE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,639
Total Non-Itemized Transactions with this Payee/Payer$591
Total of All Transactions with this Payee/Payer for This Schedule$200,230
FIDUC PRIMARY 02/11/2022$114,779
FIDUC 1ST EXCS 02/11/2022$40,860
2022 ACA FILING 1095C04/08/2022$9,000
FIDUC 2ND EXCS 02/11/2022$35,000
Name and Address
(A)
THE WESTIN SOUTHFIELD DETROIT

1500 TOWN CENTER
SOUTHFIELD
MI
48075
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,819
Total Non-Itemized Transactions with this Payee/Payer$1,276
Total of All Transactions with this Payee/Payer for This Schedule$29,095
VP ESTRADA STAFF TRAINING 3/2204/21/2022$8,239
FOOD-IPOS STAFF MTG 5/202206/24/2022$5,630
AUDITOR STAFF MTG 12/5-8/2212/16/2022$13,950
Name and Address
(A)
THOMAS R. SAVAGE

1127 N MAPLE AVE
COOKEVILLE
TN
38501
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,266
Total of All Transactions with this Payee/Payer for This Schedule$9,266
Name and Address
(A)
THOMSON WEST
PO BOX 6292
PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,496
Total Non-Itemized Transactions with this Payee/Payer$19,185
Total of All Transactions with this Payee/Payer for This Schedule$160,681
ONLINE SOFTWARE08/31/2022$8,661
LIBRARY PLAN11/18/2022$5,022
LIBRARY PLAN09/19/2022$5,022
LIBRARY PLAN11/09/2022$5,022
LIBRARY PLAN08/31/2022$5,022
LIBRARY PLAN08/23/2022$5,022
LIBRARY PLAN06/22/2022$5,022
ONLINE SOFTWARE06/22/2022$8,315
LIBRARY PLAN06/07/2022$5,022
LIBRARY PLAN12/20/2022$5,022
ONLINE SOFTWARE12/20/2022$8,557
ONLINE SOFTWARE08/23/2022$8,355
ONLINE SOFTWARE03/25/2022$8,390
ONLINE SOFTWARE02/16/2022$8,275
ONLINE SOFTWARE04/21/2022$8,376
ONLINE SOFTWARE06/07/2022$8,395
ONLINE SOFTWARE02/01/2022$8,275
ONLINE SOFTWARE09/19/2022$8,418
ONLINE SOFTWARE11/09/2022$8,746
ONLINE SOFTWARE11/18/2022$8,557
Name and Address
(A)
THUNDERBOWL LANES AND LOUNGE INC

4200 ALLEN ROAD
ALLEN PARK
MI
48101
Type or Classification
(B)
BOWLING ALLEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,806
Total of All Transactions with this Payee/Payer for This Schedule$5,806
Name and Address
(A)
TODAYS IV INC

404 S FIGUEROA STREET
LOS ANGELES
CA
90071
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,524
Total of All Transactions with this Payee/Payer for This Schedule$16,524
Name and Address
(A)
TOLEDO EDISON

PO BOX 3638
AKRON
OH
44309-3638
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,191
Total of All Transactions with this Payee/Payer for This Schedule$11,191
Name and Address
(A)
TRANSPERFECT TRANSLATIONS INTL INC
3 PARK AVE 39TH FLOOR
TRANSPERFECT GLOBAL HQ
NEW YORK
NY
10016
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$5,934
Total of All Transactions with this Payee/Payer for This Schedule$5,934
Name and Address
(A)
TRAVAGLINI ENTERPRISES

135 HIGHLAND TERRACE BLD
WARREN
OH
44484
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,045
Total of All Transactions with this Payee/Payer for This Schedule$19,045
Name and Address
(A)
TREASURER CITY OF FLINT

PO BOX 2056
FLINT
MI
48501
Type or Classification
(B)
GOVERNMENT/MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,747
Total of All Transactions with this Payee/Payer for This Schedule$10,747
Name and Address
(A)
TROPICANA ATLANTIC CITY C

2831 BOARDWALK
609-3404000
NJ
08401-6338
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,506
Total of All Transactions with this Payee/Payer for This Schedule$22,506
Name and Address
(A)
TROY DESIGN AND MANUFACTURING COMPANY

14425 N SHELDON RD
PLYMOUTH
MI
48170
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,842
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,842
FORD FACE MASKS03/30/2022$19,902
FORD FACE MASKS05/25/2022$24,940
Name and Address
(A)
TSIUSA FEE 7681147153

8111 LBJ FWY. STE900
DALLAS
TX
75251
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,310
Total of All Transactions with this Payee/Payer for This Schedule$21,310
Name and Address
(A)
UAW CHRYSLER NATIONAL TRAINING CENTER

2500 E 9 MILE ROAD
WARREN
MI
48091
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$564
Total of All Transactions with this Payee/Payer for This Schedule$55,564
OVRPMTS SETTLEMENT AGREEMENT12/13/2022$55,000
Name and Address
(A)
UAW LU 1005, REG. 2B

5615 CHEVROLET BOULEVARD
CLEVELAND
OH
44130-1406
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,011
Total Non-Itemized Transactions with this Payee/Payer$1,186
Total of All Transactions with this Payee/Payer for This Schedule$66,197
LOST TIME PPG NEGOTIATIONS09/13/2022$26,746
L/T PPG NEG AUG/SEPT 202212/22/2022$16,497
L/T PPG NEG 9/13-11/1/2212/14/2022$8,408
LOST TIME PPG NEGOTIATIONS08/12/2022$13,360
Name and Address
(A)
UAW LU 1247, REG. 8

PO BOX 54
MAUGANSVILLE
MD
21767
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$6,645
Total of All Transactions with this Payee/Payer for This Schedule$6,645
Name and Address
(A)
UAW LU 1268, REG. 4

1100 W CHRYSLER DRIVE
BELVIDERE
IL
61008-6003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,191
Total Non-Itemized Transactions with this Payee/Payer$17,795
Total of All Transactions with this Payee/Payer for This Schedule$57,986
T/O CAL 5/22-8/13/2205/20/2022$13,035
T/O CAL 2/27-5/21/2203/01/2022$13,035
T/O CAL 8/14-11/12/2209/08/2022$14,121
Name and Address
(A)
UAW LU 140, REG. 1

23345 PINEWOOD
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,093
Total of All Transactions with this Payee/Payer for This Schedule$11,093
Name and Address
(A)
UAW LU 1596, REG. 9A
SUITE 2C
960 TURNPIKE STREET
CANTON
MA
02021
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,934
Total Non-Itemized Transactions with this Payee/Payer$14,799
Total of All Transactions with this Payee/Payer for This Schedule$319,733
BCL ESC 6/19-9/17/2206/22/2022$15,771
BCL ESC 9/18-12/17/2209/21/2022$15,771
BCL JO 1/16-4/15/2201/07/2022$15,751
BCL JST 3/6-6/4/2203/15/2022$15,771
BCL JST 6/5-9/13/2206/22/2022$15,771
BCL BRO 05/01-7/30/2205/09/2022$15,771
BCL MFI 1/30-4/30/2201/31/2022$15,771
BCL MFI 05/01-07/30/2205/09/2022$15,771
BCL MFI 7/31-10/29/2208/12/2022$15,771
BCL BR 1/30-4/30/2202/01/2022$15,771
BCL BM 1/9-4/-/2201/07/2022$15,771
T/O SCH 11/13-12/17/2211/18/2022$5,431
T/O MFI 12/4/22-1/7/2312/08/2022$5,431
BCL SCH 8/14-11/12/2209/08/2022$15,771
T/O DJA 11/13-12/17/2211/18/2022$5,431
BCL CBE 9/25-12/24/2209/22/2022$15,771
T/O ESA 10/23/22-01/21/2311/18/2022$7,060
T/O MFI 10/30-12/3/2211/18/2022$5,431
BCL ES 12/19/21-3/20/2201/07/2022$15,970
BCL DJA 8/14-11/12/2209/08/2022$15,771
BCL ES 1/23-4/23/202201/20/2022$7,885
BCL ES 3/21-6/18/2203/21/2022$15,751
BCL ESA 4/24-7/23/2205/09/2022$7,885
BCL ESA 7/24-10/22/2208/12/2022$7,885
Name and Address
(A)
UAW LU 163, REG. 1A

450 S MERRIMAN ROAD
WESTLAND
MI
48186-5048
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,823
Total of All Transactions with this Payee/Payer for This Schedule$5,823
Name and Address
(A)
UAW LU 171, REG. 8

18131 MAUGANS AVENUE
HAGERSTOWN
MD
21740-9140
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,825
Total Non-Itemized Transactions with this Payee/Payer$4,327
Total of All Transactions with this Payee/Payer for This Schedule$19,152
BET/GD CMCL MTG 5/1-6/202207/07/2022$8,179
MACK CNCL MTG 9/11-16/2211/15/2022$6,646
Name and Address
(A)
UAW LU 174, REG. 1A

9373 MIDDLEBELT ROAD
LIVONIA
MI
48150
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,366
Total of All Transactions with this Payee/Payer for This Schedule$11,366
Name and Address
(A)
UAW LU 1853, REG. 8

PO BOX 459
SPRING HILL
TN
37174-0459
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,005
Total Non-Itemized Transactions with this Payee/Payer$36,603
Total of All Transactions with this Payee/Payer for This Schedule$225,608
T/O BBR 1/9-4/2/2203/21/2022$13,035
T/O BBR 4/3-5/28/2204/12/2022$8,690
T/O BBR 6/12-9/3/2206/22/2022$13,035
T/O WOM 7/24-10/22/2209/08/2022$14,121
T/O WOM 5/1-7/23/2205/20/2022$13,035
T/O MHA 10/30-12/03/2211/18/2022$5,431
T/O WOM 10/23-11/26/2212/08/2022$5,431
T/O MHA 7/31-10/29/2208/15/2022$14,121
T/O VSH 9/11-12/10/2209/21/2022$14,121
T/O NKN 7/24-10/22/2209/08/2022$14,121
T/O NKN 10/23-11/26/2212/08/2022$5,431
T.O NKN 5/1-7/23/2205/20/2022$13,035
T/O AGR 1/2-3/26/2203/21/2022$13,035
T/O AGR 3/27-6/25/2203/21/2022$14,121
T/O AGR 6/26-09/24/2206/27/2022$14,121
T/O AGR 9/25-12/24/2209/27/2022$14,121
Name and Address
(A)
UAW LU 186, REG. 4

33993 E 142ND PLACE
HUDSON
CO
80642-7743
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,473
Total of All Transactions with this Payee/Payer for This Schedule$5,473
Name and Address
(A)
UAW LU 1872, REG. 8

3562 GILLESPIE DRIVE
YORK
PA
17404-5804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,490
Total Non-Itemized Transactions with this Payee/Payer$6,610
Total of All Transactions with this Payee/Payer for This Schedule$13,100
CAT CNCL GRIEV TRAIN 5/9-12/2209/30/2022$6,490
Name and Address
(A)
UAW LU 1968, REG. 8

2692 STILLMEADOW LANE
YORK
PA
17404
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,673
Total Non-Itemized Transactions with this Payee/Payer$3,935
Total of All Transactions with this Payee/Payer for This Schedule$37,608
T.O JSM 4/24-7/23/2205/20/2022$14,121
T/O JSM 7/24-10/22/2208/05/2022$14,121
T/O JSM 10/23-11/26/2211/18/2022$5,431
Name and Address
(A)
UAW LU 2083, REG. 8

PO BOX 70264
TUSCALOOSA
AL
35407
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,121
Total Non-Itemized Transactions with this Payee/Payer$1,650
Total of All Transactions with this Payee/Payer for This Schedule$15,771
T/O CLE 7/31-10/29/2208/15/2022$14,121
Name and Address
(A)
UAW LU 2110, REG. 9A
UNIT 1419
223 W 38TH STREET
NEW YORK
NY
10018-7783
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,235
Total Non-Itemized Transactions with this Payee/Payer$7,853
Total of All Transactions with this Payee/Payer for This Schedule$277,088
T/O RTA 12/22-1/14/2312/08/2022$5,431
BCL MKI 5/15-8/13/2205/20/2022$15,771
BCL B 1/9-4/9/202201/20/2022$15,771
BCL CFA 3/6-6/4/2203/15/2022$15,771
BCL CFA 6/5-9/3/2206/22/2022$15,771
BCL MKI 8/14-11/12/2208/12/2022$15,771
BCL MYA 5/8-8/6/2205/09/2022$15,771
BCL RTA 6/12-09/10/2206/24/2022$15,771
BCL VCA 7/31-9/17/2208/12/2022$8,492
BCL RTA 9/11-12/10/2211/18/2022$15,771
BVL MKI2/13-5/14/2202/11/2022$15,771
BCL KFR 9/11-12/10/2211/18/2022$15,771
BCL KFR 6/12-9/10/2206/22/2022$15,771
BCL JSW 9/4-12/3/2211/18/2022$7,885
BCL IMA 1/9-4/9/2201/07/2022$15,771
BCL FAL 3/6-6/4/2203/15/2022$15,771
BVL MYA 2/6-5/7/2202/11/2022$15,771
BCL CFA 9/4-12/3/2209/08/2022$15,771
T/O KFR 12/11/22-1/14/2312/08/2022$5,431
T/O MKI 11/13-12/17/2211/18/2022$5,431
Name and Address
(A)
UAW LU 2121, REG. 9A
UNIT 1
2 CHAPMAN LANE
GALES FERRY
CT
06335-1222
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,719
Total Non-Itemized Transactions with this Payee/Payer$1,136
Total of All Transactions with this Payee/Payer for This Schedule$16,855
REIMB ARB EXPENSES12/08/2022$15,719
Name and Address
(A)
UAW LU 2164, REG. 8

712 PLUM SPRINGS LOOP
BOWLING GREEN
KY
42101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,156
Total Non-Itemized Transactions with this Payee/Payer$3,180
Total of All Transactions with this Payee/Payer for This Schedule$30,336
T/O CJO 4/3-6/25/2204/12/2022$13,035
T/O JRA 9/11-12/10/2209/21/2022$14,121
Name and Address
(A)
UAW LU 2179, REG. 9A
SUITE 228
629 FIFTH AVENUE
PELHAM
NY
10803
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,414
Total of All Transactions with this Payee/Payer for This Schedule$5,414
Name and Address
(A)
UAW LU 2209, REG. 2B

PO BOX 579
ROANOKE
IN
46783-0579
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,069
Total Non-Itemized Transactions with this Payee/Payer$6,947
Total of All Transactions with this Payee/Payer for This Schedule$33,016
T/O JTE 1/23-4/23/2201/31/2022$14,121
T/O JTE 4/24-7/9/2205/23/2022$11,948
Name and Address
(A)
UAW LU 2250, REG. 4

1395 E PEARCE BLVD
WENTZVILLE
MO
63385-1925
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,613
Total Non-Itemized Transactions with this Payee/Payer$11,744
Total of All Transactions with this Payee/Payer for This Schedule$80,357
T/O YSW 7/24-10/22/2208/05/2022$14,121
T/0 YSW 10/23/22-1/21/2311/18/2022$14,121
T/O YSW 05/01-07/23/2205/09/2022$13,035
T/0 OGR 10/30/22-1/22/2311/18/2022$13,215
T/0 OGR 7/31-10/29/2208/05/2022$14,121
Name and Address
(A)
UAW LU 2320, REG. 9A

PO BOX 5278
OLD BRIDGE
NJ
08857-5278
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,893
Total Non-Itemized Transactions with this Payee/Payer$12,949
Total of All Transactions with this Payee/Payer for This Schedule$133,842
BCL LGR 6/12-09/10/2206/24/2022$7,885
T/O GDV 9/25-12/24/2209/27/2022$14,121
T/O GDV 6/26-9/24/2206/28/2022$14,121
BCL NMI 06/12-09/10/2206/24/2022$7,885
T/O GDV 1/2-3/26/2201/07/2022$13,035
T/O GDV 3/27-6/25/2203/22/2022$14,121
BCL ETU 06/12-09/10/2206/24/2022$7,885
T/O FPE 2/27-5/21/2203/01/2022$13,035
T/O FPE 12/5/21-2/26/2201/11/2022$13,035
BCL FCO 6/12-9.10/2206/24/2022$7,885
BCL GRE 6/12-09/10/2206/24/2022$7,885
Name and Address
(A)
UAW LU 2325, REG. 9A
STE 1600
50 BROADWAY
NEW YORK
NY
10004-1607
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,962
Total Non-Itemized Transactions with this Payee/Payer$1,269
Total of All Transactions with this Payee/Payer for This Schedule$58,231
T/O ROK 12/4/22-1/7/2312/08/2022$5,431
T/O RAK 10/30-12/3/2211/18/2022$5,431
BCL RAK 2/6-5/7/2202/11/2022$15,771
BCL RAK 8/7-10/29/2208/12/2022$14,558
BCL RAK 5/8-8/6/2205/09/2022$15,771
Name and Address
(A)
UAW LU 2366, REG. 4

PO BOX 1404
COFFEYVILLE
KS
67337
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,010
Total of All Transactions with this Payee/Payer for This Schedule$8,010
Name and Address
(A)
UAW LU 2406, REG. 8
UAW REGION 8
PO BOX 751655
MEMPHIS
TN
38175-1655
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,156
Total Non-Itemized Transactions with this Payee/Payer$4,812
Total of All Transactions with this Payee/Payer for This Schedule$31,968
T/0 CWA 8/7-11/5/2208/05/2022$14,121
T/O CWA 5/15-8/6/2205/20/2022$13,035
Name and Address
(A)
UAW LU 249, REG. 4

8040 US HWY 69
PLEASANT VALLEY
MO
64068
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,554
Total Non-Itemized Transactions with this Payee/Payer$12,523
Total of All Transactions with this Payee/Payer for This Schedule$95,077
T/O AMI 9/18-12/17/2209/21/2022$14,121
T/O AMI 6/19-9/17/2206/27/2022$14,121
T/O AMI 3/27-6/18/2204/12/2022$13,035
T/O CHE 9/18-12/17/2209/21/2022$14,121
T/O CHE 6/19-09172206/27/2022$14,121
T/O CHE 3/27-6/18/2204/12/2022$13,035
Name and Address
(A)
UAW LU 251, REG. 1

88 ELM DRIVE, SOUTH
WALLACEBURG ON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
UAW LU 259, REG. 9A

80 JERUSALEM AVE
HICKSVILLE
NY
11801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,363
Total Non-Itemized Transactions with this Payee/Payer$4,950
Total of All Transactions with this Payee/Payer for This Schedule$47,313
T/O MGI 3/6-6/4/2203/15/2022$14,121
T/O MGI 6/5-9/3/2207/19/2022$14,121
T/O MGI 9/4-12/3/2209/09/2022$14,121
Name and Address
(A)
UAW LU 276, REG. 8

2505 W E ROBERTS DR
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,245
Total of All Transactions with this Payee/Payer for This Schedule$8,245
Name and Address
(A)
UAW LU 281, REG. 4

