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
From01/01/2023
Through12/31/2023
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?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Shawn FainPRESIDENT71. SIGNED:Margaret MockSEC-TREASURER
Date:Mar 28, 2024Telephone Number:313-926-5201Date:Mar 28, 2024Telephone 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.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2026
20. How many members did the labor organization have at the end of the reporting period?370,239
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 $2,217,932$17,065,813
23. Accounts Receivable1$26,899,812$4,874,305
24. Loans Receivable2$75,186,011$78,120,122
25. U.S. Treasury Securities $151,645,915$150,466,675
26. Investments5$727,748,506$733,096,832
27. Fixed Assets6$143,272,331$148,318,530
28. Other Assets7$2,864,820$4,769,778
29. TOTAL ASSETS $1,129,835,327$1,136,712,055

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,499,570$1,693,096
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$81,073,361$2,105,165
34. TOTAL LIABILITIES $84,572,931$3,798,261
35. NET ASSETS$1,045,262,396$1,132,913,794
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 $190,928,830
38. Fees, Fines, Assessments, Work Permits $86
39. Sale of Supplies $92,112
40. Interest $30,562,272
41. Dividends $19,046
42. Rents $174,130
43. Sale of Investments and Fixed Assets3$206,553,732
44. Loans Obtained9$0
45. Repayments of Loans Made2$93,342
46. On Behalf of Affiliates for Transmittal to Them $14,323,895
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$42,422,099
49. TOTAL RECEIPTS $485,169,544
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$118,767,833
51. Political Activities and Lobbying16$4,189,905
52. Contributions, Gifts, and Grants17$1,016,738
53. General Overhead18$33,320,910
54. Union Administration19$13,660,110
55. Benefits20$107,424,569
56. Per Capita Tax $3,129,304
57. Strike Benefits $151,957,328
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $121,263
60. Purchase of Investments and Fixed Assets4$12,487,079
61. Loans Made2$3,069,225
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $12,882,217
64. On Behalf of Individual Members $0
65. Direct Taxes $8,387,614
  
66. Subtotal $470,414,095
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$35,214,051  
  67b. Less Total Disbursed$35,121,619  
  67c. Total Withheld But Not Disbursed $92,432
68. TOTAL DISBURSEMENTS $470,321,663
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$4,874,298$3,912$797$0
Totals from all other accounts receivable$7   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,874,305$3,912$797$0
NIEHS$90,062
UAW-FCA NATIONAL TRAINING CENTER$590,363$3,912$797
UAW-FORD LABOR MGMT COMMITTEES$767,774
UAW-GM LABOR MGMT COMMITTEES$3,192,325
UAW-GM VEBA$100,000
UBE, INC$127,648
UBG, INC$6,126
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$75,186,011$3,069,225$93,342$58,479$78,120,122
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
$3,610$3,610$0
Name: UAW LU 412, REGION 1
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$180,589$24,000$156,589
Name: UAW LU 2324, REGION 9A
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$86,465$26,448$60,017
Name: UAW LU 1248, REGION 1
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$76,304$15,416$60,888
Name: UAW LU 952, REGION 4
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$1,696$1,696$0
Name: UAW LU 686, REGION 9
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$13,309$13,309$0
Name: UAW LU 3303, REGION 9
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: QUARTERLY
$51,330$51,330$0
Name: BHASKAR PISIPATI
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$196,772$7,981$189,436
Name: UAW GROUP HEALTH & WELFARE
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$1,050,000$1,050,000
Name: UBE, INC
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$61,593,901$2,819,225$64,413,126
Name: UBG, INC
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$11,932,035$250,000$12,182,035
Name: JOHN GEDNEY
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$0$8,031$8,031
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$209,502,013$206,494,533$206,848,889$206,577,589
REGION 4, SUB HAZELWOOD, MO $5,446,571$2,447,957$1,550,000$1,388,359
REGION 8, LEBANON, TN(FORMER LU 342)$91,734$91,224$1,120,000$1,039,640
MORRISTOWN, TN (FORMER LU 1617)$132,900$125,517$185,000$169,457
FORT SMITH, AR(FORMER LU 716)$15,919$14,946$179,000$165,244
INVESTMENTS$203,814,889$203,814,889$203,814,889$203,814,889
Less Reinvestments$23,857
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$206,553,732
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$12,510,936$12,510,936$12,510,936
IMPROVEMENTS SOLIDARITY HOUSE, DETROIT MI$7,931,630$7,931,630$7,931,630
IMPROVEMENTS REGION 4, OTTAWA, PAT GREATHOUSE CEN$449,470$449,470$449,470
IMPROVEMENTS BLACK LAKE GOLF COURSE, ONAWAY, MI$88,774$88,774$88,774
IMPROVEMENTS BLACK LAKE ONAWAY, MI $908,525$908,525$908,525
IMPROVEMENTS REGION 2B, INDIAN WOOD, OHIO$2,397,202$2,397,202$2,397,202
IMPROVEMENTS SUB REGION 4 KANSAS CITY, MO$65,120$65,120$65,120
IMPROVEMENTS REGION 6 PICO RIVERA, CA $266,405$266,405$266,405
IMPROVEMENTS WASHINGTON DC$65,450$65,450$65,450
PURCHASE OF FURNITURE & EQUIPMENT$157,663$157,663$157,663
PURCHASE OF COMPUTER HARDWARE$156,840$156,840$156,840
PURCHASE OF STOCK$23,857$23,857$23,857
 Less Reinvestments$23,857
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$12,487,079
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$564,057,199
B. Total Book Value$543,626,825
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • SS INST US GOV MM ADMIN SALXX SS INST US GOV MM AD
$156,597,258
  • WA US INTERM PLUS LLC W00000063
$88,095,901
  • SS INST US GOV MM ADMIN SALXX SS INST US GOV MM AD
$33,162,302
  • PIMCO FDS SHORT TERM FLTG NAV MUTUAL FUND
$33,146,836
  • PIA HIGH YIELD FUND PIA HIGH YEILD FUND INV
$28,106,097
Other Investments 
D. Total Cost$193,755,706
E. Total Book Value$189,470,007
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
$17,858,457
  • KOHLBERG IX, L.P TE INVESTORS
$16,152,610
  • ARTIS VENTURES III L.P
$15,864,594
  • LIGHTSPEED VENT PTR SELECT IV LIMITED PARTNERSHIP
$15,247,500
  • DUNE REAL ESTATE FUND IV LP
$14,792,730
  • CIREP FEEDER, L.P V INSTITUTIONAL
$13,597,782
  • HIG ADVANTAGE BUYOUT FUND LP LIMITED PARTNERSHIP
$11,900,277
  • BCP SPECIAL II L.P OPPORTUNITIES OFFSHORE FEEDER
$11,868,083
  • NB PRIVATE DEBT FUND III LIMITED PARTNERSHIP
$10,839,735
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $733,096,832
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-149