21135 HOLDEN DRIVE
DAVENPORT
IA
52806-9314
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,778
Total Non-Itemized Transactions with this Payee/Payer$2,283
Total of All Transactions with this Payee/Payer for This Schedule$33,061
UAW/DEERE NEG 202104/08/2022$30,778
Name and Address
(A)
UAW LU 2865 REG 6
FLOOR 1
2730 TELEGRAPH AVE
BERKELEY
CA
94705
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,928,504
Total Non-Itemized Transactions with this Payee/Payer$250,763
Total of All Transactions with this Payee/Payer for This Schedule$2,179,267
T/O SG 1/16-4/9/2201/21/2022$13,035
T/O SK 12/19/21-3/5/2201/07/2022$11,948
T/O SK 3/6-6/4/2203/22/2022$14,121
T/O SK 2/20-5/14/2202/28/2022$13,035
T/O SS 2/20-5/7/2202/28/2022$11,948
T/O SAB 6/12-9/17/2207/19/2022$7,603
T/O SCO 6/5-9/3/2206/28/2022$14,121
T/O SFA 5/15-8/13/2206/08/2022$14,121
T/O SGO 4/10-7/02/2204/27/2022$13,035
T/O SH 12/12/21-2/26/201/07/2022$11,948
T/O SKE 6/5-9/3/2206/28/2022$14,121
T/O SKE 9/4-12/3/2209/22/2022$14,121
T/O SKO 08/14-11/12/2211/18/2022$14,121
T/O SKO 5/15-8/13/2206/08/2022$14,121
T/O SMA 6/12-9/17/2208/05/2022$9,504
T/O SSH 5/8-8/6/2206/08/2022$14,121
T/O SSH 8/7-11/5/2209/08/2022$14,121
T/O TCL 1/23-4/16/2201/31/2022$13,035
T/O TCL 1/16-4/9/2201/21/2022$13,035
T/O THI 2/6-4/30/2202/22/2022$13,035
T/O TCH 07/10-10/08/2211/18/2022$14,121
T/O TCH 10/9-11/12/2211/18/2022$5,431
T/O TCH 4/17-7/9/2204/27/2022$13,035
T/O TCL 4/10-7/02/2204/27/2022$13,035
T/O TCL 7/3-10/1/2209/22/2022$14,121
T/O THI 5/1-7/30/2209/22/2022$14,121
T/O THI 7/31-10/29/2209/22/2022$14,121
T/O XGI 6/12-9/17/2207/19/2022$7,603
T/O Y. LI 12/5/21-2/26/2201/07/2022$13,035
T/0 BGR 8/21-11/19/2209/19/2022$14,121
T/0 GRA 8/28-11/26/2209/19/2022$14,121
T/0 JKO 8/21-11/19/2209/27/2022$14,121
T/0 JKU 6/12-9/17/2207/19/2022$7,603
T/0 LBE 5/15-8/13/2206/08/2022$14,121
T/0 MNA 6/12-9/17/2207/19/2022$7,603
T/0 MRY 6/12-9/17/2207/19/2022$7,603
T/0 MWI 8/14-11/12/2209/19/2022$14,121
T/0 NMO 6/12-9/17/2207/19/2022$7,603
T/0 OOK 6/12-9/17/2207/19/2022$7,603
T/0 SCO 9/4-12-3/2209/22/2022$14,121
T/0 SHU 6/12-9/17/2207/19/2022$7,603
T/0 YLI 5/22-8/20/2209/27/2022$14,121
T/O AAK 12/5/21-2/26/2201/07/2022$13,035
T/O ACA 12/5/21-2/26/2201/07/2022$13,035
T/O AAK 2/27-5/21/2203/15/2022$13,035
T/O ACA 2/27-5/21/2203/15/2022$13,035
T/O AOR 1/9-4/2/2201/07/2022$13,035
T/O ASE 12/5/21-2/26/2201/07/2022$13,035
T/O ASE 2/27-5/21/2203/15/2022$13,035
T/O AAK 5/22-8/13/2205/23/2022$13,035
T/O AAK 8/14-11/12/2209/19/2022$14,121
T/O AAL 7/5-10/8/2208/15/2022$7,512
T/O ACA 5/22-8/20/2206/08/2022$14,121
T/O ACA 8/21-11/19/2209/19/2022$14,121
T/O AOR 4/3-6/25/2204/27/2022$13,035
T/O AOR 6/26-9/24/2209/22/2022$14,121
T/O ASC 5/1-7/23/2205/09/2022$6,517
T/O ASE 08/21-11/19/2211/18/2022$14,121
T/O ASE 5/22-8/20/2206/08/2022$14,121
T/O ASH 2/27-6/10/2206/22/2022$16,292
T/O AVE 7/3-10/8/2208/15/2022$7,603
T/O B. GREEN 12/5/21-2/26/2201/07/2022$13,035
T/O B. GREEN 2/27-5/21/2203/15/2022$13,035
T/O BGR 5/22-8/20/2206/08/2022$14,121
T/O C. HUANG 1/9-4/2/202202/11/2022$13,035
T/O C. HUANG 12/5/21-1/8/2201/07/2022$5,431
T/O CHU 4/3-6/25/2204/27/2022$13,035
T/O CSH 6/12-9/10/2206/28/2022$7,060
T/O D. ARNOS 3/20-6/18/2203/22/2022$7,060
T/O D. TRINIDAD 2/13-5/7/2202/22/2022$13,035
T/O D. YOUNG 12/5/21-2/26/2201/07/2022$13,035
T/O D. YOUNG 2/27-5/21/2203/15/2022$13,035
T/O DAR 6/19-9/17/2209/22/2022$7,060
T/O DYO 5/22-8/20/2206/08/2022$14,121
T/O E SCHMIDT 2/27-5/21/2201/31/2022$13,035
T/O E. SCHMIDT 12/5/21-2/26/2201/07/2022$13,035
T/O EMU 7/10-10/15/2209/08/2022$7,603
T/O ESC 5/22-8/13/2205/23/2022$13,035
T/O F GIGINIS 12/5/21-2/26/2201/07/2022$13,035
T/O F. GIGINIS 2/27-5/21/2203/15/2022$13,035
T/O F. POZO 1/9-2/12/2201/24/2022$5,431
T/O F. POZO 2/13-5/14/2203/15/2022$14,121
T/O FGI 5/22-8/20/2206/08/2022$14,121
T/O FGI 8/21-11/19/2209/19/2022$14,121
T/O G SHASHIDO 12/5/21-2/26/2201/07/2022$13,035
T/O G. JOHNSON 2/13-5/7/2202/22/2022$13,035
T/O GJO 08/07-11/05/2211/18/2022$14,121
T/O GJO 5/8-8/6/2206/08/2022$14,121
T/O Y. LI 2/27-5/21/2203/15/2022$13,035
T/O GRA 5/31-8/27/2209/19/2022$13,938
T/OS MONFARED 2/20-5/7/2202/28/2022$11,948
T/O HBO 10/16-11/19/2211/18/2022$5,431
T/O HHA 7/5-10/8/2208/15/2022$7,512
T/O J. BOOCOCK 2/20-5/7/2203/01/2022$11,948
T/O J. CHOI 2/13-5/7/2202/22/2022$13,035
T/O J. KOCH 12/5/21-2/26/2201/07/2022$13,035
T/O J. KOCH 2/27-5/21/2203/15/2022$13,035
T/O JCH 11/6-12/10/2211/18/2022$5,431
T/O JCH 5/8-8/6/2206/08/2022$14,121
T/O JCH 8/7-11/5/2209/08/2022$14,121
T/O JFO 9/25-12/24/2210/11/2022$7,060
T/O JHA 6/12-9/17/2207/19/2022$7,603
T/O JKO 5/22-8/20/2209/27/2022$14,121
T/O JOL 7/3-10/1/2207/19/2022$7,060
T/O K. AUGSPURGER 2/20-5/14/2202/28/2022$13,035
T/O K. CRAWFORD 2/20-5/7/2203/01/2022$11,948
T/O K. DALE 1/30-4/23/2201/31/2022$13,035
T/O K. HO 12/19/21-3/19/2201/07/2022$14,121
T/O K. HO 3/20-6/11/2203/22/2022$13,035
T/O K. IYENGAR 2/20-5/14/2202/28/2022$13,035
T/O K. TAYLOR 1/30-4/23/2201/31/2022$13,035
T/O KHO 6/12-9/10/2206/28/2022$14,121
T/O KHO 9/11-12/10/2209/27/2022$14,121
T/O KIY 08/14-11/12/2211/18/2022$14,121
T/O KIY 5/15-8/13/2206/08/2022$14,121
T/O KTA 4/24-7/16/2205/09/2022$13,035
T/O KTA 7/17-10/15/2208/15/2022$14,121
T/O L. BEEBE 11/28/21-2/19/2203/01/2022$13,035
T/O L. BEEBE 2/20-5/14/2202/28/2022$13,035
T/O L. CHAPPELL 1/16-4/9/2201/21/2022$13,035
T/O LBE 08/14-11/12/2211/18/2022$14,121
T/O M. BOGUMIL 2/20-5/7/2203/01/2022$11,948
T/O M. CARRILLO 1/30-4/23/2201/31/2022$13,035
T/O M. GOLDMAN 2/6-4/30/2202/22/2022$13,035
T/O M. MCCCOWN 12/5/21-2/26/2201/07/2022$13,035
T/O M. STUART 2/20-5/7/2202/28/2022$11,948
T/O M. WIRICK 12/5/21-1/26/2201/07/2022$13,035
T/O M. WIRICK 2/27-5/21/2203/15/2022$13,035
T/O M/ GARDNER 1/16-4/16/2202/11/2022$14,121
T/O MCA 4/24-7/16/2204/27/2022$13,035
T/O MCA 7/17-10/15/2209/22/2022$14,121
T/O MGA 4/17-7/9/2204/27/2022$13,035
T/O MIHOLLAND 12/26/21-3/19/2201/07/2022$13,035
T/O MMA 6/12-9/17/2208/15/2022$7,603
T/O MMC 9/18-12/17/2210/11/2022$7,060
T/O MST 5/8-8/6/2206/08/2022$14,121
T/O MST 8/7-11/5/2209/08/2022$14,121
T/O MWI 5/22-8/13/2205/23/2022$13,035
T/O N BARMAN 12/5/21-2/26/2201/07/2022$13,035
T/O N CHEUNG 12/5/21-2/26/2201/07/2022$13,035
T/O N. BARMAN 2/27-5/21/2203/15/2022$13,035
T/O N. KENSHUR 2/20-5/14/2202/28/2022$13,035
T/O NBA 08/21-11/19/2211/18/2022$14,121
T/O NBA 5/22-8/20/2206/08/2022$14,121
T/O P DEXTER 12/5/21-2/26/2201/07/2022$13,035
T/O P. DEXTER 2/27-5/21/2203/15/2022$13,035
T/O PDE 08/21-11/19/2211/18/2022$14,121
T/O PDE 5/22-8/20/2206/08/2022$14,121
T/O R. DEBARGE 2/13-5/7/2202/22/2022$13,035
T/O R. MILHOLLAND 3/20-6/18/2203/22/2022$14,121
T/O R. MIRANDA 1/16-4/9/2201/21/2022$13,035
T/O RFO 6/12-9/17/2207/19/2022$15,207
T/O RMI 6/19-9/17/2206/28/2022$14,121
T/O S. CORWITH 12/19/21-3/5/2201/07/2022$11,948
T/O S. CORWITH 3/6-6/4/2203/22/2022$14,121
T/O S. FARI 2/20-5/14/2202/28/2022$13,035
Name and Address
(A)
UAW LU 31, REG. 4

500 KINDELBERGER ROAD
KANSAS CITY
KS
66115
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,156
Total Non-Itemized Transactions with this Payee/Payer$3,173
Total of All Transactions with this Payee/Payer for This Schedule$30,329
T/0 AWA 11/13/22-2/4/2311/18/2022$13,035
T/O AWA 8/14-11/12/2209/08/2022$14,121
Name and Address
(A)
UAW LU 3212, REG. 4

13550 SOUTH TORRENCE AVENUE
CHICAGO
IL
60633
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,312
Total Non-Itemized Transactions with this Payee/Payer$7,096
Total of All Transactions with this Payee/Payer for This Schedule$61,408
T/O MSA 1/30-4/30/2201/31/2022$14,121
T/0 MSA 05/01-07/23/2205/09/2022$13,035
T/O MSA 7/24-10/22/2208/15/2022$14,121
T/O MSA 10/23/22-01/14/2311/18/2022$13,035
Name and Address
(A)
UAW LU 3303, REG. 9
SUITE 101
112 HOLLYWOOD DRIVE
BUTLER
PA
16001
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,838
Total of All Transactions with this Payee/Payer for This Schedule$5,838
Name and Address
(A)
UAW LU 4121, REG. 6
SUITE 200
2633 EASTLAKE AVE
SEATTLE
WA
98102
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$451,148
Total Non-Itemized Transactions with this Payee/Payer$76,364
Total of All Transactions with this Payee/Payer for This Schedule$527,512
T/O MFRI 2/27-5/21/2203/01/2022$13,035
T/O MAR 2/27-5/21/2202/28/2022$13,035
T/O MFR 11/20-12/24/2212/08/2022$5,431
T/O MFR 5/22-8/20/2206/08/2022$14,121
T/O MFR 8/21-11/19/2212/08/2022$14,121
T/O MPA 04/10-07/02/2204/27/2022$13,035
T/O MPA 10/2-12/31/2211/18/2022$14,121
T/O MPA 7/3-10/1/2211/18/2022$14,121
T/O TWU 2/27-5/21/2203/01/2022$13,035
T/O SFA 2/27-5/21/2203/01/2022$13,035
T/O TWU 5/22-8/20/2206/08/2022$14,121
T/O SSU 1/30-4/23/2201/31/2022$13,035
T/O SFA 5/22-8/20/2206/08/2022$14,121
T/O SSU 04/24-07/16/2204/27/2022$13,035
T/O SSU 10/16/22-1/14/2311/18/2022$14,121
T/O SSU 7/17-10/15/2211/18/2022$14,121
T/0 AGA 10/23/22-1/21/2311/18/2022$7,060
T/0 KJA 6/1-8/30/2209/08/2022$7,060
T/0 KJA 8/31-11/26/2209/08/2022$6,879
T/O ABR 1/9-2/12/2201/24/2022$5,431
T/O ABR 2/13-5/7/2202/22/2022$13,035
T/O ASH 2/27-5/21/2203/07/2022$13,035
T/O AGA 5/1-7/23/2205/09/2022$6,517
T/O AGA 7/24-10/22/2211/18/2022$7,060
T/O ASH 5/22-8/13/2205/20/2022$13,035
T/O CMA 5/15-8/13/2206/08/2022$14,121
T/O EMY 1/30-4/23/2201/31/2022$13,035
T/O EMY 04/2407/16/2204/27/2022$13,035
T/O EMY 10/16/22-1/14/2311/18/2022$14,121
T/O EMY 7/17-10/15/2211/18/2022$14,121
T/O GKE 8/14-11/12/2209/22/2022$14,121
T/O ICR 2/27-5/21/2203/01/2022$13,035
T/O ICR 11/20-12/24/2212/08/2022$5,431
T/O ICR 5/22-8/20/2206/08/2022$14,121
T/O ICR 8/21-11/19/2212/08/2022$14,121
T/O LAY 9/11-12/10/2210/11/2022$7,060
T/O MPA 1/16-4/9/2201/24/2022$13,035
T/O MPA 10/24/21-1/15/2201/24/2022$13,035
Name and Address
(A)
UAW LU 434, REG. 4

630 19TH ST
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,851
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$43,301
2022 AG IMP CNCL CONF08/11/2022$5,343
DEERE NEGOTIATIONS 6/2-12/9/2107/06/2022$32,508
Name and Address
(A)
UAW LU 450 REG 4

4589 NW 6TH DRIVE
DES MOINES
IA
50313-2213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,885
Total Non-Itemized Transactions with this Payee/Payer$5,586
Total of All Transactions with this Payee/Payer for This Schedule$55,471
DEERE CNCL MTG 6/20-23/2208/24/2022$5,968
REIMB NEG EXPNS 8-11/202102/15/2022$43,917
Name and Address
(A)
UAW LU 472, REG. 8

10408 FLAT SHOALS ROAD
COVINGTON
GA
30014
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,684
Total Non-Itemized Transactions with this Payee/Payer$1,083
Total of All Transactions with this Payee/Payer for This Schedule$14,767
2021 DEERE NEG-HAMILTON08/09/2022$13,684
Name and Address
(A)
UAW LU 509, REG. 6

6508 S ROSEMEAD BLVD
PICO RIVERA
CA
90660
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$460,714
Total Non-Itemized Transactions with this Payee/Payer$76,543
Total of All Transactions with this Payee/Payer for This Schedule$537,257
T/O YHI 2/13-5/14/2203/15/2022$14,121
T/O EJO 10/23-11/26/2211/18/2022$5,431
RET JOHN DEERE STRIKE SUPPORT06/24/2022$10,473
T/O YHI 8/14-11/12/2209/22/2022$14,121
T/0 BPR 11/6-12/10/2211/18/2022$5,431
T/0 JMO 1016-11/19/2211/18/2022$5,431
T/0 JMO 7/17-10/15/2211/18/2022$14,121
T/0 KCH 11/6-12/10/2211/18/2022$5,431
T/O ARO 10/23-11/26/2211/30/2022$5,431
T/O AUE 04/10-07/02/2204/27/2022$13,035
T/O AUE 10/2-11/5/2211/18/2022$5,431
T/O AUE 7/3-10/1/2207/19/2022$14,121
T/O BPR 2/13-5/7/2202/22/2022$13,035
T/O BPR 5/8-8/6/2206/08/2022$14,121
T/O BPR 8/7-11/5/2209/08/2022$14,121
T/O DSC 2/20-5/7/2203/01/2022$11,948
T/O DSC 5/8-8/6/2206/08/2022$14,121
T/O DSC 8/7-11/5/2209/19/2022$14,121
T/O EGA 2/20-5/7/2203/01/2022$11,948
T/O EJO 2/6-4/30/2202/22/2022$13,035
T/O YHI 5/15-8/13/2209/22/2022$14,121
T/O EJO 5/1-5/21/2205/09/2022$13,035
T/O EJO 7/24-10/22/2209/08/2022$14,121
T/O JMO 1/30-4/23/2202/11/2022$13,035
T/O JMO 4/24-7/16/2204/27/2022$13,035
T/O KCH 2/13-5/7/2202/22/2022$13,035
T/O KCH 5/8-8/6/2205/20/2022$14,121
T/O KCH 8/7-11/5/2209/08/2022$14,121
T/O LMO 04/10-05/14/2204/27/2022$5,431
T/O LMO 5/15-8/12/2206/08/2022$14,121
T/O LMO 8/14-11/12/2209/09/2022$14,121
T/O MCA 6/19-9/17/2208/05/2022$7,060
T/O MDA 6/26-9/24/2208/05/2022$7,060
T/O MSO 8/7-11/5/2211/30/2022$7,060
T/O ROR 1/30-4/23/2202/11/2022$13,035
T/O RBA 2/27-5/21/2203/21/2022$6,517
T/O RBA 6/12-9/3/2205/20/2022$13,035
T/O ROR 4/24-7/16/2204/27/2022$13,035
T/O ROR 7/17-10/15/2208/15/2022$14,121
T/O UB 1/16-4/9/2201/21/2022$13,035
T/O YHI 1/9-2/12/2201/24/2022$5,431
Name and Address
(A)
UAW LU 551, REG. 4

13550 S TORRENCE AVENUE
CHICAGO
IL
60633-1820
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,156
Total Non-Itemized Transactions with this Payee/Payer$42,093
Total of All Transactions with this Payee/Payer for This Schedule$69,249
T/O AGR 10/30/22-1/21/2311/18/2022$13,035
T/O AGR 7/31-10/29/2208/05/2022$14,121
Name and Address
(A)
UAW LU 5810, REG 6
SUITE 640B
2030 ADDISON STREET
BERKELEY
CA
94704-1158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,558
Total Non-Itemized Transactions with this Payee/Payer$47,244
Total of All Transactions with this Payee/Payer for This Schedule$381,802
T/O ILO 1/9-4/2/2202/11/2022$13,035
T/O ILO 4/3-6/25/2204/12/2022$13,035
T/O MHE 2/6-4/30/2202/22/2022$13,035
T/O ETU 11/20-12/23/2212/08/2022$5,430
T/O MHE 05/01-07/23/2205/09/2022$13,035
T/O MST 04/10-07/02/2204/27/2022$13,035
T/O MST 3/6-4/9/2204/12/2022$5,431
T/O MST 7/3-10/8/2208/05/2022$15,207
T/O NAN 9/11-12/10/2209/28/2022$14,121
T/O TSY 11/20-12/23/2212/08/2022$5,430
T/O GMA 3/6-6/4/2203/22/2022$14,121
T/O GMA 9/24-12/3/2209/27/2022$14,121
T/O GMA 6/6-9/3/2206/28/2022$14,121
T/0 ETU 7/10-10/15/2209/08/2022$15,207
T/O EHI 5/22-8/20/2206/08/2022$14,121
T/O ETU 10/16-11/19/2211/18/2022$5,431
T/O EHI 2/27-5/21/2203/15/2022$13,035
T/O EHI 12/5/21-2/26/2201/07/2022$13,035
T/O GMA 1/30-3/5/2202/22/2022$5,431
T/0 EHI 8/21-11/19/2209/19/2022$14,121
T/O ASA 7/3-10/1/2207/19/2022$14,121
T/0 MHE 7/24-9/3/2209/08/2022$6,517
T/O ACA 1/23-4/16/2202/11/2022$13,035
T/O APA 2/6-4/30/2202/22/2022$13,035
T/O ACA 04/17-07/09/2204/27/2022$13,035
T/O ACA 7/10-10/8/2208/05/2022$14,121
T/O APA 5/1-7/23/2205/09/2022$13,035
T/O APA 7/24-10/22/2209/27/2022$14,121
Name and Address
(A)
UAW LU 600, REG. 1A

10550 DIX
DEARBORN
MI
48120-1506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,000
Total Non-Itemized Transactions with this Payee/Payer$2,520
Total of All Transactions with this Payee/Payer for This Schedule$45,520
RENT: NOV 2021 - JAN 202201/13/2022$25,800
RENT: FEB-MARCH 202203/04/2022$17,200
Name and Address
(A)
UAW LU 652, REG. 1D

426 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,796
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$74,046
T/O DRA 7/15-10/8/2208/15/2022$13,396
LOC TOP REG-10/21-8/2211/29/2022$37,487
LOC TOP NEGOTIATOR ARA01/21/2022$17,913
Name and Address
(A)
UAW LU 712, REG. 9A

541 N. MAIN STREET
BRISTOL
CT
06010
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,121
Total Non-Itemized Transactions with this Payee/Payer$1,650
Total of All Transactions with this Payee/Payer for This Schedule$15,771
T/O CGA 2/20-5/21/2203/07/2022$14,121
Name and Address
(A)
UAW LU 751, REG. 4

2365 E GEDDES AVENUE
DECATUR
IL
62526-5128
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,852
Total Non-Itemized Transactions with this Payee/Payer$2,940
Total of All Transactions with this Payee/Payer for This Schedule$23,792
CAT CONF CALLS JUL-SEPT 202211/29/2022$6,649
REIMB-CAT COUNCIL03/10/2022$6,024
CAT CONF CALLS 5/9-12/2209/01/2022$8,179
Name and Address
(A)
UAW LU 79, REG. 4

630 19TH STREET
E MOLINE
IL
61244
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,589
Total Non-Itemized Transactions with this Payee/Payer$6,939
Total of All Transactions with this Payee/Payer for This Schedule$41,528
2022 AG IMP CNCL CONF08/15/2022$5,131
2021 DEERE NEGOTIATIONS08/12/2022$29,458
Name and Address
(A)
UAW LU 7902 REG 9A
SUITE 702
256 W 38TH STREET
NEW YORK
NY
10018-5807
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,666
Total Non-Itemized Transactions with this Payee/Payer$6,587
Total of All Transactions with this Payee/Payer for This Schedule$226,253
BCL PPA 12/26/21-3/26/2201/07/2022$15,771
BCL ALE 10/9/22-1/7/2310/03/2022$15,771
BCL MRA 7/31-10/29/2208/05/2022$15,771
BCL NKA 1/16-4/16/202201/20/2022$15,771
BCL NKA 4/17-7/16/2204/27/2022$15,771
BCL MRA 5/1-7/30/2204/27/2022$15,771
BCL PPA 3/27-6/25/2204/12/2022$15,771
BCL PPA 06/26-09/24/2206/24/2022$15,771
CL NKA 7/17-10/15/2208/11/2022$15,771
BCL ALE 7/10-10/8/2207/19/2022$15,771
BCL PPA 9/25-12/24/2209/22/2022$15,771
BCL ALE 4/10-7/9/2204/27/2022$15,771
T/O APO 11/20-12/24/2211/30/2022$5,431
T/O MRA 10/30-12/3/2211/18/2022$5,431
T/O MRA 12/4/22-1/7/2312/08/2022$5,431
T/O NKA 10/16/22-01/14/2311/18/2022$14,121
Name and Address
(A)
UAW LU 807, REG. 4

PO BOX 1094
BURLINGTON
IA
52601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,954
Total Non-Itemized Transactions with this Payee/Payer$2,622
Total of All Transactions with this Payee/Payer for This Schedule$14,576
CNH NEG TRAINING 1/24-27/2204/25/2022$11,954
Name and Address
(A)
UAW LU 833, REG. 4

5425 SUPERIOR AVE
SHEBOYGAN
WI
53083-3448
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,702
Total Non-Itemized Transactions with this Payee/Payer$1,175
Total of All Transactions with this Payee/Payer for This Schedule$9,877
TEMP.ORG.SFE 6/28-8/2205/16/2022$8,702
Name and Address
(A)
UAW LU 838, REG. 4

2615 WASHINGTON
WATERLOO
IA
50702-2707
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,701
Total Non-Itemized Transactions with this Payee/Payer$7,147
Total of All Transactions with this Payee/Payer for This Schedule$45,848
ADV REMB-TEMP ORG-SDA04/12/2022$6,517
2022 AG IMP CNCL CONF08/11/2022$10,527
STRIKE REIMB W/E 10/30/2102/08/2022$7,783
RET JOHN DEERE STRIKE SUPPORT06/24/2022$13,874
Name and Address
(A)
UAW LU 862, REG. 8

3000 FERN VALLEY ROAD
LOUISVILLE
KY
40213-3522
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,340
SYB-COUNCIL 2 MTG 7/20-23/2102/10/2022$21,340
Name and Address
(A)
UAW LU 865, REG. 4

630 19TH ST
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,115
Total Non-Itemized Transactions with this Payee/Payer$10,641
Total of All Transactions with this Payee/Payer for This Schedule$70,756
T/O TRO 05/01/7/23/2205/09/2022$13,035
AP IMP CNCL MTG 6/20-24/2211/15/2022$5,803
T/O TRO 7/24-10/22/2211/18/2022$14,121
T/0 TRO 10/23/22-1/14/2311/18/2022$13,035
T/O TRO 1/30-4/30/2201/31/2022$14,121
Name and Address
(A)
UAW LU 933, REG. 2B

2320 S TIBBS AVENUE
INDIANAPOLIS
IN
46241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,336
Total Non-Itemized Transactions with this Payee/Payer$3,219
Total of All Transactions with this Payee/Payer for This Schedule$30,555
T/O JWA 8/14-11/12/2209/19/2022$14,121
T/O JWA 5/21-8/13/2205/23/2022$13,215
Name and Address
(A)
UAW LU 94, REG. 4

3450 CENTRAL AVENUE
DUBUQUE
IA
52001-1195
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,656
Total Non-Itemized Transactions with this Payee/Payer$4,017
Total of All Transactions with this Payee/Payer for This Schedule$10,673
2021 DEERE COUNCIL COATS06/30/2022$6,656
Name and Address
(A)
UAW LU 95, REG. 4

1795 LAFAYETTE STREET
JANESVILLE
WI
53546-2844
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,121
Total Non-Itemized Transactions with this Payee/Payer$19,056
Total of All Transactions with this Payee/Payer for This Schedule$33,177
T/O SPE 8/21-11/19/2209/09/2022$14,121
Name and Address
(A)
UAW LU 9699, REG. 1
PO BOX 355
6038 E MARLETTE RD
MARLETTE
MI
48453-0355
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,911
Total of All Transactions with this Payee/Payer for This Schedule$9,911
Name and Address
(A)
UAW LU 974, REG. 4

3025 SPRINGFIELD ROAD
EAST PEORIA
IL
61611-4880
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,772
Total Non-Itemized Transactions with this Payee/Payer$14,722
Total of All Transactions with this Payee/Payer for This Schedule$40,494
2022 BARGAINING TRAINING07/22/2022$25,772
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,312,736
Total Non-Itemized Transactions with this Payee/Payer$32,786
Total of All Transactions with this Payee/Payer for This Schedule$2,345,522
BAL-R2B LDRSHP 9/11-16/2212/07/2022$116,897
BAL-YNG WORKRS INST 10/2-7/2211/03/2022$43,396
BALANCE - H&S CONF 202207/19/2022$93,690
BALANCE - R1A RETIREE RETREAT08/29/2022$24,526
BALANCE-2022 CIVIL & HR CONF10/14/2022$92,142
BALANCE-ESTRADA MTG 5/9-15/2206/01/2022$20,888
BALANCE-FAM SCHLRSHP PRGM08/26/2022$51,827
BALANCE/CHAPLAINCY CONF 202205/23/2022$81,680
ED CMTE CONF TRAV EXPN 4/23-2908/19/2022$11,191
FAM SCHLRSHP-TRVL/LUDL WAGES12/09/2022$53,235
H&S CONF 5/22-27/2209/28/2022$5,782
H&S CONF 5/22-27/2209/28/2022$32,894
LEADERSHIP ESSENTIAL CONF 202212/20/2022$55,556
LUCA CONF 2022 EXPNS12/20/2022$26,478
LUDL TRAINING 6/11-18/2212/08/2022$40,344
MASTER BILL-2022 VETS CONF10/26/2022$134,993
MASTER BILL-ED CONF 4/24-29/2206/15/2022$86,059
NAT WOMEN'S CONF 202209/01/2022$12,875
NAT WOMENS CONF 202211/10/2022$36,782
NAT WOMWN'S CONF 202209/01/2022$95,785
R1 2022 SMMR LDRSHP INST09/14/2022$118,491
SUBSIDY - H&S CONF 202207/19/2022$14,622
SUBSIDY BILL-2022 VETS CONF10/26/2022$9,080
SUBSIDY BILL-ED CONF 4/24-29/206/15/2022$13,749
SUBSIDY LUCA CONF 202212/20/2022$9,853
SUBSIDY-2022 CIVIL & HR CONF10/14/2022$7,470
SUBSIDY-CHAPLAINCY CONF 202205/23/2022$6,341
TRAINING/ETC.- JUNE 12-18-2204/22/2022$7,018
TRAVEL 2022 CIVIL & HR CONF11/22/2022$29,888
TRAVEL 2022 LUCA CONF12/20/2022$13,679
10% DEP CHAPLAINCY CONF 202201/06/2022$11,190
TRAVEL CHAPLAINCY CONF 202211/10/2022$30,740
10% DEP LUCA CONF 10/16-21/2206/10/2022$6,627
TRAVEL REIMB-2022 VETS CONF10/26/2022$27,164
10% DEP VETS CONF 8/14-19/2203/29/2022$10,269
10% DEP YOUNG WORKERS CONF05/05/2022$10,099
10% DEP-2022 CIVIL RIGHTS CONF04/29/2022$7,285
10% DEP-LEADERSHIP CONF 10/2205/23/2022$9,986
10% DEP-R1 SUMMER LDRSHIP02/23/2022$6,931
10% DEP-R1A SUMMER SCHOOL05/11/2022$10,362
10% DEP-R2B LDRSHP 9/11-16/2204/20/2022$7,892
10% DEP-WOMENS CONF 8/7-12/2203/23/2022$10,770
2022 R1D RET WRKRS CONF08/29/2022$34,388
2022 R1D RET WRKRS CONF08/29/2022$34,659
40% ADDT'L DEP-CONF 8/7-12/2206/22/2022$43,081
40% ADDT'L DEP-IEB 8/29-9/1/2206/30/2022$8,950
40% DEP H&S CONF 202205/11/2022$45,592
40% DEP LEADERSHIP ESS INST08/22/2022$39,942
40% DEP LUCA CONF 10/16-21-2208/26/2022$26,506
40% DEP NAT VETS CONF 8/14-19/07/01/2022$41,076
40% DEP RETIREE RETREAT06/14/2022$9,119
40% DEP YNG WRKRS LI 10/2-8/2207/26/2022$40,394
40% DEP-CHAPLAINCY CONF 202203/15/2022$44,760
40% DEP-EAP CONF 9/25-30/2209/20/2022$37,583
40% DEP-EDUCATION CONF03/09/2022$43,431
40% DEP-ESTRADA MTG 5/9-13/2203/23/2022$14,880
40% DEP-HOUSING 2022 CIV CONF08/05/2022$29,142
40% DEP-R1D SMR SCHOOL 202207/21/2022$31,843
40% DEPOSIT FAM SCHLRSHP PRGRM05/03/2022$40,231
50% DEP HS TRN/DEV 10/16-21/2209/28/2022$10,301
BAL-EAP CONF 9/25-30/2211/04/2022$22,021
BAL-FELLOWSHIP PRGM 6/10-17/2208/26/2022$18,876
BAL-IEB MTG 8/28-31/202209/14/2022$7,314
BAL-R1A 2022 SUMMER SCHOOL09/09/2022$131,094
BAL-R1D 2022 SMR SCHOOL11/09/2022$61,027
Name and Address
(A)
UNION SPORTSMENS ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
ANNUAL 2022 CHARTER DUES10/06/2022$175,000
Name and Address
(A)
UNITED AIRLINES, INC.

600 JEFFERSON ST HQJCM 19
HOUSTON
TX
77002
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,816
Total Non-Itemized Transactions with this Payee/Payer$46,484
Total of All Transactions with this Payee/Payer for This Schedule$58,300
TRAVEL07/21/2022$11,816
Name and Address
(A)
UNITED PARCEL SERVICE

PO BOX 809488
CHICAGO
IL
60680-9488
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,081
Total of All Transactions with this Payee/Payer for This Schedule$24,081
Name and Address
(A)
UNITED PARCEL SERVICE #0264KP

PO BOX 809488
CHICAGO
IL
60620-9488
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$77,731
Total of All Transactions with this Payee/Payer for This Schedule$77,731
Name and Address
(A)
UNLIMITED GRAPHICS INC

PO BOX 10
LA CENTER
KY
42056
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,884
Total of All Transactions with this Payee/Payer for This Schedule$15,884
Name and Address
(A)
UPLAND IX LLC

PO BOX 205921
DALLAS
TX
75320-5921
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,304
Total Non-Itemized Transactions with this Payee/Payer$9,659
Total of All Transactions with this Payee/Payer for This Schedule$66,963
MOBILE COMMUNICATIONS10/06/2022$9,670
MOBILE COMMUNICATIONS12/21/2022$9,670
MOBILE COMMUNICATIONS09/23/2022$9,215
MOBILE COMMUNICATIONS05/12/2022$9,670
MOBILE COMMUNICATIONS01/13/2022$9,409
MOBILE COMMUNICATIONS02/08/2022$9,670
Name and Address
(A)
UPS SUPPLY CHAIN SOLUTIONS INC

28013 NETWORK PLACE
CHICAGO
IL
60673-1280
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$7,237
Total of All Transactions with this Payee/Payer for This Schedule$7,237
Name and Address
(A)
US FOODSERVICE

PO BOX 102
STREATOR
IL
61364
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,159
Total Non-Itemized Transactions with this Payee/Payer$48,490
Total of All Transactions with this Payee/Payer for This Schedule$74,649
PGEC MTG FOOD09/22/2022$5,766
PGEC MTG FOOD08/22/2022$9,082
PGEC MTG FOOD04/27/2022$5,478
PGEC MTG FOOD06/30/2022$5,833
Name and Address
(A)
USPS ENTERPRISE PAYMENT SYSTEM

2700 CAMPUS DRIVE
SAN MATEO
CA
94497-9433
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$329,706
Total Non-Itemized Transactions with this Payee/Payer$5,229
Total of All Transactions with this Payee/Payer for This Schedule$334,935
PSTG-R1A RET. NEWSLETTER05/25/2022$10,420
PSTG-R1A RET. NEWSLETTER10/03/2022$11,284
PSTG-R1A RETIREE NEWSLETTER02/04/2022$10,238
2022 SMR SOLIDARITY MAG09/19/2022$226,452
PSTG-R1D RETIREE NEWSLETTER02/11/2022$11,499
RETIREE NEWSLETTER / VIEWPOINT12/13/2022$19,675
PSTG.-R1 WINTER NEWSLETTER03/14/2022$14,467
REPLENISH THE PERMITS11/10/2022$25,671
Name and Address
(A)
VERIZON

PO BOX 15124
ALBANY
NY
12212-5124
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,183
Total of All Transactions with this Payee/Payer for This Schedule$9,183
Name and Address
(A)
VERIZON COMMUNICATIONS, I

899 HEATHROW PARK LN
800-922-0204
FL
32746
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,056
Total of All Transactions with this Payee/Payer for This Schedule$12,056
Name and Address
(A)
VERIZON WIRELESS

PO BOX 15062
ALBANY
NY
12212-5062
Type or Classification
(B)
CABLE/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,178
Total of All Transactions with this Payee/Payer for This Schedule$5,178
Name and Address
(A)
VISSERING CONSTRUCTION COMPANY

175 BENCHMARK INDUSTRIAL DR
STREATOR
IL
61364
Type or Classification
(B)
BUILDING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,024
Total Non-Itemized Transactions with this Payee/Payer$1,682
Total of All Transactions with this Payee/Payer for This Schedule$10,706
ARCH DESIGN-NEW POOL REG 409/01/2022$9,024
Name and Address
(A)
VRI EXECUTIVE MEWS LLC

1930 E MARLTON PIKE BLDG Q
CHERRY HILL
NJ
08003
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,899
Total of All Transactions with this Payee/Payer for This Schedule$37,899
Name and Address
(A)
W.L. GARY COMPANY, INC.
1140 3RD ST NE
225 VINE STREET NW
WASHINGTON
DC
20002
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,379
Total Non-Itemized Transactions with this Payee/Payer$2,653
Total of All Transactions with this Payee/Payer for This Schedule$13,032
REPLACED HVAC UNIT #403/31/2022$10,379
Name and Address
(A)
WALLACE K. DARROW

2002 RUSTIC WAY
CLINTON
MO
64735
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,401
Total of All Transactions with this Payee/Payer for This Schedule$7,401
Name and Address
(A)
WALLIN SHAWN MICHAEL/UP PROPERTY MGT

1401 N 26TH STREET
ESCANABA
MI
49829
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,872
Total of All Transactions with this Payee/Payer for This Schedule$7,872
Name and Address
(A)
WASTE MANAGEMENT

PO BOX 9001054
LOUISVILLE
KY
40290-1054
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,759
Total of All Transactions with this Payee/Payer for This Schedule$15,759
Name and Address
(A)
WATERFORD HOTEL GROUP

315 TRUMBELL STREET
HARTFORD
CT
06385
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,613
Total Non-Itemized Transactions with this Payee/Payer$3,203
Total of All Transactions with this Payee/Payer for This Schedule$8,816
TRAVEL01/11/2022$5,613
Name and Address
(A)
WATERTON MADISON MANAGEME

706 JOHN NOLEN DR
MADISON
WI
53713-1422
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,756
Total of All Transactions with this Payee/Payer for This Schedule$27,756
Name and Address
(A)
WAYNE STATE UNIVERSITY

5401 CASS AVENUE
DETROIT
MI
48202
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,011
UAW ARCHIVIST01/06/2022$64,011
Name and Address
(A)
WB MASON CO INC

PO BOX 981101
BOSTON
MA
02298-1101
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$14,932
Total of All Transactions with this Payee/Payer for This Schedule$14,932
Name and Address
(A)
WELCOME FORT WAYNE LLC

1020 S CALHOUN ST
FORT WAYNE
IN
46802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,255
Total Non-Itemized Transactions with this Payee/Payer$1,184
Total of All Transactions with this Payee/Payer for This Schedule$9,439
FOOD/EQUIP-ADV CNCL MTG 4/26/206/09/2022$8,255
Name and Address
(A)
WEYDMAN ELECTRIC INC

747 YOUNG ST
TONAWANDA
NY
14150
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,397
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,397
LIGHTING MAINT-INTERIOR/EXTR06/23/2022$8,397
Name and Address
(A)
WILLIAM A. WERTHEIMER
APT. 610
550 VANDERBILT AVENUE
BROOKLYN
NY
11238
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,400
Total Non-Itemized Transactions with this Payee/Payer$438
Total of All Transactions with this Payee/Payer for This Schedule$16,838
LEGAL SERVICES10/21/2022$16,400
Name and Address
(A)
WILLIAM E WALTER INC

PO BOX 391
FLINT
MI
48501
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,112
Total Non-Itemized Transactions with this Payee/Payer$9,922
Total of All Transactions with this Payee/Payer for This Schedule$22,034
HVAC EQUIP/REPAIRS-FLINT11/16/2022$12,112
Name and Address
(A)
WILLIAM E. STEPHEN

5633 EAST BUCKEYE ROAD
MADISON
WI
53716
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,430
Total of All Transactions with this Payee/Payer for This Schedule$17,430
Name and Address
(A)
WILLIAM ELLIOTT

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

48 LOUIS
HOPE LAWN
NJ
08861
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,595
Total of All Transactions with this Payee/Payer for This Schedule$5,595
Name and Address
(A)
WILLOW CREEK PLAZA LLC

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

3285 D SUTTON PLACE NW
WASHINGTON
DC
20016
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,687
Total of All Transactions with this Payee/Payer for This Schedule$9,687
Name and Address
(A)
WISCONSIN ALLIANCE FOR RETIRED AMERICANS

2611 W OKLAHOMA AVE
MILWAUKEE
WI
53215
Type or Classification
(B)
RETIREE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
SUSTAINING FEE 202201/28/2022$6,000
Name and Address
(A)
WORLDNET TELECOMMUNICATIONS INC

PO BOX 70201
SAN JUAN PR
00
00000
Type or Classification
(B)
CABLE/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,568
Total of All Transactions with this Payee/Payer for This Schedule$16,568
Name and Address
(A)
WTT,S.E.
PO BOX 4846 INDUS LA CERAM
CARR, ESTATAL #190 KM 0.7 U
CAROLINA PR
00
00000
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,848
RENT: SEPT 202208/30/2022$5,154
RENT: OCT 202209/29/2022$5,154
RENT: NOV 202210/27/2022$5,154
RENT: MAY 202204/27/2022$5,154
RENT: MARCH 202202/24/2022$5,154
RENT: JUNE 202205/26/2022$5,154
RENT: JULY 202206/29/2022$5,154
RENT: AUGUST 202207/28/2022$5,154
RENT: JANUARY 202312/14/2022$5,154
RENT: APRIL 202203/29/2022$5,154
RENT: FEB 202201/28/2022$5,154
RENT: DECEMBER 202211/29/2022$5,154
Name and Address
(A)
XEROX CORP

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,122
Total Non-Itemized Transactions with this Payee/Payer$87,128
Total of All Transactions with this Payee/Payer for This Schedule$123,250
TONER-PRINTSHOP04/29/2022$10,402
TONER/WASTE CNT09/02/2022$10,740
TONER-PRINTSHOP01/28/2022$6,356
TONER-PRINTSHOP08/08/2022$8,624
Name and Address
(A)
XEROX FINANCIAL SERVICES

PO BOX 202882
DALLAS
TX
75320-2882
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,760
Total Non-Itemized Transactions with this Payee/Payer$148,266
Total of All Transactions with this Payee/Payer for This Schedule$458,026
EQUIPMENT LEASE01/11/2022$23,377
EQUIPMENT LEASE08/02/2022$23,377
EQUIPMENT LEASE06/20/2022$39,784
EQUIPMENT LEASE03/15/2022$23,377
EQUIPMENT LEASE11/28/2022$24,171
EQUIPMENT LEASE08/30/2022$27,124
EQUIPMENT LEASE10/13/2022$24,171
EQUIPMENT LEASE09/16/2022$27,124
EQUIPMENT LEASE02/28/2022$23,377
EQUIPMENT LEASE06/20/2022$23,377
EQUIPMENT LEASE09/16/2022$27,124
EQUIPMENT LEASE07/07/2022$23,377
Name and Address
(A)
YELLOWSTONE TECHNOLOGIES, INC.