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      LANSING, MI$25,000 $25,000$25,000
Land  2 :      HASTING ON THE HUDSON(LAND)$1,000 $1,000$1,000
B. Buildings (give location)    
Building  1 :      BLACK LAKE GOLF COURSE, ONAWAY, MI$8,066,591$2,886,853$5,179,737$7,316,144
Building  2 :      SOLIDARITY HOUSE, DETROIT MI$93,630,080$10,299,066$83,331,014$71,950,695
Building  3 :      REGION 1A, TAYLOR, MI$5,346,515$3,040,227$2,306,289$7,046,394
Building  4 :      REGION 1, WARREN, MI$13,464,294$5,523,947$7,940,347$13,000,044
Building  5 :      REGION 1D, FLINT, MI$1,177,233$1,164,362$12,871$2,392,326
Building  6 :      SUB REGION 1D, LANSING, MI$260,551$260,551$0$608,539
Building  7 :      GRAND RAPIDS, OFFICE LHI$44,735$28,841$15,894$1,000
Building  8 :      REGION 4, OTTAWA, IL$4,091,694$377,714$3,713,981$3,597,500
Building  9 :      LOCAL 1304, ROCK ISLAND BUILDING ASSOC EAST MOLINE$177,539$175,025$2,514$1,000
Building  10 :      REGION 6, PICO RIVERA CA$2,176,538$1,917,943$258,595$3,607,135
Building  11 :      NY SUB OFFICE - LEASEHOLD IMPROVEMENTS$1,246,147$1,231,949$14,198$0
Building  12 :      WASHINGTON HEADQUARTERS$4,143,266$2,479,696$1,663,570$5,001,000
Building  13 :      LOCAL 499, MUNCIE, IN$87,267$69,814$17,453$558,970
Building  14 :      LOCAL 371, NEW CASTLE, IN$171,136$164,954$6,182$708,000
Building  15 :      LOCAL 663, ANDERSON, IN$1,033,163$1,021,578$11,585$1,604,904
Building  16 :      SUB REGION 4, KANSAS CITY, MO$388,583$312,620$75,963$493,728
Building  17 :      REGION 9, AMHERST, NY$9,587,888$4,579,311$5,008,577$9,772,034
Building  18 :      REGION 2B MAUMEE OH$2,045,609$1,970,253$75,356$3,370,016
Building  19 :      REGION 2B INDIAN WOOD, OH NEW OFFICE$2,397,202$0$2,397,202$2,400
Building  20 :      REGION 8, LEBANON, TN$4,001,586$3,396,253$605,334$2,316,566
Building  21 :      PAT GREATHOUSE CENTER, OTTAWA IL$8,338,011$8,338,011$8,876,760
Building  22 :      CONSTRUCTION IN PROGRESS - 2B MAUMEE$28,630$0$28,630$0
Building  23 :      BLACK LAKE FAMILY EDUCATION CENTER$33,926,912$12,215,487$21,711,425$103,858,297
C. Automobiles and Other Vehicles$1,279,613$1,203,699$75,914$75,914
D. Office Furniture and Equipment$51,205,063$45,703,175$5,501,888$5,501,888
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)) $248,926,141$100,607,613$148,318,530$251,687,254
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)) $4,769,778
SECURITY DEPOSIT$250,000
PAYROLL DEPOSITS$40,566
SUPPLIES FOR RESALE$175,933
INVESTMENT ACCRUAL$4,303,279
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$1,693,096$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,693,096$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)) $2,105,165
DUE TO LOCAL UNION ART 16, SEC 13 CHECK REBATE$1,491,221
DUE TO GRANT FUNDED EMPLOYEES SEVERANCE$613,944
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  
REG DIRECTOR *see item69
P		$1,045$0$9$0$1,054
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 		BOOTH ,  MICHAEL  
VICE PRESIDENT
C		$195,690$12,600$19,062$0$227,352
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 		BOYER ,  RONALD  
VICE PRESIDENT
C		$196,050$12,600$7,568$0$216,218
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 		BROWNING ,  CHARLES  
VICE PRESIDENT
C		$195,690$12,600$6,207$0$214,497
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
C		$179,681$12,600$13,628$0$205,909
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 		CURRY ,  RAYMOND  
PRESIDENT
P		$95,860$4,176$9,106$0$109,142
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		$180,266$12,600$12,108$0$204,974
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 		DICKERSON ,  LAURA  
REGIONAL DIRECTOR
C		$179,628$12,600$6,491$0$198,719
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
C		$179,850$12,600$8,360$0$200,810
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		ESTRADA ,  CYNTHIA  
Vice Pres *see item 69
P		$1,894$0$53$220$2,167
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 		FAIN ,  SHAWN  
PRESIDENT *see item 69
N		$198,526$15,955$11,556$2,835$228,872
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GREEN ,  DAVID  
REGIONAL DIRECTOR
C		$181,181$12,600$42,342$0$236,123
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HARRIS ,  JAMES  
REG DIR *see item 69
P		$1,742$0$95$0$1,837
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 		MANCILLA ,  BRANDON  
REGIONAL DIRECTOR
C		$179,428$12,600$11,801$0$203,829
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 		MC INROY ,  RONALD  
REG DIR *see item 69
P		$1,742$713$8,707$0$11,162
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
C		$179,953$12,600$14,496$0$207,049
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 		MOCK ,  MARGARET  
SECRETARY TREASURER
C		$201,628$12,600$10,701$0$224,929
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		SMITH ,  MITCHELL  
REG DIR *see item 69
P		$1,742$0$254$0$1,996
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
C		$180,113$12,600$34,136$0$226,849
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  
SEC TREAS *see item 69
P		$1,953$0$0$0$1,953
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 		VICENTE ,  DANIEL  
REGIONAL DIRECTOR
N		$143,170$10,168$62,801$0$216,139
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
Total Officer Disbursements$2,676,832$182,212$279,481$3,055$3,141,580
Less Deductions    $1,199,203
Net Disbursements    $1,942,377
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		$113,487$8,100$3,751$0$125,338
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ACKLES ,  ANDY  
SERVICING REP
NONE		$114,748$5,406$7,208$0$127,362
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ADAMS ,  MICHAEL  
SERVICING REP
NONE		$84,499$6,327$5,938$0$96,764
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ADAMS ,  ZACHERY  
ATTORNEY
NONE		$138,546$8,100$2,417$0$149,063
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 		AKINS ,  JA-VONNA  
SERVICING REP
NONE		$43,591$2,430$2,457$0$48,478
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 		ALESSANDRINI ,  TERRIEA  
ADMINISTRATIVE ASSISTANT
NONE		$144,651$8,100$6,179$0$158,930
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALYATEEM ,  STEPHANIA  
INT'L OFFICER'S SECRETARY
NONE		$34,490$0$0$0$34,490
I
Schedule 15
Representational Activities 		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		$43,159$687$1,101$0$44,947
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  NICOLE  
HOTEL MANAGER PGC
NONE		$37,347$0$0$0$37,347
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDRES-ALLEN ,  MARGERY  
BOOKKEEPER BI
NONE		$38,771$0$0$0$38,771
I
Schedule 15
Representational Activities 		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 ,  DARRIN  
Committee Member
NONE		$43,591$2,430$6,551$0$52,572
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 		ANDREWS ,  RENEE  
INT'L OFFICER'S SECRETARY
NONE		$75,002$0$364$0$75,366
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		ANDREWS ,  SCOTT  
ASSISTANT - MAJOR
NONE		$69,501$687$696$0$70,884
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		APPLE ,  SHERYL  
SECRETARY I (MAJOR DEPT)
NONE		$65,613$0$0$0$65,613
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 		ARACENA ,  EDGAR  
ASSISTANT - MAJOR
NONE		$95,069$5,567$9,012$0$109,648
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARTHUR ,  DALE  
ORGANIZER
NONE		$120,816$8,100$8,571$0$137,487
I
Schedule 15
Representational Activities 		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		$125,032$8,100$8,608$0$141,740
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASHTON ,  THOMAS  
SERVICING REP
NONE		$120,534$8,100$5,049$0$133,683
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 		ATHA ,  TONY  
ORGANIZER
NONE		$114,002$8,100$14,760$0$136,862
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AUGUST-SCHMIDT ,  ELIZABETH  
RESEARCH SPECIALIST
NONE		$109,783$8,100$1,766$0$119,649
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AUNE ,  NICHOLAS  
ADMINISTRATIVE ASSISTANT
NONE		$145,307$8,100$4,298$0$157,705
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		$50,002$687$787$0$51,476
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAIZE ,  ROSS  
SERVICING REP
NONE		$92,521$6,835$45,635$0$144,991
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 		BAKER ,  LA TONYA  
SERVICING REP
NONE		$123,216$8,100$6,582$0$137,898
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALFOUR ,  JEFFREY  
ADMINISTRATIVE ASSISTANT
NONE		$146,254$8,100$5,548$0$159,902
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 		BALLARD ,  JUANITA  
CLERK TYPIST
NONE		$68,376$0$551$0$68,927
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 		BALUKAS ,  EDWARD  
SERVICING REP
NONE		$70,810$2,966$2,654$0$76,430
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		$120,499$8,100$5,767$0$134,366
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 		BANKS-NETTLES ,  KASSANDRA  
INT'L OFFICER'S SECRETARY
NONE		$66,049$0$0$0$66,049
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		BANTOM ,  ANGELA  
BENEFIT REP
NONE		$139,286$8,100$5,549$0$152,935
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARBEE ,  MARK  
SERVICING REP
NONE		$120,816$8,100$16,797$0$145,713
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 		BARBER ,  DENISE  
SERVICING REP
NONE		$120,103$8,100$4,050$0$132,253
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		$174,752$8,100$2,108$0$184,960
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 		BARKER ,  DAVID  
SERVICING REP
NONE		$121,049$8,100$10,196$0$139,345
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARLOW ,  JASON  
SERVICING REP
NONE		$120,534$8,100$9,472$0$138,106
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 		BARMAN ,  NATALIE  
ORGANIZER
NONE		$100,437$7,467$2,609$0$110,513
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARNETT ,  MATTHEW  
SERVICING REP
NONE		$125,082$8,100$5,755$0$138,937
I
Schedule 15
Representational Activities 		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		$59,545$0$89$0$59,634
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 		BASQUIN ,  FREDERICK  
BOOKKEEPER A
NONE		$73,248$0$0$0$73,248
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 		BATEY ,  JOAN  
BOOKKEEPER BI
NONE		$73,079$0$0$0$73,079
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BAUDERS ,  TAMMY  
BOARD SECRETARY II
NONE		$71,051$0$0$0$71,051
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BEARD ,  LISA  
BOOKKEEPER BI
NONE		$71,115$0$0$0$71,115
I
Schedule 15
Representational Activities 		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		$138,612$8,100$12,286$0$158,998
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEARINGER ,  AUSTIN  
INT'L OFFICER'S SECRETARY
NONE		$75,579$0$0$0$75,579
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		BEEGLE ,  JEFFREY  
SERVICING REP
NONE		$120,816$8,100$8,143$0$137,059
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		$138,555$8,100$1,999$0$148,654
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BELMONTE ,  ANNETTE  
SECRETARY I (MAJOR DEPT)
NONE		$30,002$0$0$0$30,002
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 		BELT ,  MICHAEL  
ORGANIZER
NONE		$120,452$8,100$60,337$0$188,889
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENNETT ,  BETSY  
SERVICING REP
NONE		$121,665$7,975$7,069$0$136,709
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BERGERSON ,  DAVE  
ACTUARY
NONE		$143,734$8,100$5,444$0$157,278
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 		BERMUDEZ ,  CARLOS  
DEPUTY GENERAL COUNSEL
NONE		$176,343$8,100$3,709$0$188,152
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		BERRY ,  DAVID  
ASSISTANT - MAJOR
NONE		$139,163$5,410$6,013$0$150,586
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERTOG ,  HENRY  
SERVICING REP
NONE		$120,816$8,100$9,886$0$138,802
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEST ,  MICHELLE  
INT'L OFFICER'S SECRETARY
NONE		$72,431$0$348$0$72,779
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 		BEYDOUN ,  HUSSEIN  
SERVICING REP
NONE		$115,225$8,100$7,193$0$130,518
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 		BEYDOUN ,  MOHAMAD  
Committee Member
NONE		$43,591$2,430$0$0$46,021
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 		BIAS ,  DOUG  
Committee Member
NONE		$40,559$2,248$4,924$0$47,731
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BICKERSTAFF ,  ROBERT  
Committee Member
NONE		$45,487$2,539$5,713$0$53,739
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 		BINGHAM ,  BRADLEY  
ORGANIZER
NONE		$65,424$687$1,738$0$67,849
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 		BISHOP ,  CARLO  
ASSISTANT MINOR
NONE		$124,204$8,100$8,555$0$140,859
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 		BITHER ,  COURTNEY  
SERVICING REP
NONE		$47,553$3,417$1,648$0$52,618
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLAIR II ,  RICKEY  
SERVICING REP
NONE		$110,550$8,100$11,823$0$130,473
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 		BLAKELY ,  DERON  
BENEFIT REP
NONE		$131,336$8,100$9,344$0$148,780
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLANCHARD ,  HYACINTH  
SERVICING REP
NONE		$125,256$8,100$3,399$0$136,755
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 		BLANCHARD ,  WAYNE  
ADMINISTRATIVE ASSISTANT
NONE		$144,200$8,100$8,277$0$160,577
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLEDSOE ,  JIMMY  
SERVICING REP
NONE		$120,816$8,100$9,047$0$137,963
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 		BLONDINO ,  MATTHEW  
SERVICING REP
NONE		$92,572$6,835$46,795$0$146,202
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 		BLOUNT ,  RONALD  
OUTSIDE SECURITY GUARDS
NONE		$88,650$0$0$0$88,650
I
Schedule 15
Representational Activities 		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		$114,619$8,100$8,002$0$130,721
I
Schedule 15
Representational Activities 		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		$120,816$8,100$7,630$0$136,546
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		$139,161$8,100$8,417$0$155,678
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOLLMAN ,  KEVIN  
SERVICING REP
NONE		$120,614$8,100$11,347$0$140,061
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 		BONNER ,  JOANNE  
SERVICING REP
NONE		$121,373$8,100$4,728$0$134,201
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOSAK ,  BRIAN  
SERVICING REP
NONE		$67,625$687$872$0$69,184
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRADFORD ,  MONICA  
ASSISTANT MINOR
NONE		$126,058$8,100$6,071$0$140,229
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 		BRAGG ,  DARRYL  
SERVICING REP
NONE		$121,049$7,328$4,668$0$133,045
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRAKEMAN ,  BEVERLEY  
SERVICING REP
NONE		$49,796$687$1,621$0$52,104
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 		BRANDON ,  CARMARA  
INT'L OFFICER'S SECRETARY
NONE		$74,557$0$3,414$0$77,971
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRENNER ,  THOMAS  
SERVICING REP
NONE		$121,049$8,100$6,091$0$135,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRESSLER ,  TIMOTHY  
CHIEF OF STAFF
NONE		$65,563$3,132$1,759$0$70,454
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		$138,495$8,100$3,690$0$150,285
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRIDGEWATER ,  REBECCA  
SERVICING REP
NONE		$111,634$8,100$4,671$0$124,405
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRIEN ,  TODD  
EXECUTIVE ADMIN ASSISTANT
NONE		$196,177$12,600$5,260$0$214,037
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		BRITTON ,  JAMES  
ATTORNEY
NONE		$174,760$8,100$4,953$0$187,813
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 		BROMSEN ,  AMY  
SERVICING REP
NONE		$99,839$6,200$1,805$0$107,844
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 		BROOKS ,  DONALD  
TOP ADMINISTRATIVE ASSIST
NONE		$122,682$6,200$43,709$0$172,591
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 		BROWN ,  JEFFREY  
SERVICING REP
NONE		$104,804$7,846$4,251$0$116,901
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  JESSIE  
INT'L OFFICER'S SECRETARY
NONE		$72,002$0$207$0$72,209
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		14 %
A
B
C 		BRUGLIO ,  REGINA  
INT'L OFFICER'S SECRETARY
NONE		$94,819$0$574$0$95,393
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 		BRUNER ,  LORI  
INT'L OFFICER'S SECRETARY
NONE		$72,022$0$0$0$72,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRYANT-HARDWELL ,  JESSICA  
SERVICING REP
NONE		$84,461$6,327$3,062$0$93,850
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRYNER ,  SHELLY  
SERVICING REP
NONE		$114,457$7,975$4,258$0$126,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURGAN ,  TODD  
OUTSIDE SECURITY GUARDS
NONE		$48,954$0$0$0$48,954
I
Schedule 15
Representational Activities 		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		$68,536$0$0$0$68,536
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 		BURGY ,  DARREN  
ORGANIZER
NONE		$113,684$8,100$5,340$0$127,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURNS ,  THOMAS  
SERVICING REP
NONE		$115,326$8,100$5,492$0$128,918
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		$66,436$0$284$0$66,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUSH ,  TIFFANY  
SERVICING REP
NONE		$106,536$7,973$3,772$0$118,281
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BYERS ,  PATRICK  
ADMINISTRATIVE ASSISTANT
NONE		$144,754$8,100$5,026$0$157,880
I
Schedule 15
Representational Activities 		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		$120,499$8,100$7,786$0$136,385
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BYTNER ,  NATALIE  
SYSTEMS ANALYST
NONE		$120,429$8,100$3,613$0$132,142
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		CAIN ,  BENJAMIN  
ORGANIZER
NONE		$120,483$8,100$5,420$0$134,003
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAITO ,  TRACI  
BOOKKEEPER A
NONE		$73,053$0$738$0$73,791
I
Schedule 15
Representational Activities 		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		$114,844$8,100$11,029$0$133,973
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  BARRY  
SERVICING REP
NONE		$122,316$8,100$11,358$0$141,774
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 		CAMPBELL ,  SHAWN  
ASSISTANT MINOR
NONE		$128,431$7,649$10,519$0$146,599
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAPONE ,  NICHOLAS  
Committee Member
NONE		$40,180$2,230$7,135$0$49,545
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARDAMONE ,  ANTHONY  
LEGAL ASSISTANT
NONE		$62,619$0$0$0$62,619
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		CARDONA ,  JOSEPH  
ASSISTANT - MAJOR
NONE		$144,432$8,100$4,752$0$157,284
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 		CARLISLE ,  ALLISON  
SERVICING REP
NONE		$104,460$7,846$4,199$0$116,505
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARPENTER ,  MARY  
SECRETARY I (MAJOR DEPT)
NONE		$71,168$0$0$0$71,168
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		CARR ,  MIA  
SERVICING REP
NONE		$82,692$6,200$2,464$0$91,356
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARSON ,  JERRY  
ASSISTANT - MAJOR
NONE		$130,915$8,100$7,002$0$146,017
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 		CARTAGENA ,  JUAN  
SERVICING REP
NONE		$26,110$0$0$0$26,110
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		$133,400$6,282$38,368$0$178,050
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 		CARTER ,  BRIAN  
Committee Member
NONE		$45,487$2,539$5,628$0$53,654
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARTER ,  LINDA  
INT'L OFFICER'S SECRETARY
NONE		$51,934$0$0$0$51,934
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		14 %
A
B
C 		CARUSO ,  JANICE  
INT'L OFFICER'S SECRETARY
NONE		$41,726$0$0$0$41,726
I
Schedule 15
Representational Activities 		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  
SECRETARY I (MAJOR DEPT)
NONE		$62,962$0$719$0$63,681
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 		CASH ,  ALFONZO  
ASSISTANT - MAJOR
NONE		$134,885$8,100$7,241$0$150,226
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 		CASH ,  YVONNE  
SERVICING REP
NONE		$120,897$8,100$6,235$0$135,232
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 		CATTELL ,  CHAD  
SERVICING REP
NONE		$120,614$8,100$6,956$0$135,670
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  
TOP ADMINISTRATIVE ASSIST
NONE		$156,373$8,100$7,527$0$172,000
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 		CHAMBERS ,  MAKISHA  
SERVICING REP
NONE		$117,251$8,100$6,101$0$131,452
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHANCE ,  TIMOTHY  
SERVICING REP
NONE		$102,614$7,719$5,628$0$115,961
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 		CHANDLER ,  ANTHONY  
SERVICING REP
NONE		$120,717$8,100$6,093$0$134,910
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 		CHANDLER ,  EMMA  
SECRETARY I (MAJOR DEPT)
NONE		$71,188$0$1,207$0$72,395
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 		CHAPEL ,  JULAUNDA  
SECRETARY I (MAJOR DEPT)
NONE		$35,343$0$0$0$35,343
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 		CHAVEZ ,  DIANA  
BOARD SECRETARY II
NONE		$71,420$0$0$0$71,420
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 		CHIU ,  CHEUK HUNG  
ORGANIZER
NONE		$121,665$8,100$7,001$0$136,766
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 		CHIU ,  YIN PING  
ORGANIZER
NONE		$120,897$4,598$1,545$0$127,040
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CIERS ,  RONKE  
SERVICING REP
NONE		$123,813$3,131$2,933$0$129,877
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 		CIESLAK ,  ANGELA  
ASSISTANT - MAJOR
NONE		$122,034$8,100$5,903$0$136,037
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		COETZEE ,  CORIN  
ORGANIZER
NONE		$114,306$8,100$1,641$0$124,047
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 		COIFFARD ,  GERARD  
SERVICING REP
NONE		$120,816$8,100$3,410$0$132,326
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  BRIAN  
SERVICING REP
NONE		$120,614$8,100$7,640$0$136,354
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLEMAN-WEATHERS ,  TIFFANY  
SERVICING REP
NONE		$47,575$3,417$1,593$0$52,585
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		$109,897$8,100$9,834$0$127,831
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLLINS ,  MATTHEW  
SERVICING REP
NONE		$112,390$8,100$5,373$0$125,863
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLLINS ,  ROBERT  
SERVICING REP
NONE		$115,341$6,111$5,899$0$127,351
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COMAI ,  ANDREW  
ASSISTANT - MAJOR
NONE		$107,859$0$0$0$107,859
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		$71,707$0$51$0$71,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CONRY ,  SHANNON  
SERVICING REP
NONE		$110,751$8,100$5,652$0$124,503
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOK ,  SHAWN  
SERVICING REP
NONE		$82,480$6,200$4,461$0$93,141
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  PATRICK  
SERVICING REP
NONE		$42,855$687$836$0$44,378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COPE ,  DANIELLE  
INT'L OFFICER'S SECRETARY
NONE		$64,568$0$0$0$64,568
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		COPELAND ,  MONA  
SERVICING REP
NONE		$120,561$8,100$4,722$0$133,383
I
Schedule 15
Representational Activities 		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 ,  AMY  
BOOKKEEPER A
NONE		$48,853$0$0$0$48,853
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CORI ,  ROBERT  
ELECTRICIAN FOREMAN
NONE		$117,614$0$0$0$117,614
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COUGHLIN ,  SEAN  
ADMINISTRATIVE ASSISTANT
NONE		$145,307$9,725$9,049$0$164,081
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COVILLE ,  AMIE  
ASSISTANT MINOR
NONE		$126,001$8,100$4,989$0$139,090
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COWSERT ,  JOHN  
SERVICING REP
NONE		$82,524$6,200$35,501$0$124,225
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COX ,  MICHAEL  
SERVICING REP
NONE		$120,816$8,100$8,293$0$137,209
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAIG ,  JASON  
ADMINISTRATIVE ASSISTANT
NONE		$104,420$4,032$6,013$0$114,465
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		$79,019$0$0$0$79,019
I
Schedule 15
Representational Activities 		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		$118,588$8,100$8,505$0$135,193
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		$125,031$8,100$6,647$0$139,778
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 		CROMARTY ,  NICOLE  
SECRETARY I (MAJOR DEPT)
NONE		$63,777$0$43$0$63,820
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CROMLEY ,  KATHERINE  
CLERK TYPIST
NONE		$11,511$0$0$0$11,511
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		CURRENT ,  ELANJUA  
TOP ADMINISTRATIVE ASSIST
NONE		$160,119$8,100$6,982$0$175,201
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 		CZAPE ,  BRYAN  
TOP ADMINISTRATIVE ASSIST
NONE		$83,859$687$872$0$85,418
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		$125,430$8,100$6,721$0$140,251
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAIGNEAU ,  MICHAEL  
UTILITY REPAIRMAN
NONE		$74,592$0$0$0$74,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DANIELSON ,  RONDA  
SERVICING REP
NONE		$120,717$8,100$5,747$0$134,564
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DARDEN ,  TIARA  
INT'L OFFICER'S SECRETARY
NONE		$76,064$0$332$0$76,396
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		DAVENPORT ,  CHARLES  
SERVICING REP
NONE		$120,816$8,100$4,772$0$133,688
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 		DAVIS ,  ELISHAMA  
SECRETARY I (MAJOR DEPT)
NONE		$63,691$0$0$0$63,691
I
Schedule 15
Representational Activities 		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		$68,338$0$660$0$68,998
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  LAKEISHA  
TOP ADMINISTRATIVE ASSIST
NONE		$157,466$8,100$6,089$0$171,655
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  TROY  
ASSISTANT - MAJOR
NONE		$51,907$687$861$0$53,455
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 		DAWES ,  SHANE  
SERVICING REP
NONE		$148,611$8,118$5,598$0$162,327
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		$142,576$7,975$10,603$0$161,154
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 		DEANE ,  GORDON  
SERVICING REP
NONE		$128,660$8,100$3,560$0$140,320
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 		DEDIC ,  SCOTT  
SERVICING REP
NONE		$120,614$8,100$9,923$0$138,637
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 		DENNARD ,  ROBERT  
CLERK TYPIST
NONE		$11,136$0$0$0$11,136
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		DEVER ,  ROY  
SERVICING REP
NONE		$120,816$8,100$6,009$0$134,925
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEVRIEZE ,  ADRIEN  
SERVICING REP
NONE		$120,483$8,100$14,207$0$142,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEXTER ,  PATRICK  
ORGANIZER
NONE		$53,705$3,923$1,760$0$59,388
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DHUE ,  PIPER  
ADMINISTRATIVE SECRETARY
NONE		$63,591$0$60$0$63,651
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 		DI COSOLA ,  MICHAEL  
SERVICING REP
NONE		$65,488$687$1,006$0$67,181
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DI IACOVO ,  FRED  
ASSISTANT - MAJOR
NONE		$139,905$8,100$5,671$0$153,676
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIAZ ,  RICARDO  
ORGANIZER
NONE		$113,800$8,100$16,979$0$138,879
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DICKERSON ,  CHANELLE  
INT'L OFFICER'S SECRETARY
NONE		$64,543$0$0$0$64,543
I
Schedule 15
Representational Activities 		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  
ASSISTANT - MAJOR
NONE		$142,135$8,100$17,301$0$167,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIMEGLIO ,  JOLI  
BOOKKEEPER A
NONE		$67,455$0$0$0$67,455
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOKHO ,  JEFFREY  
TOP ADMINISTRATIVE ASSIST
NONE		$161,515$8,100$5,804$0$175,419
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOLAN ,  RORY  
SERVICING REP
NONE		$111,873$8,100$8,036$0$128,009
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DONLEVY ,  MATTHEW  
SERVICING REP
NONE		$86,476$6,454$5,001$0$97,931
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 		DONOVAN ,  MICHAEL  
SERVICING REP
NONE		$120,616$8,100$12,883$0$141,599
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DONOVAN ,  PAUL  
Committee Member
NONE		$43,591$2,430$5,544$0$51,565
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DORSEY ,  JOHNNIE  
ADMINISTRATIVE ASSISTANT
NONE		$138,320$8,100$6,196$0$152,616
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 		DOSS ,  ALBERT  
SERVICING REP
NONE		$119,775$8,100$7,235$0$135,110
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DOWELL ,  MARK  
SERVICING REP
NONE		$113,950$8,100$17,766$0$139,816
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 		DRAPER ,  BRIAN  
SERVICING REP
NONE		$53,476$687$1,813$0$55,976
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 		DRENNING ,  MATTHEW  
SYSTEMS ANALYST
NONE		$22,554$1,771$0$0$24,325
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DUBREE ,  RONNIE  
SERVICING REP
NONE		$120,816$8,100$5,738$0$134,654
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		$55,834$0$0$0$55,834
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 		DUNN ,  GREGG  
ASSISTANT MINOR
NONE		$126,307$8,100$5,455$0$139,862
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNN ,  JODEY  
ASSISTANT - MAJOR
NONE		$138,705$8,100$7,208$0$154,013
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 		DUTCHER ,  BRADLEY  
ASSISTANT - REGION
NONE		$61,031$687$614$0$62,332
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		$138,936$6,600$13,380$0$158,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EBLIN ,  JOHN  
ADMINISTRATIVE ASSISTANT
NONE		$150,470$8,100$16,654$0$175,224
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ECHEVERRIA ,  ESPERANSA  
ORGANIZER
NONE		$120,534$7,850$6,420$0$134,804
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDWARDS ,  R SCOTT  
AUDITOR
NONE		$120,614$8,100$18,927$0$147,641
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		EGNOR ,  ROBBIE  
Committee Member
NONE		$37,906$2,121$6,993$0$47,020
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EISENBERG ,  AARON  
SERVICING REP
NONE		$26,630$2,025$0$0$28,655
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		ELLEDGE ,  SHERROD  
GRANT
NONE		$126,188$7,975$4,593$0$138,756
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLIOTT ,  SCOTT  
Committee Member
NONE		$43,591$2,430$6,629$0$52,650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  WILLIAM  
ASSISTANT - MAJOR
NONE		$139,201$6,600$7,989$0$153,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ENGLE ,  SANDRA  
TOP ADMINISTRATIVE ASSIST
NONE		$71,251$2,007$2,200$0$75,458
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		$121,049$8,100$9,588$0$138,737
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		$121,049$8,100$7,490$0$136,639
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ERVIN ,  BECKY  
ASSISTANT - MAJOR
NONE		$138,836$8,100$8,490$0$155,426
I
Schedule 15
Representational Activities 		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		$114,919$8,100$6,048$0$129,067
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESKRIDGE ,  RILEY  
ADMINISTRATIVE ASSISTANT
NONE		$144,754$8,100$9,301$0$162,155
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 		ESPINOSA ,  YOLANDA  
BOARD SECRETARY I
NONE		$71,947$0$0$0$71,947
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 		EVANS ,  LANEICE  
SERVICING REP
NONE		$110,457$8,100$5,091$0$123,648
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVERETT ,  LONNIE  
SERVICING REP
NONE		$112,456$8,100$21,039$0$141,595
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		$138,936$8,100$6,030$0$153,066
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FARRELL ,  LAUREN  
ADMINISTRATIVE ASSISTANT
NONE		$144,612$8,100$7,455$0$160,167
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		FAYAD ,  MICHELLE  
SERVICING REP
NONE		$118,712$8,100$3,185$0$129,997
I
Schedule 15
Representational Activities 		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		$138,513$8,100$3,200$0$149,813
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 		FENG ,  THEODORE  
ADMINISTRATIVE ASSISTANT
NONE		$144,754$8,100$4,583$0$157,437
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 ,  GLORIA  
ADMINISTRATIVE SECRETARY
NONE		$50,104$0$0$0$50,104
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		FERNANDEZ ,  JORGE  
SERVICING REP
NONE		$48,656$687$626$0$49,969
I
Schedule 15
Representational Activities 		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		$161,896$8,100$12,813$0$182,809
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIELDS ,  CHARISSA  
ADMINISTRATIVE ASSISTANT
NONE		$144,553$7,290$1,505$0$153,348
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		FINKLEA ,  DARIEUS  
SERVICING REP
NONE		$118,689$8,100$5,038$0$131,827
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 		FISHER ,  JOSH  
Committee Member
NONE		$47,761$2,665$5,334$0$55,760
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLETCHER ,  GORDON  
SERVICING REP
NONE		$120,816$8,100$9,844$0$138,760
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLOOD ,  JEREMY  
PUBLIC RELATIONS REP
NONE		$78,505$5,821$8,827$0$93,153
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 		FORD ,  CHERYL  
INT'L OFFICER'S SECRETARY
NONE		$74,119$0$681$0$74,800
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		FOSTER ,  MIGUEL  
SERVICING REP
NONE		$120,614$8,100$8,907$0$137,621
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOSTER ,  TAMIKA  
ADMINISTRATIVE ASSISTANT
NONE		$139,273$8,100$41,310$0$188,683
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		FOURNIER ,  KRISTY  
SECRETARY I (MAJOR DEPT)
NONE		$44,397$0$0$0$44,397
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 		FOX ,  BRETT  
TOP ADMINISTRATIVE ASSIST
NONE		$51,024$687$961$0$52,672
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		$120,534$8,100$5,102$0$133,736
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRAY ,  MICHAEL  
SERVICING REP
NONE		$121,558$8,100$13,194$0$142,852
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREDLINE ,  BRIAN  
SERVICING REP
NONE		$124,628$8,100$9,993$0$142,721
I
Schedule 15
Representational Activities 		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		$122,114$8,100$7,281$0$137,495
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 		FRICKSON ,  TIMOTHY  
SERVICING REP
NONE		$110,607$8,100$4,824$0$123,531
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRIEDBERG ,  EMILY  
ADMINISTRATIVE ASSISTANT
NONE		$152,626$8,100$4,323$0$165,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRONHEISER ,  KEVIN  
SERVICING REP
NONE		$110,826$8,100$10,256$0$129,182
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FUDGE ,  KATHARINE  
BOOKKEEPER BI
NONE		$71,647$0$0$0$71,647
I
Schedule 15
Representational Activities 		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		$67,754$0$0$0$67,754
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 		FULLER ,  EARL  
Committee Member
NONE		$39,422$2,194$4,512$0$46,128
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FURMAN ,  JONAH  
ADMINISTRATIVE ASSISTANT
NONE		$98,028$5,495$3,144$0$106,667
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 		GADD ,  ERIC  
SERVICING REP
NONE		$109,783$8,100$9,106$0$126,989
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		$120,816$8,100$5,838$0$134,754
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAJEWSKI ,  STEPHEN  
SERVICING REP
NONE		$121,049$8,100$4,148$0$133,297
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLAGHER ,  CHRISTOPHER  
ASSISTANT - MAJOR
NONE		$139,905$8,100$7,558$0$155,563
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLO ,  MARIA  
BOARD SECRETARY I
NONE		$72,322$0$137$0$72,459
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GANATRA ,  NIRAJ  
SPECIAL COUNSEL
NONE		$144,492$6,282$3,669$0$154,443
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		$138,578$8,100$10,675$0$157,353
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 		GATES ,  FRANK  
ASSISTANT - MAJOR
NONE		$124,889$8,100$4,605$0$137,594
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEDNEY ,  JOHN  
SERVICING REP
NONE		$120,816$8,100$9,648$0$138,564
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		$120,483$8,100$6,614$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 		GEIS-LAFATA ,  CYNTHIA  
INT'L OFFICER'S SECRETARY
NONE		$75,372$0$308$0$75,680
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		$166,925$0$90$0$167,015
I
Schedule 15
Representational Activities 		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		$50,792$0$0$0$50,792
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 		GERMONPREZ ,  JASON  
Committee Member
NONE		$43,591$2,430$3,411$0$49,432
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 		GEROMIN ,  KIMBERLY  
CHIEF ACCOUNTANT
NONE		$194,399$8,100$3,894$0$206,393
I
Schedule 15
Representational Activities 		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		$138,705$8,100$7,269$0$154,074
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIBBS ,  MENNEN  
SERVICING REP
NONE		$120,534$8,100$6,839$0$135,473
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 		GILBERT ,  JOSHUA  
ORGANIZER
NONE		$120,483$8,100$5,642$0$134,225
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILLEY ,  DARIN  
ASSISTANT - MAJOR
NONE		$105,768$6,200$2,315$0$114,283
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 		GILLIM ,  MATTHEW  
TOP ADMINISTRATIVE ASSIST
NONE		$161,448$8,100$4,106$0$173,654
I
Schedule 15
Representational Activities 		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		$63,044$687$855$0$64,586
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 		GLASS ,  DWAYNE  
Committee Member
NONE		$43,591$2,430$4,009$0$50,030
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLENN ,  RAENELL  
ASSISTANT - MAJOR
NONE		$143,905$8,100$4,996$0$157,001
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 		GLENNING ,  MICHAEL  
ORGANIZER
NONE		$132,635$8,100$3,371$0$144,106
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 ,  A. DAVERE  
ASSISTANT - MAJOR
NONE		$94,815$5,567$1,788$0$102,170
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 		GODFREY ,  DON  
SERVICING REP
NONE		$120,561$8,100$6,862$0$135,523
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  
ASSISTANT - MAJOR
NONE		$121,863$8,100$5,276$0$135,239
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GODLEWSKI ,  PATRICIA  
GENERAL A - MAINTENANCE
NONE		$38,701$0$26$0$38,727
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GOFF ,  ROBERT  
ASSISTANT - MAJOR
NONE		$138,705$8,100$9,316$0$156,121
I
Schedule 15
Representational Activities 		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		$120,614$8,100$9,565$0$138,279
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 		GOMEZ ,  CARMEN  
INT'L OFFICER'S SECRETARY
NONE		$73,175$0$7,773$0$80,948
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  THOMAS  
SERVICING REP
NONE		$120,614$8,100$8,122$0$136,836
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALES ,  STEVEN  
Committee Member
NONE		$43,591$2,430$1,926$0$47,947
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOODRICH ,  ANDREA  
SERVICING REP
NONE		$120,534$7,975$5,299$0$133,808
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOODWIN ,  DARRYL  
ADMINISTRATIVE ASSISTANT
NONE		$145,307$8,100$7,725$0$161,132
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOODWIN ,  DARYL  
Committee Member
NONE		$45,487$2,539$6,231$0$54,257
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 		GORDON ,  DEMETRIA  
ASSISTANT - MAJOR
NONE		$134,204$8,100$6,974$0$149,278
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 		GOTINSKY ,  KEVIN  
TOP ADMINISTRATIVE ASSIST
NONE		$149,840$8,100$12,516$0$170,456
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRACE ,  FRANKLIN  
ASSISTANT - MAJOR
NONE		$138,705$8,100$8,471$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 		GRAUGARD ,  CATHERINE  
BOARD SECRETARY I
NONE		$72,242$0$790$0$73,032
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 		GRIFFIN ,  REGINAL  
SERVICING REP
NONE		$120,816$7,054$7,738$0$135,608
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 		GRIGGS ,  MORGAN  
CLERK TYPIST
NONE		$60,161$0$262$0$60,423
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 		GRIGSBY ,  AVERY  
ORGANIZER
NONE		$100,522$7,467$11,380$0$119,369
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRUENER ,  STEVEN  
SERVICING REP
NONE		$111,207$8,100$8,320$0$127,627
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		$146,151$8,100$9,115$0$163,366
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HACKERT ,  KRYSTAL  
BOOKKEEPER BI
NONE		$65,168$0$95$0$65,263
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAHN ,  GERTRUDE  
AUDITOR
NONE		$142,377$8,100$10,359$0$160,836
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		$120,897$8,100$12,249$0$141,246
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 		HALL ,  KRISTINE  
SERVICING REP
NONE		$76,291$5,694$2,790$0$84,775
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALL-KNIGHT ,  ELIZABETH  
INT'L OFFICER'S SECRETARY
NONE		$62,795$0$1,247$0$64,042
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAMILTON ,  CHARLES  
ORGANIZER
NONE		$110,966$7,431$5,936$0$124,333
I
Schedule 15
Representational Activities 		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		$136,599$2,950$4,423$0$143,972
I
Schedule 15
Representational Activities 		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		$41,750$0$0$0$41,750
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 		HARCHARIK ,  GERALD  
SERVICING REP
NONE		$80,335$4,032$3,552$0$87,919
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		$111,376$8,100$2,047$0$121,523
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 		HARDY ,  GEORGE  
ADMINISTRATIVE ASSISTANT
NONE		$146,092$8,100$7,236$0$161,428
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARKINS ,  TINA  
CLERK TYPIST
NONE		$58,950$0$0$0$58,950
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		$125,365$8,100$8,182$0$141,647
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		$114,285$8,100$9,329$0$131,714
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  MARK  
HEATING/AIR COND OPERATOR
NONE		$142,525$0$90$0$142,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  KELLI  
SERVICING REP
NONE		$120,816$8,100$6,884$0$135,800
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HARRISON ,  KRISTOFOR  
SERVICING REP
NONE		$108,422$8,100$4,770$0$121,292
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  LISA  
ATTORNEY
NONE		$146,215$6,708$2,371$0$155,294
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		HASTINGS ,  ALEXANDRA  
ORGANIZER
NONE		$115,447$8,100$135$0$123,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  DWAYNE  
SERVICING REP
NONE		$120,614$8,100$7,635$0$136,349
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  HARVEY  
ADMINISTRATIVE ASSISTANT
NONE		$144,754$8,100$8,425$0$161,279
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYES ,  MICHAEL  
Committee Member
NONE		$45,487$2,539$1,728$0$49,754
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEARD ,  RODERICK  
ADMINISTRATIVE ASSISTANT
NONE		$145,011$8,100$9,668$0$162,779
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 		HEBERT ,  LAURA  
ORGANIZER
NONE		$76,441$5,694$2,777$0$84,912
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEGGIE ,  ERIC  
SERVICING REP
NONE		$120,460$8,100$5,520$0$134,080
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 		HENRY ,  SCOTT  
SERVICING REP
NONE		$120,816$8,100$4,926$0$133,842
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 ,  CHRISTINA  
Committee Member
NONE		$43,591$2,430$6,023$0$52,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  FERNANDO  
ORGANIZER
NONE		$120,473$6,909$11,588$0$138,970
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  JOE  
ORGANIZER
NONE		$125,365$8,100$21,674$0$155,139
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HIESTAND ,  RYAN  
SERVICING REP
NONE		$115,387$8,100$7,202$0$130,689
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		$72,025$0$0$0$72,025
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HILLYARD ,  LARRY  
SERVICING REP
NONE		$122,114$8,100$9,231$0$139,445
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 		HINES ,  FRANK  
SERVICING REP
NONE		$104,466$7,846$7,552$0$119,864
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HINES ,  KENNETH  
Committee Member
NONE		$39,801$2,212$4,773$0$46,786
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HINTZE ,  THOMAS  
SERVICING REP
NONE		$104,436$7,846$10,879$0$123,161
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HO ,  KELVIN  
SERVICING REP
NONE		$88,523$6,581$7,625$0$102,729
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOFFMAN ,  DESIREE  
ASSISTANT - MAJOR
NONE		$68,606$3,020$2,175$0$73,801
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		$120,534$8,100$14,047$0$142,681
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLLINGSWORTH ,  BRENT  
SERVICING REP
NONE		$74,594$5,442$35,484$0$115,520
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLLINGSWORTH ,  CRAIG  
SERVICING REP
NONE		$115,017$8,100$9,653$0$132,770
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLLINGSWORTH ,  MICHAEL  
ORGANIZER
NONE		$110,832$8,100$15,564$0$134,496
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLMES ,  MICHAEL  
SERVICING REP
NONE		$120,816$8,100$9,725$0$138,641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLTON ,  JAMES  
ASSISTANT - MAJOR
NONE		$138,603$8,100$10,766$0$157,469
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		$138,652$8,100$9,146$0$155,898
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUDDLESTON ,  DANNY  
SERVICING REP
NONE		$121,049$8,100$7,094$0$136,243
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		$120,581$7,975$8,642$0$137,198
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 		HUNTLEY ,  CATRINA  
ADMINSTRATIVE ACCOUNTANT
NONE		$114,342$8,100$7,581$0$130,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		INJERD ,  IVIK  
SYSTEMS ANALYST
NONE		$92,521$6,835$1,966$0$101,322
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		INMAN ,  DAVID  
SERVICING REP
NONE		$114,009$8,100$9,890$0$131,999
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		IRVINE ,  DOUGLAS  
SERVICING REP
NONE		$114,711$8,100$9,755$0$132,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ISAACSON ,  SYDNIE  
PHOTO LAYOUT TYPIST
NONE		$70,923$0$0$0$70,923
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		IYENGAR ,  KAVITHA  
SERVICING REP
NONE		$88,519$6,581$9,096$0$104,196
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 		JACKSON ,  ERIC  
Committee Member
NONE		$45,487$2,539$2,670$0$50,696
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAGGERS ,  JONATHAN  
SERVICING REP
NONE		$43,591$2,430$9,328$0$55,349
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAMESON ,  PETRA  
SERVICING REP
NONE		$121,679$8,100$8,392$0$138,171
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 		JAMISON ,  LORENZO  
SERVICING REP
NONE		$113,650$8,100$8,798$0$130,548
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		$71,094$0$0$0$71,094
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		JATTA ,  ABDOULIE  
SYSTEMS ANALYST
NONE		$120,614$8,100$5,503$0$134,217
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		JENSEN ,  RAYMOND  
ASSISTANT - REGION
NONE		$107,516$5,821$12,172$0$125,509
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		7 %
A
B
C 		JEWELL ,  DERIK  
SERVICING REP
NONE		$120,473$8,100$7,294$0$135,867
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  DARRELL  
ORGANIZER
NONE		$111,109$8,100$7,531$0$126,740
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  GERRY  
ADMINISTRATIVE ASSISTANT
NONE		$144,651$8,100$4,601$0$157,352
I
Schedule 15
Representational Activities 		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  
ASSISTANT - MAJOR
NONE		$126,960$8,100$6,273$0$141,333
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON ,  TIFFANY  
BENEFIT REP
NONE		$138,973$8,100$4,213$0$151,286
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON-TOINS ,  SHEILA  
ASSISTANT MINOR
NONE		$54,337$1,320$898$0$56,555
I
Schedule 15
Representational Activities 		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 ,  CLEVELAND  
AUDITOR
NONE		$106,419$7,973$47,533$0$161,925
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		JONES ,  KELLY  
BOOKKEEPER BI
NONE		$41,751$0$0$0$41,751
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		JONES ,  ROBERT  
SERVICING REP
NONE		$120,816$8,100$7,152$0$136,068
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 		JONES ,  RYAN  
Committee Member
NONE		$45,487$2,539$6,035$0$54,061
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JURACEK ,  JAMES  
ASSISTANT - MAJOR
NONE		$94,644$2,895$1,534$0$99,073
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KANDLBINDER ,  DANIEL  
SERVICING REP
NONE		$122,034$8,100$8,224$0$138,358
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARAZIA ,  ALAN  
ADMINISTRATIVE ASSISTANT
NONE		$145,011$8,100$4,670$0$157,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KARAZIA ,  CYNTHIA  
LEGAL ASSISTANT
NONE		$71,327$0$0$0$71,327
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		KARGES ,  WILLIAM  
GENERAL COUNSEL
NONE		$175,124$8,100$3,247$0$186,471
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		KARNAFEL ,  DAVID  
ASSISTANT - MAJOR
NONE		$123,521$7,467$5,566$0$136,554
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARNES ,  CRAIG  
SERVICING REP
NONE		$120,534$8,100$8,144$0$136,778
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARPINEN ,  SARAH  
ATTORNEY
NONE		$75,874$2,893$1,106$0$79,873
I
Schedule 15
Representational Activities 		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  
SERVICING REP
NONE		$99,038$6,184$6,832$0$112,054
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		$167,543$8,100$10,744$0$186,387
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 		KEGERREIS ,  LEIGH  
ADMINISTRATIVE ASSISTANT
NONE		$125,667$3,905$3,005$0$132,577
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		$138,531$8,100$9,094$0$155,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		KELLY ,  JENNIFER  
ASSISTANT - MAJOR
NONE		$70,940$687$242$0$71,869
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KENDALL ,  YONETTA  
PUBLIC RELATIONS REP
NONE		$111,535$8,100$3,158$0$122,793
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		$136,846$0$0$0$136,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KERR ,  MICHAEL  
SERVICING REP
NONE		$120,614$8,100$9,645$0$138,359
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIMBROUGH ,  KATIE  
CLERK TYPIST
NONE		$68,959$0$75$0$69,034
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIMES ,  KATHRYN  
CAFETERIA/HOTEL WORKER-PG
NONE		$10,455$0$0$0$10,455
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 		KINDER ,  EMILIE  
ADMINISTRATIVE SECRETARY
NONE		$66,600$0$40$0$66,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  DUANA  
SERVICING REP
NONE		$112,893$8,100$4,866$0$125,859
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 		KING ,  JEFFREY  
Committee Member
NONE		$39,043$2,176$5,200$0$46,419
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  JERRY  
SERVICING REP
NONE		$112,549$8,100$5,298$0$125,947
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  WILLIAM  
TOP ADMINISTRATIVE ASSIST
NONE		$36,502$687$1,055$0$38,244
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 		KINNEY ,  TIM  
Committee Member
NONE		$40,938$2,285$1,816$0$45,039
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLAUS ,  KARL  
SERVICING REP
NONE		$117,979$5,406$3,073$0$126,458
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 		KLEPPER ,  MICHAEL  
SERVICING REP
NONE		$65,054$2,007$1,420$0$68,481
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 		KLOC ,  AMY  
SERVICING REP
NONE		$78,532$5,821$7,191$0$91,544
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 		KNOX ,  ANGELA  
ADMINISTRATIVE SECRETARY
NONE		$77,848$0$0$0$77,848
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		KOHNERT-YOUNT ,  ALEXANDRA  
ASSISTANT - REGION
NONE		$98,909$5,567$3,134$0$107,610
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KOSHEBA ,  DANIEL  
SERVICING REP
NONE		$121,049$8,100$13,339$0$142,488
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		$109,160$8,100$38,613$0$155,873
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KRUMM ,  THEODORE  
SERVICING REP
NONE		$119,512$8,100$6,552$0$134,164
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 		KUCHABSKY ,  SHARON  
SWITCHBOARD OPERATOR
NONE		$66,465$0$257$0$66,722
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 		KUMASI-NAKURU ,  FANINA  
SECURITY
NONE		$106,344$4,800$1,505$0$112,649
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KURZYNIEC ,  THOMAS  
SERVICING REP
NONE		$120,816$8,100$9,322$0$138,238
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 		LACEY ,  JACQUELINE  
SECRETARY I (MAJOR DEPT)
NONE		$70,955$0$0$0$70,955
I
Schedule 15
Representational Activities 		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		$178,498$8,100$5,588$0$192,186
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		LAFAVE ,  PAUL  
SERVICING REP
NONE		$110,162$8,100$8,919$0$127,181
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAKEMAN ,  JAMES  
SERVICING REP
NONE		$120,614$8,100$11,724$0$140,438
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 		LANG ,  KENNETH  
ADMINISTRATIVE ASSISTANT
NONE		$145,011$8,100$6,873$0$159,984
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LARKINS ,  SHEILA  
SWITCHBOARD OPERATOR
NONE		$33,916$0$0$0$33,916
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 		LASHBROOK ,  RANDY  