8713 BRAEBURN DRIVE
ANNANDALE
VA
22003
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$3,330
Total of All Transactions with this Payee/Payer for This Schedule$28,330
MNTHLY FEE UAW APP SERVICE05/18/2022$5,000
UAW APP SERVICES FEE02/09/2022$5,000
MNTHLY FEE UAW APP SERVICE05/18/2022$5,000
UAW APP SERVICE03/31/2022$5,000
MONTHLY FEE FOR UAW APP SERVIC01/11/2022$5,000
Name and Address
(A)
YOUNGSTOWN HOSPITALITY LL

4400 Belmont Ave.
YOUNGSTOWN
OH
44505
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,072
Total of All Transactions with this Payee/Payer for This Schedule$7,072
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS
6TH FLOOR
55 ALMADEN BLVD
SAN JOSE
CA
95113
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,147
RENEWAL OF ZOOM LICENSES09/27/2022$10,147
Name and Address
(A)
ZRP DIRECTORS ROW LLC
SUITE 100
200 WINGO WAY
MT PLEASANT
SC
29464
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,680
Total of All Transactions with this Payee/Payer for This Schedule$32,680
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-149

Name and Address
(A)
8956826300 NORTHWESTERN LLC
SUITE 220
950 S OLD WOODWARD AVE.
BIRMINGHAM
MI
48009
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,568
RENT: APRIL 202203/29/2022$7,750
RENT: NOVEMBER 202210/28/2022$7,932
RENT: FEB 202201/27/2022$8,256
RENT: MAY 202204/27/2022$7,805
RENT: MARCH 202202/28/2022$7,795
RENT: DECEMBER 202211/29/2022$5,251
RENT: JUNE 202205/26/2022$7,802
RENT: JULY 202206/30/2022$7,873
RENT: SEPTEMBER 202208/30/2022$7,943
RENT: JANUARY 202312/14/2022$5,245
RENT: OCTOBER 202209/29/2022$7,941
RENT: AUGUST 202207/28/2022$7,975
Name and Address
(A)
ABC MAILING SER INC
SUITE 120
1725 E 14 MILE ROAD
TROY
MI
48083-4600
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,689
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,689
V-CAP DRIVE 2022 TICKET MAILING06/16/2022$6,689
Name and Address
(A)
AFL CIO CENTRAL NEW YORK

350 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,232
Total of All Transactions with this Payee/Payer for This Schedule$5,232
Name and Address
(A)
ALLIED UNION SERVICES

240 N FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,661
Total Non-Itemized Transactions with this Payee/Payer$3,043
Total of All Transactions with this Payee/Payer for This Schedule$16,704
PSTG-MEET THE CANDIDATES LUNCH09/13/2022$5,496
MEET THE CANDIDATES LUNCH INVT09/28/2022$8,165
Name and Address
(A)
AMERICAN AIRLINES GROUP

4000 E SKY HARBOR BL
DALLAS
TX
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,834
Total of All Transactions with this Payee/Payer for This Schedule$11,834
Name and Address
(A)
AMERICAN GRAPHICS PRINTING

34895 GROESBECK
CLINTON TWP
MI
48035
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,927
Total Non-Itemized Transactions with this Payee/Payer$5,991
Total of All Transactions with this Payee/Payer for This Schedule$38,918
R4 RETIREE VCAP MAILINGS11/01/2022$6,853
R4 RETIREE VCAP MAILINGS11/01/2022$8,757
NEWSLETTERR CAP COUNCIL EXEC BRD MTG06/16/2022$17,317
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,700
Total Non-Itemized Transactions with this Payee/Payer$10,099
Total of All Transactions with this Payee/Payer for This Schedule$18,799
2022 MAINTENANCE AGREEMENT01/14/2022$8,700
Name and Address
(A)
CORT FURNITURE RENTAL

PO BOX 70518
PHILADELPHIA
PA
19176
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,262
Total of All Transactions with this Payee/Payer for This Schedule$15,262
Name and Address
(A)
CRANKS CATERING INC

46915 HAYES ROAD
SHELBY TOWNSHIP
MI
48315
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,368
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,368
MEET THE CANIDATES OAKLAND12/01/2022$11,456
MEET THE CANIDATES MACOMB12/01/2022$11,456
MEET THE CANIDATES WAYNE12/01/2022$11,456
Name and Address
(A)
CREATIVE SOLUTIONS GROUP INC

1250 N CROOKS RD
CLAWSON
MI
48017
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$446,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$446,668
BALANCE 2022 NAT'L CAP CONF08/19/2022$225,005
50% DEP 2022 NAT'L CAP CONF05/11/2022$221,663
Name and Address
(A)
DELTA AIRLINES INC

1030 DELTA BLVD
DALLAS
TX
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,788
Total of All Transactions with this Payee/Payer for This Schedule$35,788
Name and Address
(A)
DETROIT HOTEL SERVICES

400 RENAISSANCE CENTER
DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,683
Total Non-Itemized Transactions with this Payee/Payer$22,072
Total of All Transactions with this Payee/Payer for This Schedule$52,755
FOC 202204/20/2022$23,152
FOC 202204/20/2022$7,531
Name and Address
(A)
DION EUGENE BURCH

2537 MATTAWOMAN BEANTOWN RO
WALDORF
MD
20601
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,944
WASHINGTON PAVER PROJECT07/18/2022$5,944
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,950
Total of All Transactions with this Payee/Payer for This Schedule$11,950
Name and Address
(A)
EFFICIENT OFFICE SOLUTIONS, LLC

24470 INDOPLEX CIRCLE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,593
Total of All Transactions with this Payee/Payer for This Schedule$7,593
Name and Address
(A)
FEDERAL INSURANCE COMPANY
C/O TAX DEPT WB12A
510 WALNUT STREET
PHILADELPHIA
PA
19106
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,821
Total of All Transactions with this Payee/Payer for This Schedule$10,821
Name and Address
(A)
GPIF SIRATA LLC

5300 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,655
Total of All Transactions with this Payee/Payer for This Schedule$5,655
Name and Address
(A)
GRAND HOTEL

1045 BEACH AVENUE
CAPE MAY
NJ
08204
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,144
Total Non-Itemized Transactions with this Payee/Payer$5,082
Total of All Transactions with this Payee/Payer for This Schedule$11,226
BALANCE LEADERSHIP CONF AUG2210/24/2022$6,144
Name and Address
(A)
IMAGAMERICA

44479 PHOENIX RD
STERLING HEIGHTS
MI
48314
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,591
Total Non-Itemized Transactions with this Payee/Payer$10,819
Total of All Transactions with this Payee/Payer for This Schedule$75,410
MERCH 2022 NAT CAP CONF05/04/2022$64,591
Name and Address
(A)
INLAND PRESS INC

2001 W LAFAYETTE
DETROIT
MI
48216-1852
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,088
Total Non-Itemized Transactions with this Payee/Payer$3,491
Total of All Transactions with this Payee/Payer for This Schedule$75,579
SUMMER SOLID HOUSE MAG-BECK02/15/2022$9,845
800 CAP ISSUES BOOKS06/02/2022$15,147
RETIREE V-CAP TICKETS07/18/2022$47,096
Name and Address
(A)
INSIGHT DIRECT INC

2701 E. INSIGHT WAY
CHANDLER
AZ
85286
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,418
Total of All Transactions with this Payee/Payer for This Schedule$5,418
Name and Address
(A)
MARRIOTT HOTEL SERVICES INC

201 WATERFRONT STREET
NATIONAL HARBOR
MD
20745
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,061,294
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,061,294
BALANCE 2022 NAT CAP CONF10/21/2022$319,426
FINAL DEP-2022 NAT CAP CONF04/26/2022$706,868
10% DEP-2022 NAT CAP CONF02/11/2022$35,000
Name and Address
(A)
MARRIOTT HOTEL SERVICES,

901 MASSACHUSETTS AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,729
Total of All Transactions with this Payee/Payer for This Schedule$10,729
Name and Address
(A)
MARRIOTT INTERNATIONAL AD

555 CANAL STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,812
Total of All Transactions with this Payee/Payer for This Schedule$7,812
Name and Address
(A)
MENAHEM LEVINSON LLC

5459 CRISPIN WAY RD
WEST BLOOMFIELD
MI
48323
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$7,650
Total of All Transactions with this Payee/Payer for This Schedule$7,650
Name and Address
(A)
MESSENGER PRINTING SERVICE, INC.

20136 ECORSE ROAD
TAYLOR
MI
48180
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,285
Total of All Transactions with this Payee/Payer for This Schedule$5,285
Name and Address
(A)
MICROSOFT CORPORATION

ONE MICROSOFT WAY
REDMOND
WA
98052-6399
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,069
Total of All Transactions with this Payee/Payer for This Schedule$6,069
Name and Address
(A)
MICROSOFT LICENSING GP
1401 ELM STREET 5TH FL
C/O BANK AMERICA/DEPT 84246
DALLAS
TX
75202
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,039
Total Non-Itemized Transactions with this Payee/Payer$3,742
Total of All Transactions with this Payee/Payer for This Schedule$28,781
M365 USERS LISCENSE RENEW, ETC06/06/2022$25,039
Name and Address
(A)
MOS-MICHIGAN OFFICE SOLUTIONS

PO BOX 936719
ATLANTA
GA
31193-6719
Type or Classification
(B)
MAINTENANCE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,011
Total of All Transactions with this Payee/Payer for This Schedule$6,011
Name and Address
(A)
OFFICE DEPOT INC

6600 N MILITARY TRAIL
BOCA RATON
FL
33496
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,466
Total of All Transactions with this Payee/Payer for This Schedule$6,466
Name and Address
(A)
SIRATA BEACH RESORT

5300 GULF BOULEVARD
ST PETERSBURG BEACH
FL
33706
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,392
Total Non-Itemized Transactions with this Payee/Payer$9,704
Total of All Transactions with this Payee/Payer for This Schedule$120,096
BALANCE R8 2022 SUMMER SCHOOL10/24/2022$79,798
FINAL PMT 2022 R8 RETIREE CONF06/01/2022$10,594
DEPOSIT-R8 2022 SUMMER SCHOOL08/11/2022$20,000
Name and Address
(A)
THOMSON WEST
PO BOX 6292
PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
MEDIA
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)
UAW NATIONAL CAP

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,800,000
NATIONAL CAP REPLENISHMENT10/14/2022$2,000,000
NATIONAL CAP REPLENISHMENT05/27/2022$2,500,000
NATIONAL CAP REPLENISHMENT11/16/2022$3,000,000
NATIONAL CAP REPLENISHMENT03/15/2022$300,000
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,716
Total Non-Itemized Transactions with this Payee/Payer$13,618
Total of All Transactions with this Payee/Payer for This Schedule$87,334
BALANCE-2022 CIVIL AND HR CONF10/14/2022$10,238
NAT WOMENS CONF 202209/01/2022$31,928
NAT WOMENS CONF 202211/10/2022$12,261
R1 2022 SMMR LDRSHP INST09/14/2022$19,289
Name and Address
(A)
US POSTMASTER

1401 W FORT ST RM 1006
DETROIT
MI
48233-9998
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,567
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,567
POSTAGE FOR V-CAP MAILING05/23/2022$13,428
POSTAGE 2ND RETIREE VCAP MAILING 08/22/2022$14,139
Name and Address
(A)
USPS ENTERPRISE PAYMENT SYSTEM

2700 CAMPUS DRIVE
SAN MATEO
CA
94497-9433
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,015
Total Non-Itemized Transactions with this Payee/Payer$3,974
Total of All Transactions with this Payee/Payer for This Schedule$16,989
2022 SMR SOLIDARITY MAG09/19/2022$13,015
Name and Address
(A)
W.L. GARY COMPANY, INC.
1140 3RD ST NE
225 VINE STREET NW
WASHINGTON
DC
20002
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,383
Total Non-Itemized Transactions with this Payee/Payer$2,142
Total of All Transactions with this Payee/Payer for This Schedule$10,525
REPLACED HVAC UNIT #403/31/2022$8,383
Name and Address
(A)
XEROX CORP

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,793
Total of All Transactions with this Payee/Payer for This Schedule$5,793
Name and Address
(A)
XEROX FINANCIAL SERVICES

PO BOX 202882
DALLAS
TX
75320-2882
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,425
Total of All Transactions with this Payee/Payer for This Schedule$22,425
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-149

Name and Address
(A)
A PHILIP RANDOLPH EDUCATION FUND

815 16TH STREET NW
WASHINGTON
DC
20006-4101
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIB-2022 NAT'L ED CONF05/16/2022$5,000
Name and Address
(A)
ECOLOGY CENTER

339 E LIBERTY STREET STE 30
ANN ARBOR
MI
48104
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHANGEMAKERS SPONSORSHIP09/22/2022$5,000
Name and Address
(A)
ILLINOIS VALLEY PUBLIC ACTION TO DELIVER

PO BOX 1012
LASALLE
IL
61201
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,827
Total of All Transactions with this Payee/Payer for This Schedule$5,827
Name and Address
(A)
INDUSTRI ALL GLOBAL UNION

54 BIS ROUTE DES ACACIAS
1227 GENEVA --
00
00000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,331
UKRAINE HUMANITARIAN ASSISTANC03/23/2022$11,331
Name and Address
(A)
INSIGHT DIRECT INC

2701 E. INSIGHT WAY
CHANDLER
AZ
85286
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,558
Total Non-Itemized Transactions with this Payee/Payer$2
Total of All Transactions with this Payee/Payer for This Schedule$18,560
12 HP COMPUTERS/MONITORS DONATION TO BLACK LAKE05/27/2022$18,558
Name and Address
(A)
K.A.H. INC

38700 WEBB DRIVE
WESTLAND
MI
48184
Type or Classification
(B)
LAUNDRY EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,683
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,683
NEW WASHERS AND DRYERS DONATION TO BLACK LAKE02/15/2022$96,683
Name and Address
(A)
LABOR 411 FOUNDATION
16501 VENTURA BLVD SUITE #4
C/O SENDERS COMMUNICATION G
ENCINO
CA
91436
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION UNION-MADE @ UCLA01/05/2022$10,000
Name and Address
(A)
LOCAL PROGRESS POLICY ACTION

1730 M ST. NW SUITE 1115
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNITY ACTION GROUP
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
LOCAL PRGRSS NAT 2022 SPONSOR09/01/2022$10,000
Name and Address
(A)
MONARCH WELDING & ENGINEERING INC

23635 MOUND ROAD
WARREN
MI
48091
Type or Classification
(B)
ENGINEERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,585
SERVICES WASTE WATER PLANT DONATION TO BLACK LAKE01/03/2022$81,585
Name and Address
(A)
NATIONAL PARTNERSHIP
SUITE 950
1725 EYE STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT
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
CONTRIBUTION09/23/2022$5,000
Name and Address
(A)
OTTAWA FRIENDSHIP WORK ACTIVITY CTR INC

1718 N 2525TH ROAD
OTTAWA
IL
61350
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,857
Total of All Transactions with this Payee/Payer for This Schedule$5,857
Name and Address
(A)
PEGGY BROWNING FUND
SUITE 1208
100 SOUTH BROAD STREET
PHILADELPHIA
PA
19110
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
YEARLY UAW LEADERSHIP CIRCLE09/09/2022$5,000
Name and Address
(A)
RICHARD T GOSSER SCHOLARSHIP FUND

1691 WOODLANDS DRIVE
MAUMEE
OH
43537
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
RTW DONATE-GOSSER SCHOLARSHIP05/11/2022$6,000
Name and Address
(A)
THE PUBLIC REVIEW BOARD

39111 SIX MILE ROAD
LIVONIA
MI
48152
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,000
REPLENISH OPERATING FUND01/20/2022$115,000
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$338,621
Total Non-Itemized Transactions with this Payee/Payer$823
Total of All Transactions with this Payee/Payer for This Schedule$339,444
IMPROVEMENTS THRU 3/31/2205/06/2022$50,281
IMPROVEMENTS THRU 2/28/2203/31/2022$5,007
IMPROVEMENTS THRU 12-31-2103/07/2022$145,511
IMPROVEMENTS - MAY 202207/26/2022$90,367
IMPROVEMENTS JUN/JULY 202209/30/2022$40,160
IMPROVEMENTS THRU 1/31/2203/31/2022$7,295
Name and Address
(A)
UBG INC

2800 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,208
DONATION-3 WORK CARTS03/03/2022$31,904
IMPROVEMENTS-DISHWASHER/INSTAL07/20/2022$19,624
MEGA BLOWER FOR MAINTENANCE09/13/2022$15,508
DONATIONS-GREENS MOWER03/03/2022$40,172
Name and Address
(A)
UNION SPORTSMENS ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2023 UAW CALENDARS DONATION09/23/2022$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-149

Name and Address
(A)
1126300 NORTHWESTERN LLC
SUITE 220
950 S OLD WOODWARD AVE.
BIRMINGHAM
MI
48009
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,960
RENT: MARCH 202202/28/2022$9,744
RENT: DECEMBER 202211/29/2022$6,564
RENT: JUNE 202205/26/2022$9,752
RENT: JULY 202206/30/2022$9,842
RENT: SEPTEMBER 202208/30/2022$9,929
RENT: JANAUARY 202312/14/2022$6,556
RENT: APRIL 202203/29/2022$9,687
RENT: OCT 202209/29/2022$9,926
RENT: NOVEMBER 202210/28/2022$9,915
RENT: AUGUST 202207/28/2022$9,969
RENT: MAY 202204/27/2022$9,756
RENT: FEB 202201/27/2022$10,320
Name and Address
(A)
ADOBE INC.

345 PARK AVENUE
4085366000
CA
95110
Type or Classification
(B)
SOFTWARE STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,174
Total of All Transactions with this Payee/Payer for This Schedule$6,174
Name and Address
(A)
ALLIED EAGLE SUPPLY CO

1801 HOWARD ST
DETROIT
MI
48216
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,482
Total of All Transactions with this Payee/Payer for This Schedule$27,482
Name and Address
(A)
AMAZON.COM

410 TERRY AVENUE
SEATTLE
WA
98109
Type or Classification
(B)
ONLINE RETAIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,605
Total of All Transactions with this Payee/Payer for This Schedule$6,605
Name and Address
(A)
AMERICAN AIRLINES GROUP

4000 E SKY HARBOR BL
DALLAS
TX
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,105
Total of All Transactions with this Payee/Payer for This Schedule$16,105
Name and Address
(A)
AMERICAN LEGION POST 532

1571 DEMOREST ROAD
COLUMBUS
OH
43228
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,243
Total of All Transactions with this Payee/Payer for This Schedule$9,243
Name and Address
(A)
ARENTFOX SCHIFF LLP

233 S WACKER DR STE 7100
CHICAGO
IL
60606
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,740
Total Non-Itemized Transactions with this Payee/Payer$9,942
Total of All Transactions with this Payee/Payer for This Schedule$39,682
LEGAL SERVICES04/14/2022$9,956
LEGAL SERVICES08/29/2022$13,685
LEGAL SERVICES08/29/2022$6,099
Name and Address
(A)
ASSUREDPARTNERS OF MICHIGAN LLC

13900 LAKESIDE CIRCLE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,499
Total Non-Itemized Transactions with this Payee/Payer$1,958
Total of All Transactions with this Payee/Payer for This Schedule$64,457
CONSULTING FEE JAN 202312/19/2022$20,833
CONSULTING FEE DEC 202212/02/2022$20,833
INSURANCE: 10311911/22/2022$20,833
Name and Address
(A)
AT and T SERVICES, INC.

211 S AKARD ST
800-288-2020
TX
75202
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,482
Total of All Transactions with this Payee/Payer for This Schedule$5,482
Name and Address
(A)
BLOOMBERG LP

731 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,454
Total of All Transactions with this Payee/Payer for This Schedule$9,454
Name and Address
(A)
BLUE CROSS BLUE SHIELD OF MICHIGAN
MAIL CODE 0803
600 E LAFAYETTE BLVD
DETROIT
MI
48226
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$523,877
Total Non-Itemized Transactions with this Payee/Payer$79,699
Total of All Transactions with this Payee/Payer for This Schedule$603,576
PREMIUMS W/E 7/15/202207/26/2022$7,338
PREMIUMS W/E 7/15/202207/26/2022$35,552
PREMIUMS W/E 11/18/202211/29/2022$7,455
PREMIUMS W/E 10/28/202211/08/2022$22,650
PREMIUMS W/E 8/19/202208/30/2022$5,833
PREMIUMS W/E 8/19/202208/30/2022$7,328
PREMIUMS W/E 8/19/202208/30/2022$35,501
PREMIUMS W/E 10/21/202211/01/2022$35,964
PREMIUMS W/E 10/21/202211/01/2022$7,423
PREMIUMS W/E 9/9 and 9/16/202209/27/2022$7,434
PREMIUMS W/E 1/21/202202/01/2022$34,003
PREMIUMS W/E 9/9 and 9/16/202209/27/2022$36,015
PREMIUMS W/E 1/21/202202/01/2022$5,304
PREMIUMS W/E 5/20/202206/01/2022$7,307
PREMIUMS W/E 5/20/202206/01/2022$35,398
PREMIUMS W/E 4/8/202204/19/2022$9,195
PREMIUMS W/E 4/15/202204/26/2022$36,955
PREMIUMS W/E 4/15/202204/26/2022$12,766
PREMIUMS W/E 3/18/202203/29/2022$34,256
PREMIUMS W/E 3/18/202203/29/2022$5,344
PREMIUMS W/E 2/18/202203/01/2022$33,852
PREMIUMS W/E 2/18/202203/01/2022$5,281
PREMIUMS W/E 11/18/202211/29/2022$36,118
PREMIUMS W/E 11/18/202211/29/2022$11,247
PREMIUMS W/E 6/10/202206/22/2022$5,592
PREMIUMS W/E 6/17/202206/28/2022$7,317
PREMIUMS W/E 6/17/202206/28/2022$35,449
Name and Address
(A)
BREDHOFF and KAISER PLLC
SUITE 1000
805 FIFTEENTH NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,597
Total Non-Itemized Transactions with this Payee/Payer$45,735
Total of All Transactions with this Payee/Payer for This Schedule$201,332
LEGAL SERVICES03/02/2022$5,999
LEGAL SERVICES05/23/2022$6,168
LEGAL SERVICES10/03/2022$8,883
LEGAL SERVICES12/13/2022$11,095
LEGAL SERVICES08/10/2022$5,188
LEGAL SERVICES12/13/2022$11,718
LEGAL SERVICES12/13/2022$17,163
LEGAL SERVICES10/04/2022$15,530
LEGAL SERVICES05/23/2022$18,210
LEGAL SERVICES08/10/2022$31,353
LEGAL SERVICES07/22/2022$24,290
Name and Address
(A)
BRIAN M LEGGHIO
645 GRISWALD STREET
STE 2200 PENOBSCOT BLVD
DETROIT
MI
48226
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,120
Total Non-Itemized Transactions with this Payee/Payer$1,270
Total of All Transactions with this Payee/Payer for This Schedule$7,390
LEGAL SERVICES06/06/2022$6,120
Name and Address
(A)
BUILDING CORPORATION

212 UTZ LANE
HAZELWOOD
MO
63042
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,849
Total of All Transactions with this Payee/Payer for This Schedule$6,849
Name and Address
(A)
CALIBRE CPA GROUP PLLC
STE 1200W
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,278
Total Non-Itemized Transactions with this Payee/Payer$33,842
Total of All Transactions with this Payee/Payer for This Schedule$267,120
UAW AUDIT FINANCIALS Y/E 6/30/202209/29/2022$25,000
UAW AUDIT FINANCIALS Y/E 6/30/202211/21/2022$5,000
EMP PENSION AUDIT FINANCIALS Y/E 12/31/202107/07/2022$5,000
OPEIU 401(K) AUDIT Y/E 12/31/202108/09/2022$5,000
OPEIU 401(K) AUDIT Y/E 12/31/202107/07/2022$5,000
STAFF CASH BALANCE AUDIT Y/E 12/31/202107/07/2022$5,000
STAFF PENSION (SEV)) AUDIT Y/E 12/31/202107/07/2022$5,000
STAFF RET INC AUDIT Y/E 12/31/202111/22/2022$7,000
EMP PENSION & SEV AUDIT Y/E 12/31/202108/09/2022$5,000
BLACK LAKE EMP PENSION AUDIT Y/E 12/31/202111/22/2022$6,000
EMP PENSION & SEV AUDIT Y/E 12/31/202111/22/2022$8,000
OPEIU 401(K) AUDIT Y/E 12/31/202111/22/2022$6,500
UAW AUDIT FINANCIALS Y/E 12/31/202103/23/2022$70,000
MASTER PENSION TRUST AUDIT Y/E 12/31/202107/07/2022$20,000
STAFF RET INC AUDIT Y/E 12/31/202107/07/2022$5,000
STAFF RET INC AUDIT Y/E 12/31/202108/09/2022$6,000
BLACK LAKE ENP PENSION AUDIT Y/E 12/31/202107/07/2022$5,000
MASTER PENSION TRUST AUDIT Y/E 12/31/202108/09/2022$10,000
UAW AUDIT FINANCIALS/TAX FORM07/18/2022$19,278
MASTER PENSION TRUST AUDIT Y/E 12/31/202111/22/2022$5,500
STAFF PENSION PLAN AUDIT Y/E 12/31/202108/16/2022$5,000
Name and Address
(A)
CHASE NATIONAL PAYMENT SERVICE
DEPT OH1-1272
P O BOX 182223
COLUMBUS
OH
43218
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$444,330
Total Non-Itemized Transactions with this Payee/Payer$45,837
Total of All Transactions with this Payee/Payer for This Schedule$490,167
4Q21 DISTRIB MGMT FEE03/31/2022$5,822
3RD QTR 2021 ADVISORY FEE02/28/2022$90,133
4TH QTR 2021 ADVISORY FEE02/28/2022$89,544
3Q22 FUND ADVISORY FEES10/31/2022$79,247
1ST QTR 2022 ADVISORY FEE06/30/2022$87,610
2Q22 FUND ADVISORY FEES08/02/2022$82,437
LETTER OF CREDIT06/28/2022$9,537
Name and Address
(A)
CLEARY GOTTLIEB STEEN HAMILTON

ONE LIBERTY PLAZA
NEW YORK
NY
10006
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,311
Total Non-Itemized Transactions with this Payee/Payer$8,578
Total of All Transactions with this Payee/Payer for This Schedule$116,889
LEGAL SERVICES10/18/2022$29,054
LEGAL SERVICES07/20/2022$31,041
LEGAL SERVICES11/18/2022$7,739
LEGAL SERVICES08/26/2022$40,477
Name and Address
(A)
CLOPPERT LATANICK SAUTER and WASHBURN

225 EAST BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,040
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$9,240
LEGAL SERVICES07/20/2022$9,040
Name and Address
(A)
CONCUR TECHNOLOGIES INC

601 108TH AVENUE NE, SUITE
BELLEVUE
WA
98004
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,243
FEE SERVICES 4/1-6/30/2205/25/2022$14,290
FEE SERVICES 7/1-9/30/2208/02/2022$13,631
FEE SERVICES 10/1-12/31/2210/13/2022$16,032
FEE-SERVICES 1/1-3/31/2203/18/2022$14,290
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,440
Total Non-Itemized Transactions with this Payee/Payer$12,118
Total of All Transactions with this Payee/Payer for This Schedule$22,558
2022 MAINTENANCE AGREEMENT01/14/2022$10,440
Name and Address
(A)
CORT FURNITURE RENTAL

PO BOX 70518
PHILADELPHIA
PA
19176
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,021
Total of All Transactions with this Payee/Payer for This Schedule$28,021
Name and Address
(A)
COTSIRILOS, TIGHE, STREICKER,
SUITE 600
33 NORTH DEARBORN ST
CHICAGO
IL
60602
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,866
Total Non-Itemized Transactions with this Payee/Payer$1,360
Total of All Transactions with this Payee/Payer for This Schedule$256,226
LEGAL SERVICES04/27/2022$123,190
LEGAL SERVICES03/09/2022$71,223
LEGAL SERVICES05/02/2022$60,453
Name and Address
(A)
CROWELL AND MORING LLP

1001 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,333,592
Total Non-Itemized Transactions with this Payee/Payer$8,237
Total of All Transactions with this Payee/Payer for This Schedule$1,341,829
LEGAL SERVICES10/18/2022$165,649
LEGAL SERVICES01/11/2022$127,534
LEGAL SERVICES03/29/2022$145,251
LEGAL SERVICES09/19/2022$74,772
LEGAL SERVICES12/13/2022$147,529
LEGAL SERVICES05/09/2022$77,655
LEGAL SERVICES12/21/2022$135,951
LEGAL SERVICES04/21/2022$77,841
LEGAL SERVICES03/18/2022$86,041
LEGAL SERVICES06/06/2022$92,969
LEGAL SERVICES08/26/2022$113,228
LEGAL SERVICES07/13/2022$89,172
Name and Address
(A)
DAIOHS USA, INC

1460 COMBERMERE DRIVE
TROY
MI
48083
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$5,831
Total of All Transactions with this Payee/Payer for This Schedule$5,831
Name and Address
(A)
DAVEY TREE EXPERT CO

1500 NORTH MANTUA STREET
KENT
OH
44240
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,453
Total Non-Itemized Transactions with this Payee/Payer$7,384
Total of All Transactions with this Payee/Payer for This Schedule$36,837
SNOW MGT-PYMNT 5 OF 5-SH04/06/2022$5,800
SNOW MANAGEMENT12/20/2022$6,253
SNOW MGT SH-PAYMENT 4 OF 503/24/2022$5,800
SNOW MGT-PYMNT 2 OF 5-SH01/26/2022$5,800
SNOW MGT-PYMNT 3 OF 5-SH02/28/2022$5,800
Name and Address
(A)
DAVID LAMBERTUS
SUITE 300
600 WEST MAIN STREET
LOUISVILLE
KY
40202
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$1,036
Total of All Transactions with this Payee/Payer for This Schedule$13,036
LEGAL SERVICES08/29/2022$12,000
Name and Address
(A)
DELOITTE & TOUCHE

4022 SELLS DRIVE
HERMITAGE
TN
37076-2903
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,162,596
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,162,596
PROF SERV SOW/GITC/CAP/BLKLK01/21/2022$81,457
PROF SERV SOW/GITC/CAP/BLKLK09/07/2022$87,431
PROF SERV SOW/GITC/CAP/BLKLK07/22/2022$130,793
PROF SERV SOW/GITC/CAP/BLKLK08/10/2022$147,174
PROF SERV SOW/GITC/CAP/BLKLK06/09/2022$309,876
PROF SERV SOW/GITC/CAP/BLKLK06/09/2022$119,340
PROF SERV SOW/GITC/CAP/BLKLK01/10/2022$127,358
INTERNAL AUDIT 2/6-19/202203/16/2022$29,189
INTERNAL AUDIT 2/20-3/5/202203/31/2022$14,593
INTERNAL AUDIT 12/5/2021-1/22/202202/16/2022$31,553
INTERNAL AUDIT 11/7-12/4/202103/22/2022$37,005
INTERNAL AUDIT 1/23-2/5/202203/02/2022$15,890
INTERNAL AUDIT 3/20-4/2/202205/03/2022$6,182
PROF SERV SOW/GITC/CAP/BLKLK08/10/2022$24,755
Name and Address
(A)
DELTA AIRLINES INC

1030 DELTA BLVD
DALLAS
TX
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,010
Total of All Transactions with this Payee/Payer for This Schedule$47,010
Name and Address
(A)
DELTA DENTAL PLAN OF MICHIGAN

PO BOX 30416
LANSING
MI
48909-7916
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,296
Total Non-Itemized Transactions with this Payee/Payer$39,857
Total of All Transactions with this Payee/Payer for This Schedule$46,153
PREMIUM JUNE 202206/13/2022$6,296
Name and Address
(A)
DETROIT HOTEL SERVICES, L

RENAISSANCE CENTER
DETROIT
MI
48243
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,376
Total of All Transactions with this Payee/Payer for This Schedule$12,376
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,559
Total of All Transactions with this Payee/Payer for This Schedule$10,559
Name and Address
(A)
EFFICIENT OFFICE SOLUTIONS, LLC

24470 INDOPLEX CIRCLE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,112
Total of All Transactions with this Payee/Payer for This Schedule$9,112
Name and Address
(A)
EPIGNOSIS LLC

1209 ORANGE STRET
WILMINGTON
DE
19801
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,148
Total Non-Itemized Transactions with this Payee/Payer$234
Total of All Transactions with this Payee/Payer for This Schedule$5,382
ANNUAL SUB-TALENT LMS08/23/2022$5,148
Name and Address
(A)
EXIGER LLC

1675 BROADWAY 15TH FLOOR
NEW YORK
NY
10019
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$638,974
Total Non-Itemized Transactions with this Payee/Payer$2,109
Total of All Transactions with this Payee/Payer for This Schedule$641,083
PROFESSIONAL SERVICES ETHICS COMPLIANCE08/29/2022$27,453
PROFESSIONAL SERVICES ETHICS COMPLIANCE05/05/2022$46,579
PROFESSIONAL SERVICES ETHICS COMPLIANCE08/30/2022$61,820
PROFESSIONAL SERVICES ETHICS COMPLIANCE07/20/2022$29,308
PROFESSIONAL SERVICES ETHICS COMPLIANCE11/18/2022$30,443
PROFESSIONAL SERVICES ETHICS COMPLIANCE01/11/2022$96,131
PROFESSIONAL SERVICES ETHICS COMPLIANCE10/03/2022$38,430
PROFESSIONAL SERVICES ETHICS COMPLIANCE06/06/2022$73,918
PROFESSIONAL SERVICES ETHICS COMPLIANCE04/26/2022$69,010
PROFESSIONAL SERVICES ETHICS COMPLIANCE06/09/2022$62,847
PROFESSIONAL SERVICES ETHICS COMPLIANCE02/04/2022$73,787
PROFESSIONAL SERVICES ETHICS COMPLIANCE12/13/2022$29,248
Name and Address
(A)
FEDERAL INSURANCE COMPANY
C/O TAX DEPT WB12A
510 WALNUT STREET
PHILADELPHIA
PA
19106
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,526
Total of All Transactions with this Payee/Payer for This Schedule$13,526
Name and Address
(A)
FMR LLC
SUITE 167
88 BLACK FALCON AVE
BOSTON
MA
02210
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,700
RECORDKEEPING FEES02/09/2022$18,085
RECORDKEEPING FEES11/28/2022$16,640
RECORDKEEPING FEES04/28/2022$16,366
RECORDKEEPING FEES08/02/2022$16,609
Name and Address
(A)
FOLEY AND LARDNER LLP
SUITE 3000
321 N CLARK STREET
CHCIAGO
IL
60654-4762
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,450
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$8,700
LEGAL SERVICES01/11/2022$8,450
Name and Address
(A)
FRIEDMAN AND FRIEDMAN, LTD.

780 S FEDERAL STREET
CHICAGO
IL
60605
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,750
Total of All Transactions with this Payee/Payer for This Schedule$10,750
LEGAL SERVICES09/13/2022$6,000
Name and Address
(A)
GIARMARCO, MULLINS, AND HORTON
101 W. BIG BEAVER ROAD
TENTH FLOOR COLUMBIA CENTER
TROY
MI
48084-5280
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,783
Total of All Transactions with this Payee/Payer for This Schedule$8,783
Name and Address
(A)
GPIF SIRATA LLC

5300 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,786
Total of All Transactions with this Payee/Payer for This Schedule$6,786
Name and Address
(A)
GROSSE POINTE STORAGE COMPANY

11850 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,187
Total of All Transactions with this Payee/Payer for This Schedule$16,187
Name and Address
(A)
IMAGE ONE CORPORATION

13201 CAPITAL STREET
OAK PARK
MI
48237
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,617
Total of All Transactions with this Payee/Payer for This Schedule$6,617
Name and Address
(A)
INDUSTRIAL APPRAISAL COMPANY
SUITE 1450
603 STANWIX STREET
PITTSBURGH
PA
15222
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,875
BLDG SVCS: E2-153605/23/2022$53,875
Name and Address
(A)
INSIGHT DIRECT INC

2701 E. INSIGHT WAY
CHANDLER
AZ
85286
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,092
Total Non-Itemized Transactions with this Payee/Payer$2,879
Total of All Transactions with this Payee/Payer for This Schedule$7,971
FORTINET FORTIGATE RENEWAL12/21/2022$5,092
Name and Address
(A)
INVENTORY AUDITORS INTERNATIONAL

50976 OCOTILLO ROAD
JOHNSON VALLEY
CA
92285-2936
Type or Classification
(B)
INVENTORY AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,200
INVENTORY PROJ - MONTHLY PAYMENT07/19/2022$12,900
INVENTORY PROJ - INITIAL PAYMENT06/30/2022$34,400
INVENTORY PROJ - MONTHLY PAYMENT08/31/2022$12,900
Name and Address
(A)
JACKSON CENTER

600 HUDSON WAY, NW
HUNTSVILLE
AL
35806
Type or Classification
(B)
MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,991
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,991
DEP-LU 1413 RET XMAS PARTY08/23/2022$12,991
Name and Address
(A)
JEANEEN MCGINNIS

3215 TREEMONT STREET
HUNTSVILLE
AL
35801
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,620
Total of All Transactions with this Payee/Payer for This Schedule$10,620
Name and Address
(A)
JENNER & BLOCK LLP

353 NORTH CLARK STREET
CHICAGO
IL
60654
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,439,366
Total Non-Itemized Transactions with this Payee/Payer$18,297
Total of All Transactions with this Payee/Payer for This Schedule$5,457,663
MONITOR SERVICES04/13/2022$421,638
MONITOR SERVICES12/13/2022$384,062
MONITOR SERVICES08/29/2022$425,579
MONITOR SERVICES10/03/2022$432,296
MONITOR SERVICES11/18/2022$355,316
MONITOR SERVICES09/08/2022$8,808
MONITOR SERVICES07/13/2022$452,284
MONITOR SERVICES01/20/2022$654,316
MONITOR SERVICES06/06/2022$569,453
MONITOR SERVICES07/21/2022$525,713
MONITOR SERVICES09/08/2022$471,198
MONITOR SERVICES02/16/2022$467,857
MONITOR SERVICES03/28/2022$270,846
Name and Address
(A)
JPMORGAN CHASE BANK, N.A.

611 WOODWARD
DETROIT
MI
48226
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,249
Total of All Transactions with this Payee/Payer for This Schedule$6,249
Name and Address
(A)
KATTEN MUCHIN ZAVIS ROSENMAN
SUITE 1900
525 W. MONROE STREET
CHICAGO
IL
60661
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,280
Total Non-Itemized Transactions with this Payee/Payer$2,134
Total of All Transactions with this Payee/Payer for This Schedule$113,414
LEGAL SERVICES12/15/2022$10,500
LEGAL SERVICES01/11/2022$24,530
LEGAL SERVICES06/06/2022$31,990
LEGAL SERVICES12/15/2022$7,420
LEGAL SERVICES12/15/2022$6,300
LEGAL SERVICES12/15/2022$15,470
LEGAL SERVICES02/08/2022$15,070
Name and Address
(A)
KLDISCOVERY HOLDINGS INC.

9023 COLUMBINE ROAD
EDEN PRAIRIE
MN
55347
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,440
Total Non-Itemized Transactions with this Payee/Payer$19,144
Total of All Transactions with this Payee/Payer for This Schedule$80,584
LEGAL SERVICES12/15/2022$5,941
LEGAL SERVICES08/26/2022$5,900
LEGAL SERVICES07/20/2022$5,668
LEGAL SERVICES11/18/2022$6,089
LEGAL SERVICES09/19/2022$5,496
LEGAL SERVICES06/06/2022$5,405
LEGAL SERVICES10/18/2022$5,421
LEGAL SERVICES04/14/2022$15,306
LEGAL SERVICES07/13/2022$6,214
Name and Address
(A)
MARRIOTT HOTEL SERVICES,

901 MASSACHUSETTS AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,328
Total of All Transactions with this Payee/Payer for This Schedule$13,328
Name and Address
(A)
MARRIOTT INTERNATIONAL AD

555 CANAL STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,444
Total of All Transactions with this Payee/Payer for This Schedule$9,444
Name and Address
(A)
MAYERSON FIRM PLLC
STE 225
611 PENNSYLVANIA AVE
WASHINGTON
DC
20009-4303
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,924
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,924
LEGAL SERVICES02/17/2022$66,924
Name and Address
(A)
MENAHEM LEVINSON LLC

5459 CRISPIN WAY RD
WEST BLOOMFIELD
MI
48323
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$9,180
Total of All Transactions with this Payee/Payer for This Schedule$9,180
Name and Address
(A)
MESSENGER PRINTING SERVICE, INC.

20136 ECORSE ROAD
TAYLOR
MI
48180
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,327
Total of All Transactions with this Payee/Payer for This Schedule$11,327
Name and Address
(A)
MICROSOFT CORPORATION

ONE MICROSOFT WAY
REDMOND
WA
98052-6399
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,218
Total of All Transactions with this Payee/Payer for This Schedule$8,218
Name and Address
(A)
MICROSOFT LICENSING GP
1401 ELM STREET 5TH FL
C/O BANK AMERICA/DEPT 84246
DALLAS
TX
75202
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,047
Total Non-Itemized Transactions with this Payee/Payer$4,490
Total of All Transactions with this Payee/Payer for This Schedule$34,537
M365 USERS LISCENSE RENEW, ETC06/06/2022$30,047
Name and Address
(A)
MILLER COHEN PLC
SUITE 335
7700 SECOND AVENUE
DETROIT
MI
48202
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,008
Total of All Transactions with this Payee/Payer for This Schedule$6,008
Name and Address
(A)
MITEL

1146 N ALMA SCHOOL RD
MESA
AZ
85201
Type or Classification
(B)
CABLE/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,046
Total Non-Itemized Transactions with this Payee/Payer$2,401
Total of All Transactions with this Payee/Payer for This Schedule$57,447
PHONE: 2228411/18/2022$9,844
PHONE: 2228409/07/2022$8,320
PHONE: 2228407/14/2022$8,300
PHONE: 2228408/10/2022$8,379
PHONE: 2228412/09/2022$10,299
PHONE: 2228410/11/2022$9,904
Name and Address
(A)
MOS-MICHIGAN OFFICE SOLUTIONS

PO BOX 936719
ATLANTA
GA
31193-6719
Type or Classification
(B)
MAINTENANCE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,962
Total of All Transactions with this Payee/Payer for This Schedule$6,962
Name and Address
(A)
NEAL GERBER AND EISENBERG LLP

28987 NETWORK PLACE
CHICAGO
IL
60673-1289
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
NEW YORK STATE OFFICE OF THE STATE

110 STATE STREET 8TH FLOOR
ALBANY
NY
12236
Type or Classification
(B)
GOVERNMENT/MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,406
2022 UNCLAIMED PROPERTY03/02/2022$5,406
Name and Address
(A)
OFFICE DEPOT INC

6600 N MILITARY TRAIL
BOCA RATON
FL
33496
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,509
Total of All Transactions with this Payee/Payer for This Schedule$8,509
Name and Address
(A)
OHIO DEPARTMENT OF COMMERCE

77 S HIGH ST 20TH FL
COLUMBUS
OH
43215
Type or Classification
(B)
GOVERNMENT/MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,643
2022 UNCLAIMED PROPERTY10/03/2022$6,643
Name and Address
(A)
PACIFIC INCOME ADVISORS

1299 OCEAN AVE
SANTA MONICA
CA
90401
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$322,117
1ST QTR 2022 ADVISORY FEE04/30/2022$80,560
2ND QTR 2022 ADVISORY FEE11/30/2022$79,023
4TH QTR 2021 ADVISORY FEE02/28/2022$81,471
3RD QTR 2022 ADVISORY FEE11/30/2022$81,063
Name and Address
(A)
PACIFIC INVESTMENT MGMT CO (PIMCO)
49TH FLOOR
1345 AVENUE OF AMERICA
NEW YORK
NY
10105
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$319,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$319,030
2Q22 FUND ADVISORY FEES08/05/2022$79,125
4TH QTR 2021 ADVISORY FEE02/28/2022$83,868
3Q22 FUND ADVISORY FEES11/30/2022$73,729
1ST QTR 2022 ADVISORY FEE07/31/2022$82,308
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP

P O BOX 64880
BALTIMORE
MD
21264-4880
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$254,496
PREMIUM PAYMENT 10/14/2022$34,848
PREMIUM PAYMENT 10/14/2022$167,816
PREMIUM PAYMENT 10/14/2022$51,832
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,863
Total of All Transactions with this Payee/Payer for This Schedule$19,863
Name and Address
(A)
PURCHASE POWER #8000-9090-0249-9700