SERVICING REP
NONE		$110,457$8,100$7,845$0$126,402
I
Schedule 15
Representational Activities 		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 ,  HARLEY  
Committee Member
NONE		$45,487$2,539$6,290$0$54,316
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 		LAWS ,  SARAH  
ATTORNEY
NONE		$146,162$8,100$8,567$0$162,829
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 		LAWSON ,  JERRY  
SERVICING REP
NONE		$120,534$8,100$7,967$0$136,601
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAZZARA ,  ETHAN  
INT'L OFFICER'S SECRETARY
NONE		$49,999$0$752$0$50,751
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		LE ,  DAWN  
TOP ADMINISTRATIVE ASSIST
NONE		$122,692$6,075$6,581$0$135,348
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		LEAKE ,  MARY  
INT'L OFFICER'S SECRETARY
NONE		$84,316$0$1,861$0$86,177
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  LOREESE  
ASSISTANT - MAJOR
NONE		$133,673$8,100$7,191$0$148,964
I
Schedule 15
Representational Activities 		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		$121,325$8,100$4,273$0$133,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEISS ,  JAMIE  
ORGANIZER
NONE		$120,816$7,846$10,083$0$138,745
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LENTZ ,  MARIE  
BOOKKEEPER BI
NONE		$69,334$0$0$0$69,334
I
Schedule 15
Representational Activities 		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		$111,717$8,100$4,847$0$124,664
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  ASHLEY  
ADMINISTRATIVE ASSISTANT
NONE		$131,715$8,100$9,465$0$149,280
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  DEREK  
GENERAL A - MAINTENANCE
NONE		$34,240$0$0$0$34,240
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 		LEWIS ,  WILLIE  
OUTSIDE SECURITY GUARDS
NONE		$62,864$3$0$0$62,867
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LIBURDI ,  GINA  
SERVICING REP
NONE		$110,134$8,100$5,498$0$123,732
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LICARI ,  PAMELA  
INT'L OFFICER'S SECRETARY
NONE		$92,884$0$412$0$93,296
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		LILLEY ,  GORDON  
ORGANIZER
NONE		$138,393$8,250$9,448$0$156,091
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 		LINDELL ,  LANCE  
SERVICING REP
NONE		$51,820$687$538$0$53,045
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 		LOGAN ,  KEVIN  
SERVICING REP
NONE		$74,525$5,567$3,946$0$84,038
I
Schedule 15
Representational Activities 		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		$120,834$8,100$6,017$0$134,951
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 		LOPEZ RAMIREZ ,  DESIREE  
SERVICING REP
NONE		$120,861$8,100$3,139$0$132,100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOWERY ,  MONIQUE  
BOOKKEEPER A
NONE		$72,597$0$0$0$72,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOYD ,  DELRICO  
TOP ADMINISTRATIVE ASSIST
NONE		$161,434$8,100$11,428$0$180,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		LUBACZEWSKI ,  SCOTT  
SERVICING REP
NONE		$104,579$7,846$10,061$0$122,486
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 		LUCAJ ,  PASHKO  
AUDITOR
NONE		$96,547$7,214$10,479$0$114,240
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		LUCAS ,  BILL  
ORGANIZER
NONE		$110,274$8,100$7,689$0$126,063
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 		LUNDBERG ,  KRISTY  
ASSISTANT - MAJOR
NONE		$133,495$8,100$3,244$0$144,839
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MACEY ,  EDWARD  
ATTORNEY
NONE		$169,882$8,100$3,108$0$181,090
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		13 %
A
B
C 		MACK ,  GILL  
SERVICING REP
NONE		$112,974$8,100$8,477$0$129,551
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MADDOX ,  MICHAEL  
SERVICING REP
NONE		$120,614$8,100$17,877$0$146,591
I
Schedule 15
Representational Activities 		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$763$0$81,467
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALLON ,  KAROL  
ORGANIZER
NONE		$120,897$8,100$16,467$0$145,464
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALOY ,  MICKEY  
SYSTEMS ANALYST
NONE		$112,229$8,100$3,709$0$124,038
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MANN ,  TONY  
Committee Member
NONE		$39,422$2,194$6,386$0$48,002
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 		MANSKER ,  MICHAEL  
SERVICING REP
NONE		$98,620$7,340$8,275$0$114,235
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARK ,  NEVILLE  
SERVICING REP
NONE		$63,096$687$641$0$64,424
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARKOVSKI ,  JOHN  
SERVICING REP
NONE		$114,019$8,100$9,109$0$131,228
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARKRAY ,  TRACY  
PRESIDENTS SECURITY
NONE		$126,058$8,100$10,051$0$144,209
I
Schedule 15
Representational Activities 		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		$114,019$8,100$7,473$0$129,592
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 		MARSH ,  JIMMY  
SERVICING REP
NONE		$110,301$8,100$12,140$0$130,541
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 ,  JERMAINE  
SERVICING REP
NONE		$76,261$5,694$35,424$0$117,379
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  NATHANIEL  
ASSISTANT - MAJOR
NONE		$156,123$8,118$6,332$0$170,573
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASINO ,  SHARON  
SERVICING REP
NONE		$121,049$8,336$7,589$0$136,974
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 		MASON ,  FLOYD  
SERVICING REP
NONE		$120,816$8,100$9,710$0$138,626
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  JOSEPH  
SYSTEMS ANALYST
NONE		$119,845$5,479$2,574$0$127,898
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MATTHEWS ,  DAVID  
ASSISTANT MINOR
NONE		$125,143$8,100$7,732$0$140,975
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MATTHEWS ,  GIOVANNA  
RESEARCH SPECIALIST
NONE		$114,013$7,266$2,466$0$123,745
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAURER ,  RHONDA  
SERVICING REP
NONE		$120,816$8,100$4,714$0$133,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYBERRY-RAYMOND ,  LISA  
ASSISTANT - MAJOR
NONE		$138,705$8,100$5,055$0$151,860
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYHUGH ,  JUSTIN  
PUBLIC RELATIONS REP
NONE		$82,398$6,200$1,548$0$90,146
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 		MC COLLUM ,  JOHN  
SERVICING REP
NONE		$120,816$7,850$11,001$0$139,667
I
Schedule 15
Representational Activities 		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		$108,467$8,100$6,369$0$122,936
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 		MCCALEBB ,  ELAINA  
MULTILITH OPERATOR - HEAV
NONE		$75,125$0$0$0$75,125
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MCCALLISTER ,  SCOTT  
BOOKKEEPER A
NONE		$63,262$0$0$0$63,262
I
Schedule 15
Representational Activities 		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		$120,534$6,204$5,278$0$132,016
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCDANIEL ,  TODD  
ASSISTANT - MAJOR
NONE		$137,873$8,100$15,238$0$161,211
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCDAVID ,  CHRISTIAN  
BOOKKEEPER A
NONE		$63,482$0$0$0$63,482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCDONALD ,  NICKI  
SERVICING REP
NONE		$49,629$3,669$2,572$0$55,870
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 		MCENTIRE ,  JOHNNY  
SERVICING REP
NONE		$118,756$8,100$7,674$0$134,530
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		$113,719$8,100$11,193$0$133,012
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGOWAN ,  DEWITT  
SERVICING REP
NONE		$94,831$7,087$3,430$0$105,348
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGRATH ,  DANIEL  
SERVICING REP
NONE		$92,530$6,835$6,984$0$106,349
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 		MCKENNA ,  AUDREY  
SECRETARY I (MAJOR DEPT)
NONE		$70,312$0$0$0$70,312
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		MCKIVENS ,  MONICA  
ASSISTANT - MAJOR
NONE		$138,936$8,100$9,234$0$156,270
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCNEILL ,  ANTHONY  
SERVICING REP
NONE		$120,614$8,100$9,139$0$137,853
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCNEILL ,  JAMES  
ASSISTANT - MAJOR
NONE		$79,277$4,556$919$0$84,752
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCTAGGART ,  CHRISTOPHER  
SERVICING REP
NONE		$120,534$8,100$6,110$0$134,744
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		$120,816$8,100$6,684$0$135,600
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		$138,672$7,975$5,530$0$152,177
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MELARA ,  JOSE  
SERVICING REP
NONE		$120,614$8,100$7,193$0$135,907
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		METHNER ,  ROBERT  
BOOKKEEPER A
NONE		$72,345$0$0$0$72,345
I
Schedule 15
Representational Activities 		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		$109,214$8,100$36,652$0$153,966
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 		MICHALIK ,  CHRISTINE  
BOOKKEEPER A
NONE		$71,951$0$0$0$71,951
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MIGGINS-COLEMAN ,  LA TONYA  
ORGANIZER
NONE		$120,897$8,100$5,238$0$134,235
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIKULAN ,  ROBERT  
ASSISTANT - MAJOR
NONE		$138,936$8,100$5,067$0$152,103
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 		MILLER ,  JEFFERY  
UTILITY REPAIRMAN
NONE		$59,847$0$0$0$59,847
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 		MILLER ,  ROBERT  
ASSISTANT - MAJOR
NONE		$138,936$8,100$6,700$0$153,736
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 		MILLER ,  TAMMIE  
INT'L OFFICER'S SECRETARY
NONE		$72,247$0$0$0$72,247
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER-SWIFT ,  TONYA  
ADMINISTRATIVE ASSISTANT
NONE		$128,650$7,214$42,796$0$178,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MILLS ,  WALTER  
ASSISTANT MINOR
NONE		$126,058$8,100$7,327$0$141,485
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLSAP ,  ADRIAN  
ORGANIZER
NONE		$120,759$8,100$24,329$0$153,188
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIMMS ,  KRISTIE  
INT'L OFFICER'S SECRETARY
NONE		$48,366$0$0$0$48,366
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		MOLDENHAUER ,  SCOTT  
SERVICING REP
NONE		$88,665$6,581$3,934$0$99,180
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  DERRICK  
ASSISTANT - MAJOR
NONE		$130,871$3,292$3,058$0$137,221
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  JOHN  
SERVICING REP
NONE		$120,816$8,100$6,967$0$135,883
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  KIMBERLY  
SERVICING REP
NONE		$120,897$8,100$4,300$0$133,297
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOREL ,  JOSEPH  
SERVICING REP
NONE		$120,460$8,100$10,552$0$139,112
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 		MORENO-MOORE ,  CHELSEA  
ORGANIZER
NONE		$113,712$8,100$12,036$0$133,848
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 		MORGAN ,  JOHN  
Committee Member
NONE		$45,487$2,539$5,352$0$53,378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  KENDALL  
ADMINSTRATIVE ACCOUNTANT
NONE		$119,744$8,100$4,885$0$132,729
I
Schedule 15
Representational Activities 		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		$125,163$8,100$12,752$0$146,015
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRIS ,  JEFFREY  
SERVICING REP
NONE		$119,129$8,100$8,244$0$135,473
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		$113,725$8,100$4,790$0$126,615
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 		MORRISON ,  CANDICE  
SERVICING REP
NONE		$120,614$8,100$4,870$0$133,584
I
Schedule 15
Representational Activities 		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		$125,842$8,100$8,894$0$142,836
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOSS ,  KIM  
INT'L OFFICER'S SECRETARY
NONE		$76,613$0$0$0$76,613
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		$67,521$0$797$0$68,318
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		MOZZANI ,  JOHN  
SERVICING REP
NONE		$110,916$8,100$6,887$0$125,903
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUGFORD ,  AMY  
SYSTEMS ANALYST
NONE		$113,199$8,100$5,003$0$126,302
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MURRAY ,  FRANK  
Committee Member
NONE		$43,591$2,430$3,174$0$49,195
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  EMILY  
SERVICING REP
NONE		$104,439$7,846$4,069$0$116,354
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MYRICK ,  SHARON  
SECRETARY I (MAJOR DEPT)
NONE		$81,930$0$582$0$82,512
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 		NAGODA ,  SEAN  
SERVICING REP
NONE		$94,572$7,087$7,791$0$109,450
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NALEVANKO ,  GEORGE  
AUDITOR
NONE		$122,549$8,100$19,521$0$150,170
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		NANO ,  GEORGE  
SERVICING REP
NONE		$120,816$8,100$8,619$0$137,535
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NANOS ,  NICHOLAS  
ADMINISTRATIVE ASSISTANT
NONE		$55,980$687$908$0$57,575
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		NASSAR ,  JOSHUA  
ADMINISTRATIVE ASSISTANT
NONE		$79,864$4,032$1,877$0$85,773
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		$72,529$0$129$0$72,658
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 		NEEDHAM ,  CHRISTENA  
ORGANIZER
NONE		$120,816$8,100$12,442$0$141,358
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 		NEEQUAYE ,  SHAVONNE  
INT'L OFFICER'S SECRETARY
NONE		$71,840$0$0$0$71,840
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		NEGOVAN ,  BRIAN  
SERVICING REP
NONE		$121,049$8,100$5,560$0$134,709
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		69 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELOMS ,  ANTHONY  
OUTSIDE SECURITY GUARDS
NONE		$36,985$0$0$0$36,985
I
Schedule 15
Representational Activities 		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		$72,262$0$0$0$72,262
I
Schedule 15
Representational Activities 		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		$73,866$0$394$0$74,260
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NICKELHOFF ,  DEBORAH  
INT'L OFFICER'S SECRETARY
NONE		$49,322$0$0$0$49,322
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		NIEHAUS ,  TERESA  
AUDITOR
NONE		$120,092$8,100$10,343$0$138,535
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		NIEMI ,  MELISSA  
BOOKKEEPER A
NONE		$83,935$0$80$0$84,015
I
Schedule 15
Representational Activities 		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		$14,522$0$0$0$14,522
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NUSBAUM ,  BRYON  
SERVICING REP
NONE		$78,526$5,946$5,033$0$89,505
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O DONNELL ,  RICHARD  
ASSISTANT - MAJOR
NONE		$69,559$687$735$0$70,981
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OAKEY ,  RONALD  
AUDITOR
NONE		$96,633$7,214$8,138$0$111,985
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		OHL ,  RAYE  
SERVICING REP
NONE		$120,614$8,100$8,523$0$137,237
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		$100,006$4,287$1,852$0$106,145
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OPLAND ,  STEVEN  
SYSTEMS ANALYST
NONE		$108,390$8,100$1,208$0$117,698
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		PACK ,  KEVIN  
ADMINISTRATIVE ASSISTANT
NONE		$145,011$8,100$8,282$0$161,393
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		PACK ,  RICHARD  
GRANT
NONE		$125,712$7,975$5,298$0$138,985
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 		PAGAC ,  DAVID  
ASSISTANT - REGION
NONE		$144,981$8,100$12,559$0$165,640
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 		PALION ,  JENNIFER  
SERVICING REP
NONE		$100,533$7,721$4,628$0$112,882
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PALMER ,  GEORGE  
ASSISTANT - REGION
NONE		$144,640$8,100$49,714$0$202,454
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 		PANCZYK ,  LISA  
INT'L OFFICER'S SECRETARY
NONE		$77,142$0$0$0$77,142
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		14 %
A
B
C 		PARKER ,  DANIEL  
OUTSIDE SECURITY GUARDS
NONE		$80,383$0$0$0$80,383
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  WILLIAM  
TOP ADMINISTRATIVE ASSIST
NONE		$124,517$6,200$2,387$0$133,104
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		PARSONS ,  DAVID  
ASSISTANT - MAJOR
NONE		$113,644$8,100$4,762$0$126,506
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		PATRICK ,  SHANNON  
BOARD SECRETARY I
NONE		$73,607$0$1,624$0$75,231
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAUL ,  VENUS  
SERVICING REP
NONE		$108,408$3,979$1,630$0$114,017
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAULIN ,  GEORGETTA  
ORGANIZER
NONE		$120,717$8,100$7,088$0$135,905
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PECORARO ,  RAYMOND  
ASSISTANT - REGION
NONE		$131,433$7,340$8,907$0$147,680
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEDERSEN ,  KELLY  
BOARD SECRETARY I
NONE		$77,215$0$0$0$77,215
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 		PEELE ,  MILAN  
SERVICING REP
NONE		$112,318$8,100$6,963$0$127,381
I
Schedule 15
Representational Activities 		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		$121,665$8,100$12,529$0$142,294
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERLSTEIN ,  TONY  
ADMINISTRATIVE ASSISTANT
NONE		$99,002$5,442$6,592$0$111,036
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		PERRIEN ,  JACK  
GENERAL A - MAINTENANCE
NONE		$37,089$0$55$0$37,144
I
Schedule 15
Representational Activities 		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		$106,165$4,800$1,505$0$112,470
I
Schedule 15
Representational Activities 		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		$87,380$0$392$0$87,772
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 		PERRY ,  TONYA  
SERVICING REP
NONE		$114,278$8,100$4,949$0$127,327
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PETER ,  KRISTYNE  
INTERNATIONAL AFFAIRS DIR
NONE		$149,247$8,100$9,500$0$166,847
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		PETTY ,  DARREN  
SERVICING REP
NONE		$126,733$8,100$12,725$0$147,558
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETTY ,  KENNETH  
SYSTEMS ANALYST
NONE		$113,433$8,100$3,296$0$124,829
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		PFAFF ,  CHRISTOPHER  
SERVICING REP
NONE		$120,414$8,100$11,791$0$140,305
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHELPS ,  MEGAN  
INT'L OFFICER'S SECRETARY
NONE		$49,496$0$0$0$49,496
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		$72,274$0$40$0$72,314
I
Schedule 15
Representational Activities 		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		$77,070$0$0$0$77,070
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		PIERCE ,  CASSONYA  
BOOKKEEPER BI
NONE		$62,871$0$0$0$62,871
I
Schedule 15
Representational Activities 		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		$125,082$8,100$8,928$0$142,110
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PLACKE ,  TRACEY  
SECRETARY I (MAJOR DEPT)
NONE		$66,040$0$0$0$66,040
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 		PLATER ,  MICHAEL  
ADMINISTRATIVE ASSISTANT
NONE		$141,932$8,100$7,830$0$157,862
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POET ,  GREGORY  
SERVICING REP
NONE		$120,614$8,100$7,962$0$136,676
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POLING ,  BRIAN  
STOCKROOM CLERK
NONE		$78,820$0$861$0$79,681
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		POPE ,  MARLENE  
INT'L OFFICER'S SECRETARY
NONE		$72,369$0$247$0$72,616
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 		PORAY ,  IRENE  
AUDITOR
NONE		$121,049$8,100$15,758$0$144,907
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		PRATT ,  SUSAN  
ADMINISTRATIVE ASSISTANT
NONE		$102,001$5,694$5,766$0$113,461
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 		PRECOPIO ,  VINCENT  
SERVICING REP
NONE		$112,946$8,100$5,793$0$126,839
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PREISLER ,  JOSEPH  
SERVICING REP
NONE		$120,483$8,100$11,402$0$139,985
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		$59,681$0$0$0$59,681
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 		QUIROZ ,  VICTOR  
ASSISTANT - REGION
NONE		$145,260$8,100$15,219$0$168,579
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 		RAINEY ,  ANTHONY  
SERVICING REP
NONE		$63,071$687$242$0$64,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMSEY ,  TRAVIS  
SERVICING REP
NONE		$120,614$8,100$8,748$0$137,462
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 		RANDAZZO ,  MELISSA  
GENERAL A - MAINTENANCE
NONE		$38,015$0$0$0$38,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RANGE ,  NICHOLAS  
STOCKROOM CLERK
NONE		$63,788$0$250$0$64,038
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		RANSOM ,  REGINALD  
SERVICING REP
NONE		$52,721$687$516$0$53,924
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RATHGEB ,  BARBARA  
CLERK TYPIST
NONE		$59,251$0$0$0$59,251
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		RATZLOFF ,  JANET  
BOARD SECRETARY II
NONE		$72,181$0$0$0$72,181
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 		REED ,  SUSAN  
SERVICING REP
NONE		$120,473$8,100$14,783$0$143,356
I
Schedule 15
Representational Activities 		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  
SECRETARY I (MAJOR DEPT)
NONE		$85,879$0$258$0$86,137
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 		REEVES ,  MICHAEL  
CARPENTER
NONE		$102,025$0$0$0$102,025
I
Schedule 15
Representational Activities 		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		$74,811$0$1,983$0$76,794
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REID ,  GARY  
ASSISTANT MINOR
NONE		$125,842$8,100$6,756$0$140,698
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REISINGER ,  BRANDON  
Committee Member
NONE		$43,591$2,430$9,406$0$55,427
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REISS ,  ERIC  
SERVICING REP
NONE		$120,534$8,100$5,366$0$134,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RENKIEWICZ ,  CYNTHIA  
LEGAL ASSISTANT
NONE		$72,169$0$0$0$72,169
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		RESTIVO ,  MICHELLE  
INT'L OFFICER'S SECRETARY
NONE		$92,280$0$80$0$92,360
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		REYES ,  DANIEL  
ASSISTANT MINOR
NONE		$125,842$8,100$8,397$0$142,339
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 		RICCIOTTI ,  ERIC  
SERVICING REP
NONE		$128,607$10,942$6,616$0$146,165
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICE ,  TIFFANY  
AUDITOR
NONE		$120,534$8,100$9,925$0$138,559
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		RICHARDSON ,  AMY  
SERVICING REP
NONE		$120,460$8,100$5,770$0$134,330
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		RIGGINS ,  ROBERT  
SERVICING REP
NONE		$121,049$8,100$8,046$0$137,195
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		$62,480$0$1,649$0$64,129
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		4 %
A
B
C 		RINK ,  LISA  
ADMINISTRATIVE ASSISTANT
NONE		$92,889$5,315$31,894$0$130,098
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 		RIPPIE-STOTTS ,  FRENCHIE  
SERVICING REP
NONE		$113,650$8,100$6,443$0$128,193
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 		RIVERA-MATOS ,  JOSE  
ORGANIZER
NONE		$109,783$8,100$20,901$0$138,784
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 		ROBINSON ,  LARRY  
SERVICING REP
NONE		$90,773$6,581$4,851$0$102,205
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 		ROBINSON ,  LORENZO  
ASSISTANT MINOR
NONE		$125,842$8,100$6,364$0$140,306
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 		ROBLES ,  SUSAN  
SERVICING REP
NONE		$67,601$3,363$3,341$0$74,305
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBY ,  DAVID  
SERVICING REP
NONE		$106,536$7,973$7,080$0$121,589
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROCHON ,  DENVER  
PUBLIC RELATIONS REP
NONE		$111,282$8,100$5,426$0$124,808
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODABAUGH ,  ERIN  
INT'L OFFICER'S SECRETARY
NONE		$52,683$0$0$0$52,683
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		14 %
A
B
C 		RODOWSKY ,  SHARON  
SECRETARY I (MAJOR DEPT)
NONE		$26,489$0$0$0$26,489
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ-JIMENE ,  JORGE  
ORGANIZER
NONE		$120,534$8,100$14,382$0$143,016
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		$120,614$8,100$8,871$0$137,585
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROMERO ,  MANUEL  
AUDITOR
NONE		$43,383$687$1,513$0$45,583
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 		ROMERO ,  TRACY  
ADMINISTRATIVE ASSISTANT
NONE		$142,157$8,100$8,870$0$159,127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RONQUILLO ,  MARISELA LOP  
GRANT
NONE		$125,533$7,616$4,071$0$137,220
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSE ,  WILLIAM  
SERVICING REP
NONE		$114,994$8,100$7,702$0$130,796
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSS ,  MARIA  
BOARD SECRETARY II
NONE		$70,926$0$0$0$70,926
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 		RUBIO ,  IRENE  
CLERK TYPIST
NONE		$27,143$0$0$0$27,143
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUTH ,  JEANINE  
SERVICING REP
NONE		$112,318$8,100$4,361$0$124,779
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		$120,614$8,100$7,124$0$135,838
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RYAN ,  ROBERT  
TECH AID I
NONE		$60,365$0$2,010$0$62,375
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		4 %
A
B
C 		SAFFOLD ,  DEANNE  
ADMINISTRATIVE ASSISTANT
NONE		$93,742$4,719$2,161$0$100,622
I
Schedule 15
Representational Activities 		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		$113,950$7,975$7,017$0$128,942
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 		SAMIR ,  TAMAR  
PUBLIC RELATIONS REP
NONE		$82,524$6,200$2,833$0$91,557
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 		SAMPSON ,  PATRICK  
OUTSIDE SECURITY GUARDS
NONE		$67,989$0$0$0$67,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SANTANA ,  JOSE  
SERVICING REP
NONE		$121,665$8,100$10,415$0$140,180
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SARAZIN ,  CHRISTINA  
SERVICING REP
NONE		$120,614$8,100$8,506$0$137,220
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAUCEDA ,  ENEDELIA  
OUTSIDE SECURITY GUARDS
NONE		$37,027$0$0$0$37,027
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHEITLIN ,  BRUCE  
SERVICING REP
NONE		$121,049$8,100$13,053$0$142,202
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		$116,133$8,100$6,651$0$130,884
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		$64,104$0$0$0$64,104
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 		SCHROEDER ,  MARNI  
COMPLIANCE DIRECTOR
NONE		$161,420$7,054$5,184$0$173,658
I
Schedule 15
Representational Activities 		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		$44,552$0$0$0$44,552
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 		SCHWANDA ,  BRADLEY  
SERVICING REP
NONE		$121,049$8,100$8,886$0$138,035
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 		SCHWIEFERT ,  WALTER  
SERVICING REP
NONE		$120,614$8,100$5,844$0$134,558
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		$139,438$8,100$5,649$0$153,187
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  DANIEL  
ATTORNEY
NONE		$138,698$8,100$6,375$0$153,173
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  JESSICA  
SERVICING REP
NONE		$92,572$6,835$3,097$0$102,504
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  LISA  
ADMINSTRATIVE ACCOUNTANT
NONE		$119,744$8,100$5,147$0$132,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  ROSEANNE  
SECRETARY I (MAJOR DEPT)
NONE		$70,439$0$0$0$70,439
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 		SCOTT ,  TODD  
SERVICING REP
NONE		$112,567$8,100$4,588$0$125,255
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 		SCOTT-MEREDITH ,  SUSANNE  
ASSISTANT - MAJOR
NONE		$126,363$5,406$1,488$0$133,257
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 		SEARS ,  ANGELA  
Committee Member
NONE		$43,591$2,430$4,644$0$50,665
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEKAR ,  AARTHI  
SERVICING REP
NONE		$53,709$3,923$0$0$57,632
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 		SERRA ,  FRANKIE  
SENIOR BENEFITS SPECIALIS
NONE		$146,901$8,100$7,512$0$162,513
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAW ,  VERNON  
ASSISTANT MINOR
NONE		$125,842$8,100$6,652$0$140,594
I
Schedule 15
Representational Activities 		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		$115,017$6,800$5,159$0$126,976
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHEPARD ,  DARRELL  
SERVICING REP
NONE		$120,897$8,100$12,727$0$141,724
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 		SHEPHERD ,  BRIAN  
ADMINISTRATIVE ASSISTANT
NONE		$109,915$6,200$15,407$0$131,522
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHKRELA ,  TOM  
SERVICING REP
NONE		$113,118$8,100$12,658$0$133,876
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHOEMAKER ,  DAVID  
ADMINISTRATIVE ASSISTANT
NONE		$144,754$8,100$5,639$0$158,493
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 		SHORTRIDGE ,  CASANDRA  
ADMINISTRATIVE ASSISTANT
NONE		$144,754$8,100$7,845$0$160,699
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHOUP ,  STUART  
ATTORNEY
NONE		$168,551$8,100$4,078$0$180,729
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHROCK ,  JEFFREY  
SERVICING REP
NONE		$47,568$687$358$0$48,613
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		$113,534$8,100$5,184$0$126,818
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 		SIDDIQI ,  NAGHMANA  
ADMINISTRATIVE ASSISTANT
NONE		$112,689$4,032$2,769$0$119,490
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		$68,434$0$335$0$68,769
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 		SIEWNIAK ,  DAWN  
BOOKKEEPER A
NONE		$46,694$0$0$0$46,694
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SIMONETTA ,  JOSEPH  
AUDITOR
NONE		$120,534$8,100$10,004$0$138,638
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SIMPSON ,  DEBORAH  
INT'L OFFICER'S SECRETARY
NONE		$73,713$0$176$0$73,889
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		14 %
A
B
C 		SIMPSON ,  JOSEPH  
SERVICING REP
NONE		$116,218$8,100$6,140$0$130,458
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMS ,  CHRISTOPHER  
SERVICING REP
NONE		$121,049$8,100$3,301$0$132,450
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		$120,816$8,100$12,536$0$141,452
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SKELLY ,  CHRISTOPHER  
PUBLIC RELATIONS REP
NONE		$120,452$8,100$1,799$0$130,351
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 		SKOOG ,  HOLLY  
CLERK TYPIST
NONE		$52,929$0$0$0$52,929
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 		SKUDLAREK ,  LEO  
ASSISTANT - MAJOR
NONE		$136,219$8,100$7,356$0$151,675
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SLADE ,  MATTHEW  
SERVICING REP
NONE		$120,561$8,100$9,732$0$138,393
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SLEZAK ,  ASHLEY  
INT'L OFFICER'S SECRETARY
NONE		$76,706$0$1,503$0$78,209
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		SMITH ,  DARCY  
BOARD SECRETARY I
NONE		$72,745$0$907$0$73,652
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  EDWARD  
Committee Member
NONE		$40,180$2,230$5,402$0$47,812
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  HOLLIE  
SERVICING REP
NONE		$114,144$7,975$5,177$0$127,296
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		$138,836$8,100$3,616$0$150,552
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  RICHARD  
ASSISTANT - REGION
NONE		$144,738$8,100$34,346$0$187,184
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SNEAD ,  MICHAEL  
SERVICING REP
NONE		$110,042$8,100$15,454$0$133,596
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SNIPES ,  KRYSTAL  
BOARD SECRETARY I
NONE		$74,672$0$60$0$74,732
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 		SNYDER ,  DAVID  
ASSISTANT - MAJOR
NONE		$138,836$7,975$12,014$0$158,825
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOBCZYNSKI ,  MARY FRAN  
ASSISTANT CHIEF ACCOUNTAN
NONE		$170,400$8,100$4,155$0$182,655
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SODKO ,  JEFFREY  
DEPUTY GENERAL COUNSEL
NONE		$127,639$4,032$1,821$0$133,492
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		$125,163$7,600$5,507$0$138,270
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SOLDATE ,  JAMES  
ORGANIZER
NONE		$120,614$8,100$7,357$0$136,071
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOLTIS ,  DANA  
INT'L OFFICER'S SECRETARY
NONE		$69,206$0$5,142$0$74,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SOMMERVILLE ,  GARRY  
ASSISTANT MINOR
NONE		$126,968$8,100$6,833$0$141,901
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 		SOPALA ,  NANCY  
TRAVEL COORDINATOR
NONE		$65,818$1,125$1,044$0$67,987
I
Schedule 15
Representational Activities 		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		$63,318$3$0$0$63,321
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 		SPAYDE ,  PATRICK  
SERVICING REP
NONE		$121,049$8,100$7,033$0$136,182
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 		SPINNEY ,  SHAUN  
LAW CLERK
NONE		$14,002$0$0$0$14,002
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		SPRINGATE ,  COLLEEN  
ORGANIZER
NONE		$121,049$8,100$6,573$0$135,722
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STAHL ,  STEPHEN  
ASSISTANT - MAJOR
NONE		$140,255$8,100$12,474$0$160,829
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STALNAKER ,  DAVID  
TOP ADMINISTRATIVE ASSIST
NONE		$65,943$2,676$15,511$0$84,130
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		$67,308$0$0$0$67,308
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 		STANFILL ,  JOHN  
SERVICING REP
NONE		$66,151$4,935$37,510$0$108,596
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STANKOFF ,  TERESA  
BOOKKEEPER A
NONE		$65,098$0$13$0$65,111
I
Schedule 15
Representational Activities 		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		$120,614$8,100$7,712$0$136,426
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		STARK ,  ANDREW  
SERVICING REP
NONE		$92,502$6,835$5,311$0$104,648
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 		STARR ,  JASON  
SERVICING REP
NONE		$111,805$8,100$7,247$0$127,152
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 		STEPHENSON ,  ARNIECE  
Committee Member
NONE		$39,801$2,212$5,539$0$47,552
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 		STEVENSON ,  ADAM  
ASSISTANT - MAJOR
NONE		$138,555$8,100$13,281$0$159,936
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEWARD ,  STACIE  
TOP ADMINISTRATIVE ASSIST
NONE		$162,163$8,100$4,835$0$175,098
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		STEWART ,  LAWRENCE  
SERVICING REP
NONE		$120,816$7,901$4,643$0$133,360
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STOEY ,  CATHERINE  
ADMINISTRATIVE ASSISTANT
NONE		$144,651$8,100$6,753$0$159,504
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 		STOEY ,  GREGORY  
ASSISTANT - MAJOR
NONE		$138,578$8,100$7,970$0$154,648
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STOLLINGS ,  CARRIE  
Committee Member
NONE		$42,454$2,375$419$0$45,248
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STORM ,  JAMES  
SERVICING REP
NONE		$113,193$8,100$8,398$0$129,691
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 		STOUT ,  STEVEN  
SERVICING REP
NONE		$120,473$8,100$13,893$0$142,466
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRAIN ,  GARRETT  
SERVICING REP
NONE		$111,569$8,100$7,243$0$126,912
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 		STRICKLAND ,  BENJAMIN  
SERVICING REP
NONE		$121,049$8,100$7,984$0$137,133
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STROWD ,  JAMES  
SERVICING REP
NONE		$120,816$7,975$12,391$0$141,182
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRUSINSKI ,  JOSEPH  
OUTSIDE SECURITY GUARDS
NONE		$68,281$0$0$0$68,281
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 		STRUSSIONE ,  ALBERTO  
Committee Member
NONE		$43,591$2,430$3,371$0$49,392
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 		STUART ,  MOLLY  
ORGANIZER
NONE		$100,447$7,467$5,010$0$112,924
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUELL ,  REBECCA  
TOP ADMINISTRATIVE ASSIST
NONE		$146,230$8,100$7,035$0$161,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUMPTER ,  SAMANTHA  
SERVICING REP
NONE		$104,432$7,846$10,735$0$123,013
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		SWANSON ,  JENNIFER  
LAW CLERK
NONE		$10,002$0$0$0$10,002
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		SZAFRANSKI ,  JOHN  
ASSISTANT MINOR
NONE		$125,701$8,100$6,733$0$140,534
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 		SZAFRANSKI ,  KRISTA  
ORGANIZER
NONE		$120,460$8,100$9,548$0$138,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SZCZEPANIAK ,  TED  
ASSISTANT - MAJOR
NONE		$61,649$687$847$0$63,183
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 		TALLARITA ,  WILLIAM  
SERVICING REP
NONE		$120,816$8,100$8,124$0$137,040
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TARPEY ,  KELLY  
INT'L OFFICER'S SECRETARY
NONE		$81,746$0$335$0$82,081
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		14 %
A
B
C 		TAYLOR ,  JAMES  
CLERK TYPIST
NONE		$69,920$0$0$0$69,920
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 		TAYLOR ,  JOE  
SERVICING REP
NONE		$120,534$8,100$10,361$0$138,995
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 		TAYLOR ,  MARK  
ASSISTANT - MAJOR
NONE		$138,936$8,100$7,315$0$154,351
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 		TELLER ,  JAMIE  
ORGANIZER
NONE		$109,834$8,100$7,551$0$125,485
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TERRY ,  JEFFREY  
ASSISTANT - MAJOR
NONE		$138,705$8,100$8,274$0$155,079
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 		THOMAS ,  JASON  
SERVICING REP
NONE		$120,614$8,100$12,955$0$141,669
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 		THOMAS ,  MILTON  
INFO TECH SYSTEMS ASST DI
NONE		$171,900$8,100$2,719$0$182,719
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		THOMAS ,  TIMOTHY  
ASSISTANT - MAJOR
NONE		$105,315$6,200$3,846$0$115,361
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 		THOMPSON ,  DEBORAH  
OUTSIDE SECURITY GUARDS
NONE		$60,924$0$0$0$60,924
I
Schedule 15
Representational Activities 		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		$64,036$0$1,386$0$65,422
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THORNTON ,  STEPHANIE  
SERVICING REP
NONE		$114,025$8,100$6,724$0$128,849
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 		TILLERY ,  STEVE  
AUDITOR
NONE		$62,360$687$2,194$0$65,241
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		$120,816$8,100$11,243$0$140,159
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		$175,812$8,100$4,915$0$188,827
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TISEO ,  ROBERT  
ASSISTANT - MAJOR
NONE		$138,705$8,100$8,782$0$155,587
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOLBERT ,  KEVIN  
SERVICING REP
NONE		$120,614$6,059$7,521$0$134,194
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOLDO ,  FREDERICK  
SERVICING REP
NONE		$137,727$8,118$6,682$0$152,527
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOLLIVER ,  VAUGHAN  
SERVICING REP
NONE		$121,665$8,100$7,447$0$137,212
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRENTE ,  PAOLO  
SERVICING REP
NONE		$118,184$8,100$7,998$0$134,282
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  EDGAR  
ASSISTANT - MAJOR
NONE		$138,705$8,100$9,123$0$155,928
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 		TORRES ,  LILLIAN  
CLERK TYPIST
NONE		$60,538$0$0$0$60,538
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TOWNER ,  ANTHONY  
SERVICING REP
NONE		$92,617$6,835$40,649$0$140,101
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOWNSEL ,  ANGELA  
INT'L OFFICER'S SECRETARY
NONE		$77,650$0$1,858$0$79,508
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		TOWNSEND ,  KIM  
SERVICING REP
NONE		$32,366$433$242$0$33,041
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRAYLOR ,  TRACI  
SECRETARY I (MAJOR DEPT)
NONE		$78,848$0$1,801$0$80,649
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRITT ,  RENATE  
UTILITY REPAIRMAN
NONE		$70,574$0$0$0$70,574
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 		TROUP ,  ANTOINETTE  
PHOTO LAYOUT TYPIST
NONE		$77,508$0$1,169$0$78,677
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		TRULL ,  DANNY  
ORGANIZER
NONE		$122,114$8,100$7,633$0$137,847
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TUCK ,  JASON  
SERVICING REP
NONE		$104,448$7,846$7,378$0$119,672
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 		TURNAGE ,  WILEY  
SERVICING REP
NONE		$39,422$2,194$4,505$0$46,121
I
Schedule 15
Representational Activities 		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 ,  DELLA  
SECRETARY I (MAJOR DEPT)
NONE		$81,995$0$2,185$0$84,180
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TURNER-BAILEY ,  RENEE  
ADMINISTRATIVE ASSISTANT
NONE		$145,307$8,100$6,135$0$159,542
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		UNRUH ,  KAREN  
BOOKKEEPER A
NONE		$72,933$0$0$0$72,933
I
Schedule 15
Representational Activities 		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		$68,178$0$0$0$68,178
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 		UPTMOR ,  MATTHEW  
ADMINISTRATIVE ASSISTANT
NONE		$144,754$8,100$11,883$0$164,737
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 		VALENTIN III ,  WENCESLAO  
SERVICING REP
NONE		$78,540$5,821$9,960$0$94,321
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VANBOCXLAER ,  JASON  
SERVICING REP
NONE		$100,581$7,467$8,391$0$116,439
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 		VASQUEZ ,  CLAUDIA  
GENERAL A - MAINTENANCE
NONE		$68,363$0$0$0$68,363
I
Schedule 15
Representational Activities 		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		$62,324$0$0$0$62,324
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		VELOZ ,  REISY  
SERVICING REP
NONE		$86,476$6,454$0$0$92,930
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VENERI ,  PHILIP  
GENERAL A - MAINTENANCE
NONE		$63,547$0$0$0$63,547
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 		VERELLEN ,  JOHNNY  
ASSISTANT - MAJOR
NONE		$119,393$8,100$6,193$0$133,686
I
Schedule 15
Representational Activities 		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		$113,719$8,100$7,384$0$129,203
I
Schedule 15
Representational Activities 		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  
ASSISTANT - MAJOR
NONE		$120,208$8,100$10,751$0$139,059
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 		VISCOMI ,  CHRISTOPHER  
SERVICING REP
NONE		$143,192$8,100$8,481$0$159,773
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 		VIVANCOS ,  SEBASTIAN  
SERVICING REP
NONE		$57,799$4,302$736$0$62,837
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 		VU ,  MIKAYLA  
SERVICING REP
NONE		$117,568$8,100$4,577$0$130,245
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		$138,705$8,100$7,151$0$153,956
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WADE ,  JASON  
TOP ADMINISTRATIVE ASSIST
NONE		$160,573$8,100$10,517$0$179,190
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 		WADLEY ,  JEANNENE  
BOOKKEEPER BI
NONE		$28,719$0$0$0$28,719
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 		WALKER ,  HELEN  
ADMINISTRATIVE ASSISTANT
NONE		$144,701$8,100$8,675$0$161,476
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  JEFFERY  
ASSISTANT - MAJOR
NONE		$138,705$8,100$5,101$0$151,906
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  RONALD  
SERVICING REP
NONE		$89,776$0$363$0$90,139
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 		WALKER ,  TAMARA  
CLERK TYPIST
NONE		$69,465$0$0$0$69,465
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 		WALLACE ,  DEBRA  
INT'L OFFICER'S SECRETARY
NONE		$72,552$0$80$0$72,632
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		WALTON ,  NORRIS  
SERVICING REP
NONE		$112,686$8,479$7,110$0$128,275
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATTS ,  JENNIFER  
CAFETERIA MANAGER PGC
NONE		$19,033$0$0$0$19,033
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 		WATTS ,  TERVORENCE  
HEATING/AIR COND OPERATOR
NONE		$130,110$0$0$0$130,110
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WEAVER ,  BRANDON  
Committee Member
NONE		$45,487$2,539$6,524$0$54,550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBB ,  CHRISTOPHER  
SERVICING REP
NONE		$122,114$8,100$9,565$0$139,779
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 		WEBER ,  THOMAS  
ADMINISTRATIVE ASSISTANT
NONE		$146,511$8,100$7,210$0$161,821
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		$126,058$8,100$11,051$0$145,209
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEIR ,  LYNNE  
BOOKKEEPER BI
NONE		$73,522$0$13$0$73,535
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 		WELLS ,  SUSAN  
CLERK TYPIST
NONE		$68,376$0$0$0$68,376
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 		WELTER ,  ERIC  
Committee Member
NONE		$39,422$2,194$5,551$0$47,167
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEYER ,  JOHN  
ADMINISTRATIVE ASSISTANT
NONE		$137,374$7,846$6,571$0$151,791
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHEELER ,  DEANN  
BOOKKEEPER BI
NONE		$70,671$0$0$0$70,671
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 		WHICHARD ,  ALYSSA  
BOOKKEEPER BI
NONE		$62,458$0$0$0$62,458
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		$120,614$8,100$4,278$0$132,992
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITAKER ,  DENEEN  
ASSISTANT - MAJOR
NONE		$138,936$8,100$5,183$0$152,219
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  LA CHANDRA  
ADMINISTRATIVE ASSISTANT
NONE		$144,617$8,100$9,029$0$161,746
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 		WHITED ,  MICHAEL  
SERVICING REP
NONE		$121,049$8,100$4,742$0$133,891
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHYDE ,  BRETT  
SERVICING REP
NONE		$110,680$8,100$9,799$0$128,579
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WIGGINS ,  BRIAN  
SERVICING REP
NONE		$78,531$5,821$35,954$0$120,306
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 		WILLIAMS ,  ANDREA  
CLERK TYPIST
NONE		$68,228$0$0$0$68,228
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 		WILLIAMS ,  ANGELA  
ADMINSTRATIVE ACCOUNTANT
NONE		$118,613$8,100$3,738$0$130,451
I
Schedule 15
Representational Activities 		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		$105,930$3,911$3,629$0$113,470
I
Schedule 15
Representational Activities 		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 ,  CHARLES  
SERVICING REP
NONE		$45,487$2,539$2,873$0$50,899
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  MATTHEW  
PUBLIC RELATIONS REP
NONE		$99,066$1,211$620$0$100,897
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 		WILLIAMS ,  THOMAS  
SERVICING REP
NONE		$111,057$8,100$7,468$0$126,625
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS JR ,  RON  
ELECTRICIAN FOREMAN
NONE		$117,614$1,020$0$0$118,634
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLINGHAM ,  MARK  
SERVICING REP
NONE		$106,439$7,973$10,896$0$125,308
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  ALLEN  
ASSISTANT - MAJOR
NONE		$139,613$8,100$8,169$0$155,882
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  ZENIA  
ORGANIZER
NONE		$120,561$8,100$14,197$0$142,858
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		$72,980$0$4,513$0$77,493
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		WIRGAU ,  KIMBERLY  
ADMINISTRATIVE SECRETARY
NONE		$72,761$0$0$0$72,761
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		WIRGAU ,  NICHOLAS  
UTILITY REPAIRMAN
NONE		$71,840$0$0$0$71,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WIRGAU ,  NORMAN  
SUPERINTENDENT PROPERTY/M
NONE		$144,955$8,100$3,276$0$156,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WISER ,  TAMMY  
Committee Member
NONE		$45,487$2,539$6,353$0$54,379
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WISNIEWSKI ,  JOYCE  
INT'L OFFICER'S SECRETARY
NONE		$84,060$0$2,792$0$86,852
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOLFE ,  SUSAN  
RESEARCH SPECIALIST
NONE		$113,208$7,651$3,787$0$124,646
I
Schedule 15
Representational Activities 		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		$51,997$0$0$0$51,997
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		14 %
A
B
C 		WOOD ,  KENNETH  
MULTILITH OPERATOR - HEAV
NONE		$73,479$0$0$0$73,479
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		WOODARD ,  BEVERLY  
INT'L OFFICER'S SECRETARY
NONE		$41,284$0$0$0$41,284
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		14 %
A
B
C 		WOODARD ,  RONNIE  
Committee Member
NONE		$45,487$2,539$3,042$0$51,068
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOODS ,  FRANK  
SERVICING REP
NONE		$44,079$687$331$0$45,097
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOODS ,  SHAWANA  
SERVICING REP
NONE		$104,523$7,846$37,361$0$149,730
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 		WOOLMAN ,  MICHAEL  
SERVICING REP
NONE		$121,665$8,100$5,160$0$134,925
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  DEBORAH  
SERVICING REP
NONE		$54,757$2,767$1,798$0$59,322
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		$120,614$8,100$7,886$0$136,600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  THOMAS  
SERVICING REP
NONE		$117,179$8,100$7,882$0$133,161
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WURTZEL ,  CHAD  
ASSISTANT - MAJOR
NONE		$136,549$8,100$9,185$0$153,834
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 		WYATT ,  KAVIN  
SERVICING REP
NONE		$22,333$687$1,762$0$24,782
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		$117,447$4,032$11,799$0$133,278
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		$67,427$0$0$0$67,427
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 		YOUNG ,  BOBBY  
SERVICING REP
NONE		$114,926$8,100$6,046$0$129,072
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 		ZAMMIT ,  RAYMOND  
ASSISTANT - MAJOR
NONE		$139,163$8,100$3,747$0$151,010
I
Schedule 15
Representational Activities 		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		$120,534$8,100$7,902$0$136,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZATRATZ ,  CHRISTOPHER  
SERVICING REP
NONE		$108,678$8,100$4,661$0$121,439
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		ZIEGLER ,  THOMAS  
ORGANIZER
NONE		$82,505$6,075$2,944$0$91,524
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZIMMERLA ,  STEVEN  
ADMINISTRATIVE ASSISTANT
NONE		$152,888$8,100$7,821$0$168,809
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZIMMERMAN ,  JONATHAN  
SERVICING REP
NONE		$120,614$8,100$14,740$0$143,454
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZIMMICK ,  JOHN  
ASSISTANT - MAJOR
NONE		$138,894$8,100$9,437$0$156,431
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZIRKLE ,  EDWARD  
SERVICING REP
NONE		$117,527$8,100$8,286$0$133,913
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 		ZUBAK ,  SANDRA  
ADMINISTRATIVE SECRETARY
NONE		$66,198$0$0$0$66,198
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ZUCKSCHWERDT ,  SCOTT  
ASSISTANT - REGION
NONE		$146,238$8,100$8,064$0$162,402
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$270,943$7,797$14,167$0$292,907
I Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
Total Employee Disbursements$83,655,813$4,337,692$4,971,738$0$92,965,243
Less Deductions    $34,014,848
Net Disbursements    $58,950,395
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) 370,239 
Agency Fee Payers*297
Total Members/Fee Payers370,536 
*Agency Fee Payers are not considered members of the labor organization.
Regular370,239Yes
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$39,449,741
2. Named Payer Non-itemized Receipts$1,782,071
3. All Other Receipts$1,190,287
4. Total Receipts$42,422,099
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$474,285
2. Named Payee Non-itemized Disbursements$54,936
3. To Officers$12,467
4. To Employees$233,536
5. All Other Disbursements$241,514
6. Total Disbursements$1,016,738
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$27,372,755
2. Named Payee Non-itemized Disbursements$9,088,871
3. To Officers$2,663,186
4. To Employees$77,128,212
5. All Other Disbursements$2,514,809
6. Total Disbursements$118,767,833
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$23,836,477
2. Named Payee Non-itemized Disbursements$871,038
3. To Officers$32,983
4. To Employees$8,182,337
5. All Other Disbursements$398,075
6. Total Disbursements$33,320,910
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$274,368
2. Named Payee Non-itemized Disbursements$206,104
3. To Officers$192,243
4. To Employees$3,183,292
5. All Other Disbursements$333,898
6. Total Disbursements$4,189,905
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,175,668
2. Named Payee Non-itemized Disbursements$306,266
3. To Officers$240,702
4. To Employees$4,237,895
5. All Other Disbursements$699,579
6. Total Disbursements$13,660,110
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$759,623
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$759,623
CREDIT CARD LOYALTY 1/2308/30/2023$31,067
CREDIT CARD LOYALTY 3/2303/23/2023$47,747
CREDIT CARD LOYALTY 11/22 06/22/2023$30,365
CREDIT CARD LOYALTY - 10/2205/31/2023$30,140
2023 NEW CREDIT CARD BONUS08/30/2023$30,885
CREDIT CARD LOYALTY 3/2310/30/2023$31,083
CREDIT CARD LOYALTY 4/2311/29/2023$30,529
CREDIT CARD BONUS THRU 202912/15/2023$347,391
CREDIT CARD LOYALTY 5/2312/15/2023$30,681
CREDIT CARD LOYALTY 7/2202/23/2023$29,452
CREDIT CARD ROYALTY 2/2309/28/2023$31,488
CREDIT CARD LOYALTY 9/2204/26/2023$29,788
CREDIT CARD LOYALTY - 12/2207/27/2023$30,379
CREDIT CARD LOYALTY 6/2201/26/2023$28,628
Name and Address
(A)
ASSURED PARTNERS OF MICHIGAN