PO BOX 371874
PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,630
Total of All Transactions with this Payee/Payer for This Schedule$21,630
Name and Address
(A)
REHMANN LLC
STE 201
5800 GRATIOT RD
SAGINAW
MI
48638
Type or Classification
(B)
INTERNAL AUDIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,345
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$188,345
CONSULTING SERVICES09/26/2022$50,000
CONSULTING SERVICES12/16/2022$23,395
CONSULTING SERVICES12/07/2022$47,124
CONSULTING SERVICES10/04/2022$28,495
CONSULTING SERVICES09/26/2022$39,331
Name and Address
(A)
SAMBA HOLDINGS INC

DEPT LA 24536
PASADENA
CA
91185-4536
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,004
Total of All Transactions with this Payee/Payer for This Schedule$18,004
Name and Address
(A)
SEGAL ADVISORS INC

1300 EAST NINTH ST SUITE 19
CLEVELAND
OH
44114
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$617,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$617,500
DECEMBER 2021 CONSULTING FEE02/28/2022$47,500
MARCH 2022 CONSULTING FEE04/30/2022$47,500
FEB 2022 CONSULTING FEES03/31/2022$47,500
NOV 2021 INV CONSULTING FEES01/31/2022$47,500
MAY 2022 CONSULTING FEE07/31/2022$47,500
JAN 2022 CONSULTING FEES03/31/2022$47,500
AUG 2022 CONSULTANT FEES09/30/2022$47,500
APRIL 2022 CONSULTING FEE05/31/2022$47,500
SEPT 2022 CONSULTANT FEES10/31/2022$47,500
OCT 2022 CONSULTANT FEES10/31/2022$47,500
NOV 2022 CONSULTANT FEES11/30/2022$47,500
JUNE 2022 CONSULTANT FEES08/05/2022$47,500
JULY 2022 CONSULTANT FEES08/05/2022$47,500
Name and Address
(A)
SOF INC

16703 FORT STREET
SOUTHGATE
MI
48195
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,770
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$13,770
RETIREE EVENT12/05/2022$12,770
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 LOVE FIELD DR
800-435-9792
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,467
Total of All Transactions with this Payee/Payer for This Schedule$5,467
Name and Address
(A)
STATE STREET BANK AND TRUST CO
MAIL STOP CC17
1200 CROWN COLONY DRIVE
QUINCY
MA
02169
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$238,028
SEPT 2021 CUSTODIAN FEES01/31/2022$21,867
APR 2022 CUSTODIAN FEES07/31/2022$21,638
AUG 2022 CUSTODIAN FEES10/31/2022$18,817
DEC 2021 CUSTODIAN FEES03/31/2022$18,740
OCT 2021 CUSTODIAN FEES01/31/2022$20,601
FEB 2022 CUSTODIAN FEES07/31/2022$18,297
JULY 2022 CUSTODIAN FEES10/31/2022$17,820
JAN 2022 CUSTODIAN FEES03/31/2022$19,375
NOV 2021 CUSTODIAN FEES01/31/2022$19,032
MAY 2022 CUSTODIAN FEES07/31/2022$20,056
MAR 2022 CUSTODIAN FEES07/31/2022$21,044
JUNE 2022 CUSTODIAN FEES08/11/2022$20,741
Name and Address
(A)
STATE STREET GLOBAL ADVISORS
FINANCE DEPARTMENT
BOX 5488
BOSTON
MA
02206
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,668
1Q22 FUND ADVISORY FEES05/31/2022$13,515
3Q21 FUND ADVISORY FEES01/31/2022$20,615
3Q21 FUND ADVISORY FEES01/31/2022$12,651
2Q22 FUND ADVISORY FEES08/11/2022$16,043
2Q22 FUND ADVISORY FEES08/11/2022$9,886
1Q22 FUND ADVISORY FEES05/31/2022$17,505
3Q22 FUND ADVISORY FEES11/30/2022$6,008
4Q21 FUND ADVISORY FEES03/31/2022$14,775
3Q22 FUND ADVISORY FEES11/30/2022$13,996
4Q21 FUND ADVISORY FEES03/31/2022$18,674
Name and Address
(A)
STONETURN GROUP LLP

75 STATE STREET SUITE 902
BOSTON
MA
02109
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,110,355
Total Non-Itemized Transactions with this Payee/Payer$961
Total of All Transactions with this Payee/Payer for This Schedule$1,111,316
LEGAL SERVICES09/20/2022$265,545
LEGAL SERVICES12/21/2022$229,888
LEGAL SERVICES02/04/2022$180,563
LEGAL SERVICES08/31/2022$99,983
LEGAL SERVICES05/09/2022$70,975
LEGAL SERVICES01/31/2022$69,688
LEGAL SERVICES03/29/2022$66,050
LEGAL SERVICES07/13/2022$127,663
Name and Address
(A)
SUPPLIES SHOPS INC

3 KULICK RD SUITE C
FAIRFIELD
NJ
07004
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,689
Total Non-Itemized Transactions with this Payee/Payer$186
Total of All Transactions with this Payee/Payer for This Schedule$6,875
TAX ENVELOPES01/11/2022$6,689
Name and Address
(A)
THE HARTFORD FINANCIAL SERVICES

ONE HARTFORD PLAZA
HARTFORD
CT
06155
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,600
Total Non-Itemized Transactions with this Payee/Payer$2,811
Total of All Transactions with this Payee/Payer for This Schedule$193,411
INSTALL# 1/2 GENERAL LIAB PROD06/28/2022$85,755
IU140035 GEN LIAB/PRODUCTS08/15/2022$20,969
IU140035/POLICY 35ECSS7210009/19/2022$20,969
IU140035/POLICY 35ECSS7210012/07/2022$20,969
IU140035/POLICY 35ECSS7210009/13/2022$20,969
IU140035/POLICY 35ECSS7210010/21/2022$20,969
Name and Address
(A)
THE MILLCRAFT PAPER CO

6800 GRANT AVENUE
CLEVELAND
OH
44105
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$5,612
Total of All Transactions with this Payee/Payer for This Schedule$5,612
Name and Address
(A)
THE STERLING INSURANCE GROUP

13900 LAKESIDE CIRCLE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,251,557
Total Non-Itemized Transactions with this Payee/Payer$28,892
Total of All Transactions with this Payee/Payer for This Schedule$2,280,449
EXCESS LIABILITY 4TH LAYER06/08/2022$144,330
EXCESS LIABILITY 5TH LAYER06/08/2022$102,500
EXCESS LIABILITY 3RD LAYER06/08/2022$148,484
EXCESS LIABILITY 2ND LAYER06/08/2022$258,813
EXCESS LIABILITY AUTO ONLY06/08/2022$115,825
EXCESS LIABILITY 1ST LAYER06/08/2022$221,887
EXCESS LIAB 3/10/22-3/10/2303/30/2022$106,238
CYBER LIABILITY06/08/2022$67,335
CRIME POL #CCP1383697-0001/14/2022$22,461
CONSULTING FEE SEPT 202208/23/2022$20,833
CONSULTING FEE OCT 202209/29/2022$20,833
CONSULTING FEE NOV 202210/21/2022$20,833
CONSULTING FEE MAY 202204/28/2022$20,834
UNION LIAB 3/10/22-3/10/2303/30/2022$474,245
EXCESS LIABILITY 6TH LAYER06/08/2022$58,594
ZURICH BOND RENEWAL #10311909/22/2022$296,912
BOILER & MACHINERY06/08/2022$25,599
CONSULTING FEE AUG 202208/23/2022$20,833
CONSULTING FEE APRIL 202203/22/2022$20,834
CONSULTING FEE MARCH 202203/01/2022$20,834
CONSULTING FEE FEBRUARY 202201/21/2022$20,834
CONSULTING FEE JUNE 202208/23/2022$20,833
CONSULTING FEE JULY 202208/23/2022$20,833
Name and Address
(A)
TRANSPERFECT TRANSLATIONS INTL INC
3 PARK AVE 39TH FLOOR
TRANSPERFECT GLOBAL HQ
NEW YORK
NY
10016
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$54,252
Total of All Transactions with this Payee/Payer for This Schedule$54,252
Name and Address
(A)
TREASURER STATE OF IOWA

PO BOX 856791
MINNEAPOLIS
MN
55485-6791
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,049
Total of All Transactions with this Payee/Payer for This Schedule$5,049
Name and Address
(A)
TRIBUS ENTERPRISES, INC.

6120 E. COMMERCE DRIVE
POST FALLS
ID
83854
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,794
Total Non-Itemized Transactions with this Payee/Payer$9,295
Total of All Transactions with this Payee/Payer for This Schedule$71,089
RENT: NOVEMBER 202210/25/2022$11,492
RENT: JANUARY 202312/14/2022$11,492
RENT & SECURITY DEP. SEPT 202209/13/2022$15,826
RENT: DECEMBER 202211/29/2022$11,492
RENT: OCT 202209/29/2022$11,492
Name and Address
(A)
TRIPLE 9 EASTPOINTE LLC

21500 GRATIOT AVENUE
EASTPOINTE
MI
48201
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$35,322
Total of All Transactions with this Payee/Payer for This Schedule$35,322
Name and Address
(A)
UAW LU 163, REG. 1A

450 S MERRIMAN ROAD
WESTLAND
MI
48186-5048
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,569
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,569
BALANCE L2502 CLOSE-OUT06/06/2022$41,569
Name and Address
(A)
UAW LU 180, REG. 4

3323 KEARNEY AVE
RACINE
WI
53403-4320
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,750
Total Non-Itemized Transactions with this Payee/Payer$3,800
Total of All Transactions with this Payee/Payer for This Schedule$58,550
CASE STRIKERS SPECIAL BENEFITS09/23/2022$21,555
CASE STRIKERS SPECIAL BENEFITS11/30/2022$12,347
CASE STRIKERS SPECIAL BENEFITS07/19/2022$20,848
Name and Address
(A)
UAW LU 2322, REG. 9A
SUITE 406
4 OPEN SQUARE WAY
HOLYOKE
MA
01040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,656
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,656
RFND PCT OVRPYMT 8/1/17-12/31/07/11/2022$13,656
Name and Address
(A)
UAW LU 578, REG. 4

2920 OREGON STREET
OSHKOSH
WI
64901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,022
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,022
REFUND PCT OVP 7/1/18-6/30/2101/11/2022$5,022
Name and Address
(A)
UAW LU 600, REG. 1A

10550 DIX
DEARBORN
MI
48120-1506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$72,500
RENT: APRIL - JUNE 202205/26/2022$30,000
RENT: SEPT/OCT 202209/19/2022$20,000
RENT: JULY, AUGUST 202207/28/2022$20,000
Name and Address
(A)
UAW LU 674, REG. 2B

PO BOX 1579
WEST CHESTER
OH
45071-1579
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
TRANSFER FUNDS/LU233 RETIREES09/26/2022$5,000
Name and Address
(A)
UAW LU 807, REG. 4

PO BOX 1094
BURLINGTON
IA
52601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,374
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$29,374
CASE STRIKER SPECIAL BENEFITS07/19/2022$10,424
CASE STRIKER SPECIAL BENEFITS11/30/2022$6,173
CASE STRIKER SPECIAL BENEFITS09/23/2022$10,777
Name and Address
(A)
UAW RETIREES HEALTH CARE TRUST
411 WEST LAFAYETTE MALL CD
TAFT HARTLEY GL 21585-98547
DETROIT
MI
48226
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,319,709
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,319,709
VEBA QUARTERLY INSTALLMENT03/31/2022$1,133,154
VEBA QUARTERLY INSTALLMENT06/30/2022$1,086,212
VEBA QUARTERLY INSTALLMENT12/30/2022$1,038,056
VEBA QUARTERLY INSTALLMENT09/30/2022$1,062,287
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,579,092
Total Non-Itemized Transactions with this Payee/Payer$273
Total of All Transactions with this Payee/Payer for This Schedule$5,579,365
OPERATING FUNDS 1ST QTR 202204/29/2022$572,955
OPERATING FUNDS 2ND QTR 202204/07/2022$484,637
OPERATING FUNDS 4TH QTR 202102/28/2022$738,119
OPERATING FUNDS JULY 202206/30/2022$159,916
OPERATING FUNDS-1ST QTR INS01/12/2022$562,134
OPERATING FUNDS-APR/MAY 202206/24/2022$527,310
OPERATING FUNDS-STERLING INS06/24/2022$1,168,675
CHARGEBACKS JUNE-NOV 202101/12/2022$204,390
OP FUNDS DEC INS/SEPT CHRGBKS12/02/2022$224,393
OP FUNDS JAN INS/OCT CHRGBKS12/20/2022$178,040
OP FUNDS NOV INS/AUG CHRGBKS11/03/2022$236,762
OPER FUNDS CHRGBKS DEC-APRIL06/30/2022$220,313
OPER FUNDS WINTER PROP TAXES12/15/2022$93,704
OPER INS AUG/CHRGBKS MAY08/11/2022$207,744
Name and Address
(A)
UNITED AIRLINES, INC.

600 JEFFERSON ST HQJCM 19
HOUSTON
TX
77002
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,207
Total of All Transactions with this Payee/Payer for This Schedule$5,207
Name and Address
(A)
UNITED PARCEL SERVICE #0264KP

PO BOX 809488
CHICAGO
IL
60620-9488
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,841
Total of All Transactions with this Payee/Payer for This Schedule$7,841
Name and Address
(A)
USPS ENTERPRISE PAYMENT SYSTEM

2700 CAMPUS DRIVE
SAN MATEO
CA
94497-9433
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,010
Total Non-Itemized Transactions with this Payee/Payer$1,493
Total of All Transactions with this Payee/Payer for This Schedule$10,503
REPLENISH POSTAGE-TAX MAILING01/27/2022$9,010
Name and Address
(A)
WESTERN ASSET MANAGEMENT

P.O. BOX 894139
LOS ANGELES
CA
90189-4139
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$411,318
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$411,318
1Q22 FUND ADVISORY FEES05/31/2022$83,076
3Q21 FUND ADVISORY FEES01/31/2022$89,134
2Q22 FUND ADVISORY FEES08/11/2022$77,016
3Q22 FUND ADVISORY FEES10/31/2022$74,808
4Q21 FUND ADVISORY FEES08/02/2022$87,284
Name and Address
(A)
WILLIAMS SCOTSMAN INC
SUITE 600
901 S BOND STREET
BALTIMORE
MD
21231
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,320
Total Non-Itemized Transactions with this Payee/Payer$8,700
Total of All Transactions with this Payee/Payer for This Schedule$25,020
STORAGE FEES07/18/2022$8,330
STORAGE FEES08/10/2022$7,990
Name and Address
(A)
WILMA LIEBMAN

3285 D SUTTON PLACE NW
WASHINGTON
DC
20016
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,933
Total Non-Itemized Transactions with this Payee/Payer$22,333
Total of All Transactions with this Payee/Payer for This Schedule$30,266
LEGAL SERVICES08/29/2022$7,933
Name and Address
(A)
XEROX CORP

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,003
Total of All Transactions with this Payee/Payer for This Schedule$6,003
Name and Address
(A)
XEROX FINANCIAL SERVICES

PO BOX 202882
DALLAS
TX
75320-2882
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,676
Total of All Transactions with this Payee/Payer for This Schedule$30,676
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-149

Name and Address
(A)
26300 NORTHWESTERN LLC
SUITE 220
950 S OLD WOODWARD AVE.
BIRMINGHAM
MI
48009
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,956
RENT: APRIL 202203/29/2022$9,687
RENT: NOVEMBER 202210/28/2022$9,915
RENT: MAY 202204/27/2022$9,756
RENT: FEB 202201/27/2022$10,320
RENT: MARCH 202202/28/2022$9,744
RENT: DECEMBER 202211/29/2022$6,564
RENT: JUNE 202205/26/2022$9,752
RENT: JULY 202206/30/2022$9,842
RENT: SEPTEMBER 202208/30/2022$9,928
RENT: JANUARY 202312/14/2022$6,555
RENT: OCTOBER 202209/29/2022$9,925
RENT: AUGUST 202207/28/2022$9,968
Name and Address
(A)
AFL CIO CENTRAL NEW YORK

350 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,464
Total of All Transactions with this Payee/Payer for This Schedule$10,464
Name and Address
(A)
AMAZON.COM

410 TERRY AVENUE
SEATTLE
WA
98109
Type or Classification
(B)
ONLINE RETAIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,872
Total of All Transactions with this Payee/Payer for This Schedule$9,872
Name and Address
(A)
AMERICAN AIRLINES GROUP

4000 E SKY HARBOR BL
DALLAS
TX
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,929
Total of All Transactions with this Payee/Payer for This Schedule$9,929
Name and Address
(A)
AMERICAN GRAPHICS PRINTING

34895 GROESBECK
CLINTON TWP
MI
48035
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,452
Total Non-Itemized Transactions with this Payee/Payer$1,696
Total of All Transactions with this Payee/Payer for This Schedule$17,148
VARIOUS PUBLICATIONS-2022 CONF03/15/2022$7,359
BANNERS/CANVAS/SIGNS-2022 CONF03/15/2022$8,093
Name and Address
(A)
AMERISHIELD PROTECTION GROUP

3250 FRANKLIN ST
DETROIT
MI
48207
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,036
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$10,236
UNARMED SECURITY CON CON 202212/02/2022$10,036
Name and Address
(A)
AMERITEE USA, INC.

25 IMSON STREET
BUFFALO
NY
14210
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,908
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,908
50% DEP-CONVENTION SHIRTS07/21/2022$5,346
BALANCE-R9 CONVENTION SHIRTS08/10/2022$5,562
Name and Address
(A)
ARIES USA INC
SUITE 103-258
9650 STRICKLAND ROAD
RALEIGH
NC
27615-1902
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,214
Total Non-Itemized Transactions with this Payee/Payer$1,659
Total of All Transactions with this Payee/Payer for This Schedule$23,873
FACE MASKS 2022 CON CONV09/02/2022$11,107
FACE MASKS 2022 CON CONV09/02/2022$11,107
Name and Address
(A)
CAFASSO CONSULTING, LLC

1410 DECATUR ST NW
WASHINGTON
DC
20011
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,200
Total Non-Itemized Transactions with this Payee/Payer$142
Total of All Transactions with this Payee/Payer for This Schedule$28,342
EVENT PRODUCTION SRVS-22 CONV07/22/2022$28,200
Name and Address
(A)
CENTERPLATE

INDEPENDENCE POINTE, SUITE
GREENVILLE
SC
29615
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$739,266
Total Non-Itemized Transactions with this Payee/Payer$835
Total of All Transactions with this Payee/Payer for This Schedule$740,101
CONTRACT07/20/2022$739,266
Name and Address
(A)
CHARTERUP LLC

3340 PEACHTREE RD NE, STE 1
ATLANTA
GA
30326
Type or Classification
(B)
BUS RENTALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$248,000
CON CON 2022 SHUTTLE TRANS07/11/2022$236,950
BAL-2022 CONV SHUTTLE TRANS08/03/2022$11,050
Name and Address
(A)
CONVENTION SERVICES UNLIMITED, INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,990,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,990,712
2/3 RD DEP CON CONV 202206/30/2022$1,093,790
VIDEO PRODUCTI0N CON CON 202210/12/2022$17,726
BAL SERVS CON CON 202210/12/2022$879,196
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,700
Total Non-Itemized Transactions with this Payee/Payer$10,099
Total of All Transactions with this Payee/Payer for This Schedule$18,799
2022 MAINTENANCE AGREEMENT01/14/2022$8,700
Name and Address
(A)
CORT FURNITURE RENTAL

PO BOX 70518
PHILADELPHIA
PA
19176
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,312
Total of All Transactions with this Payee/Payer for This Schedule$15,312
Name and Address
(A)
DELTA AIRLINES INC

1030 DELTA BLVD
DALLAS
TX
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,724
Total of All Transactions with this Payee/Payer for This Schedule$31,724
Name and Address
(A)
DETROIT ENTERTAINMENT LLC

2901 GRAND RIVER AVENUE
DETROIT
MI
48201-2907
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,851
Total Non-Itemized Transactions with this Payee/Payer$13,752
Total of All Transactions with this Payee/Payer for This Schedule$75,603
CON CON 2022-R1D10/18/2022$27,309
CON CON 202210/03/2022$7,892
R1A DINNER CON CON 202208/26/2022$26,650
Name and Address
(A)
DETROIT HOTEL SERVICES

400 RENAISSANCE CENTER
DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,343,455
Total Non-Itemized Transactions with this Payee/Payer$3,435
Total of All Transactions with this Payee/Payer for This Schedule$1,346,890
DEP R2B RECEPTION07/01/2022$5,000
FOC 202204/20/2022$225,940
DEP R8 CONVENTION RECEPTION06/30/2022$5,000
FOC 202204/20/2022$694,574
DEP-CON CON 2022 ROOM RENTAL07/11/2022$6,000
HOUSING/EXPENSES FOC 202205/19/2022$46,574
R9 CATERING-CON CON 202209/29/2022$27,034
BAL-R1 CONV RECEPTION08/24/2022$42,825
BAL-R2B CONVENTION RECEPTION08/12/2022$50,438
CON CON 202212/07/2022$123,726
IEB MTG - FEBRUARY 202204/06/2022$18,155
ADMIN TRAINING 3/21-24/2204/06/2022$16,605
IEB MTG - FEBRUARY 202204/06/2022$18,158
ADMIN TRAINING 3/21-24/2204/06/2022$63,426
Name and Address
(A)
DIGITAL COLOR TECHNOLOGIES INC