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$62,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,550
REFUND ON ACCOUNT06/05/2023$62,550
Name and Address
(A)
ATLAS

1212 ST GEORGE ROAD
EVANSVILLE
IN
47703
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,482
REFUND ON ACCOUNT11/01/2023$6,482
Name and Address
(A)
AVAYA COMMUNICATION

240 EMERY ST
BETHLEHEM
PA
18025
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,345
REFUND ON ACCOUNT05/31/2023$8,345
Name and Address
(A)
BANK OF MONTREAL

200 OELLETTE AVENUE
WINDSOR
00
N9A1A5
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,069
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,069
EXCHANGE08/17/2023$12,069
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$5,363
Total of All Transactions with this Payee/Payer for This Schedule$5,363
Name and Address
(A)
CET GRANT
8000 E. JEFFERSON AVE.
HEALTH and SAFETY DEPT
DETROIT
MI
48214
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,862
Total Non-Itemized Transactions with this Payee/Payer$15,856
Total of All Transactions with this Payee/Payer for This Schedule$21,718
CHARGEBACKS - 9/2205/31/2023$5,862
Name and Address
(A)
CITY OF DETROIT
ROOM 120
2 WOODWARD AVE
DETROIT
MI
48226
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,027
VOIDED CHECKS REPORTED AS DISB07/12/2023$12,027
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$68,577
Total Non-Itemized Transactions with this Payee/Payer$25,353
Total of All Transactions with this Payee/Payer for This Schedule$93,930
MEDICAL CLAIM REFUND - 202303/16/2023$18,655
MEDICAL CLAIM REFUND 202202/22/2023$5,992
MEDICAL CLAIM REFUND - 6/2210/24/2023$6,566
MEDICAL CLAIM REFUND - 7/2101/09/2023$6,810
MEDICAL CLAIM REFUND 5/2201/09/2023$11,004
MEDICAL CLAIM REFUND01/17/2023$10,816
MEDICAL CLAIM REFUND05/17/2023$8,734
Name and Address
(A)
COLT'S MANUFACTURING COMPANY LLC

545 NEW PARK AVE
WEST HARTFORD
CT
06110
Type or Classification
(B)
MANUFACTURING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
COLTS SETTLEMENT11/06/2023$250,000
Name and Address
(A)
CORT BUSINESS SERVICES CORPORATION

2801 SOUTH HURSTBOURNE PARK
LOUISVILLE
KY
40220
Type or Classification
(B)
FURNITURE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,269
REFUND ON ACCOUNT08/01/2023$36,269
Name and Address
(A)
DEBORAH WRIGHT

275 EDGEMOOR RD.
BELFORD
NJ
07718
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$5,455
Total of All Transactions with this Payee/Payer for This Schedule$5,455
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$41,351
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,351
DELTA RETENTION SURPLUS REFUND05/04/2023$41,351
Name and Address
(A)
DOUGLAS DRACHLER, MCKEE & GIL
1904 THIRD AVENUE, STE 1030
SECURITIES BUILDING
SEATTLE
WA
98101-1170
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,299
VOIDED CHECKS REPORTED AS DISB03/09/2023$33,299
Name and Address
(A)
DTE ENERGY COMPANY

2000 2ND AVE
DETROIT
MI
48226
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,868
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,868
ENERGY EFFICIENCY INCENTIVE12/14/2023$11,331
ENERGY EFFICIENCY INCENTIVE12/19/2023$75,537
Name and Address
(A)
EASTERN MICHIGAN UNIVERSITY
8000 E JEFFERSON AVE
HEALTH & SAFETY DEPARTMENT
DETROIT
MI
48214
Type or Classification
(B)
STATE UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,908
Total of All Transactions with this Payee/Payer for This Schedule$7,908
Name and Address
(A)
GEORGIA DEPARTMENT OF REVENUE

1800 CENTURY BLVD NE
ATLANTA
GA
30345
Type or Classification
(B)
STATE MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,111
GEORGIA STATE TAX REFUND08/31/2023$6,111
Name and Address
(A)
HYATT CORPORATION

600 TOWN CENTER DRIVE
DEARBORN
MI
48126
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,658
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,658
REFUND FROM R6 CONFERENCE10/24/2023$13,658
Name and Address
(A)
ILLINOIS ALLIANCE FOR RETIREES

2229 S HALSTED STREET
CHICAGO
IL
60608
Type or Classification
(B)
RETIREE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,100
IL ALLIANCE CONVENTION10/25/2023$6,100
Name and Address
(A)
ILLINOIS CAP

680 BARCLAY BLVD.
LINCOLNSHIRE
IL
60069
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,430
Total of All Transactions with this Payee/Payer for This Schedule$28,430
Name and Address
(A)
IOWA CAP

680 BARCLAY BLVD.
LINCOLNSHIRE
IL
60069
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,342
Total of All Transactions with this Payee/Payer for This Schedule$23,342
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$92,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,375
2023 COMMERICAL CARD REBATE11/17/2023$92,375
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$8,209
Total Non-Itemized Transactions with this Payee/Payer$17,019
Total of All Transactions with this Payee/Payer for This Schedule$25,228
COBRA PAYMENT - MAY-JUNE 202306/08/2023$8,209
Name and Address
(A)
MARRIOTT INTERNATIONAL, INC.

1965 MARIOTT DRIVE
LOUISVILLE
TN
37777
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,276
REFUND ON ACCOUNT06/12/2023$16,276
Name and Address
(A)
MCKNIGHT, CANZANO, SMITH, RADTKE &

423 N. MAIN STREET, SUITE 2
ROYAL OAK
MI
48067
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,800
ATTORNEY FEE REIMBURSEMENT11/14/2023$133,800
Name and Address
(A)
MIDWEST LABOR PRESS ASSOCIATION

8898 N. LEROY RD
WESTFIELD CENTER
OH
44251
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,087
Total Non-Itemized Transactions with this Payee/Payer$10
Total of All Transactions with this Payee/Payer for This Schedule$17,097
R4 CONFERENCE12/04/2023$17,087
Name and Address
(A)
NIEHS
8000 EAST JEFFERSON AVENUE
HEALTH & SAFETY DEPARTMENT
DETROIT
MI
48214
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$919,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$919,025
CHARGEBACKS - 6/2309/01/2023$59,793
CHARGEBACKS - 3/2306/19/2023$125,580
CHARGEBACKS - 1/2303/17/2023$52,297
CHARGEBACKS - 9/2311/22/2023$54,509
CHARGEBACKS - 10/23 PARTIAL11/22/2023$5,862
CHARGEBACKS - 8/2309/28/2023$85,085
CHARGEBACKS - 5/2307/18/2023$52,616
CHARGEBACKS - 12/2202/13/2023$53,386
CHARGEBACKS 4/22, 5/22, 11/2201/24/2023$150,433
CHARGEBACKS - 7/2309/21/2023$52,095
REIMBURSE INDIRECT COSTS07/31/2023$66,510
CHARGEBACKS - 2/2304/05/2023$48,711
CHARGEBACKS - 10/2312/19/2023$45,650
REIMBURSE INDIRECT COSTS05/31/2023$66,498
Name and Address
(A)
NIRAJ GANATRA

813 RUSSETT ROAD
ANN ARBOR
MI
48103
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$6,270
Total of All Transactions with this Payee/Payer for This Schedule$6,270
Name and Address
(A)
POLLY BYRNE

1463 W. REMINGTON LANE
ROUND LAKE
IL
60073
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,248
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,248
VOIDED CHECK REPORTED AS DISBURSEMENT08/31/2023$16,248
Name and Address
(A)
PUBLIC REVIEW BOARD

39111 SIX MILE ROAD
PLYMOUTH
MI
48152
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,805
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,805
GROUP HEALTH INSURANCE JAN-DEC 2302/02/2023$68,357
GROUP HEALTH INSURANCE APRIL-JUNE 2304/06/2023$8,862
GROUP HEALTH INSURANCE OCT-DEC 2310/11/2023$8,862
GROUP HEALTH INSURANCE JULY-SEPT 2307/31/2023$8,862
GROUP HEALTH INSURANCE JAN-MAR 2301/12/2023$8,862
Name and Address
(A)
SCHOOL FOR CREATIVE CAREERS

9590 CHESAPEAKE DR., STE 4
SAN DIEGO
CA
92123
Type or Classification
(B)
EDUCATIONAL FACILITY
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
RENT SECURITY DEPOSIT06/05/2023$10,000
Name and Address
(A)
STAFF RETIREMENT INCOME PLAN

8000 EAST JEFFERSON AVE.
DETROIT
MI
48214
Type or Classification
(B)
RETIREMENT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,767
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,767
DEPENDENT AND OPTIONAL LIFE -8/2308/01/2023$14,190
DEPENDENT AND OPTIONAL LIFE - 11/2311/06/2023$14,531
DEPENDENT AND OPTIONAL LIFE - 7/2306/30/2023$14,382
GROUP LIFE INSURANCE 1/2301/04/2023$13,691
DEPENDENT AND OPTIONAL LIFE - 9/2309/01/2023$14,549
DEPENDENT AND OPTIONAL LIFE - 12/2312/04/2023$14,664
DEPENDENT AND OPTIONAL LIFE - 6/2305/31/2023$14,108
DEPENDENT AND OPTIONAL LIFE - 5/2305/04/2023$14,107
DEPENDENT AND OPTIONAL INS - 10/2310/11/2023$14,738
DEPENDENT AND OPTIONAL LIFE - 2/2302/02/2023$13,859
DEPENDENT AND OPTIONAL LIFE - 3/2303/03/2023$14,079
DEPENDENT AND OPTIONAL LIFE - 4/2304/05/2023$13,869
Name and Address
(A)
SUSAN ROBLES

202 E. ADRIAN ST.
BLISSFIELD
MI
49228
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$7,213
Total of All Transactions with this Payee/Payer for This Schedule$7,213
Name and Address
(A)
TOLEDO CAP COUNCIL

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
CAP COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
R2B ANNUAL OUTING10/26/2023$5,000
Name and Address
(A)
TRIBUS ENTERPRISES

155 HAAS DR.
ENGLEWOOD
OH
45322
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,303
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,303
SECURITY DEPOSIT REFUND10/25/2023$5,303
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$3,685,010
Total Non-Itemized Transactions with this Payee/Payer$255
Total of All Transactions with this Payee/Payer for This Schedule$3,685,265
CHARGEBACKS - 6/202312/04/2023$270,034
CHARGEBACKS 11/2202/09/2023$326,663
CHARGEBACKS 9/2201/27/2023$471,309
CHARGEBACKS - 2/2307/31/2023$304,724
CHARGEBACKS - 3/2307/31/2023$300,487
CHARGEBACKS - 4/2307/31/2023$297,142
CHARGEBACKS - 5/2310/24/2023$304,986
CHARGEBACKS - 9/2311/21/2023$72,767
CHARGEBACKS - 10/2312/14/2023$128,929
CHARGEBACKS - 8/2310/10/2023$109,891
CHARGEBACK - 12/2203/03/2023$320,918
CHARGEBACKS - 1/2304/11/2023$352,803
CHARGEBACKS - 7/2310/10/2023$164,870
CHARGEBACKS 10/2201/27/2023$259,487
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$0
Total Non-Itemized Transactions with this Payee/Payer$17,421
Total of All Transactions with this Payee/Payer for This Schedule$17,421
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$20,003
Total of All Transactions with this Payee/Payer for This Schedule$20,003
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$9,235
Total of All Transactions with this Payee/Payer for This Schedule$9,235
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$0
Total Non-Itemized Transactions with this Payee/Payer$15,980
Total of All Transactions with this Payee/Payer for This Schedule$15,980
Name and Address
(A)
UAW LU 1183, REG. 8

698 OLD BALTIMORE PIKE
NEWARK
DE
19702-1312
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$10,400
Total of All Transactions with this Payee/Payer for This Schedule$10,400
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$53,900
Total Non-Itemized Transactions with this Payee/Payer$23,787
Total of All Transactions with this Payee/Payer for This Schedule$77,687
UAW WOMEN'S CONFERENCE 202309/11/2023$9,450
R2B LEADERSHIP MEETING07/05/2023$6,700
R2B LEADERSHIP MEETING07/05/2023$10,720
UAW CBC 202304/24/2023$5,200
VETERAN'S CONFERENCE 202309/11/2023$6,750
R2B LEADERSHIP DEPOSIT10/24/2023$10,080
R2B ANNUAL OUTING10/26/2023$5,000
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$5,880
Total Non-Itemized Transactions with this Payee/Payer$26,059
Total of All Transactions with this Payee/Payer for This Schedule$31,939
R2B LEADERSHIP DEPOSIT10/24/2023$5,880
Name and Address
(A)
UAW LU 1219, REG. 2B

1750 BIBLE ROAD
LIMA
OH
45801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,415
Total of All Transactions with this Payee/Payer for This Schedule$12,415
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$9,940
Total Non-Itemized Transactions with this Payee/Payer$3,601
Total of All Transactions with this Payee/Payer for This Schedule$13,541
R1D SUMMER SCHOOL REGISTRATION09/14/2023$9,940
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
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$0
Total Non-Itemized Transactions with this Payee/Payer$15,681
Total of All Transactions with this Payee/Payer for This Schedule$15,681
Name and Address
(A)
UAW LU 1268, REG. 4

1100 W CHRYSLER DRIVE
BELVIDERE
IL
61008-6003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,408
Total of All Transactions with this Payee/Payer for This Schedule$20,408
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$9,240
Total of All Transactions with this Payee/Payer for This Schedule$9,240
Name and Address
(A)
UAW LU 129, REG. 8

2218 E MAIN STREET
GRAND PRAIRIE
TX
75050
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
R8 LEADERSHIP CONFERENCE02/21/2023$9,000
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$6,433
Total of All Transactions with this Payee/Payer for This Schedule$6,433
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$22,764
Total of All Transactions with this Payee/Payer for This Schedule$22,764
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
UAW LU 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$24,385
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$25,985
R1 LEADERSHIP INSTITUTE08/30/2023$18,985
UAW HEALTH AND SAFETY CONFERENCE05/26/2023$5,400
Name and Address
(A)
UAW LU 1588, REG. 2B
PO BOX 591

DELAWARE
OH
43015-2429
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,571
Total of All Transactions with this Payee/Payer for This Schedule$7,571
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$13,824
Total Non-Itemized Transactions with this Payee/Payer$1,103
Total of All Transactions with this Payee/Payer for This Schedule$14,927
REIMB FOR TEMPORARY ORGANIZER11/01/2023$7,680
REIMB FOR TEMPORARY ORGANIZER08/22/2023$6,144
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$11,406
Total of All Transactions with this Payee/Payer for This Schedule$11,406
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$7,060
Total Non-Itemized Transactions with this Payee/Payer$28,367
Total of All Transactions with this Payee/Payer for This Schedule$35,427
R1A SUMMER SCHOOL09/28/2023$7,060
Name and Address
(A)
UAW LU 1639, REG. 8
P.O. BOX 50353

MOBILE
AL
36605
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$5,307
Total of All Transactions with this Payee/Payer for This Schedule$5,307
Name and Address
(A)
UAW LU 1666, REG. 1D

5111 EAST ML, SUITE A-120
KALAMAZOO
MI
49048
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$5,255
Total of All Transactions with this Payee/Payer for This Schedule$5,255
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$12,150
Total Non-Itemized Transactions with this Payee/Payer$14,901
Total of All Transactions with this Payee/Payer for This Schedule$27,051
VETERAN'S CONFERENCE 202309/11/2023$5,550
R1D SUMMER SCHOOL09/15/2023$6,600
Name and Address
(A)
UAW LU 1686, REG. 2B

119 E. LINCOLN STREET
NEW LEXINGTON
OH
43764
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$5,790
Total of All Transactions with this Payee/Payer for This Schedule$5,790
Name and Address
(A)
UAW LU 1700, REG. 1
SUITE 701
30500 VAN DYKE AVE
WARREN
MI
48093
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$19,284
Total of All Transactions with this Payee/Payer for This Schedule$24,484
EDUCATION COMMITTEE CONFERENCE06/12/2023$5,200
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
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$7,500
Total Non-Itemized Transactions with this Payee/Payer$3,546
Total of All Transactions with this Payee/Payer for This Schedule$11,046
R1A SUMMER SCHOOL 202309/26/2023$7,500
Name and Address
(A)
UAW LU 1803, REG. 2B
PO BOX 97

CAREY
OH
43316-0097
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,253
Total of All Transactions with this Payee/Payer for This Schedule$7,253
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 
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
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$10,450
Total Non-Itemized Transactions with this Payee/Payer$27,945
Total of All Transactions with this Payee/Payer for This Schedule$38,395
UAW COMMUNITY SERVICES CONFERENCE04/24/2023$5,200
R1A SUMMER SCHOOL 202308/30/2023$5,250
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 
Total Non-Itemized Transactions with this Payee/Payer$6,299
Total of All Transactions with this Payee/Payer for This Schedule$6,299
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$34,000
Total Non-Itemized Transactions with this Payee/Payer$29,978
Total of All Transactions with this Payee/Payer for This Schedule$63,978
R8 LEADERSHIP CONFERENCE02/21/2023$6,500
R8 SUMMER SCHOOL08/30/2023$27,500
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$6,400
Total Non-Itemized Transactions with this Payee/Payer$515
Total of All Transactions with this Payee/Payer for This Schedule$6,915
R8 SUMMER SCHOOL08/30/2023$6,400
Name and Address
(A)
UAW LU 1889, REG. 2B
P O BOX 201

NORTH BALTIMORE
OH
45872-0201
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$5,625
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Name and Address
(A)
UAW LU 1956, REG. 8

103 COPPER RIDGE LANE
FLORENCE
MS
39073
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$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
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$10,842
Total of All Transactions with this Payee/Payer for This Schedule$10,842
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 
Total Non-Itemized Transactions with this Payee/Payer$9,023
Total of All Transactions with this Payee/Payer for This Schedule$9,023
Name and Address
(A)
UAW LU 2031, REG. 1D

230 W MAUMEE STREET
ADRIAN
MI
49221
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$10,928
Total of All Transactions with this Payee/Payer for This Schedule$10,928
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$5,500
Total Non-Itemized Transactions with this Payee/Payer$18,847
Total of All Transactions with this Payee/Payer for This Schedule$24,347
R8 SUMMER SCHOOL08/30/2023$5,500
Name and Address
(A)
UAW LU 2075, REG. 2B

616 S. COLLETTE ST, STE 102
LIMA
OH
45805
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$8,048
Total of All Transactions with this Payee/Payer for This Schedule$8,048
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$5,500
Total Non-Itemized Transactions with this Payee/Payer$4,775
Total of All Transactions with this Payee/Payer for This Schedule$10,275
R8 SUMMER SCHOOL08/30/2023$5,500
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$15,644
Total of All Transactions with this Payee/Payer for This Schedule$15,644
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$7,865
Total of All Transactions with this Payee/Payer for This Schedule$7,865
Name and Address
(A)
UAW LU 2164 REG. 8

712 PLUM SPRINGS LOOP
BOWLING GREEN
KY
42101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,425
Total of All Transactions with this Payee/Payer for This Schedule$7,425
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$8,800
Total Non-Itemized Transactions with this Payee/Payer$5,336
Total of All Transactions with this Payee/Payer for This Schedule$14,136
R8 SUMMER SCHOOL08/30/2023$8,800
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$6,720
Total Non-Itemized Transactions with this Payee/Payer$20,872
Total of All Transactions with this Payee/Payer for This Schedule$27,592
R2B LEADERSHIP DEPOSIT10/24/2023$6,720
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$5,400
Total Non-Itemized Transactions with this Payee/Payer$51,468
Total of All Transactions with this Payee/Payer for This Schedule$56,868
VETERAN'S CONFERENCE 202309/11/2023$5,400
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$11,011
Total of All Transactions with this Payee/Payer for This Schedule$11,011
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$5,500
Total Non-Itemized Transactions with this Payee/Payer$7,738
Total of All Transactions with this Payee/Payer for This Schedule$13,238
R1D SUMMER SCHOOL REGISTRATION09/14/2023$5,500
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$23,075
Total Non-Itemized Transactions with this Payee/Payer$8,993
Total of All Transactions with this Payee/Payer for This Schedule$32,068
R1 LEADERSHIP INSTITUTE08/30/2023$23,075
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$10,506
Total of All Transactions with this Payee/Payer for This Schedule$10,506
Name and Address
(A)
UAW LU 2293, REG. 4

3520 W NORTH AVENUE
STONE PARK
IL
60165-1042
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,759
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,759
BALANCE LU 2293 TREAS TO INT'L02/21/2023$97,759
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$7,885
Total Non-Itemized Transactions with this Payee/Payer$1,503
Total of All Transactions with this Payee/Payer for This Schedule$9,388
VOIDED CHECKS REPORTED AS DISB03/31/2023$7,885
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 
Total Non-Itemized Transactions with this Payee/Payer$11,890
Total of All Transactions with this Payee/Payer for This Schedule$11,890
Name and Address
(A)
UAW LU 2339 REG. 2B
2148 N STATE ROAD 3
ATTN: FINANCIAL SECRETARY
RUSHVILLE
IN
46173-9302
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$5,375
Total of All Transactions with this Payee/Payer for This Schedule$5,375
Name and Address
(A)
UAW LU 2367, REG. 9
PO BOX 4217

ROME
NY
13442-4217
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$5,882
Total of All Transactions with this Payee/Payer for This Schedule$5,882
Name and Address
(A)
UAW LU 2379, REG. 4

1001 DIAMOND RIDGE, STE 10
JEFFERSON CITY
MO
65109-6826
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$19,743
Total of All Transactions with this Payee/Payer for This Schedule$19,743
Name and Address
(A)
UAW LU 2382 REG. 2B
PO BOX 95

GREENCASTLE
IN
46135
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,404
BALANCE LU 2382 TREAS TO INT'L02/21/2023$29,404
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$9,400
Total Non-Itemized Transactions with this Payee/Payer$2,825
Total of All Transactions with this Payee/Payer for This Schedule$12,225
R8 SUMMER SCHOOL08/30/2023$9,400
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$0
Total Non-Itemized Transactions with this Payee/Payer$18,905
Total of All Transactions with this Payee/Payer for This Schedule$18,905
Name and Address
(A)
UAW LU 249, REG. 4

8040 NE 69 HIGHWAY
PLEASANT VALLEY
MO
64068
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,875
Total Non-Itemized Transactions with this Payee/Payer$20,553
Total of All Transactions with this Payee/Payer for This Schedule$31,428
2023 FOC REGISTRATION03/10/2023$5,000
R4 GRIEVANCE HANDLING08/16/2023$5,875
Name and Address
(A)
UAW LU 251, REG. 1

88 ELM DRIVE, SOUTH
WALLACEBURG
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,678
R1 TRAINING FOR BLACK LAKE05/05/2023$12,678
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$19,700
Total Non-Itemized Transactions with this Payee/Payer$16,465
Total of All Transactions with this Payee/Payer for This Schedule$36,165
UAW WOMEN'S CONFERENCE 202309/11/2023$5,400
R8 SUMMER SCHOOL08/30/2023$14,300
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$11,670
Total of All Transactions with this Payee/Payer for This Schedule$11,670
Name and Address
(A)
UAW LU 286, REG. 8
P.O. BOX 890539

OKLAHOMA CITY
OK
73189-0539
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$9,700
R8 SUMMER SCHOOL08/30/2023$7,700
Name and Address
(A)
UAW LU 2865, REG. 6

2730 TELEGRAPH AVE, FLOOR 1
BERKELEY
CA
94705
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$6,073
Total of All Transactions with this Payee/Payer for This Schedule$6,073
Name and Address
(A)
UAW LU 2926 REG. 8
PO BOX 92

SIMPSONVILLE
KY
40067
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$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,979
Total of All Transactions with this Payee/Payer for This Schedule$5,979
Name and Address
(A)
UAW LU 3036, REG. 8
PO BOX 750130

MEMPHIS
TN
38175-0130
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
R8 SUMMER SCHOOL08/08/2023$6,000
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$6,600
Total Non-Itemized Transactions with this Payee/Payer$8,383
Total of All Transactions with this Payee/Payer for This Schedule$14,983
R8 SUMMER SCHOOL08/30/2023$6,600
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$12,596
Total of All Transactions with this Payee/Payer for This Schedule$12,596
Name and Address
(A)
UAW LU 3057, REG 8

607 MARTHA STREET
MARSHALL
TX
75670
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$8,950
Total of All Transactions with this Payee/Payer for This Schedule$15,550
R8 SUMMER SCHOOL08/30/2023$6,600
Name and Address
(A)
UAW LU 3058 REG. 8
STE 101
12307 OLD LAGRANGE ROAD
LOUISVILLE
KY
40245
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,300
Total Non-Itemized Transactions with this Payee/Payer$30,620
Total of All Transactions with this Payee/Payer for This Schedule$41,920
R8 SUMMER SCHOOL08/30/2023$6,100
UAW CBC 202304/24/2023$5,200
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$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
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$8,100
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$13,800
UAW HEALTH AND SAFEETY CONFERENCE05/26/2023$8,100
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$5,500
Total Non-Itemized Transactions with this Payee/Payer$2,150
Total of All Transactions with this Payee/Payer for This Schedule$7,650
R8 SUMMER SCHOOL08/30/2023$5,500
Name and Address
(A)
UAW LU 31, REG. 4

500 KINDLEBERGER ROAD
KANSAS CITY
KS
66115-1227
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,308
Total of All Transactions with this Payee/Payer for This Schedule$25,308
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$16,518
Total of All Transactions with this Payee/Payer for This Schedule$16,518
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$11,664
Total of All Transactions with this Payee/Payer for This Schedule$11,664
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$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)
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$13,035
Total Non-Itemized Transactions with this Payee/Payer$9,551
Total of All Transactions with this Payee/Payer for This Schedule$22,586
VOIDED CHECKS REPORTED AS DISB04/18/2023$13,035
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$16,750
Total of All Transactions with this Payee/Payer for This Schedule$16,750
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 
Total Non-Itemized Transactions with this Payee/Payer$10,091
Total of All Transactions with this Payee/Payer for This Schedule$10,091
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$17,590
Total of All Transactions with this Payee/Payer for This Schedule$17,590
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$6,600
Total Non-Itemized Transactions with this Payee/Payer$920
Total of All Transactions with this Payee/Payer for This Schedule$7,520
R8 SUMMER SCHOOL08/30/2023$6,600
Name and Address
(A)
UAW LU 5010, REG. 8

1414 N MEMORIAL DR
TULSA
OK
74115-5747
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
R8 SUMMER SCHOOL08/30/2023$5,500
Name and Address
(A)
UAW LU 503, REG. 1D
PO BOX 446

MENDON
MI
49072-0446
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$5,290
Total of All Transactions with this Payee/Payer for This Schedule$5,290
Name and Address
(A)
UAW LU 51, REG. 1
P O 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$11,970
Total Non-Itemized Transactions with this Payee/Payer$11,590
Total of All Transactions with this Payee/Payer for This Schedule$23,560
R1 LEADERSHIP INSTITUTE08/30/2023$11,970
Name and Address
(A)
UAW LU 5285, REG. 8
P O BOX 10

MT HOLLY
NC
28120
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,486
Total of All Transactions with this Payee/Payer for This Schedule$20,486
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$12,730
Total Non-Itemized Transactions with this Payee/Payer$56,792
Total of All Transactions with this Payee/Payer for This Schedule$69,522
UAW CHAPLAINCY CONFERENCE06/26/2023$6,230
R4 UNION INVOLVEMENT09/21/2023$6,500
Name and Address
(A)
UAW LU 566, REG. 1D

1801 13TH AVENUE
MENOMINEE
MI
49858-2520
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$6,925
Total of All Transactions with this Payee/Payer for This Schedule$6,925
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$15,715
Total of All Transactions with this Payee/Payer for This Schedule$15,715
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$21,178
Total of All Transactions with this Payee/Payer for This Schedule$21,178
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$5,743
Total of All Transactions with this Payee/Payer for This Schedule$5,743
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$19,695
Total of All Transactions with this Payee/Payer for This Schedule$19,695
Name and Address
(A)
UAW LU 6, REG. 4
3520 W. NORTH AVENUE
ATTN: FINANCIAL SECRETARY
STONE PARK
IL
60165
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,717
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,717
BALANCE LU 6 TREAS TO INT'L02/21/2023$42,717
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$50,937
Total Non-Itemized Transactions with this Payee/Payer$15,128
Total of All Transactions with this Payee/Payer for This Schedule$66,065
R1A SUMMER SCHOOL 202308/30/2023$44,250
UAW CHAPLAINCY CONFERENCE06/26/2023$6,687
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$11,474
Total of All Transactions with this Payee/Payer for This Schedule$11,474
Name and Address
(A)
UAW LU 602, REG. 1D

2510 W MICHIGAN AVENUE
LANSING
MI
48917-2997
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,960
Total of All Transactions with this Payee/Payer for This Schedule$9,960
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$23,660
Total of All Transactions with this Payee/Payer for This Schedule$23,660
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$11,500
Total Non-Itemized Transactions with this Payee/Payer$2,175
Total of All Transactions with this Payee/Payer for This Schedule$13,675
R1D SUMMER SCHOOL09/15/2023$11,500
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$7,790
Total of All Transactions with this Payee/Payer for This Schedule$7,790
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$13,435
Total Non-Itemized Transactions with this Payee/Payer$18,059
Total of All Transactions with this Payee/Payer for This Schedule$31,494
R1D SUMMER SCHOOL09/15/2023$13,435
Name and Address
(A)
UAW LU 668, REG. 1D

2104 FARMER STREET
SAGINAW
MI
48601-4642
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$7,555
Total of All Transactions with this Payee/Payer for This Schedule$7,555
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$8,036
Total of All Transactions with this Payee/Payer for This Schedule$8,036
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$37,747
Total Non-Itemized Transactions with this Payee/Payer$25,305
Total of All Transactions with this Payee/Payer for This Schedule$63,052
UAW HEALTH AND SAFETY CONFERENCE05/26/2023$6,750
UAW CHAPLAINCY CONFERENCE06/26/2023$5,487
R2B LEADERSHIP MEETING08/15/2023$18,760
VETERAN'S CONFERENCE 202309/11/2023$6,750
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$10,142
Total of All Transactions with this Payee/Payer for This Schedule$10,142
Name and Address
(A)
UAW LU 7, REG. 1

2600 CONNER AVEE
DETROIT
MI
48215-2724
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,810
Total Non-Itemized Transactions with this Payee/Payer$18,013
Total of All Transactions with this Payee/Payer for This Schedule$70,823
UAW WOMEN'S CONFERENCE 202309/11/2023$9,450
VETERAN'S CONFERENCE 202309/11/2023$11,475
R1 LEADERSHIP INSTITUTE08/30/2023$11,570
R1 LEADERSHIP INSTITUTE08/30/2023$7,315
UAW CBC 202304/24/2023$6,500
UAW COMMUNITY SERVICES CONF04/24/2023$6,500
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,455
Total of All Transactions with this Payee/Payer for This Schedule$8,455
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$9,342
Total of All Transactions with this Payee/Payer for This Schedule$9,342
Name and Address
(A)
UAW LU 74, REG. 4

205 N JAMES STREET
OTTUMWA
IA
52501-4310
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$7,005
Total of All Transactions with this Payee/Payer for This Schedule$7,005
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$13,128
Total of All Transactions with this Payee/Payer for This Schedule$13,128
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$10,628
Total of All Transactions with this Payee/Payer for This Schedule$10,628
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$7,120
Total of All Transactions with this Payee/Payer for This Schedule$7,120
Name and Address
(A)
UAW LU 807, REG. 4
PO BOX 1094

BURLINGTON
IA
52601-1094
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$5,583
Total of All Transactions with this Payee/Payer for This Schedule$5,583
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 
Total Non-Itemized Transactions with this Payee/Payer$8,036
Total of All Transactions with this Payee/Payer for This Schedule$8,036
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$9,475
Total Non-Itemized Transactions with this Payee/Payer$26,536
Total of All Transactions with this Payee/Payer for This Schedule$36,011
R4 LEADERSHIP TRAINING09/21/2023$9,475
Name and Address
(A)
UAW LU 86, REG. 2B
P O 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$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
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$87,400
Total Non-Itemized Transactions with this Payee/Payer$22,399
Total of All Transactions with this Payee/Payer for This Schedule$109,799
VETERAN'S CONFERENCE 202309/11/2023$5,400
R8 LEADERSHIP CONFERENCE02/21/2023$8,000
R8 SUMMER SCHOOL08/30/2023$74,000
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$5,360
Total Non-Itemized Transactions with this Payee/Payer$16,102
Total of All Transactions with this Payee/Payer for This Schedule$21,462
R2B LEADERSHIP MEETING07/05/2023$5,360
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$14,401
Total of All Transactions with this Payee/Payer for This Schedule$14,401
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$0
Total Non-Itemized Transactions with this Payee/Payer$13,934
Total of All Transactions with this Payee/Payer for This Schedule$13,934
Name and Address
(A)
UAW LU 889, REG. 1
2019 TOBSAL COURT
ATTN:FINANCIAL SECRETARY
WARREN
MI
48091-2093
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$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
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$9,944
Total of All Transactions with this Payee/Payer for This Schedule$9,944
Name and Address
(A)
UAW LU 897, REG. 9

3796 LAKESHORE RD
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$7,765
Total of All Transactions with this Payee/Payer for This Schedule$7,765
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$5,886
Total of All Transactions with this Payee/Payer for This Schedule$5,886
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$34,469
Total Non-Itemized Transactions with this Payee/Payer$13,705
Total of All Transactions with this Payee/Payer for This Schedule$48,174
R1A SUMMER SCHOOL 202308/30/2023$17,250
UAW WOMEN'S CONFERENCE 202309/11/2023$6,075
UAW COMMUNITY SERVICES CONF04/24/2023$5,200
UAW CHAPLAINCY CONFERENCE06/26/2023$5,944
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$6,293
Total of All Transactions with this Payee/Payer for This Schedule$6,293
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$13,983
Total of All Transactions with this Payee/Payer for This Schedule$13,983
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$17,689
Total of All Transactions with this Payee/Payer for This Schedule$17,689
Name and Address
(A)
UAW LU 952, REG. 8

1414 N MEMORIAL DRIVE
TULSA
OK
74115-5747
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
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$8,000
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$13,250
R8 SUMMER SCHOOL08/30/2023$8,000
Name and Address
(A)
UAW LU 9699, REG. 1
PO BOX 355

MARLETTE
MI
48453
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$7,625
Total of All Transactions with this Payee/Payer for This Schedule$7,625
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$12,000
Total Non-Itemized Transactions with this Payee/Payer$11,040
Total of All Transactions with this Payee/Payer for This Schedule$23,040
R4 GRIEVANCE HANDLING08/16/2023$12,000
Name and Address
(A)
UAW REGION 4 MIDWEST STATES

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$5,071
Total Non-Itemized Transactions with this Payee/Payer$25,328
Total of All Transactions with this Payee/Payer for This Schedule$30,399
R4 PGH PCT ALLOCATIONS06/06/2023$5,071
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$15,804,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,804,290
CHARGEBACKS - 9/2311/30/2023$227,700
CHARGEBACKS - 10/2312/13/2023$231,641
CHARGEBACKS 1/22 AND 2/2201/03/2023$1,035,539
CHARGEBACKS - 8/2310/11/2023$161,397
CHARGEBACKS - 7/2106/07/2023$498,510
CHARGEBACKS - 8/2106/07/2023$687,117
CHARGEBACKS 8/2202/28/2023$670,994
CHARGEBACKS 3/2202/03/2023$792,701
CHARGEBACKS 6/2202/28/2023$516,682
CHARGEBACKS 5/2202/28/2023$501,016
CHARGEBACKS - 6/2308/10/2023$487,159
CHARGEBACKS 7/2202/28/2023$437,019
CHARGEBACKS - 7/2309/13/2023$264,017
CHARGEBACKS 4/2202/03/2023$517,087
CHARGEBACKS - 1/2303/10/2023$523,734
CHARGEBACK ADDITIONAL DUE FROM 1/23 03/15/2023$11,000
CHARGEBACK 10/2201/03/2023$549,416
CHARGEBACKS 12/2202/03/2023$541,489
CHARGEBACKS - MAY 2306/28/2023$524,250
CHARGEBACKS - 4/2306/02/2023$529,347
CHARGEBACKS - 3/2305/24/2023$621,578
CHARGEBACKS 11/2201/19/2023$528,781
CHARGEBACKS 6/2105/05/2023$504,197
CHARGEBACKS 5/2105/05/2023$490,781
CHARGEBACKS 4/2105/05/2023$706,486
CHARGEBACKS 3/2105/05/2023$423,005
CHARGEBACKS - 2/2303/29/2023$527,058
CHARGEBACKS - 10/2107/26/2023$519,472
CHARGEBACKS - 11/2107/26/2023$539,833
CHARGEBACKS - 12/2107/26/2023$533,866
CHARGEBACKS -9/2106/16/2023$701,418
Name and Address
(A)
UAW-GM LABOR MANAGEMENT COMMITTEES

5505 E. 13 MILE ROAD
WARREN
MI
48092
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,787,178
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,787,178
CHARGEBACKS - 5/2307/27/2023$235,921
CHARGEBACKS - 5/2204/06/2023$327,978
CHARGEBACKS - 3/2204/06/2023$538,559
CHARGEBACKS - 5/2011/30/2023$1,015,056
CHARGEBACKS - 4/2011/30/2023$600,657
CHARGEBACKS 1/2306/01/2023$308,655
CHARGEBACKS - 7/2106/29/2023$391,128
CHARGEBACKS - 3/2011/30/2023$466,668
CHARGEBACKS - 8/2203/30/2023$362,701
CHARGEBACKS - 4/2307/17/2023$330,761
CHARGEBACKS - 1/2106/05/2023$433,377
CHARGEBACKS - 9/2107/14/2023$418,132
CHARGEBACKS 11/2206/01/2023$303,079
CHARGEBACKS 2/2306/01/2023$282,881
CHARGEBACKS - 10/2108/17/2023$328,844
CHARGEBACKS 4/2206/01/2023$244,021
CHARGEBACKS - 2/2106/05/2023$427,974
CHARGEBACKS - 1/2203/29/2023$323,733
CHARGEBACKS - 10/2203/29/2023$261,465
CHARGEBACKS - 9/2203/29/2023$445,964
CHARGEBACKS - 2/2203/29/2023$346,792
CHARGEBACKS - 12/2206/15/2023$318,370
CHARGEBACKS - 7/2204/13/2023$302,743
CHARGEBACKS - 8/2311/13/2023$311,292
CHARGEBACKS - 6/2206/15/2023$331,254
CHARGEBACKS - 3/2106/15/2023$433,457
CHARGEBACKS - 4/2106/15/2023$616,606
CHARGEBACKS - 5/2106/15/2023$433,709
CHARGEBACKS - 9/2311/30/2023$216,770
CHARGEBACKS - 12/2108/15/2023$332,377
CHARGEBACKS - 11/2108/15/2023$347,780
CHARGEBACKS - 8/2106/29/2023$497,551
CHARGEBACKS 3/2306/01/2023$414,660
CHARGEBACKS - 6/2106/15/2023$451,938
CHARGEBACKS - 7/2011/30/2023$433,667
CHARGEBACKS - 6/2309/19/2023$316,947
CHARGEBACKS - 7/2309/19/2023$175,947
CHARGEBACKS - 6/2011/30/2023$457,764
Name and Address
(A)
UAW-GM VOLUNTARY EMPLOYEES' BENEFICIARY

5505 E. 13 MILE ROAD
WARREN
MI
48092
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$432,697
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$432,697
CHARGEBACKS - 3/2204/06/2023$19,505
CHARGEBACKS - 5/2204/06/2023$11,017
CHARGEBACKS - 4/2011/30/2023$23,515
CHARGEBACKS - 2/2106/05/2023$17,639
CHARGEBACKS - 8/2203/30/2023$13,222
CHARGEBACKS - 7/2204/13/2023$9,053
CHARGEBACKS - 9/2203/29/2023$15,474
CHARGEBACKS - 2/2203/29/2023$11,121
CHARGEBACKS - 1/2203/29/2023$10,966
CHARGEBACKS - 6/2206/15/2023$11,213
CHARGEBACKS - 4/2206/01/2023$8,732
CHARGEBACKS - 3/2106/15/2023$17,792
CHARGEBACKS - 10/2108/17/2023$10,258
CHARGEBACKS - 4/2106/15/2023$26,045
CHARGEBACKS - 3/2011/30/2023$15,489
CHARGEBACKS - 8/2106/29/2023$15,327
CHARGEBACKS - 9/2107/14/2023$12,088
CHARGEBACKS - 5/2106/15/2023$18,812
CHARGEBACKS - 6/2106/15/2023$7,051
CHARGEBACKS - 12/2108/15/2023$11,239
CHARGEBACKS - 11/2108/15/2023$11,437
CHARGEBACKS - 7/2011/30/2023$17,432
CHARGEBACKS - 1/2106/05/2023$17,913
CHARGEBACKS - 6/2011/30/2023$26,071
CHARGEBACKS - 5/2011/30/2023$63,305
CHARGEBACKS - 7/2106/29/2023$10,981
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$822,536
Total Non-Itemized Transactions with this Payee/Payer$886
Total of All Transactions with this Payee/Payer for This Schedule$823,422
CHARGEBACKS - 1/2305/23/2023$40,506
CHARGEBACKS - 10/2202/02/2023$37,780
CHARGEBACKS 8/2202/02/2023$75,859
CHARGEBACKS - 11/2203/14/2023$43,451
CHARGEBACKS - 8/2311/01/2023$83,233
CHARGEBACKS - 5/2308/04/2023$34,947
CHARGEBACKS - 2/2305/23/2023$41,158
REFUND OF C AND HR CONFERENCE10/11/2023$58,722
R2B CANCELLED BLK LK EVENT09/20/2023$51,523
CHARGEBACKS 9/2202/02/2023$59,922
CHARGEBACKS - 9/2312/20/2023$52,981
CHARGEBACKS - 4/2307/03/2023$38,886
CHARGEBACKS - 6/2309/05/2023$50,761
LEADERSHIP DEPOSIT RETURN09/07/2023$9,669
CHARGEBACKS - 7/2310/02/2023$39,616
REFUND OF HEALTH AND SAFETY CONFERENCE10/05/2023$8,332
CHARGEBACKS - 3/2306/15/2023$54,702
CHARGEBACKS - 12/2203/14/2023$40,488
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$34,894
Total of All Transactions with this Payee/Payer for This Schedule$34,894
Name and Address
(A)
UNION PRIVILEGE
SUITE 300
1125 15TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,503
Total Non-Itemized Transactions with this Payee/Payer$566
Total of All Transactions with this Payee/Payer for This Schedule$91,069
2022 UNION SUPPORT03/20/2023$90,503
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$11,680
Total of All Transactions with this Payee/Payer for This Schedule$11,680
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-149

Name and Address
(A)
1-800-GOT-JUNK

531 MAIN STREET #134
EL SEGUNDO
CA
90245
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$6,518
Total of All Transactions with this Payee/Payer for This Schedule$6,518
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$26,873
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,873
RENT DEC 2022/JAN202301/18/2023$10,749
RENT APRIL 202304/26/2023$5,375
RENT FEB/MARCH 202303/08/2023$10,749
Name and Address
(A)
123 HOEFGEN LLC

123 HOEFGEN AVENUE
2104442700
TX
78205
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,254
Total of All Transactions with this Payee/Payer for This Schedule$11,254
Name and Address
(A)
7202 EAST INDIANAPOLIS TANFORD LLC

7202 E. 21ST STREET
INDIANAPOLIS
IN
46219
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,704
Total Non-Itemized Transactions with this Payee/Payer$8,859
Total of All Transactions with this Payee/Payer for This Schedule$98,563
LEAD/ADV BANQ 10/16-18/2312/19/2023$89,704
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 
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)
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$5,610
Total of All Transactions with this Payee/Payer for This Schedule$5,610
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$56,094
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,094
RENT: MARCH 202302/28/2023$5,085
RENT: MAY 202304/27/2023$5,085
RENT: OCTOBER 202309/27/2023$5,085
RENT: NOVEMBER 202310/25/2023$5,085
RENT: DECEMBER 202311/29/2023$5,244
RENT: FEB 202301/27/2023$5,085
RENT: SEPT 202308/30/2023$5,085
RENT; APRIL 202303/30/2023$5,085
RENT: JULY 202306/28/2023$5,085
RENT: AUGUST 202307/31/2023$5,085
RENT: JUNE 202305/26/2023$5,085
Name and Address
(A)
AARON WHITENER

5249 MILLER RD
FLINT
MI
48507
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$13,644
Total of All Transactions with this Payee/Payer for This Schedule$13,644
Name and Address
(A)
AB FBB LOYOLA OPCO HOLDINGS, L.L.C.