46900 STRATFORD COURT
NORTHVILLE
MI
48185
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,096
Total Non-Itemized Transactions with this Payee/Payer$8,362
Total of All Transactions with this Payee/Payer for This Schedule$41,458
BASEBALL JERSEYS CON CON 202207/01/2022$20,055
DUFFLE BAGS CON CON 202207/12/2022$13,041
Name and Address
(A)
DJMC,LLC DBA PRINTING SPECIALIST

9015 JUNCTION DRIVE,
ANNAPOLIS JUNCTION
MD
20701
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,646
Total Non-Itemized Transactions with this Payee/Payer$3,094
Total of All Transactions with this Payee/Payer for This Schedule$453,740
2022 SMRR SOLIDARITY IEB/BECK10/26/2022$450,646
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,060
Total of All Transactions with this Payee/Payer for This Schedule$11,060
Name and Address
(A)
EFFICIENT OFFICE SOLUTIONS, LLC

24470 INDOPLEX CIRCLE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,593
Total of All Transactions with this Payee/Payer for This Schedule$7,593
Name and Address
(A)
ELECTION SYSTEMS AND SOFTWARE LLC

11208 JOHN GALT BLVD
OMAHA
NE
68137
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,654,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,654,148
ELECTION SERVICES12/07/2022$1,058,015
ELECTION BALLOT MAILING10/19/2022$495,971
ELECTION BALLOT MAILING06/02/2022$31,675
ELECTION BALLOT MAILING11/10/2022$19,275
ELECTION BALLOT MAILING12/07/2022$8,541
ELECTION BALLOT MAILING01/10/2022$40,671
Name and Address
(A)
EVENT METAL DETECTORS LLC

6626 MONROE ST
SYLVANIA
OH
43560
Type or Classification
(B)
EVENT RENTALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,790
CON CON 2022 METAL DETECTORS08/31/2022$9,790
Name and Address
(A)
FEDERAL INSURANCE COMPANY
C/O TAX DEPT WB12A
510 WALNUT STREET
PHILADELPHIA
PA
19106
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,526
Total of All Transactions with this Payee/Payer for This Schedule$13,526
Name and Address
(A)
FLOURISH RCS LLC

250 12TH AVENUE SUITE 150
CORALVILLE
IA
52241
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,580
Total Non-Itemized Transactions with this Payee/Payer$306
Total of All Transactions with this Payee/Payer for This Schedule$13,886
STAFF EXPENSES-2022 FOC09/27/2022$6,560
YEARLY MAINT-11/1/22-10/31/2309/28/2022$7,020
Name and Address
(A)
FREEMAN DECORATING CO

PO BOX 734596
DALLAS
TX
75373-4596
Type or Classification
(B)
EVENT COORDINATING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,749
2022 CON CON ELECTRIC SRVS09/09/2022$89,749
Name and Address
(A)
GPIF SIRATA LLC

5300 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,655
Total of All Transactions with this Payee/Payer for This Schedule$5,655
Name and Address
(A)
GREEKTOWN CASINO HOTEL

1200 ST ANTOINE
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,089
Total Non-Itemized Transactions with this Payee/Payer$5,313
Total of All Transactions with this Payee/Payer for This Schedule$44,402
2022 CON CONVENTION09/20/2022$39,089
Name and Address
(A)
GROSSE POINTE STORAGE COMPANY

11850 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,226
Total of All Transactions with this Payee/Payer for This Schedule$5,226
Name and Address
(A)
HART EMS MEDICAL SERVICES PLLC

5201 ROSA PARKS BLVD
DETROIT
MI
48208
Type or Classification
(B)
MEDICAL WELLNESS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,350
MEDICAL SERVS-CON CONV 202207/22/2022$5,350
Name and Address
(A)
HIGHLANDS DETROIT LLC
A LEVEL
400 RENAISSANCE CENTER
DETROIT
MI
48242
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,104
CATERING-CONV DINNER 7/24/2207/22/2022$15,104
Name and Address
(A)
HUNTINGTON PLACE

1 WASHINGTON BLVD
DETROIT
MI
48226-4499
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,535
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,535
CONCON 2022 MISC CHARGES08/22/2022$42,535
Name and Address
(A)
IMAGAMERICA

44479 PHOENIX RD
STERLING HEIGHTS
MI
48314
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,682
Total Non-Itemized Transactions with this Payee/Payer$11,096
Total of All Transactions with this Payee/Payer for This Schedule$92,778
8.5X11 NOTEBOOKS03/23/2022$8,636
EMBROIDERED BACKPACKS-FOC2203/15/2022$47,412
GARLAND PENS FOR FOC04/21/2022$7,828
POLO SHIRTS FOR FOC03/25/2022$9,940
SHIRTS 2022 CONVENTION08/16/2022$7,866
Name and Address
(A)
INLAND PRESS INC

2001 W LAFAYETTE
DETROIT
MI
48216-1852
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,715
Total Non-Itemized Transactions with this Payee/Payer$12,599
Total of All Transactions with this Payee/Payer for This Schedule$115,314
SUMMER SOLID HOUSE MAG-BECK02/15/2022$15,752
CON CON 2022 PRES REPORT BOOKS08/29/2022$5,486
FINANCIAL OFFICERS MANUAL06/02/2022$34,604
CON CON 2022 DEP REPORTS08/29/2022$14,000
FINANCIAL OFFICERS MANUAL06/02/2022$6,291
7000 COPIES 2018 CONSTITUTION09/02/2022$16,852
4000 COPIES 2018 CONSTITUTION09/02/2022$9,730
Name and Address
(A)
INSIGHT DIRECT INC

2701 E. INSIGHT WAY
CHANDLER
AZ
85286
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,542
Total Non-Itemized Transactions with this Payee/Payer$5,409
Total of All Transactions with this Payee/Payer for This Schedule$13,951
15 XEROX PRINTERS CONVENTION04/20/2022$8,542
Name and Address
(A)
IPROMOTEU

PO BOX 200896
PITTSBURGH
PA
15251-0896
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,005
Total Non-Itemized Transactions with this Payee/Payer$4,451
Total of All Transactions with this Payee/Payer for This Schedule$12,456
16 OZ TERVIS TUMBLERS03/25/2022$8,005
Name and Address
(A)
K&R INDUSTRIES INC

14110 D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$433,594
Total Non-Itemized Transactions with this Payee/Payer$9,112
Total of All Transactions with this Payee/Payer for This Schedule$442,706
2022 CON CONV T-SHIRTS08/29/2022$39,562
BAL-2022 CON CONV BACKPACKS08/25/2022$181,612
BAL-2022 CON CONV GARLND PENS08/24/2022$26,202
BAL-2022 CON CONV LANYARDS08/29/2022$5,978
20% DEP-2022 CONV PROTFOLIOS08/11/2022$18,555
BAL-2022 CON CONV PORTFOLIOS08/24/2022$77,583
20% DEPT-2022 CONV GARLAND PEN08/11/2022$6,353
DEP-UAW CONV 2022 BACKPACKS07/01/2022$42,078
R2B PULLOVERS-2022 CON CONV08/15/2022$14,519
T-SHIRTS 2022 CON CON10/04/2022$7,687
50% DEP-R2B CONVENTION PULLOVR06/28/2022$13,465
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,298
Total Non-Itemized Transactions with this Payee/Payer$8,595
Total of All Transactions with this Payee/Payer for This Schedule$56,893
2022 CON CON PROPOSED RES12/20/2022$7,814
2022 CON CON SUBMITTED RES12/20/2022$13,964
SIGNAGE/BANNERS CONVENTION '2212/20/2022$26,520
Name and Address
(A)
KI SOFTWARE CORPORATION

3634 JOSEPHINE LANE
MASON
MI
48854
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$2,011
Total of All Transactions with this Payee/Payer for This Schedule$8,761
FOC 2022 TRAINING-BASE FEE03/31/2022$6,750
Name and Address
(A)
MARRIOTT HOTEL SERVICES,

901 MASSACHUSETTS AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,276
Total of All Transactions with this Payee/Payer for This Schedule$10,276
Name and Address
(A)
MARRIOTT INTERNATIONAL AD

555 CANAL STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,741
Total of All Transactions with this Payee/Payer for This Schedule$7,741
Name and Address
(A)
MENAHEM LEVINSON LLC

5459 CRISPIN WAY RD
WEST BLOOMFIELD
MI
48323
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$7,650
Total of All Transactions with this Payee/Payer for This Schedule$7,650
Name and Address
(A)
MERRIMAN RIVER ASSOCIATES LLC
#135
3000 WHITNEY AVENUE
HAMDEN
CT
06518
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,464,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,464,296
ELECTION SERVICES08/18/2022$94,032
ELECTION SERVICES (4 OF 4)12/07/2022$206,000
ELECTION SERVICES (2 OF 4)09/27/2022$202,000
ELECTION SERVICES (1 OF 3)12/22/2022$243,800
ELECTION SERVICES/BUS REPLY DEP10/20/2022$378,000
ELECTION SERVICES08/18/2022$202,000
CORPORATE HOUSING/PER DIEMS11/21/2022$138,464
Name and Address
(A)
MESSENGER PRINTING SERVICE, INC.

20136 ECORSE ROAD
TAYLOR
MI
48180
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,373
Total of All Transactions with this Payee/Payer for This Schedule$17,373
Name and Address
(A)
MGM GRAND DETROIT LLC

1777 THIRD STREET
DETROIT
MI
48226
Type or Classification
(B)
MEETING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,171
50% DEP-IEB MTG 11/14-18/2209/29/2022$12,700
CON CONV 2022 HOTEL ROOMS R407/22/2022$25,471
Name and Address
(A)
MICROSOFT CORPORATION

ONE MICROSOFT WAY
REDMOND
WA
98052-6399
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,950
Total of All Transactions with this Payee/Payer for This Schedule$7,950
Name and Address
(A)
MICROSOFT LICENSING GP
1401 ELM STREET 5TH FL
C/O BANK AMERICA/DEPT 84246
DALLAS
TX
75202
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,039
Total Non-Itemized Transactions with this Payee/Payer$3,742
Total of All Transactions with this Payee/Payer for This Schedule$28,781
M365 USERS LISCENSE RENEW, ETC06/06/2022$25,039
Name and Address
(A)
MOS-MICHIGAN OFFICE SOLUTIONS

PO BOX 936719
ATLANTA
GA
31193-6719
Type or Classification
(B)
MAINTENANCE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,083
Total of All Transactions with this Payee/Payer for This Schedule$6,083
Name and Address
(A)
OFFICE DEPOT INC

6600 N MILITARY TRAIL
BOCA RATON
FL
33496
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,784
Total of All Transactions with this Payee/Payer for This Schedule$6,784
Name and Address
(A)
PRO DJ SERVICES

22211 GREATER MACK AVENUE
ST CLAIR SHORES
MI
48080
Type or Classification
(B)
DJ
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
DJ CON CONV 202207/18/2022$5,250
Name and Address
(A)
THE DIGITAL DOCUMENT STORE INC

1100 E COMMERCE ST.
MILFORD
MI
48381
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,512
Total Non-Itemized Transactions with this Payee/Payer$599
Total of All Transactions with this Payee/Payer for This Schedule$6,111
RENT 4 COPIERS 2022 CON CONV08/05/2022$5,512
Name and Address
(A)
THE WESTIN SOUTHFIELD DETROIT

1500 TOWN CENTER
SOUTHFIELD
MI
48075
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,787
Total Non-Itemized Transactions with this Payee/Payer$2,813
Total of All Transactions with this Payee/Payer for This Schedule$150,600
ACCT#42860-2022 CONV-2 CMTES11/28/2022$11,742
ACCT#42860-2022 CONV-2 CMTES11/28/2022$12,367
ADMIN STAFF TRAINING09/01/2022$13,002
CON CON 2022 VAR CMTE MTGS08/24/2022$23,723
SPECIAL IEB MTG 1/28/2204/08/2022$6,771
ADMIN STAFF TRAINING09/01/2022$13,186
RES CMTE MTG CON CON 202209/01/2022$7,033
RES CMTE MTG CON CON 202209/01/2022$5,858
IEB REBUILD MTG JUNE 202209/01/2022$29,534
CON CON 2022 VAR CMTE MTGS08/24/2022$24,571
Name and Address
(A)
THOMSON WEST
PO BOX 6292
PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,598
Total of All Transactions with this Payee/Payer for This Schedule$12,598
Name and Address
(A)
TREASURER, CITY OF DETROIT
DEPARTMENT 268301
PO BOX 55000
DETROIT
MI
48255-2683
Type or Classification
(B)
GOVERNMENT/MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,027
TACTICAL OPERATION CONCON 202210/05/2022$12,027
Name and Address
(A)
UAW LU 1069, REG. 9

1000 E 4TH STREET
EDDYSTONE
PA
19022
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,573
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,573
13TH REBATE04/28/2022$6,573
Name and Address
(A)
UAW LU 12, REG. 2B

2300 ASHLAND AVE
TOLEDO
OH
43620-1207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,119
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$33,019
13TH REBATE04/28/2022$32,119
Name and Address
(A)
UAW LU 1216, REG. 2B

PO BOX 732
SANDUSKY
OH
44871-0732
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
UAW LU 1250, REG. 2B

17250 HUMMEL ROAD
BROOKPARK
OH
44142-2134
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,810
13TH REBATE04/28/2022$5,810
Name and Address
(A)
UAW LU 1264, REG. 1

7450 15 MILE ROAD
STERLING HGHTS
MI
48312-5428
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,623
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,623
13TH REBATE04/28/2022$8,623
Name and Address
(A)
UAW LU 1268, REG. 4

1100 W CHRYSLER DRIVE
BELVIDERE
IL
61008-6003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,228
13TH REBATE04/28/2022$11,228
Name and Address
(A)
UAW LU 14, REG. 2B

5411 JACKMAN ROAD
TOLEDO
OH
43613-2348
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,471
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,471
13TH REBATE04/28/2022$6,471
Name and Address
(A)
UAW LU 140, REG. 1

23345 PINEWOOD
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,097
13TH REBATE04/28/2022$13,097
Name and Address
(A)
UAW LU 155, REG. 1

7420 MURTHUM AVE
WARREN
MI
48092-3836
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,201
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,201
13TH REBATE04/28/2022$12,201
Name and Address
(A)
UAW LU 160, REG. 1

28504 LORNA AVE
WARREN
MI
48092-2714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,976
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,976
13TH REBATE04/28/2022$6,976
Name and Address
(A)
UAW LU 163, REG. 1A

450 S MERRIMAN ROAD
WESTLAND
MI
48186-5048
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,232
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,232
13TH REBATE04/28/2022$10,232
Name and Address
(A)
UAW LU 1700, REG. 1

30500 VAN DYKE AVE STE 701
WARREN
MI
48093-2114
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,117
Total Non-Itemized Transactions with this Payee/Payer$630
Total of All Transactions with this Payee/Payer for This Schedule$24,747
13TH REBATE04/28/2022$24,117
Name and Address
(A)
UAW LU 174, REG. 1A

9373 MIDDLEBELT ROAD
LIVONIA
MI
48150
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,483
13TH REBATE04/28/2022$6,483
Name and Address
(A)
UAW LU 1781, REG. 1
SUITE 202
21411 CIVIC CENTER DRIVE
SOUTHFIELD
MI
48076
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,766
Total Non-Itemized Transactions with this Payee/Payer$1,761
Total of All Transactions with this Payee/Payer for This Schedule$17,527
PENDED REBS JUL/AUG/OCT/NOV2109/13/2022$15,766
Name and Address
(A)
UAW LU 182, REG. 1A

35603 PLYMOUTH ROAD
LIVONIA
MI
48150
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,935
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$11,205
13TH REBATE04/28/2022$10,935
Name and Address
(A)
UAW LU 1853, REG. 8

PO BOX 459
SPRING HILL
TN
37174-0459
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,132
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$13,432
13TH REBATE04/28/2022$13,132
Name and Address
(A)
UAW LU 1869, REG. 1

54183 SHADY LANE
SHELBY TWP
MI
48315
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,162
Total Non-Itemized Transactions with this Payee/Payer$615
Total of All Transactions with this Payee/Payer for This Schedule$27,777
PENDED REBATE (S) 3/20-1/2203/07/2022$27,162
Name and Address
(A)
UAW LU 1972, REG. 1D

777 EAST NAPIER APT D2
BENTON HARBOR
MI
49022
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,099
Total of All Transactions with this Payee/Payer for This Schedule$6,099
Name and Address
(A)
UAW LU 2000, REG. 2B

3151 ABBE ROAD
SHEFIELD VILLAGE
OH
44054-2420
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,574
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,574
13TH REBATE04/28/2022$5,574
Name and Address
(A)
UAW LU 2069, REG. 8

PO BOX 306
DUBLIN
VA
24084-0306
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,885
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,885
13TH REBATE04/28/2022$6,885
Name and Address
(A)
UAW LU 2093, REG. 1D

15802 HOFFMAN ROAD
THREE RIVERS
MI
49093
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,423
Total Non-Itemized Transactions with this Payee/Payer$47,400
Total of All Transactions with this Payee/Payer for This Schedule$59,823
PCT REBATE PAYMENT 7/202209/27/2022$5,794
PCT REBATE PAYMENT 6/202208/03/2022$6,629
Name and Address
(A)
UAW LU 2110, REG. 9A
UNIT 1419
223 W 38TH STREET
NEW YORK
NY
10018-7783
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,144
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,144
13TH REBATE04/28/2022$6,144
Name and Address
(A)
UAW LU 218, REG. 8

98 W HURST BLVD
HURST
TX
76053-7714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,283
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$8,553
13TH REBATE04/28/2022$8,283
Name and Address
(A)
UAW LU 2209, REG. 2B

PO BOX 579
ROANOKE
IN
46783-0579
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,679
Total Non-Itemized Transactions with this Payee/Payer$2,948
Total of All Transactions with this Payee/Payer for This Schedule$19,627
13TH REBATE04/28/2022$16,679
Name and Address
(A)
UAW LU 2250, REG. 4

1395 E PEARCE BLVD
WENTZVILLE
MO
63385-1925
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,168
13TH REBATE04/28/2022$14,168
Name and Address
(A)
UAW LU 228, REG. 1

39209 MOUND RD
STERLING HEIGHTS
MI
48310-2738
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,097
13TH REBATE04/28/2022$8,097
Name and Address
(A)
UAW LU 2320, REG. 9A

PO BOX 5278
OLD BRIDGE
NJ
08857-5278
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,812
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,812
13TH REBATE04/28/2022$17,812
Name and Address
(A)
UAW LU 2325, REG. 9A
STE 1600
50 BROADWAY
NEW YORK
NY
10004-1607
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,693
13TH REBATE04/28/2022$7,693
Name and Address
(A)
UAW LU 2396, REG. 9A

PO BOX 693
CAGUAS PR
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
UAW LU 249, REG. 4

8040 US HWY 69
PLEASANT VALLEY
MO
64068
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,667
Total Non-Itemized Transactions with this Payee/Payer$859
Total of All Transactions with this Payee/Payer for This Schedule$26,526
13TH REBATE04/28/2022$25,667
Name and Address
(A)
UAW LU 276, REG. 8

2505 W E ROBERTS DR
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,961
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$19,211
13TH REBATE04/28/2022$18,961
Name and Address
(A)
UAW LU 2865 REG 6
FLOOR 1
2730 TELEGRAPH AVE
BERKELEY
CA
94705
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,612
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,612
13TH REBATE04/28/2022$14,612
Name and Address
(A)
UAW LU 3000, REG. 1A

22693 VAN HORN ROAD
WOODHAVEN
MI
48183
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,681
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,681
13TH REBATE04/28/2022$8,681
Name and Address
(A)
UAW LU 31, REG. 4

500 KINDELBERGER ROAD
KANSAS CITY
KS
66115
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,141
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,141
13TH REBATE04/28/2022$6,141
Name and Address
(A)
UAW LU 372, REG. 1A

4571 DIVISION STREET
TRENTON
MI
48183-4790
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,201
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,201
13TH REBATE04/28/2022$5,201
Name and Address
(A)
UAW LU 375, REG. 1

PO BOX 309
MARYSVILLE
MI
48040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,426
Total Non-Itemized Transactions with this Payee/Payer$1,281
Total of All Transactions with this Payee/Payer for This Schedule$67,707
PENDED REBATE 3/2020-3/202205/02/2022$66,426
Name and Address
(A)
UAW LU 400, REG. 1

50595 MOUND ROAD
UTICA
MI
48087
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,237
13TH REBATE04/28/2022$5,237
Name and Address
(A)
UAW LU 412, REG. 1

2005 TOBSAL CT
WARREN
MI
48091-3798
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,737
13TH REBATE04/28/2022$11,737
Name and Address
(A)
UAW LU 4121, REG. 6
SUITE 200
2633 EASTLAKE AVE
SEATTLE
WA
98102
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,065
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,065
13TH REBATE04/28/2022$7,065
Name and Address
(A)
UAW LU 492, REG. 6

8929 N RAMSEY BLVD
PORTLAND
OR
97203
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,140
PENDED LATE REBATES 8/20-1/2209/13/2022$10,140
Name and Address
(A)
UAW LU 51, REG. 1

PO BOX 15310
DETROIT
MI
48224-0310
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,044
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,044
13TH REBATE04/28/2022$12,044
Name and Address
(A)
UAW LU 551, REG. 4

13550 S TORRENCE AVENUE
CHICAGO
IL
60633-1820
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,629
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,629
13TH REBATE04/28/2022$17,629
Name and Address
(A)
UAW LU 571, REG. 9A

PO BOX 7275
GROTON
CT
06340-7275
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,257
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,257
13TH REBATE04/28/2022$10,257
Name and Address
(A)
UAW LU 578, REG. 4