601 LOYOLA AVE
NEW ORLEANS
LA
70113
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$367,808
Total Non-Itemized Transactions with this Payee/Payer$49,309
Total of All Transactions with this Payee/Payer for This Schedule$417,117
GM CNCL MTGS 5/21-25/2305/19/2023$313,796
GM CNCL MTGS 5/21-25/2309/29/2023$54,012
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$24,807
Total Non-Itemized Transactions with this Payee/Payer$48,738
Total of All Transactions with this Payee/Payer for This Schedule$73,545
LICENSE RENEWALS05/05/2023$10,227
LICENSE RENEWALS05/05/2023$7,547
LICENSE RENEWALS05/05/2023$7,033
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$9,196
Total of All Transactions with this Payee/Payer for This Schedule$9,196
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$9,443
Total of All Transactions with this Payee/Payer for This Schedule$9,443
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$242,740
Total Non-Itemized Transactions with this Payee/Payer$1,681
Total of All Transactions with this Payee/Payer for This Schedule$244,421
RENT: APRIL 202303/30/2023$19,602
RENT: AUGUST 202307/31/2023$20,507
RENT: DEC 202312/06/2023$20,043
RENT: FEB 202301/27/2023$19,981
RENT: JAN 202412/20/2023$19,585
RENT: OCTOBER 202309/27/2023$19,896
RENT: JULY 202306/28/2023$19,897
RENT: SEPT 202308/30/2023$21,854
RENT: JUNE 202305/26/2023$19,602
RENT: MARCH 202302/28/2023$20,293
RENT: MAY 202304/27/2023$20,302
RENT: NOVEMBER 202310/27/2023$21,178
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$9,200
Total of All Transactions with this Payee/Payer for This Schedule$9,200
Name and Address
(A)
AIRPORT GARDENS HOTEL LTD

4900 EMERALD COURT SW
CLEVELAND
OH
44116
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$6,098
Total of All Transactions with this Payee/Payer for This Schedule$6,098
Name and Address
(A)
AIRPORT INN DEVELOPERS L

2501 S HIGH SCHOOL RD
INDIANAPOLIS
IN
46241
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$7,400
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Name and Address
(A)
AKKODIS, INC
BLDG 800
4800 DEERWOOD PKWY
JACKSONVILLE
FL
32246
Type or Classification
(B)
TECH STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,218
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,218
OUTSIDE HEAD HUNTER-ITS PROGM03/31/2023$22,218
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$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
ALASKA AIRLINES

17801 PACIFIC HWY S
8006545669
WA
98168
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$19,000
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Name and Address
(A)
ALL-STAR LIMOUSINE, INC.

2505 INDUSTRIAL ROW DRIVE
TROY
MI
48084
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,516
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,516
BUS TRANS-3/26-29/23 SCB03/21/2023$50,147
R1A RET RETREAT JULY 202310/04/2023$9,844
2023 COLL BARGAINING CONF07/18/2023$15,525
Name and Address
(A)
ALLEN COUNTY FORT WAYNE CAPITAL IMPROVEM

120 WEST JEFFERSON BLVD
FORT WAYNE
IN
46802
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,115
Total of All Transactions with this Payee/Payer for This Schedule$6,115
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$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
RETIREE MEMBERSHIP DUES 202303/13/2023$125,000
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$16,558
Total Non-Itemized Transactions with this Payee/Payer$3,478
Total of All Transactions with this Payee/Payer for This Schedule$20,036
T-SHIRTS CAP/LEAD CONF 1/12/2412/22/2023$6,384
R6 SMR CONF TEES/CAPS/JOURNLS06/29/2023$10,174
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,045
Total of All Transactions with this Payee/Payer for This Schedule$5,045
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$96,661
Total of All Transactions with this Payee/Payer for This Schedule$96,661
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$78,897
Total of All Transactions with this Payee/Payer for This Schedule$78,897
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$178,779
Total of All Transactions with this Payee/Payer for This Schedule$178,779
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$16,233
Total Non-Itemized Transactions with this Payee/Payer$22,327
Total of All Transactions with this Payee/Payer for This Schedule$38,560
BIG 3 CONTRACT CAMPGN SIGNS10/09/2023$10,267
(250) OSHA MANUALS05/31/2023$5,966
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$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
AMERITEE USA, INC.

25 IMSON STREET
BUFFALO
NY
14210
Type or Classification
(B)
PROMOTIONAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,884
Total of All Transactions with this Payee/Payer for This Schedule$14,884
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$18,000
Total Non-Itemized Transactions with this Payee/Payer$7,453
Total of All Transactions with this Payee/Payer for This Schedule$25,453
ARB FEE-LU 1050 FP2014/WE190302/24/2023$8,400
ARB FEES LU1050 FP202203/01/2023$9,600
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$9,486
Total of All Transactions with this Payee/Payer for This Schedule$9,486
Name and Address
(A)
ARAMARK SERVICES INC.

P.O. BOX 734677
DALLAS
TX
75373-4677
Type or Classification
(B)
FOOD SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,230
Total Non-Itemized Transactions with this Payee/Payer$25,055
Total of All Transactions with this Payee/Payer for This Schedule$253,285
FORD NEG AUGUST 2023 FOOD09/06/2023$21,083
FORD NEG AUGUST 2023 FOOD09/06/2023$15,330
FORD NEG SEPT 2023 FORD10/04/2023$17,738
FORD NEG SEPT 2023 FORD10/04/2023$80,609
F&B FORD NEG 9/27-10/6/2310/31/2023$50,246
F&B FORD NEG 9/27-10/6/2310/31/2023$17,640
FORD NEG JULY 2023 FOOD/BEV08/24/2023$25,584
Name and Address
(A)
ASHFORD TRS CORPORATION

8440 FREEPORT PARKWAY
IRVING
TX
75063
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,953
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,953
FINAL PMT-R8 2023 LDRSHP CONF03/08/2023$16,851
FINAL PMT-R8 2023 LDRSHP CONF03/08/2023$9,121
FINAL PMT-R8 2023 LDRSHP CONF03/08/2023$45,981
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 
Total Non-Itemized Transactions with this Payee/Payer$36,460
Total of All Transactions with this Payee/Payer for This Schedule$36,460
Name and Address
(A)
ASSUREDPARTNERS OF MICHIGAN LLC

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$59,720
Total Non-Itemized Transactions with this Payee/Payer$1,074
Total of All Transactions with this Payee/Payer for This Schedule$60,794
BUILDERS RISK INSURANCE03/20/2023$43,739
2022 ACA FILING03/31/2023$9,000
INSTALLMENT - CONSULTING FEE11/14/2023$6,981
Name and Address
(A)
AT&T

PO BOX 5080
CAROL STREAM
IL
60197-5080
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,219
Total Non-Itemized Transactions with this Payee/Payer$30,652
Total of All Transactions with this Payee/Payer for This Schedule$46,871
SEPTEMBER 202309/22/2023$5,362
FIBER PHONE09/12/2023$10,857
Name and Address
(A)
AT&T 1717974848705

PO BOX 5019
CAROL STREAM
IL
60197-5019
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$22,573
Total of All Transactions with this Payee/Payer for This Schedule$22,573
Name and Address
(A)
AT&T 8310002235199

PO BOX 5019
CAROL STREAM
IL
60917-5019
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,474
Total Non-Itemized Transactions with this Payee/Payer$9,562
Total of All Transactions with this Payee/Payer for This Schedule$16,036
T-L LINES MAR202304/27/2023$6,474
Name and Address
(A)
AT&T MOBILITY II LLC

PO BOX 5086
CAROL STREAM
IL
60197-5086
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$17,075
Total of All Transactions with this Payee/Payer for This Schedule$17,075
Name and Address
(A)
AT&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$5,969
Total Non-Itemized Transactions with this Payee/Payer$35,766
Total of All Transactions with this Payee/Payer for This Schedule$41,735
MOBIL HOTSPOTS 06/16/2023$5,969
Name and Address
(A)
AT&T U-VERSE

PO BOX 5014
CAROL STREAM
IL
60197-5014
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$6,277
Total of All Transactions with this Payee/Payer for This Schedule$6,277
Name and Address
(A)
AUM ENTERPRISES INC

4520 GALLERIA BLVD
HOOVER
AL
35244-5304
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,544
Total of All Transactions with this Payee/Payer for This Schedule$36,544
Name and Address
(A)
AUTOAGENT DATA SOLUTIONS

707 EAST ETNA ROAD
OTTAWA
IL
61350
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,541
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,541
PROPERTY TAX12/05/2023$15,541
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$28,757
Total Non-Itemized Transactions with this Payee/Payer$6,770
Total of All Transactions with this Payee/Payer for This Schedule$35,527
SERVICE AGREEMENT 09/07/2023$5,858
SERVICES 7/1/2023-6/30/2024 08/16/2023$22,899
Name and Address
(A)
AVIS BUDGET GROUP INC

6 SYLVAN WAY
PARSIPPANY
NJ
07054
Type or Classification
(B)
Auto Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$68,379
Total of All Transactions with this Payee/Payer for This Schedule$68,379
Name and Address
(A)
AVSC HOLDING CORPORATION
SUITE 300
5100 NORTH RIVER ROAD
SCHILLER PARK
IL
60176
Type or Classification
(B)
MEETING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,729
Total Non-Itemized Transactions with this Payee/Payer$4,095
Total of All Transactions with this Payee/Payer for This Schedule$16,824
STRIKE CONFERENCE 202310/12/2023$12,729
Name and Address
(A)
B&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$9,127
Total Non-Itemized Transactions with this Payee/Payer$13,721
Total of All Transactions with this Payee/Payer for This Schedule$22,848
CAMERA EQUIPMENT01/18/2023$9,127
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$10,622
Total of All Transactions with this Payee/Payer for This Schedule$10,622
Name and Address
(A)
BARNARD IGLITZIN & LAVITT, LLP
SUITE 400
18 WEST MERCER STREET
SEATTLE
WA
98119
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,425
Total Non-Itemized Transactions with this Payee/Payer$20,281
Total of All Transactions with this Payee/Payer for This Schedule$122,706
LEGAL SERVICES07/17/2023$26,828
LEGAL SERVICES10/02/2023$21,412
LEGAL SERVICES10/02/2023$39,162
LEGAL SERVICES06/22/2023$15,023
Name and Address
(A)
BAY ALARM COMPANY

PO BOX 8140
WALNUT CREEK
CA
94596-8140
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,321
Total of All Transactions with this Payee/Payer for This Schedule$5,321
Name and Address
(A)
BELL CANADA
STN DON MILLS
PO BOX 9000
N YORK ONTARIO, ONT
00
00000
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$7,001
Total of All Transactions with this Payee/Payer for This Schedule$7,001
Name and Address
(A)
BELLAS LAWN & 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$0
Total Non-Itemized Transactions with this Payee/Payer$16,237
Total of All Transactions with this Payee/Payer for This Schedule$16,237
Name and Address
(A)
BERNICE H. SPEARS

490 CLOVER RIDGE NW APT 9
GRAND RAPIDS
MI
49504
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)
BILL AND RODS APPLIANCE INC

15870 MIDDLEBELT ROAD
LIVONIA
MI
48154
Type or Classification
(B)
DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,765
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,765
MICROWAVES/REFRIGERATORS SH02/14/2023$5,765
Name and Address
(A)
BILL R PELINSKI

4437 BLUEBIRD DRIVE
COMMERCE TOWNSHIP
MI
48382
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,262
Total of All Transactions with this Payee/Payer for This Schedule$12,262
Name and Address
(A)
BLAIR K SIMMONS

736 W BRECKENRIDGE
FERNDALE
MI
48220
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$1,850
Total of All Transactions with this Payee/Payer for This Schedule$7,250
LEGAL SERVICES04/28/2023$5,400
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$89,351
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,351
3 USER LICENSES05/15/2023$17,271
3 USER LICENSES02/17/2023$17,271
3 USER LICENSES 11/17/2023$18,901
3 USER LICENSES 07/14/2023$17,271
LICENSE PAYMENT06/29/2023$9,142
LICENSE PAYMENT YR 201/31/2023$9,495
Name and Address
(A)
BLUE SKY CASINO, LLC

8670 WEST STATE ROAD 56
FRENCH LICK
IN
47432
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,681
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,681
R2B RET CNCL MTG 4/3-4/2305/09/2023$5,390
R2B RET CNCL MTG 4/3-4/2305/09/2023$55,291
Name and Address
(A)
BLUEALLY TECHNOLOGY SOLUTIONS, LLC

1225 CRESCENT GREEN, SUITE
CARY
NC
27518
Type or Classification
(B)
WIRELESS NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,433
NETWORK/WIRELESS SETUP-GM07/12/2023$30,377
NETWORK/WIRELESS SET-UP-STELLA07/12/2023$17,056
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$10,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,070
50% DEP RETIREE PICNIC FOOD06/28/2023$5,035
BAL RETIREE PICNIC FOOD11/07/2023$5,035
Name and Address
(A)
BONNIE J. LAURIA

3913 MAES RD.
WEST BRANCH
MI
48661
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$6,514
Total of All Transactions with this Payee/Payer for This Schedule$6,514
Name and Address
(A)
BREDHOFF & 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$548,076
Total Non-Itemized Transactions with this Payee/Payer$22,539
Total of All Transactions with this Payee/Payer for This Schedule$570,615
LEGAL SERVICES11/02/2023$99,918
LEGAL SERVICES07/17/2023$54,386
LEGAL SERVICES06/15/2023$44,286
LEGAL SERVICES12/12/2023$13,669
LEGAL SERVICES01/23/2023$10,440
LEGAL SERVICES11/02/2023$109,216
LEGAL SERVICE09/07/2023$57,868
LEGAL SERVICES05/31/2023$5,178
LEGAL SERVICES11/02/2023$6,165
LEGAL SERVICES09/06/2023$6,267
LEGAL SERVICES12/21/2023$7,842
LEGAL SERVICES04/20/2023$9,348
LEGAL SERVICES09/06/2023$113,715
LEGAL SERVICES12/21/2023$9,778
Name and Address
(A)
BRIAN PRIEST

60 METEORA WAY
GREENVILLE
SC
29609
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$254
Total of All Transactions with this Payee/Payer for This Schedule$21,254
CONSULTING 2/20-4/7/23 & EXPNS05/10/2023$21,000
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$332,500
Total Non-Itemized Transactions with this Payee/Payer$8,088
Total of All Transactions with this Payee/Payer for This Schedule$340,588
MAY 2023 CONSULTING05/17/2023$13,750
OCT 2023 CONSULTING EXPENSES10/09/2023$13,750
WEBSITE DESIGN/BUILD 2 CAMPGNS04/03/2023$5,000
8/23/ CONSULTING SPLIT09/12/2023$13,750
CONSULTING-RETAINER MAR 202303/08/2023$12,500
7/23 CONSULTNG SPLIT07/14/2023$13,750
7/23 CONSULTNG SPLIT07/14/2023$13,750
OCT 2023 CONSULTING EXPENSES10/09/2023$13,750
MAY 2023 CONSULTING05/17/2023$13,750
CONSULTING-RETAINER MAR 202303/08/2023$12,500
CONSULTING JUNE 202306/30/2023$13,750
CONSULTING JUNE 202306/30/2023$13,750
CONSULTING JAN 2023 RETAINER01/10/2023$12,500
NOV 2023 CONSULTING EXPENSES11/09/2023$13,750
CONSULTING JAN 2023 RETAINER01/10/2023$12,500
CONSULTING FEB 2023 RETAINER02/08/2023$12,500
CONSULTING FEB 2023 RETAINER02/08/2023$12,500
NOV 2023 CONSULTING EXPENSES11/09/2023$13,750
CONSULTING APRIL 202305/02/2023$12,500
CONSULTING AND OTHER EXPENSES09/19/2023$18,750
CONSULTING APRIL 202305/02/2023$12,500
CONSULTING AND OTHER EXPENSES09/19/2023$13,750
CONSULTING AND EXPENSES12/07/2023$15,000
CONSULTING AND EXPENSES12/07/2023$15,000
8/23/ CONSULTING SPLIT09/12/2023$13,750
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$24,513
Total of All Transactions with this Payee/Payer for This Schedule$24,513
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$44,474
Total of All Transactions with this Payee/Payer for This Schedule$44,474
Name and Address
(A)
CAFASSO CONSULTING, LLC

1410 DECATUR ST NW
WASHINGTON
DC
20011
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer$1,216
Total of All Transactions with this Payee/Payer for This Schedule$38,216
50% DEP-PRODUCTION SBC 202302/27/2023$21,000
BAL-PRODUCTION SBC 202304/06/2023$16,000
Name and Address
(A)
CALIFORNIA STATE UNIVERSITY, LOS ANGELES

5151 STATE UNIVERSITY DRIVE
LOS ANGELES
CA
90032
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,957
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,957
MEETNG SPC R6 SUMMER CONFERENC06/23/2023$24,117
CATERING-REG 6 SUMMER SCHOOL07/27/2023$14,524
HOUSING R6 SUMMER CONFERENCE06/23/2023$48,316
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$9,055
Total of All Transactions with this Payee/Payer for This Schedule$9,055
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$39,388
Total of All Transactions with this Payee/Payer for This Schedule$39,388
Name and Address
(A)
CAMILLUS CATERING COMPANY

6117 NEWPORT ROAD
CAMILLUS
NY
13031
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,450
CNY RWC MTG 8/16/23 FOOD10/03/2023$5,450
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$5,704
Total of All Transactions with this Payee/Payer for This Schedule$5,704
Name and Address
(A)
CANNSTATTER

9130 ACADEMY ROAD
PHILADELPHIA
PA
19114
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,323
JUNE 2023 MEETING11/01/2023$9,323
Name and Address
(A)
CARIBE HILTON

SAN GERONIMO GROUNDS
SAN JUAN PR
00
00000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,841
Total of All Transactions with this Payee/Payer for This Schedule$48,841
Name and Address
(A)
CARNATION HOSPITALITY LLC

5110 TIEDMAN ROAD
BROOKLYN
OH
44144
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$8,606
Total of All Transactions with this Payee/Payer for This Schedule$8,606
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$19,219
Total of All Transactions with this Payee/Payer for This Schedule$19,219
Name and Address
(A)
CATERED BY RAQUEL, LLC

4331 E. CARSON STREET
LONG BEACH
CA
90808
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,073
Total Non-Itemized Transactions with this Payee/Payer$4,490
Total of All Transactions with this Payee/Payer for This Schedule$37,563
R6 RET CNCL MTG/CONF 9/5-6/2309/01/2023$9,642
R6 CAP/LEADERSHIP CONF CATER12/14/2023$12,577
CATERING FOR R6 LEADERSHIP MTG01/18/2023$10,854
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$0
Total Non-Itemized Transactions with this Payee/Payer$20,159
Total of All Transactions with this Payee/Payer for This Schedule$20,159
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$16,089
Total of All Transactions with this Payee/Payer for This Schedule$16,089
Name and Address
(A)
CCHH HOST CAPITOL HILL

400 NEW JERSEY AVE NW
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$6,417
Total of All Transactions with this Payee/Payer for This Schedule$6,417
Name and Address
(A)
CCHPR HOSPITALITY LLC

200 CONVENTION BOULEVARD
SAN JUAN PR
00
00000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,000
STELLANTIS MTG DEPOSIT MAR202409/26/2023$14,000
2024 UAW STL CNCL MTG 2ND DEP11/15/2023$50,000
Name and Address
(A)
CENTER FOR AUTOMOTIVE RESEARCH
SUITE C
880 TECHNOLOGY DR
ANN ARBOR
MI
48108
Type or Classification
(B)
Interest Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,650
PARTNERSHP SUB 10/1/22-9/30/2302/02/2023$6,650
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)
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$467,599
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$467,599
BANQUET CONTRACT 779490000422703/23/2023$457,314
BAL CATERING SCB 202305/23/2023$10,285
Name and Address
(A)
CHASE NATIONAL PAYMENT SERVICE
DEPT OH1-1272
P O BOX 182223
COLUMBUS
OH
43218
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,031
Total of All Transactions with this Payee/Payer for This Schedule$19,031
Name and Address
(A)
CIP REAL ESTATE

19762 MACARTHUR BLVD - SUIT
IRVINE
CA
92612
Type or Classification
(B)
COMMERCIAL REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,955
Total of All Transactions with this Payee/Payer for This Schedule$11,955
Name and Address
(A)
CITY CENTER HOSPITALITY S

12 N 7th St
ALLENTOWN
PA
18101
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$30,825
Total of All Transactions with this Payee/Payer for This Schedule$30,825
Name and Address
(A)
CITY OF DETROIT

2 WOODWARD AVE RM 1212
313-2243560
MI
48226
Type or Classification
(B)
GOVERNMENT/MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,296
Total of All Transactions with this Payee/Payer for This Schedule$15,296
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 
Total Non-Itemized Transactions with this Payee/Payer$7,793
Total of All Transactions with this Payee/Payer for This Schedule$7,793
Name and Address
(A)
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 
Total Non-Itemized Transactions with this Payee/Payer$7,746
Total of All Transactions with this Payee/Payer for This Schedule$7,746
Name and Address
(A)
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$7,058
Total Non-Itemized Transactions with this Payee/Payer$10,628
Total of All Transactions with this Payee/Payer for This Schedule$17,686
UTILITIES: 20792161409/21/2023$7,058
Name and Address
(A)
CJH LAWN SERVICE & 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$0
Total Non-Itemized Transactions with this Payee/Payer$9,678
Total of All Transactions with this Payee/Payer for This Schedule$9,678
Name and Address
(A)
CLEAR IMAGES

121 11TH STREET
TOLEDO
OH
43604
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,851
Total Non-Itemized Transactions with this Payee/Payer$3,135
Total of All Transactions with this Payee/Payer for This Schedule$16,986
UMBRELLA W/LOGO03/31/2023$7,645
GARLAND PENS VETS CONF01/06/2023$6,206
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$22,495
Total Non-Itemized Transactions with this Payee/Payer$3,812
Total of All Transactions with this Payee/Payer for This Schedule$26,307
LEGAL SERVICES08/18/2023$14,385
LEGAL SERVICES07/17/2023$8,110
Name and Address
(A)
CLEARY, JOSEM & TRIGIANI
SUITE 200
325 CHESTNUT STREET
PHILADELPHIA
PA
19106
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$20,987
Total of All Transactions with this Payee/Payer for This Schedule$20,987
Name and Address
(A)
CLOPPERT LATANICK SAUTER & 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$0
Total Non-Itemized Transactions with this Payee/Payer$31,413
Total of All Transactions with this Payee/Payer for This Schedule$31,413
Name and Address
(A)
CNOH ASSOCIATES LLC

35 WEST 5TH STREET
CINCINNATI
OH
45202
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$7,434
Total of All Transactions with this Payee/Payer for This Schedule$7,434
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
SUITE 500
1155 CONNECTICUT AVENUE, N.
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$6,089
Total of All Transactions with this Payee/Payer for This Schedule$6,089
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$5,933
Total of All Transactions with this Payee/Payer for This Schedule$5,933
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 
Total Non-Itemized Transactions with this Payee/Payer$35,226
Total of All Transactions with this Payee/Payer for This Schedule$35,226
Name and Address
(A)
COMCAST CORPORATION

3055 COMCAST PL
800-266-2278
CA
94551
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$30,894
Total of All Transactions with this Payee/Payer for This Schedule$30,894
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 
Total Non-Itemized Transactions with this Payee/Payer$6,730
Total of All Transactions with this Payee/Payer for This Schedule$6,730
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$59,053
Total of All Transactions with this Payee/Payer for This Schedule$59,053
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$5,431
Total Non-Itemized Transactions with this Payee/Payer$5,519
Total of All Transactions with this Payee/Payer for This Schedule$10,950
UNDERGROUND WIRE FIX10/04/2023$5,431
Name and Address
(A)
CONTINENTAL CAFE LLC

700 STEPHENSON HWY
TROY
MI
48083
Type or Classification
(B)
FOOD SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,854
Total Non-Itemized Transactions with this Payee/Payer$65
Total of All Transactions with this Payee/Payer for This Schedule$133,919
2023 UAW STELLANTIS NEG CATER12/14/2023$11,742
2023 UAW STELLANTIS NEG CATER12/14/2023$12,006
2023 UAW STELLANTIS NEG CATER12/14/2023$12,138
2023 UAW STELLANTIS NEG CATER12/14/2023$13,018
2023 UAW STELLANTIS NEG CATER12/14/2023$13,061
2023 UAW STELLANTIS NEG CATER12/14/2023$9,605
2023 UAW STELLANTIS NEG CATER12/14/2023$13,121
2023 UAW STELLANTIS NEG CATER12/14/2023$10,067
2023 UAW STELLANTIS NEG CATER12/14/2023$16,895
2023 UAW STELLANTIS NEG CATER12/14/2023$10,976
2023 UAW STELLANTIS NEG CATER12/14/2023$11,225
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$1,798,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,798,830
2/3 DEP-COLL BARG CONV 202303/03/2023$975,000
TECH PROD SRVS COLL BARG CONV12/19/2023$823,830
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
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$360,045
Total Non-Itemized Transactions with this Payee/Payer$993
Total of All Transactions with this Payee/Payer for This Schedule$361,038
AZURE CONSUMPTION, ETC 8/2309/26/2023$14,528
AZURE CONSUMPTION, ETC 9/2201/06/2023$18,775
AZURE CONSUMPTION, ETC 9/2311/06/2023$14,011
SUPPORT MICROSOFT/AZURE ENVIR07/25/2023$61,626
AZURE CONSUMPTION, ETC. 1/2301/20/2023$18,409
AZURE,SAAS,DESKTOP SER,HUBSTOR04/20/2023$13,130
AZURE FIREWALL RENEWAL08/22/2023$15,565
2023 REMAIN-CITRIX/PALO SUPPRT02/14/2023$74,820
AZURE CONSUMPTION12/01/2023$10,778
AZURE CONSUMPTION ETC.08/02/2023$13,992
AZURE CONSUMPTION, ETC03/08/2023$13,653
AZURE CONSUMPTION, ETC02/03/2023$16,490
AZURE CONSUMPTION, ETC 12/2201/06/2023$19,163
AZURE CONSUMPTION, ETC 3/2305/11/2023$13,567
AZURE CONSUMPTION, ETC 5/2308/22/2023$13,710
AZURE CONSUMPTION, ETC 6/2307/25/2023$13,256
AZURE CONSUMPTION, ETC 7/2308/22/2023$14,572
Name and Address
(A)
CORNELL UNIVERSITY

377 PINE TREE RD
ITHACA
NY
14850
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,042
R9A NY SUMMER SCHOOL10/06/2023$33,042
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$106,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,375
FURNITURE RENTAL @ SFLD FINAL06/09/2023$8,612
FURNITURE RENTAL - SFLD05/05/2023$21,376
FURNITURE RENTAL - SFLD05/05/2023$12,259
FURNITURE RENTAL SOUTHFIELD01/18/2023$21,376
FURNITURE RENTAL SOUTHFIELD02/22/2023$21,376
FURNITURE RENTAL-SFLD03/31/2023$21,376
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$5,264
Total Non-Itemized Transactions with this Payee/Payer$11,759
Total of All Transactions with this Payee/Payer for This Schedule$17,023
BLDG SVCS: NOV SERVICES11/14/2023$5,264
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS
SUITE 600
1828 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
INVESTORS COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
2023 MEMBERSHIP RENEWAL01/18/2023$5,200
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$42,311
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$42,811
SCB RES CMTE MTG 2/20-24/2303/21/2023$12,791
SCB RES CMTE MTG 2/20-24/2303/21/2023$5,178
RES CMTE-SPEC BARG 3/20-26/2306/02/2023$6,328
RES CMTE-SPEC BARG 3/20-26/2306/02/2023$18,014
Name and Address
(A)
COX COMMUNICATIONS

PO BOX 771906
DETROIT
MI
48277-1906
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$6,764
Total of All Transactions with this Payee/Payer for This Schedule$6,764
Name and Address
(A)
CP FRESH HOTEL, LLC
11TH FLOOR
375 PARK AVENUE
NEW YORK
NY
10152
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
RM RENT DEP-CNCL MTG 2/21/2412/18/2023$13,000
Name and Address
(A)
CP ST. PETE, 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$33,099
Total of All Transactions with this Payee/Payer for This Schedule$33,099
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$28,362
Total Non-Itemized Transactions with this Payee/Payer$17,229
Total of All Transactions with this Payee/Payer for This Schedule$45,591
R1 LU PRES/CHAIRS MTG 12/8/2312/14/2023$5,018
RET WKRS CNCL PICNIC 8/21/2311/13/2023$8,004
R1 RET WRKRS-XMAS PARTY 202205/01/2023$15,340
Name and Address
(A)
CRE HOLDINGS LLC

11 WEST 42ND STREET
NEW YORK
NY
10036
Type or Classification
(B)
COMMERCIAL REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,775
RENT/SECURITY DEP JULY/AUGUST07/13/2023$30,315
RENT: SEPT 200308/30/2023$8,460
Name and Address
(A)
CROSSWAYS PROPERTIES LLC
HOMEWOOD SUITES HILTON
1569 CROSSWAYS BLVD
CHESAPEAKE
VA
23320-8932
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,121
Total of All Transactions with this Payee/Payer for This Schedule$6,121
Name and Address
(A)
CROWN HOSPITALITY LLC

1100 LADORA DRIVE
WENTZVILLE
MO
63385
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,651
Total of All Transactions with this Payee/Payer for This Schedule$11,651
Name and Address
(A)
CSC HOLDINGS, LLC

740 CENTRE VIEW BLVD
CRESTVIEW HILLS
KY
41017
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$457,393
Total Non-Itemized Transactions with this Payee/Payer$2,593
Total of All Transactions with this Payee/Payer for This Schedule$459,986
BAL-R8 2023 SUMMER SCHOOL08/03/2023$210,706
2ND DEP R8 SUMMER SCHOOL05/24/2023$120,000
INT DEP-R8 SMR SCH 6/24-30/2305/02/2023$80,000
2023 RET WRKRS CONF FINAL PMT06/16/2023$46,687
Name and Address
(A)
CURTISS BEHRENS

P.O. BOX 306
FONTANA
WI
53125-0306
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$7,234
Total of All Transactions with this Payee/Payer for This Schedule$7,234
Name and Address
(A)
CV HOTEL LLC

9651 CALUMET AVENUE
MUNSTER
IN
46321
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$8,362
Total of All Transactions with this Payee/Payer for This Schedule$8,362
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)
DAD 2605 N HIGHWAY A1A M

2605 NORTH A1A
MELBOURNE
FL
32903
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$6,267
Total of All Transactions with this Payee/Payer for This Schedule$6,267
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$8,465
Total of All Transactions with this Payee/Payer for This Schedule$8,465
Name and Address
(A)
DANA EDWARD EISCHEN, ATTORNEY AT LAW

PO BOX 730
SPENCER
NY
14883
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,200
LEGAL SERVICES08/18/2023$11,600
LEGAL SERVICES10/27/2023$65,600
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$20,919
Total of All Transactions with this Payee/Payer for This Schedule$20,919
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$32,144
Total Non-Itemized Transactions with this Payee/Payer$43,026
Total of All Transactions with this Payee/Payer for This Schedule$75,170
SNOW MANAGEMENT R1 4 OF 503/16/2023$8,036
SNOW MANAGEMENT R1-3 OF 502/13/2023$8,036
SNOW MANAGEMENT R1 2 OF 501/18/2023$8,036
SNOW MANAGEMENT R1 5 OF 505/10/2023$8,036
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$12,675
Total of All Transactions with this Payee/Payer for This Schedule$12,675
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$5,338
Total of All Transactions with this Payee/Payer for This Schedule$5,338
Name and Address
(A)
DEFRAIN VENTURES LLC, DBA ASSET SERVICES

7227 METCALF AVENUE, SUITE
OVERLAND PARK
KS
66204
Type or Classification
(B)
INVENTORY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,126
Total Non-Itemized Transactions with this Payee/Payer$2,563
Total of All Transactions with this Payee/Payer for This Schedule$7,689
SOLIDARITY HOUSE FIXED ASSET12/21/2023$5,126
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$81,472
Total Non-Itemized Transactions with this Payee/Payer$569,571
Total of All Transactions with this Payee/Payer for This Schedule$651,043
TRAVEL05/03/2023$7,791
TRAVEL08/07/2023$5,400
TRAVEL05/01/2023$11,305
TRAVEL05/01/2023$11,305
TRAVEL05/05/2023$7,646
TRAVEL02/20/2023$9,240
TRAVEL05/01/2023$11,282
TRAVEL06/01/2023$9,177
TRAVEL05/29/2023$8,326
Name and Address
(A)
DESPRES, SCHWARTZ & GEOGHEGAN, LTD
SUITE 711
77 W. WASHINGTON STREET
CHICAGO
IL
60602
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,688
Total Non-Itemized Transactions with this Payee/Payer$3,403
Total of All Transactions with this Payee/Payer for This Schedule$24,091
LEGAL SERVICES11/13/2023$8,333
LEGAL SERVICES11/13/2023$12,355
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$13,786
Total Non-Itemized Transactions with this Payee/Payer$18,904
Total of All Transactions with this Payee/Payer for This Schedule$32,690
NACOCHR 4/14-16/23 05/09/2023$13,786
Name and Address
(A)
DETROIT HOSPITALITY LEASE

351 GRATIOT AVE
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$10,716
Total of All Transactions with this Payee/Payer for This Schedule$10,716
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$391,772
Total Non-Itemized Transactions with this Payee/Payer$91,916
Total of All Transactions with this Payee/Payer for This Schedule$483,688
CONVENTION ROOM & CATERING08/22/2023$5,091
CONVENTION ROOM & CATERING08/22/2023$60,525
2023 SBC CATERING/APPR DINNER03/23/2023$28,786
FLEX & GATE CONF 2023 EXPNS11/07/2023$6,625
SKILLED TRADES CONF 202302/10/2023$158,747
SKILLED TRADES 2/12-17/202304/05/2023$25,674
SKILLED TRADES 2/12-17/202304/05/2023$27,990
SKILLED TRADES 2/12-17/202304/05/2023$78,334
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$79,322
Total of All Transactions with this Payee/Payer for This Schedule$79,322
Name and Address
(A)
DJMC, LLC DBA PRINTING SPECIALIST

9015 JUNCTION DRIVE, SUITE
ANNAPOLIS JUNCTION
MD
20701
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,250
Total Non-Itemized Transactions with this Payee/Payer$3,756
Total of All Transactions with this Payee/Payer for This Schedule$21,006
YARD SIGNS FOR STRIKE11/14/2023$17,250
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$14,467
Total of All Transactions with this Payee/Payer for This Schedule$14,467
Name and Address
(A)
DONALD T. LAFOREST

8786 AIDAN AVE
GAYLORD
MI
49735
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$5,024
Total of All Transactions with this Payee/Payer for This Schedule$5,024
Name and Address
(A)
DOUGLAS DRACHLER & MCKEE & GILBROUGH LLP
SUITE 1350
1215 FOURTH AVE.
SEATTLE
WA
98161
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$413,818
Total Non-Itemized Transactions with this Payee/Payer$15,621
Total of All Transactions with this Payee/Payer for This Schedule$429,439
LEGAL SERVICES03/09/2023$33,299
LEGAL SERVICES02/06/2023$30,537
LEGAL SERVICES04/28/2023$58,164
LEGAL SERVICES10/10/2023$17,733
LEGAL SERVICES04/28/2023$12,459
LEGAL SERVICES10/10/2023$19,025
LEGAL SERVICES08/14/2023$59,465
LEGAL SERVICES03/31/2023$72,421
LEGAL SERVICES10/10/2023$11,723
LEGAL SERVICES10/02/2023$11,014
LEGAL SERVICES03/31/2023$10,191
LEGAL SERVICES10/02/2023$8,819
LEGAL SERVICES12/12/2023$12,068
LEGAL SERVICES02/06/2023$8,651
LEGAL SERVICES10/02/2023$33,320
LEGAL SERVICES08/14/2023$6,357
LEGAL SERVICES08/14/2023$8,572
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$6,762
Total of All Transactions with this Payee/Payer for This Schedule$6,762
Name and Address
(A)
DRURY CLEVELAND LLC CO DR

380 EAST SIXTH STREE
CLEVELAND
OH
44114
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$14,492
Total of All Transactions with this Payee/Payer for This Schedule$14,492
Name and Address
(A)
DRURY SOUTHWEST INC

815 1ST AVE
CORALVILLE
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$8,852
Total of All Transactions with this Payee/Payer for This Schedule$8,852
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$291,984
Total Non-Itemized Transactions with this Payee/Payer$87,855
Total of All Transactions with this Payee/Payer for This Schedule$379,839
UTILITIES08/23/2023$6,186
UTILITIES 12/21-1/20/2301/27/2023$9,221
UTILITIES 11/22-12/20/2201/18/2023$8,609
UTILITIES 9/22-10/23/2311/06/2023$5,674
UTILITIES SH 2/21-3/22/2303/31/2023$17,834
UTILITIES SH 8/23-9/21/2309/28/2023$6,932
UTILITIES 10/6-11/6/2311/16/2023$14,784
UTILITIES 11/07-12/06/2312/18/2023$13,243
UTILITIES 8/8-9/7/2309/26/2023$21,422
UTILITIES 8/9/22-7/9/2308/16/2023$128,961
UTILITIES09/21/2023$5,108
UTILITIES 9/8-10/5/2310/18/2023$20,077
UTILITIES03/22/2023$7,044
UTILITIES 7/10-8/7/2309/13/2023$18,785
UTILITIES03/15/2023$8,104
Name and Address
(A)
DUN & BRADSTREET

PO BOX 991
MARLTON
NJ
08053
Type or Classification
(B)
PUBLICATION/RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,588
SUBSCRIPTION 6/13/23-6/12/2407/11/2023$12,494
SUBSCRIPTION 6/13/23-6/12/2407/11/2023$20,094
Name and Address
(A)
DUPONT HOTEL PROJECT OWNE
WASHINGTON HILTON
1919 CONNECTICUT AVE
WASHINGTON
DC
20009-5701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,928
Total of All Transactions with this Payee/Payer for This Schedule$5,928
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)
EAST9TH TITAN LLC

1460 E 9TH ST
CLEVELAND
OH
44114-1700
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$5,033
Total of All Transactions with this Payee/Payer for This Schedule$5,033
Name and Address
(A)
EBSCO INDUSTRIES, INC

PO BOX 204661
DALLAS
TX
75320
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$9,607
Total of All Transactions with this Payee/Payer for This Schedule$9,607
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONSULTING DEC 202201/09/2023$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$32,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,580
FURNITURE RENTAL-SFLD03/31/2023$10,860
FURNITURE RENTAL SFLD JAN 202301/18/2023$10,860
FURNITURE RENTAL-SFLD02/21/2023$10,860
Name and Address
(A)
EHRHARDT HOSPITALITY LLC

203 SUSAN DRIVE
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$34,463
Total of All Transactions with this Payee/Payer for This Schedule$34,463
Name and Address
(A)
EISNER & 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$468,058
Total Non-Itemized Transactions with this Payee/Payer$16,812
Total of All Transactions with this Payee/Payer for This Schedule$484,870
LEGAL SERVICES10/27/2023$76,500
LEGAL SERVICES06/15/2023$13,102
LEGAL SERVICES11/07/2023$78,909
LEGAL SERVICES11/21/2023$104,341
LEGAL SERVICES08/14/2023$8,845
LEGAL SERVICES08/14/2023$9,620
LEGAL SERVICES08/14/2023$5,968
LEGAL SERVICES08/14/2023$7,540
LEGAL SERVICES09/07/2023$7,951
LEGAL SERVICES08/14/2023$11,977
LEGAL SERVICES09/07/2023$49,350
LEGAL SERVICES08/14/2023$38,367
LEGAL SERVICES11/07/2023$36,660
LEGAL SERVICES11/21/2023$18,928
Name and Address
(A)
ELITE SNIPE GUN & RIFLE DETAILING SER

15813 WISCONSIN
DETROIT
MI
48238
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,544
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,544
FIREMAN TRAIN/QUALIFICATION01/31/2023$13,544
Name and Address
(A)
ELM ANALYTICS LLC
STE A
280 MILL STREET
ROCHESTER
MI
48307
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$5,565
Total of All Transactions with this Payee/Payer for This Schedule$5,565
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$5,954
Total of All Transactions with this Payee/Payer for This Schedule$5,954
Name and Address
(A)
EPIGNOSIS LLC

315 Montgomery Street, 9t
SAN FRANCISCO
CA
94104
Type or Classification
(B)
DIGITAL GOODS MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,984
Total of All Transactions with this Payee/Payer for This Schedule$8,984
Name and Address
(A)
EPIGNOSIS LLC

1209 ORANGE STRET
WILMINGTON
DE
19801
Type or Classification
(B)
APPLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,465
Total Non-Itemized Transactions with this Payee/Payer$6,601
Total of All Transactions with this Payee/Payer for This Schedule$17,066
TALENTLMS 9/14/23-9/13/2510/06/2023$10,465
Name and Address
(A)
ERIC JOSEPH JOHNSON

10129 YORK RD
POTOSI
MO
63664
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$5,877
Total of All Transactions with this Payee/Payer for This Schedule$5,877
Name and Address
(A)
ESTREME TOURS

17697 W 10 MILE ROAD
SOUTHFIELD
MI
48075
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,890
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,890
BUS FOR RETIREE EVENT05/10/2023$5,890
Name and Address
(A)
ESTWO PROMOTIONS INC
SUITE 233
24371 CATHERINE INDUSTIAL D
NOVI
MI
48375
Type or Classification
(B)
PROMOTIONAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,494
Total Non-Itemized Transactions with this Payee/Payer$39,567
Total of All Transactions with this Payee/Payer for This Schedule$128,061
RAIN PONCHOS10/03/2023$27,825
PENS NAT VETS CONF 202308/14/2023$7,193
R9A T-SHIRTS10/25/2023$5,240
2023 CAT BARG APPAREL01/18/2023$48,236
Name and Address
(A)
ETNA OTTAWA HOTEL GROUP L

3000 Fairfield lane
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$5,457
Total of All Transactions with this Payee/Payer for This Schedule$5,457
Name and Address
(A)
EUBANKS & ASSOCIATES LLC
SUITE 300
1629 K STREET NW
WASHINGTON
DC
20006
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$6,450
Total of All Transactions with this Payee/Payer for This Schedule$6,450
Name and Address
(A)
EXCLUSIVE CATERING, INC

5856 CHRISTY BLVD
ST LOUIS
MO
63116
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,191
Total of All Transactions with this Payee/Payer for This Schedule$6,191
Name and Address
(A)
FAIRLANE WOODS APARTMENTS

5521 FAIRLANE WOODS DRIVE
DEARBORN
MI
48126
Type or Classification
(B)
APARTMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,192
Total Non-Itemized Transactions with this Payee/Payer$6,291
Total of All Transactions with this Payee/Payer for This Schedule$72,483
NAT'L FORD NEG HOUSING NOV202311/01/2023$12,759
NATL FORD NEG HOUSING SEPT202309/07/2023$12,816
DEP NAT FORD NEG 202306/07/2023$15,077
NATL FORD NEG HOUSING OCT 202309/26/2023$12,921
AUGUST RENT/HOUSING FORD07/31/2023$12,619
Name and Address
(A)
FEDERAL INSURANCE CO/CHUBB
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$427,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$427,492
PROPERTY INSURANCE04/27/2023$13,664
PROPERTY INSURANCE01/10/2023$19,930
PROPERTY INSURANCE09/19/2023$36,665
PROPERTY INSURANCE06/07/2023$6,135
PROPERTY INSURANCE03/17/2023$19,632
PROPERTY INSURANCE02/09/2023$19,708
PROPERTY INSURANCE05/05/2023$31,539
PROPERTY INSURANCE10/06/2023$35,613
PROPERTY INSURANCE11/07/2023$36,526
PROPERTY INSURANCE07/17/2023$134,889
PROPERTY INSURANCE08/07/2023$36,665
PROPERTY INSURANCE12/07/2023$36,526
Name and Address
(A)
FIRST CHOICE RENTALS & 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$0
Total Non-Itemized Transactions with this Payee/Payer$19,864
Total of All Transactions with this Payee/Payer for This Schedule$19,864
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 & 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$0
Total Non-Itemized Transactions with this Payee/Payer$29,485
Total of All Transactions with this Payee/Payer for This Schedule$29,485
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)
FLAMINGO LAS VEGAS OPERATING COMPANY LLC

ONE CAESARS PALACE DRIVE
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,026
Total Non-Itemized Transactions with this Payee/Payer$46,187
Total of All Transactions with this Payee/Payer for This Schedule$496,213
2ND DEP-STELL MTG 3/20-23/2304/20/2023$20,000
NAT'L FORD CNCL MTG 6/12-16/2309/13/2023$211,609
1ST DEP-STELL MTG 3/20-23/2304/20/2023$20,000
2ND DEP FORD CNCL MTG 202306/07/2023$25,000
DEP-FORD CNCL MTG 6/12-16/2305/19/2023$50,000
BAL-STELL MTG 3/20-24/2305/22/2023$17,886
BAL-STELL MTG 3/20-24/2305/22/2023$105,531
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$9,424
Total Non-Itemized Transactions with this Payee/Payer$6,629
Total of All Transactions with this Payee/Payer for This Schedule$16,053
SOFTWARE LICENSE 7/1/23-6/30/2406/26/2023$9,424
Name and Address
(A)
FMR LLC FBO GENERAL MOTORS
SUITE 167
88 BLACK FALCON AVE
BOSTON
MA
02210
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,083
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,083
MED INS GM NAT NEG OCT 202310/27/2023$22,361
MED INS GM NAT NEG AUG 202309/06/2023$22,361
MED INS GM NAT NEG SEPT 202310/02/2023$22,361
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$64,493
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,493
REIMB ROT FUND MAR-DEC 202201/10/2023$64,493
Name and Address
(A)
FORD MOTOR COMPANY
ROOM 612
1 AMERICAN ROAD, FORD WHQ
DEARBORN
MI
48126
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,669
REIMB HEALTH INS FORD NEG 7/10 - 11/30/2312/01/2023$130,669
Name and Address
(A)
FORTZ LEGAL SUPPORT LLC
UNIT 325
25 DIVIDISON S
GRAND RAPIDS
MI
49503
Type or Classification
(B)
LITIGATION SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,876
Total of All Transactions with this Payee/Payer for This Schedule$6,876
Name and Address
(A)
FP MONTGOMERY II LLC

1800 INTERSTATE PARK
MONTGOMERY
AL
36109-5432
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$6,999
Total of All Transactions with this Payee/Payer for This Schedule$6,999
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$11,547
Total of All Transactions with this Payee/Payer for This Schedule$11,547
Name and Address
(A)
FREEMAN DECORATING CO

PO BOX 734596
DALLAS
TX
75373-4596
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,466
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,466
2023 SPEC BARG CONF ELECTRIC09/15/2023$121,466
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 
Total Non-Itemized Transactions with this Payee/Payer$21,305
Total of All Transactions with this Payee/Payer for This Schedule$21,305
Name and Address
(A)
FULLSTEAM OPERATIONS LLC

6675 TRANSIT RD
WILLIAMSVILLE
NY
14221
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$12,601
Total of All Transactions with this Payee/Payer for This Schedule$12,601
Name and Address
(A)
G L KAPLAN CONSTRUCTION COMPANY

1702 CHICO AVENUE
SOUTH EL MONTE
CA
91733
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,995
Total Non-Itemized Transactions with this Payee/Payer$7,642
Total of All Transactions with this Payee/Payer for This Schedule$23,637
REPLACE LIGHTS/DIRECTOR'S OFFI06/15/2023$9,136
UPGRADE LIGHTING/TILES CONFERN05/08/2023$6,859
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$6,071
Total of All Transactions with this Payee/Payer for This Schedule$6,071
Name and Address
(A)
GO DADDY OPERATING COMPAN

2155 E GODADDY WAY
480-505-8855
AZ
85284
Type or Classification
(B)
COMPUTER NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,573
Total of All Transactions with this Payee/Payer for This Schedule$10,573
Name and Address
(A)
GORDON FOOD SERVICE, INC

1300 GEZON PARKWAY
WYOMING
MI
49509
Type or Classification
(B)
Food & Beverage Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,767
Total of All Transactions with this Payee/Payer for This Schedule$5,767
Name and Address
(A)
GPIF KDEN HOTEL OWNER LLC

1717 CHAMPA STREET
DENVER
CO
80202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,154
Total Non-Itemized Transactions with this Payee/Payer$11,331
Total of All Transactions with this Payee/Payer for This Schedule$37,485
AG IMP CNCL MTG 5/8-11/2305/31/2023$9,714
AG IMP CNCL MTG 5/8-11/2305/31/2023$16,440
Name and Address
(A)
GREEKTOWN CASINO LLC

555 E LAFAYETTE
DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,102
Total Non-Itemized Transactions with this Payee/Payer$64,487
Total of All Transactions with this Payee/Payer for This Schedule$119,589
HOTEL RMS-SPEC BARG 202305/15/2023$21,518
ORGANIZING STAFF MTG MAY 202309/12/2023$15,674
NAT FORD CNCL MTG 4/18-20/2305/24/2023$5,512
UAW0424 FORD CNCL 4/24-28/2308/23/2023$12,398
Name and Address
(A)
GREGORY TAYLOR

20498 ROSELAWN
DETROIT
MI
48221
Type or Classification
(B)
EVENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
R1 BIG 3 RALLY BALLOON AUG2310/25/2023$5,000
Name and Address
(A)
GROSSE POINTE STORAGE COMPANY

11850 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,662
Total Non-Itemized Transactions with this Payee/Payer$78,385
Total of All Transactions with this Payee/Payer for This Schedule$114,047
STORAGE CONAINERS 9/30/2311/14/2023$5,916
STORAGE CONTAINERS 10/31/2311/13/2023$6,033
CUST 2000 STORAGE CONTAIN 7/2309/12/2023$5,254
STORAGE CONTAINERS 8/31/2309/19/2023$5,970
CUST 2000 STORAGE CONTAINERS06/22/2023$5,778
CUST 2000 STORAGE CONTAINERS07/26/2023$6,711
Name and Address
(A)
GULF HOSPITALITY MANAGEMENT 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$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
DEP R8 2023 CONFERENCES07/31/2023$27,000
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$7,002
Total of All Transactions with this Payee/Payer for This Schedule$7,002
Name and Address
(A)
H & H MANAGEMENT & DEVELOPEMENT CO LLC
SUITE 200
2920 FULLER AVENUE NE
GRAND RAPIDS
MI
49505
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,518
Total of All Transactions with this Payee/Payer for This Schedule$38,518
Name and Address
(A)
H.I. HERITAGE INN OF FIN

921 INTERSTATE DRIVE
FINDLAY
OH
45840
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$5,069
Total of All Transactions with this Payee/Payer for This Schedule$5,069
Name and Address
(A)
HAMPTON INN

6530 AVE ISLA VERDE
CAROLINA 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$5,946
Total of All Transactions with this Payee/Payer for This Schedule$5,946
Name and Address
(A)
HAMPTON INN

4855 EVERGREEN CT
DECATUR
IL
62521
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$5,088
Total of All Transactions with this Payee/Payer for This Schedule$5,088
Name and Address
(A)
HAMPTON INN AND SUITES DA

180 ROCKRIDGE RD
ENGLEWOOD
OH
45322-2737
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$7,354
Total of All Transactions with this Payee/Payer for This Schedule$7,354
Name and Address
(A)
HAMPTON INN WENTZVILLE

150 WENTZVILLE BLUFF
WENTZVILLE
MO
63385-4501
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$5,024
Total of All Transactions with this Payee/Payer for This Schedule$5,024
Name and Address
(A)
HAN'S HOSPITALITY AT 120

120 S LOS ANGELES ST
LOS ANGELES
CA
90012-3724
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$30,827
Total of All Transactions with this Payee/Payer for This Schedule$30,827
Name and Address
(A)
HANDY FOODS INC

604 W. MAIN
OTTAWA
IL
61350
Type or Classification
(B)
Food & Beverage Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,129
Total of All Transactions with this Payee/Payer for This Schedule$6,129
Name and Address
(A)
HANSEN'S TREE, LAWN AND LANDSCAPING, INC

104 HANSEN CT.
O'FALLON
MO
63366
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,041
R4 TREE SERVICE/FENCE REPAIR06/06/2023$9,041
Name and Address
(A)
HANSON RENAISSANCE COURT
SUITE 2160
400 RENAISSANCE CENTER
DETROIT
MI
48243-1608
Type or Classification
(B)
COURT REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,678
Total of All Transactions with this Payee/Payer for This Schedule$17,678
Name and Address
(A)
HAYES DOLCE
SUITE 502
135 DELAWARE AVE.
BUFFALO
NY
14202
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$7,396
Total of All Transactions with this Payee/Payer for This Schedule$7,396
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$24,319
Total of All Transactions with this Payee/Payer for This Schedule$24,319
Name and Address
(A)
HERITAGE INN OF NILES LLC

5581 YOUNGSTOWN WARR
NILES
OH
44446-4803
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$6,731
Total of All Transactions with this Payee/Payer for This Schedule$6,731
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$14,043
Total of All Transactions with this Payee/Payer for This Schedule$14,043
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$0
Total Non-Itemized Transactions with this Payee/Payer$23,015
Total of All Transactions with this Payee/Payer for This Schedule$23,015
Name and Address
(A)
HILLTOP LODGING, LLC

3950 North Mulberry Drive
KANSAS CITY
MO
64116
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$19,932
Total of All Transactions with this Payee/Payer for This Schedule$19,932
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$31,350
Total Non-Itemized Transactions with this Payee/Payer$3,147
Total of All Transactions with this Payee/Payer for This Schedule$34,497
CNCL MTG FOOD/ROOM FEES06/28/2023$23,644
CNCL MTG FOOD/BEVERAGES08/01/2023$7,706
Name and Address
(A)
HIREN BOSTON LLC

63 Boston St
BOSTON
MA
02125
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$13,367
Total of All Transactions with this Payee/Payer for This Schedule$13,367
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$41,348
Total of All Transactions with this Payee/Payer for This Schedule$41,348
Name and Address
(A)
HOSPITALITY CITY CENTER OP, LP

12 NORTH SEVENTH STREET
ALLENTOWN
PA
18101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,411
MACK TRUCK NEG 8/28-10/03/2310/24/2023$7,411
Name and Address
(A)
HOTEL SAUCON LLC

3350 CENTER VALLEY PKWY
CENTER VALLEY
PA
18034
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$5,232
Total of All Transactions with this Payee/Payer for This Schedule$5,232
Name and Address
(A)
HST LESSEE WEST SEATTLE L

1900 5TH AVE
SEATTLE
WA
98101-1204
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$8,116
Total of All Transactions with this Payee/Payer for This Schedule$8,116
Name and Address
(A)
HUB HOSPITALITY GROUP LLC

556 HUB BLVD
BOWLING GREEN
KY
42103-8920
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$5,607
Total of All Transactions with this Payee/Payer for This Schedule$5,607
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$48,030
Total Non-Itemized Transactions with this Payee/Payer$139
Total of All Transactions with this Payee/Payer for This Schedule$48,169
2023 SBC ANCILLARY CHARGES03/23/2023$48,030
Name and Address
(A)
HYATT CORPORATION, AS AGENT OF HR LONG B

200 SOUTH PINE AVENUE
LONG BEACH
CA
90802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,497
PRE-PAY R6 RET CONF 9/5-6/2308/15/2023$24,497
Name and Address
(A)
IA LODGING NEW ORLEANS LL

300 POYDRAS ST
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$6,258
Total of All Transactions with this Payee/Payer for This Schedule$6,258
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$7,139
Total of All Transactions with this Payee/Payer for This Schedule$7,139
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2023 IARA SUSTAIN MEMBER FEE10/10/2023$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$41,948
Total Non-Itemized Transactions with this Payee/Payer$36,043
Total of All Transactions with this Payee/Payer for This Schedule$77,991
BUTTONS 2023 NEGOTIATIONS03/13/2023$15,400
R1 JUN23 SUM LEADR PROMO ITEMS09/20/2023$12,029
R1 T-SHIRTS/JACKETS B3 STRIKES12/19/2023$14,519
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$68,860
Total of All Transactions with this Payee/Payer for This Schedule$68,860
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$15,798
Total Non-Itemized Transactions with this Payee/Payer$18,557
Total of All Transactions with this Payee/Payer for This Schedule$34,355
STELLANTIS NEG BLK/DENIM SHIRT09/11/2023$7,074
FORD NEGOTIATIONS T-SHIRTS09/11/2023$8,724
Name and Address
(A)
IMMACULATE HEART OF MARY

10670 MARICAMP ROAD
OCALA
FL
34472
Type or Classification
(B)
MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,580
Total of All Transactions with this Payee/Payer for This Schedule$7,580
Name and Address
(A)
IMPACT INTERPRETING, INC.