2920 OREGON STREET
OSHKOSH
WI
64901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,714
13TH REBATE04/28/2022$5,714
Name and Address
(A)
UAW LU 5810, REG 6
SUITE 640B
2030 ADDISON STREET
BERKELEY
CA
94704-1158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,700
13TH REBATE04/28/2022$18,700
Name and Address
(A)
UAW LU 598, REG. 1D

G-3293 VAN SLYKE RD
FLINT
MI
48507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,726
Total Non-Itemized Transactions with this Payee/Payer$437
Total of All Transactions with this Payee/Payer for This Schedule$19,163
13TH REBATE04/28/2022$18,726
Name and Address
(A)
UAW LU 600, REG. 1A

10550 DIX
DEARBORN
MI
48120-1506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,546
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$44,046
13TH REBATE04/28/2022$41,546
Name and Address
(A)
UAW LU 602, REG. 1D

2510 W MICHIGAN AVE.
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,697
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,697
13TH REBATE04/28/2022$8,697
Name and Address
(A)
UAW LU 652, REG. 1D

426 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,791
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$7,061
13TH REBATE04/28/2022$6,791
Name and Address
(A)
UAW LU 659, REG. 1D

4549 VAN SLYKE RD.
FLINT
MI
48507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,281
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$9,371
13TH REBATE04/28/2022$9,281
Name and Address
(A)
UAW LU 677, REG. 9

2101 MACK BLVD
ALLENTOWN
PA
18103-5697
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,956
13TH REBATE04/28/2022$7,956
Name and Address
(A)
UAW LU 685, REG. 2B

929 EAST HOFFER STREET
KOKOMO
IN
46902
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,171
13TH REBATE04/28/2022$22,171
Name and Address
(A)
UAW LU 686, REG. 9

524 WALNUT STREET
LOCKPORT
NY
14094-3199
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,752
Total of All Transactions with this Payee/Payer for This Schedule$5,752
Name and Address
(A)
UAW LU 699, REG. 1D

1911 BAGLEY
SAGINAW
MI
48601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,375
13TH REBATE04/28/2022$5,375
Name and Address
(A)
UAW LU 7, REG. 1

2600 CONNER AVENUE
DETROIT
MI
48215-1744
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,003
13TH REBATE04/28/2022$19,003
Name and Address
(A)
UAW LU 723, REG. 1A

281 DETROIT AVE
MONROE
MI
48162
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,175
13TH REBATE04/28/2022$7,175
Name and Address
(A)
UAW LU 751, REG. 4

2365 E GEDDES AVENUE
DECATUR
IL
62526-5128
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,554
13TH REBATE04/28/2022$5,554
Name and Address
(A)
UAW LU 7902 REG 9A
SUITE 702
256 W 38TH STREET
NEW YORK
NY
10018-5807
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,298
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,298
13TH REBATE04/28/2022$5,298
Name and Address
(A)
UAW LU 833, REG. 4

5425 SUPERIOR AVE
SHEBOYGAN
WI
53083-3448
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,481
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,481
13TH REBATE04/28/2022$5,481
Name and Address
(A)
UAW LU 838, REG. 4

2615 WASHINGTON
WATERLOO
IA
50702-2707
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,764
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,764
13TH REBATE04/28/2022$10,764
Name and Address
(A)
UAW LU 862, REG. 8

3000 FERN VALLEY ROAD
LOUISVILLE
KY
40213-3522
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,025
13TH REBATE04/28/2022$44,025
Name and Address
(A)
UAW LU 863, REG. 2B

10708 READING ROAD
CINCINNATI
OH
45241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,127
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,127
13TH REBATE04/28/2022$6,127
Name and Address
(A)
UAW LU 869, REG. 1

24257 MOUND
WARREN
MI
48091-5325
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,024
13TH REBATE04/28/2022$7,024
Name and Address
(A)
UAW LU 900, REG. 1A

38200 MICHIGAN AVENUE
WAYNE
MI
48184-2808
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,263
13TH REBATE04/28/2022$16,263
Name and Address
(A)
UAW LU 933, REG. 2B

2320 S TIBBS AVENUE
INDIANAPOLIS
IN
46241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,191
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$9,551
13TH REBATE04/28/2022$9,191
Name and Address
(A)
UAW LU 974, REG. 4

3025 SPRINGFIELD ROAD
EAST PEORIA
IL
61611-4880
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,673
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,673
13TH REBATE04/28/2022$7,673
Name and Address
(A)
UNITED PARCEL SERVICE #0264KP

PO BOX 809488
CHICAGO
IL
60620-9488
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,762
Total of All Transactions with this Payee/Payer for This Schedule$7,762
Name and Address
(A)
UNLIMITED GRAPHICS INC

PO BOX 10
LA CENTER
KY
42056
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,812
Total Non-Itemized Transactions with this Payee/Payer$4,858
Total of All Transactions with this Payee/Payer for This Schedule$29,670
GEAR BAGS-2022 CON CONV R808/11/2022$24,812
Name and Address
(A)
USPS ENTERPRISE PAYMENT SYSTEM

2700 CAMPUS DRIVE
SAN MATEO
CA
94497-9433
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,823
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$26,673
2022 SMR SOLIDARITY MAG09/19/2022$20,823
Name and Address
(A)
WAYNE STATE UNIVERSITY

5401 CASS AVENUE
DETROIT
MI
48202
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,802
UAW ARCHIVIST01/06/2022$12,802
Name and Address
(A)
WESTIN BOOK CADILLAC

350 W HUBBARD STREET #440
CHICAGO
IL
60654
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,093
CON CON 2022 ROOMS/CATERING12/20/2022$49,093
Name and Address
(A)
XEROX CORP

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,736
Total of All Transactions with this Payee/Payer for This Schedule$5,736
Name and Address
(A)
XEROX FINANCIAL SERVICES

PO BOX 202882
DALLAS
TX
75320-2882
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,209
Total of All Transactions with this Payee/Payer for This Schedule$23,209
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-149

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$33,137,056
401(K) CONTRIBUTIONFIDELITY INVESTMENTS$3,957,109
SUB BENEFITS PLAN OFFICEOPEIU SUB PLAN$24,806
RETIREE HEALTH CAREUAW RETIREES HEALTH CARE TRUST$7,472,293
CASH BALANCE CONTRIBUTIONUAW STAFF$2,000
CASH BALANCE CONTRIBUTIONUAW EMPLOYEES CASH BALANCE$413,000
LEGAL SERVICE PLAN -STAFFUAW FCA-FORD-GENERAL MOTORS LEGAL SERVICE PLAN$33,053
MEMBERSHIP DUESINDIVIDUALS$12,150
RESOURCE/REFERRALSHEALTH MANAGEMENT SYSTEMS$7,560
COVID/ANTIBODY TESTINGBEAUMONT HEALTH/INDIVIDUAL$32,980
RAPID COVID TESTS -FOCALIGN LABORATORIES$3,350
TUITIONINDIVIDUALS$45,920
RETIREE ANNUAL BONUSINDIVIDUALS$8,608
BASIC BENEFIT HEALTH INSURANCEINSURANCE CARRIERS$6,726,017
INSURANCE MAJOR MEDICALBLUE CROSS BLUE SHIELD$4,479,738
INSURANCE DENTALDELTA DENTAL$1,075,774
INSURANCE VISIONBLUE CROSS BLUE SHIELD$126,151
INSURANCE HEARINGBLUE CROSS BLUE SHIELD$24,798
PRESCRIPTION COVERAGEBLUE CROSS BLUE SHIELD$4,565,269
MEDICARE REIMBURSEMENTSINDIVIDUALS$3,114
INSURANCE STAFF AUTOSHARTFORD$489,537
INSURANCE STAFF AUTO DEDUCTIBLEHARTFORD$2,075
INSURANCE LIFEINSURANCE CARRIERS$2,352,882
WORKERS COMPENSATIONINSURANCE CARRIERS$210,314
INSURANCE MISCELLANEOUSINSURANCE CARRIERS$985,299
MOVINGINDIVIDUALS/MOVING COMPANIES$82,677
MASS TRANSIT COMMUTER PROGRAMINDIVIDUALS$100
INSURANCE EXTENDED DISABILITYHARTFORD LIFE AND ACCIDENT$482
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-149
Address of Record: At the date of this filing, records are available at 26300 Northwestern Highway Southfield, MI 48076. By end of April 2023 records will be moved back to 8000 East Jefferson Avenue, Detroit, MI 48214Item 71 Title: Secretary Treasurer is Chief Financial Officer

Question 10: See

Generally, detail below and Item 11. We adhere to the directions, methodology and format specified by the Secretary, and agreed by the UAW, in the course of the International Compliance Audit (I-CAP), which concluded late in 1994, with a closing letter dated on or about May 1, 1995. The following entities may meet the definition. Those marked by an "*" have independently audited financial statements, available on request. Those marked by "**" denote an audit by independent CPA underway, but not yet complete. Education a. Walter & May Reuther Family Education Center * Educational and conference facility at Onaway, Michigan. Effective January 1, 2003 operated by UBE, Inc., see below. All real assets held by the Union Building Corp., see below. b. Pat Greathouse Education Center Educational and conference facility at Ottawa, Illinois. The Center was built and run by the Locals and leadership in Region 4. It was originally incorporated July 20, 1949, as an Illinois non-profit corporation, under title of 'UAW-CIO Region 4 Union Center'. The name was subsequently changed. It now holds the real property of this facility, whose value is included on this LM. Qualified under section 501(c)(2) of the Code. EIN No 36-2138521. The operating accounts of the facility are handled on a cash impressed basis, so are reflected on a consolidated basis. It is not wholly financed by the International Union. Grants Health and Safety a. Worker Health and Safety Training Grant, NIEHS * National Institute of Environmental Health Sciences Superfund Health and Safety Training Grant c/o International Union, UAW 8000 East Jefferson Avenue Detroit, MI 48214-3963 Contact: Matt Uptmor, Director Health and Safety Department Grant No. 5U45 ES006180-29, Fiscal Year 8/1/2020 through 5/31/2021, Award $1,430,509 Grant 5U45 ES006180-29S1, Fiscal Year 8/4/2020 through 5/31/2021, Award $300,000 Grant 5U45 ES006180-30, Fiscal Year 6/1/2021 through 5/31/2022, Award $1,430,509 Grant 5U45 ES006180-31, Fiscal Year 6/1/2022 through 5/31/2023, Award $1,430,509 Grant 3U45 ES006180-31S1, Fiscal Year 9/8/2022 through 5/31/2023, Award $99,180 EIN: 38-2967597 b. Eastern Michigan University OSHA Institute c/o International Union 8000 East Jefferson Avenue Detroit, MI 48214 Contact: Matt Uptmor, Director Health and Safety Department Fiscal Year 10/01/20 through 9/30/21, contractual Fiscal Year 10/01/21 through 9/30/22, contractual Fiscal Year 10/01/22 through 9/30/23, contractual EIN: 91-2162488 c. CET Grant, MIOSHA Michigan Department of Labor and Economic Opportunity c/o International Union UAW 8000 East Jefferson Avenue Detroit, MI 48214 Contact: Matt Uptmor, Assistant Director Health and Safety Department Grant No. MIOSHA-22-17, Fiscal Year 1/1/2022 through 9/30/2022, Award $45,000 Grant No. MIOSHA-22-18, Fiscal Year 10/1/2022 through 9/30/2023, Award $45,000 EIN: 38-3161896 Union Building Corporation (UBC) * A non profit Michigan, incorporated December 17, 1947, to hold real property of the International Union. It is qualified under section 501(c)(2) of the Code. Financed solely by contributions from the International Union. The International Union controls the Board of the corporation. See

Schedule of holdings, below. EIN No 38-6111612 UBG, Inc. * A for-profit Michigan Corporation began operations in 1999, to operate the Black Lake Golf Club, and related facilities at Onaway, Michigan Maintains its own accounts, and files own Form 1120, as a taxable corporation. CPA Audit Report and other required attachments per year ending December 31, 2022 is filed with LM-2. EIN: 38-3456104 UBE, Inc. * A for profit Michigan Corporation was formed November 26, 2002 to operate the Walter and May Reuther UAW Family Education Center effective January 1, 2003. Maintains its own accounts, and files own Form 1120, as a taxable corporation. CPA Audit Report and other required attachments for year ending December 31, 2022, is filed with this LM2. EIN No 06-1663169 Section (c) (9) Committees UAW appointees participates in the administration and governance of the following labor management committees. Each operates pursuant to section 302 (c)(9), 29 U.S.C. section 186 (c)(9), for the purposes described in that section. Each files its own Form 990, and maintains its own books and records. a. UAW-GM Center for Human Resources 5505 E. 13 Mile Road Warren, MI 48092 EIN: 38-32211550 b. UAW-Ford National Programs Center 151 West Jefferson Avenue Detroit, MI 48232-5009 EIN: 38-2416006 c. UAW-Chrysler Skill Development Program dba UAW Chrysler National Training Center 2500 East Nine Mile Road Warren, MI 48091 EIN: 38-2691478 Pursuant to the 2019 collective bargaining agreement between the UAW and Ford Motor Company, in December 2020, the parties formed the UAW-Ford Labor Management Committees Trust Fund, an IRC section 501(c)(5) entity and the UAW-Ford Voluntary Employees Beneficiary Association Trust Fund, an IRC section 501(c)(9) entity. These entities operate, respectively, pursuant to sections 302(c)(9) and (5) of the Labor Management Relations Act and for the purposes described in those sections. Each files its own Form 990 and maintains its own books and records. a. UAW-Ford Labor Management Committees Trust Fund 151 West Jefferson Avenue Detroit, MI 48232-5009 EIN: 85-0756375 b. UAW-Ford Voluntary Employees Beneficiary Association Trust Fund 151 West Jefferson Avenue Detroit, MI 48232-5009 EIN: 85-0748670 Pursuant to the 2019 collective bargaining agreement between the UAW and

General Motors, LLC, in June 2021, the parties formed the UAW-GM Labor Management Committees Trust Fund, an IRC Section 501(c)(5) entity, and the UAW-GM Voluntary Employees Beneficiary Association Trust Fund, an IRC section 501(c)(9) entity. These entities operate, respectively pursuant to sections 302(c)(9) and (5) of the Labor-Management Relations Act, and for the purposes described in those sections. Each files its own Form 990 and maintains its own books and records. a. UAW-GM Labor Management Committees Trust Fund 5505 E. 13 Mile Road Warren, MI 48092 EIN: 87-1542788 b. UAW-GM Voluntary Employees Beneficiary Association Trust Fund 5505 E. 13 Mile Road Warren, MI 48092 EIN: 87-1547593

Question 11(a):

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

Question 11(b):

Question 11(b): : See questions 10 for all information required by instructions. Union Building Corporation, Inc. UBG,Inc. UBE,Inc.

Question 12: Audit conducted by Calibre CPA Group

Question 13: There was no discovery of any lost or short funds, cash or other assets other than some property damage as follows. The Union did discover that a building located in Region 2B, was found to have 25% of the building damaged by water intrusion and mold damage. Mold remediation protocols are in place to correct. $681,869.50 was written off and decreased the value of the asset.

Question 15: Depreciation of fixed assets for the year ended December 31, 2022 was $ 2,873,116.

Schedule 6 Fixed Assets, column E represent good faith estimate of the value based on tax assessments or for insurance purposes. The following is a roll-forward of the activity for fixed assets for the year ended December 31, 2022. $112,464,978 Beginning Balance Fixed Assets 33,501,375 Purchases on schedule 4 79,502 item reported on a functional schedule in previous year LM, capitalized in 2022 132,900 from a closed building reverted to UAW (2,873,116) Current year depreciation (15,720) Sale Proceeds 4,837 Realized Gain from sale of assets (22,425) Write off of assets no longer in service 143,272,331 Ending Balance schedule 6 Following assets were disposed: donated a 2008 non working vehicle 2008 Ford Escape Donate A Car 2 Charity/Activated Ministries 2120 W Mission Rd # F, Escondido, CA 92029 donated 50 Auditorium Chairs Action Stackerr - AC1220HHVLF to UAW LU 838 2615 Washington Street, Waterloo, IA 50702-2707 trashed 2 Herman Miller Celle Chairs trashed 1 office chair stolen, Surface Book 3 laptop serial # 029277101357 lost, Surface Book 3 laptop serial # 0045016302157 scrapped 3 Dell laptops scrapped 5 HP Thin clients scrapped 2 HP printers donated 100 mattresses 85 mattresses: Habitat for Humanity Restore 1011 Shooting Park Rd, Ste 108 Peru, IL 61354 15 mattresses: Individuals

Question 16: Due to VEBA - The installment obligation of $137,170,000 with quarterly payments due, amortized over 15 years at 5.5% interest per annum, compounded quarterly, reduced by two basis points (.02%) for each $1 million in accelerated payments made. Discretionary Accelerated payments are permitted for some or all of principal owed and related interest. Required Accelerated payments will be applied no more than annually. Required Accelerated payments represent (a)) 30% of net proceeds from sale of real estate formerly owned by U.A.W. locals or their building corporations, and (b) 30% of net proceeds from the sale of real estate held by U.A.W. or its building corporation. The obligation is collateralized by a first mortgage on the Black Lake property, carried at $ 21,370,651 and a first priority security interest in 30% of the U.A.W. affiliate credit card royalty stream. In the event of an uncured default on the installment payment obligations the VEBA will have the right to foreclose or realize on the collateral. The U.A.W. is limited to incur new indebtedness for borrowed money except for (a) short term(12 months or less) lines of credit or similar credit facilities, in amounts consistent with past U.A.W. practice, incurred for the purpose of strike support; (b) debt incurred in a cumulative amount not to exceed $10 million, escalated at 5% annually, (c) debt incurred to pay minimum required contributions under Section 430 of Internal Revenue Code, contributions required to prevent the application of limits on benefits and benefit accruals under Section 436 of Internal Revenue Code, or contributions required to avoid the filing requirements as specified by ERISA, Section 4010. (See Final agreement for complete terms). Future principal payment obligations are as follows: 2023: $7,888,383 2024: $8,301,734 2025: $8,736,745 2026: $9,194,550 2027: $9,676,345 thereafter: $35,073,706 Total Due to VEBA $78,871,463

Question 18: The UAW held its constitution in July 2022, the updated constitution is filed with this report.

Schedule 1, Row1:

Schedule 1, Row1::::

Schedule 1, Row2:

Schedule 1, Row2::::

Schedule 1, Row3:

Schedule 1, Row3::::

Schedule 1, Row4:

Schedule 1, Row4::::

Schedule 1, Row5:

Schedule 1, Row5::::

Schedule 1, Row6:

Schedule 1, Row6::::

Schedule 1, Row7:

Schedule 1, Row7::::

Schedule 1, Row8:

Schedule 1, Row8::::

Schedule 1, Row9:

Schedule 1, Row9::::

Schedule 1, Row10:

Schedule 1, Row10::::

Schedule 1, Row11:

Schedule 1, Row11::::

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::Increase to loan for late payment charges of $1,200, and adjustment for State of Michigan transfer taxes incurred by UAW but subtracted from final payoff $3,331; net adjustment to loan of $2,131

Schedule 2, Row9:

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Schedule 2, Row1:

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Schedule 2, Row2:

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Schedule 2, Row10:

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

Schedule 2, Row11:

Schedule 2, Row11::::::::Amount in Column H represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row12:

Schedule 2, Row12::Amount in Column H represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row13:

Schedule 2, Row13::Amount in Column H represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2,Total Value Discrepancy:UAW LU 412 During 2022 an agreement was made to extend a loan to Local 412 to cover delinquent Per Capita Tax Payments owed to the International $631,830. Proceeds from the loan were not sent to Local 412, but were immediately applied to satisfy the outstanding Per Capita of the local. UAW LU 2324 During 2022 an agreement was made to extend a loan to Local 2324 to cover delinquent Per Capita Tax Payments owed to the International $101,194. Proceeds from the loan were not sent to Local 2324, but were immediately applied to satisfy the outstanding Per Capita of the local.

Schedule 13, Row1:

Schedule 13, Row1:Regular members pay full dues.

Schedule 13, Row1:

Schedule 13, Row1:

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

Schedule A:

Cash Reconciliation on

Schedule 11, column F, includes $28 of non-cash disbursements to an officer. The nature and amount of these non-cash items is described in item 69. These non-cash disbursements are reconciling item between the beginning cash balance and ending cash balance for 2022 as follows 3,154,3899 Beginning

Cash balance per

Statement A 305,874,006 plus receipts for 2022 reported on

Schedule B 306,810,491 less disbursements for 2022 reported on

Schedule B 2,217,904

Cash balance prior to adjustments for non-cash disbursements 28 plus non cash disbursements included in

Schedule 11, column f 2,217,932 Ending

Cash balance per

Statement A SCHEDULE 6, LINE 24 During 2022 closed local union, UAW LU 161 building reverted to the International, Morristown, TN $ 132,900. SCHEDULE 10, LINE 3 DUE TO LOCAL UNIONS Under Article 16, section 13 of the International Constitution, the Strike and Defense Fund pays a once a year additional(13th check) rebate to the locals and the

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

Schedule 10,line 3. The rebate to the

General Fund is $1,402,531.44. Both are payable in April 2023. SCHEDULE 11, LINE 14, 17, Column D Lump Sum Payments - Amounts in Column D represent prorated Lump Sum payments to retired union staff - which includes retired union officers - pursuant to a collective bargaining agreement negotiated with the Staff Council of International Representatives. Rory Gamble $2,866, Gerald Kariem $2,579 SCHEDULE 11, LINE 8,13,19,25 Column G Legal fees Amounts in Column G include amounts paid for legal fees for officers. Ray Curry $16,490, Cynthia Estrada $127,854 Ronald McInroy $7,705, Gary Casteel $825 SCHEDULE 11, LINE 8, Column F Use of Union Car - Under existing union policy the current International President is provided a security officer which includes daily transportation to work from home and vice versa. Amounts for Ray Curry $ 28.20
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)