5691 BEAR STONE RUN
OVIEDO
FL
32765
Type or Classification
(B)
INTERPRETATION SERVICES
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)
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$399,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$399,039
2023 AFFILIATION FEES03/10/2023$399,039
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$7,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,092
RENEW WARDS 3/9/23-3/8/2405/02/2023$7,092
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$459,131
Total Non-Itemized Transactions with this Payee/Payer$10,831
Total of All Transactions with this Payee/Payer for This Schedule$469,962
FORD CONTRACT SUMMARIES12/14/2023$146,014
LDRSHP ELECT RUN-OFF FLYERS05/11/2023$46,953
PICKET SIGNS & STRIKE SIGNS11/16/2023$7,805
2023 UAW STL CNTRCT HIGHLIGHTS12/14/2023$15,493
PICKET SIGNS & STRIKE SIGNS11/16/2023$8,379
2023 UAW STL CNTRCT HIGHLIGHTS12/14/2023$67,219
PICKET SIGNS & STRIKE SIGNS11/16/2023$28,578
UAW-GM HIGHLIGHTS 202312/13/2023$32,477
UAW-GM HIGHLIGHTS 202312/13/2023$72,237
FORD CONTRACT SUMMARIES12/14/2023$33,976
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$22,980
Total Non-Itemized Transactions with this Payee/Payer$19,307
Total of All Transactions with this Payee/Payer for This Schedule$42,287
MICROSOFT LAPTOP 5 W/ 3 YR WAR07/25/2023$6,893
(5) SURFACE LAPTOP/3 YR WARR10/25/2023$7,997
(35) FORTINET MODULE05/05/2023$8,090
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$18,137
Total of All Transactions with this Payee/Payer for This Schedule$18,137
Name and Address
(A)
INVENTORY AUDITORS INTERNATIONAL, LLC

50976 OCOTILLO RD
JOHNSON VALLEY
CA
92285-2936
Type or Classification
(B)
INVENTORY AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,490
INVENTORY PROJ-FINAL PYMNT02/09/2023$18,490
Name and Address
(A)
IRON MOUNTAIN

PO BOX 27128
NEW YORK
NY
10087-7128
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,139
Total of All Transactions with this Payee/Payer for This Schedule$6,139
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$11,138
Total of All Transactions with this Payee/Payer for This Schedule$11,138
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$55,131
Total Non-Itemized Transactions with this Payee/Payer$72,965
Total of All Transactions with this Payee/Payer for This Schedule$128,096
WEBSITE MTHLY SRVC COST/HOST11/16/2023$14,256
DEV WEBSITE-ENG WEBSITE HOSTG12/13/2023$32,000
DEV WEBSITE RETAINER12/06/2023$8,875
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$7,000
Total Non-Itemized Transactions with this Payee/Payer$761
Total of All Transactions with this Payee/Payer for This Schedule$7,761
LU 1413 RETIREE HOLIDAY PARTY12/12/2023$7,000
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$11,567
Total Non-Itemized Transactions with this Payee/Payer$9,473
Total of All Transactions with this Payee/Payer for This Schedule$21,040
FOOD/APPRECIATION DAY11/21/2023$11,567
Name and Address
(A)
JADE HOSPITALITY LLC

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$23,365
Total of All Transactions with this Payee/Payer for This Schedule$23,365
Name and Address
(A)
JAMES BLONDELL

23800 HARPER AVE.
SAINT CLAIR SHORES
MI
48080
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,923
Total Non-Itemized Transactions with this Payee/Payer$4,924
Total of All Transactions with this Payee/Payer for This Schedule$47,847
RAIN PONCHOS FOR STRIKERS10/03/2023$27,295
FAMILY SCH SWAG07/27/2023$15,628
Name and Address
(A)
JAMES STEWART

21733 MT AETNA ROAD
HAGERSTOWN
MD
21742
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$6,333
Total of All Transactions with this Payee/Payer for This Schedule$6,333
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$10,786
Total of All Transactions with this Payee/Payer for This Schedule$10,786
Name and Address
(A)
JAY ASTHA LLC

4400 BELMONT AVE
YOUNGSTOWN
OH
44505-1008
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$6,949
Total of All Transactions with this Payee/Payer for This Schedule$6,949
Name and Address
(A)
JDHQ HOTELS LLC

100 CONFERENCE CENTER DR
EAST PEORIA
IL
61611
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,121
Total of All Transactions with this Payee/Payer for This Schedule$45,121
Name and Address
(A)
JDHQ HOTELS LLC
SUITE 1000
2398 EAST CAMELBACK ROAD
PHOENIX
AZ
85016
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,000
Total Non-Itemized Transactions with this Payee/Payer$5,094
Total of All Transactions with this Payee/Payer for This Schedule$63,094
2023 CAT BARGAINING04/28/2023$8,850
2023 CAT BARGAINING04/28/2023$12,124
2023 CAT BARGAINING04/28/2023$37,026
Name and Address
(A)
JEFFERY CLAY LAWSON

12818 PROVINCE ROAD
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$6,558
Total of All Transactions with this Payee/Payer for This Schedule$6,558
Name and Address
(A)
JEFFREY A BELKIN ESQ

2519 LAFAYETTE DRIVE
UNIVERSITY HEIGHTS
OH
44118
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,045
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$11,045
ARB FEES-J. CASINO V LU 100504/28/2023$7,045
Name and Address
(A)
JETBLUE AIRWAYS CORP

6322 S 3000 E
8005382583
NY
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$9,057
Total of All Transactions with this Payee/Payer for This Schedule$9,057
Name and Address
(A)
JOE ELIZONDO

126 VINEYARD CIRCLE
CONWAY
SC
29527
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$5,040
Total of All Transactions with this Payee/Payer for This Schedule$5,040
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$6,018
Total of All Transactions with this Payee/Payer for This Schedule$6,018
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$9,016
Total of All Transactions with this Payee/Payer for This Schedule$9,016
Name and Address
(A)
JOHN'S SERVICE AND SALES LLC

119 W. WALNUT STREET
OGLESBY
IL
61348
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,417
Total of All Transactions with this Payee/Payer for This Schedule$12,417
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$5,484
Total of All Transactions with this Payee/Payer for This Schedule$5,484
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$16,799
Total of All Transactions with this Payee/Payer for This Schedule$16,799
Name and Address
(A)
JOYCE GOLDSTEIN & ASSOCIATES
SUITE 620
3080 LAUREL ROAD
CLEVELAND
OH
44120
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$8,950
Total of All Transactions with this Payee/Payer for This Schedule$8,950
Name and Address
(A)
JUG'S ENTERPRISE INC.

5111 JACKMAN ROAD
TOLEDO
OH
43613
Type or Classification
(B)
BOWLING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,825
2023 R2B BOWLING TOURNAMENT03/31/2023$6,825
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$193,841
Total Non-Itemized Transactions with this Payee/Payer$44,240
Total of All Transactions with this Payee/Payer for This Schedule$238,081
50% DEP-PORTFOLIOS-SPEC BARG03/08/2023$30,351
50% DEP-PENS-SPEC BARGAINING03/08/2023$11,422
2023 H&S CONF GARLAND PENS05/17/2023$5,178
(378) H&S ZIPPER PORTFOLIO05/17/2023$15,673
(2000) LANYARDS-SPEC BARG05/17/2023$5,047
5O% BAL 1500 PENS05/05/2023$11,438
YARD SIGNS BIG THREE STRIKES11/13/2023$37,350
STRIKE CONF PORTFOLIOS11/22/2023$17,808
R2B DUFFLE BAGS/PENS LDRSHP IN07/18/2023$5,985
PORTFOLIOS/PENS-LESDERSHIP MTG03/31/2023$13,317
GM NEGOTIATIONS POLO SHIRTS08/02/2023$6,326
BAL PORTFOLIOS SPEC BARG.05/17/2023$33,946
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$11,256
Total Non-Itemized Transactions with this Payee/Payer$6,169
Total of All Transactions with this Payee/Payer for This Schedule$17,425
LEGAL SERVICES03/01/2023$5,440
LEGAL SERVICES11/03/2023$5,816
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$54,555
Total Non-Itemized Transactions with this Payee/Payer$1,507
Total of All Transactions with this Payee/Payer for This Schedule$56,062
2023 SBC RESOLUTION BOOKS05/10/2023$6,842
2023 SBC VARIOUS SIGNAGE08/10/2023$47,713
Name and Address
(A)
KEY AIR CONDITIONING CONTRACTORS INC

10905 LAUREL AVENUE
SANTA FE SPRINGS
CA
90670
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$5,258
Total of All Transactions with this Payee/Payer for This Schedule$5,258
Name and Address
(A)
KIEBZAK'S RESTAURANT LTD

38 CROCKER STREET
BUFFALO
NY
14212
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,162
HOLIDAY MEMBERSHIP MTG12/06/2023$5,162
Name and Address
(A)
KIVI HOSPITALITY LLC

6515 Towne Center Drive
DAYTON
OH
45414
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$5,676
Total of All Transactions with this Payee/Payer for This Schedule$5,676
Name and Address
(A)
KOP HOTEL XXXI OWNER LP

260 MALL BLVD
KING OF PRUSSIA
PA
19401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,331
Total of All Transactions with this Payee/Payer for This Schedule$8,331
Name and Address
(A)
KROGER LIMITED PARTNERSHIP I
PO BOX 644467
CENTRAL CUSTOMER CHARGES
PITTSBURGH
PA
15264-4467
Type or Classification
(B)
Food & Beverage Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,085
Total of All Transactions with this Payee/Payer for This Schedule$19,085
Name and Address
(A)
KUNZ LEIGH & 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$5,729
Total Non-Itemized Transactions with this Payee/Payer$1,720
Total of All Transactions with this Payee/Payer for This Schedule$7,449
JIRA LICENSING RENEWAL 202303/22/2023$5,729
Name and Address
(A)
LABOR ARBITRATION INSTITUTE

205 SOUTH WATER ST
NORTHFIELD
MN
55057
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$2,655
Total of All Transactions with this Payee/Payer for This Schedule$8,055
REG FEES (12) ARB CONF 202305/02/2023$5,400
Name and Address
(A)
LARRY A. SCHROTH SR

218 PRESTONWOOD CIRCLE
FAIRFIELD GLADE
TN
38558
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$8,535
Total of All Transactions with this Payee/Payer for This Schedule$8,535
Name and Address
(A)
LAW OFFICE OF JEFFREY D. SODKO PLLC

913 IDLEWILDE HEATH CT.
WINSTON-SALEM
NC
27106
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,900
LEGAL SERVICES09/07/2023$23,150
LEGAL SERVICES10/10/2023$23,050
LEGAL SERVICES10/27/2023$18,850
LEGAL SERVICES12/12/2023$18,850
Name and Address
(A)
LAW OFFICE OF JENNIFER RUBY, PLLC

P.O. BOX 38965
GREENSBORO
NC
27438
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,799
PARLIAMENTARIAN-SPE BARG 202304/20/2023$15,799
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$10,169
Total of All Transactions with this Payee/Payer for This Schedule$10,169
Name and Address
(A)
LEESTOWN HOTEL ASSOCIATE

125 LOUIE PLACE
LEXINGTON
KY
40511
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$10,978
Total of All Transactions with this Payee/Payer for This Schedule$10,978
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,676
Total of All Transactions with this Payee/Payer for This Schedule$6,676
Name and Address
(A)
LELAND RESTAURANT GROUP LLC
LELAND LODGE
565 E PEARL ST
LELAND
MI
49654
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$12,216
Total of All Transactions with this Payee/Payer for This Schedule$12,216
Name and Address
(A)
LEONARD 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$12,592
Total of All Transactions with this Payee/Payer for This Schedule$12,592
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$42,248
Total of All Transactions with this Payee/Payer for This Schedule$42,248
Name and Address
(A)
LEVY RATNER PC
8TH FLOOR
80 EIGHTH AVE
NEW YORK
NY
10011
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,930
Total Non-Itemized Transactions with this Payee/Payer$34,279
Total of All Transactions with this Payee/Payer for This Schedule$77,209
LEGAL SERVICES12/12/2023$21,404
LEGAL SERVICES12/12/2023$21,526
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$10,846
Total of All Transactions with this Payee/Payer for This Schedule$10,846
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$155,638
Total Non-Itemized Transactions with this Payee/Payer$34,012
Total of All Transactions with this Payee/Payer for This Schedule$189,650
LEGAL SERVICES10/10/2023$38,790
LEGAL SERVICES12/18/2023$15,213
LEGAL SERVICES09/07/2023$13,320
LEGAL SERVICES04/13/2023$12,726
LEGAL SERVICES05/30/2023$6,670
LEGAL SERVICES11/21/2023$8,980
LEGAL SERVICES03/13/2023$6,340
LEGAL SERVICES05/30/2023$40,309
LEGAL SERVICES04/12/2023$7,900
LEGAL SERVICES11/21/2023$5,390
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$36,235
Total of All Transactions with this Payee/Payer for This Schedule$36,235
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$5,357
Total of All Transactions with this Payee/Payer for This Schedule$5,357
Name and Address
(A)
M2 CHATTANOOGA DOWNTOWN

1300 CARTER ST
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$17,955
Total of All Transactions with this Payee/Payer for This Schedule$17,955
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$5,402
Total Non-Itemized Transactions with this Payee/Payer$19,425
Total of All Transactions with this Payee/Payer for This Schedule$24,827
LEGAL SERVICES06/16/2023$5,402
Name and Address
(A)
MANSA-NPT, LLC

700 BRIDGE AVE
NORTHPORT
AL
35476
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$8,993
Total of All Transactions with this Payee/Payer for This Schedule$8,993
Name and Address
(A)
MARRIOTT HOTEL SERVICES INC

901 MASSACHUSETTS AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,959
Total Non-Itemized Transactions with this Payee/Payer$50,805
Total of All Transactions with this Payee/Payer for This Schedule$173,764
HOTEL DEPOSITS FOR FOC 202412/13/2023$74,591
FIN OFFICER CONF 2024 ADC PYMT10/23/2023$48,368
Name and Address
(A)
MARRIOTT HOTEL SVCS AGENT RIVERWALK LLC

711 EAST RIVERWALK
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,786
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$167,786
AERO/BET/GD CNCL MTG 4/29-5/2304/20/2023$85,176
FINAL BILL FOC23 3/1-11/2304/18/2023$70,674
FINAL BILL FOC23 3/1-11/2304/18/2023$11,936
Name and Address
(A)
MARRIOTT INTERNATIONAL AD

101 BOWIE STREET
866-435-7627
TX
78205
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$144,180
Total of All Transactions with this Payee/Payer for This Schedule$144,180
Name and Address
(A)
MASINI VICKERS & 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$31,094
Total Non-Itemized Transactions with this Payee/Payer$6,934
Total of All Transactions with this Payee/Payer for This Schedule$38,028
LEGAL SERVICES04/28/2023$7,396
LEGAL SERVICES10/10/2023$5,270
LEGAL SERVICES09/07/2023$18,428
Name and Address
(A)
MATTHEW BENDER & COMPANY,

9443 Springboro Pike
800-833-9844
OH
45342
Type or Classification
(B)
DIRECT MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,058
Total of All Transactions with this Payee/Payer for This Schedule$9,058
Name and Address
(A)
MCKNIGHT, CANZANO, SMITH, RADTKE &

3950 W. 11 MILE ROAD
BERKLEY
MI
48072
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,675
Total Non-Itemized Transactions with this Payee/Payer$52,990
Total of All Transactions with this Payee/Payer for This Schedule$128,665
LEGAL SERVICES03/31/2023$5,700
LEGAL SERVICES03/07/2023$5,925
LEGAL SERVICES02/07/2023$5,675
LEGAL SERVICES06/30/2023$6,400
LEGAL SERVICES02/07/2023$11,775
LEGAL SERVICES06/22/2023$7,050
LEGAL SERVICES06/30/2023$7,200
LEGAL SERVICES06/30/2023$8,000
LEGAL SERVICES06/30/2023$8,150
LEGAL SERVICES10/10/2023$9,800
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 
Total Non-Itemized Transactions with this Payee/Payer$20,108
Total of All Transactions with this Payee/Payer for This Schedule$20,108
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$54,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,000
PLUS LICENSE & NEWSFEED02/03/2023$54,000
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$131,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,580
CONSULTANT 11/1-11/30/2311/15/2023$10,965
CONSULTANT 12/1-12/31/2312/15/2023$10,965
CONSULTING - MARCH 202303/15/2023$10,965
CONSULTANT 10/1-10/31/2310/23/2023$10,965
CONSULTING 01/01-01/31/2301/30/2023$10,965
CONSULTING SEPT202309/19/2023$10,965
CONSULTING APRIL 202304/20/2023$10,965
CONSULTING AUG202308/22/2023$10,965
CONSULTING FEB 202302/14/2023$10,965
CONSULTING JULY 202307/18/2023$10,965
CONSULTING JUNE 202306/20/2023$10,965
CONSULTING MAY 202305/17/2023$10,965
Name and Address
(A)
MERCHANT 99-111 FOUNDERS LLC
301
111 FOUNDERS PLAZA
EAST HARTFORD
CT
06108
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,662
Total Non-Itemized Transactions with this Payee/Payer$1,273
Total of All Transactions with this Payee/Payer for This Schedule$76,935
RENT: OCTOBER 202309/27/2023$6,398
RENT: SEPT 202308/25/2023$6,397
RENT: APRIL 202303/30/2023$6,239
RENT; JULY 202306/28/2023$6,239
RENT: AUGUST 202307/31/2023$6,239
RENT: DECEMBER 202311/29/2023$6,398
RENT: FEB 202301/27/2023$6,239
RENT: JAN 202412/20/2023$6,398
RENT: JUNE 202305/26/2023$6,239
RENT: MARCH 202302/28/2023$6,239
RENT: MAY 202304/27/2023$6,239
RENT: NOVEMBER 202310/27/2023$6,398
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$36,279
Total Non-Itemized Transactions with this Payee/Payer$138,987
Total of All Transactions with this Payee/Payer for This Schedule$175,266
REPRINT PUB 349-06 RESALE06/07/2023$5,119
R1A PRINTED MATERIALS07/26/2023$6,490
BIG 3 CONTRACT CAMPN SOLID MAG09/01/2023$10,780
FAMILY SCHOLARSHIP MATERIALS07/26/2023$5,424
MEMORIAL DAY POSTERS/POSTAGE05/17/2023$8,466
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$53,215
Total Non-Itemized Transactions with this Payee/Payer$70,328
Total of All Transactions with this Payee/Payer for This Schedule$123,543
STRIKE CONF 2023 CATERING10/09/2023$31,353
DEPOSIT STRIKE 2023 ASST.CONF07/25/2023$12,174
ROOMS SPEC COLL BARG CONF 202305/15/2023$9,688
Name and Address
(A)
MICHAEL T MCNAMARA

4300 HARPER ROAD P.O. BOX 4
MASON
MI
48854
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$5,860
Total of All Transactions with this Payee/Payer for This Schedule$5,860
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$25,119
Total Non-Itemized Transactions with this Payee/Payer$30,536
Total of All Transactions with this Payee/Payer for This Schedule$55,655
(2) LAPTOP 3 YR WARRANTY05/25/2023$5,455
11 SURFACE LAPTOPS 3/WARRANTY08/01/2023$12,444
(5) SURFACE LAPTOP 4/WARRANTY01/31/2023$7,220
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$554,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$554,402
2023 MICROSOFT LICENSING07/13/2023$40,619
2023 MICROSOFT LICENSING06/27/2023$48,034
2023 MICROSOFT TRUE-UP05/25/2023$26,362
2023 MICROSOFT LICENSING06/15/2023$439,387
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$10,833
Total of All Transactions with this Payee/Payer for This Schedule$10,833
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$40,439
Total Non-Itemized Transactions with this Payee/Payer$12,702
Total of All Transactions with this Payee/Payer for This Schedule$53,141
DEP-R2B RET CONF 11/5-7/2310/27/2023$16,366
CONFERENCE NOV 5-7, 202311/21/2023$18,380
MEETING DEC 8, 202312/20/2023$5,693
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$5,235
Total of All Transactions with this Payee/Payer for This Schedule$5,235
Name and Address
(A)
MILLER TRANSPORTATION BUS SERVICE

4045 PARK 65 DR
INDIANAPOLIS
IN
46254
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,920
Total Non-Itemized Transactions with this Payee/Payer$4,601
Total of All Transactions with this Payee/Payer for This Schedule$34,521
BLACK LAKE JUL 2023 FINAL PYMT07/12/2023$20,680
JUL 2023 LEADERSHIP FINAL PYMT07/12/2023$9,240
Name and Address
(A)
MISSOURI AMERICAN WATER CO

PO BOX 419088
ST LOUIS
MO
63141
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$8,962
Total of All Transactions with this Payee/Payer for This Schedule$8,962
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$21,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,156
PHONE SERVICE12/08/2023$10,643
PHONE SERVICE11/13/2023$10,513
Name and Address
(A)
MLR PROMOTIONAL SERVICES LLC

156 CLARENCE STREET
BELLEVILLE
MI
48111
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$7,287
Total of All Transactions with this Payee/Payer for This Schedule$7,287
Name and Address
(A)
MNSK HOTELS LLC

2055 S PARK PL SE
ATLANTA
GA
30339-2014
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$14,044
Total of All Transactions with this Payee/Payer for This Schedule$14,044
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$13,171
Total Non-Itemized Transactions with this Payee/Payer$15,491
Total of All Transactions with this Payee/Payer for This Schedule$28,662
REPLACEMENT/AUDITORIUM HAVAC12/08/2023$13,171
Name and Address
(A)
MORLEY COMPANIES, INC.

ONE MORLEY PLAZA
SAGINAW
MI
48603
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,268
GM BENEFITS CONF 10/3-7/2204/05/2023$8,268
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$82,169
Total Non-Itemized Transactions with this Payee/Payer$42,359
Total of All Transactions with this Payee/Payer for This Schedule$124,528
CLICK CHARGES 2/22-3/21/2305/05/2023$7,464
CLICK CHARGES 03/22-04/21/2305/09/2023$5,109
LEASE MAR/CLICK CHRGS FEB 202304/26/2023$10,477
LEASE JAN 23/CLICK DEC 2202/02/2023$11,712
OVERAGE CHARGES 5/1-31/2308/09/2023$14,813
OVERAGE CHARGES 8/1 - 8/31/2310/24/2023$10,767
OVERAGE CHARGES 7/1-31/2310/27/2023$11,586
OVERAGE 6/1-6/30/2307/12/2023$10,241
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$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
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$17,420
Total Non-Itemized Transactions with this Payee/Payer$12,696
Total of All Transactions with this Payee/Payer for This Schedule$30,116
LEGAL SERVICES05/15/2023$17,420
Name and Address
(A)
NATIONAL EXPRESS, LLC.

2601 NAVISTAR DRIVE
LISLE
IL
60532
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,448
BUS FOR 2022 RET. RETREAT07/14/2023$9,448
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$22,966
Total of All Transactions with this Payee/Payer for This Schedule$22,966
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$31,292
Total of All Transactions with this Payee/Payer for This Schedule$31,292
Name and Address
(A)
NATIONAL ROOFING & SHEET METAL CO., INC.

G-4130 FLINT ASPHALT DR.
BURTON
MI
48529
Type or Classification
(B)
Roofing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,840
BUILDING MAINTENANCE10/27/2023$7,840
Name and Address
(A)
NATIONAL TRAILS LLC

11940 MERRIMAN ROAD
LIVONIA
MI
48150
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,300
UAW RALLY MOTORCOACH TRANS09/15/2023$8,300
Name and Address
(A)
NICKELHOFF & 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$6,340
Total Non-Itemized Transactions with this Payee/Payer$13,266
Total of All Transactions with this Payee/Payer for This Schedule$19,606
LEGAL SERVICES02/01/2023$6,340
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$12,754
Total of All Transactions with this Payee/Payer for This Schedule$12,754
Name and Address
(A)
NORMAL LODGING LLC

8 TRADING CIRCLE
3202023100
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$8,293
Total of All Transactions with this Payee/Payer for This Schedule$8,293
Name and Address
(A)
NORMAN CATERING AND EVENTS

29108 BURNING TREE LANE
ROMULUS
MI
48174
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,496
Total Non-Itemized Transactions with this Payee/Payer$15,300
Total of All Transactions with this Payee/Payer for This Schedule$23,796
FOOD FOR 12/9/23 BRUNCH11/15/2023$8,496
Name and Address
(A)
NORTHGATE LODGING LLLP

9550 1ST AVE NE
SEATTLE
WA
98115-2012
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$5,345
Total of All Transactions with this Payee/Payer for This Schedule$5,345
Name and Address
(A)
ODP BUSINESS SOLUTIONS LLC (F/K/A)

PO BOX 633301
CINCINNATI
OH
45263-3211
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,363
Total Non-Itemized Transactions with this Payee/Payer$191,036
Total of All Transactions with this Payee/Payer for This Schedule$208,399
ONLINE SUPPLY ORDERS 7/31/2308/31/2023$6,291
ONLINE SUPPLY ORDERS 7/31/2308/31/2023$5,354
R6 FOLDING CHAIRS03/22/2023$5,718
Name and Address
(A)
OHIO VALLEY HOSPITALITY , LLC

4501 EASTGATE BLVD
CINCINNATI
OH
45245
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,486
DANA CNCL MTG MAY 202306/20/2023$6,486
Name and Address
(A)
OMNI BOSTON HOTEL AT THE

450 SUMMER ST
BOSTON
MA
02210-1704
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$5,789
Total of All Transactions with this Payee/Payer for This Schedule$5,789
Name and Address
(A)
ONE NJ EGG HARBOR HW MANA

3008 ENGLISH CREEK A
EGG HBR TWP
NJ
08234-5242
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,515
Total of All Transactions with this Payee/Payer for This Schedule$5,515
Name and Address
(A)
PAIGE COMPANY CONTAINERS

1 Paul Kohner Pl
ELMWOOD PARK
NJ
07407
Type or Classification
(B)
DURABLE GOODS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,902
Total of All Transactions with this Payee/Payer for This Schedule$6,902
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$6,156
Total of All Transactions with this Payee/Payer for This Schedule$6,156
Name and Address
(A)
PALM FACILITY SERVICES, LLC
SUITE 100
10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
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$16,050
Total of All Transactions with this Payee/Payer for This Schedule$16,050
Name and Address
(A)
PATRICIA MCKINLEY

2737 HIGHWAY 3106
MONTICELLO
KY
42633
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$5,646
Total of All Transactions with this Payee/Payer for This Schedule$5,646
Name and Address
(A)
PATRICK J. GORMLEY

6451 HARTWOOD DRIVE
FENTON
MI
48430
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,460
Total of All Transactions with this Payee/Payer for This Schedule$26,460
Name and Address
(A)
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$5,175
Total of All Transactions with this Payee/Payer for This Schedule$5,175
Name and Address
(A)
PATTERSON & 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$16,120
Total Non-Itemized Transactions with this Payee/Payer$3,816
Total of All Transactions with this Payee/Payer for This Schedule$19,936
LEGAL SERVICES11/03/2023$10,120
LEGAL SERVICES03/17/2023$6,000
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$13,562
Total of All Transactions with this Payee/Payer for This Schedule$13,562
Name and Address
(A)
PAYSMART USA LLC
SUITE 150
400 INTERNATIONAL PARKWAY
LAKE MARY
FL
32746
Type or Classification
(B)
APARTMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,179
(6) FAIRLANE WOODS APARTMENTS09/11/2023$9,243
(6) FAIRLANE WOODS APARTMENTS09/11/2023$9,243
(6) FAIRLANE WOODS APARTMENTS09/26/2023$9,243
6-FAIRLANE WOODS APARTMENTS11/01/2023$9,243
(6) FAIRLANE WOODS APARTMENTS07/19/2023$12,207
Name and Address
(A)
PEGASUS ENTERTAINMENT, INC.

22008 WEST 8 MILE ROAD
SOUTHFIELD, MI 4803
MI
48033
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,050
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$14,200
EQUIP RENT UNION RALLY 9/15/2310/27/2023$7,050
Name and Address
(A)
PEOPLE DRIVEN TECHNOLOGY INC.

6300 VENTURE HILLS BLVD SW
BYRON CENTER
MI
49315
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,139
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,139
ARCTIC WOLF 3YR SUB LICENSES08/14/2023$125,139
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$36,296
Total of All Transactions with this Payee/Payer for This Schedule$36,296
Name and Address
(A)
PHF II SOUTHFIELD LLC
SUITE 1000
2398 EAST CAMELBACK ROAD
PHOENIX
AZ
85016
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$399,056
Total Non-Itemized Transactions with this Payee/Payer$2,748
Total of All Transactions with this Payee/Payer for This Schedule$401,804
NAT FORD CNCL MTG 3/10-17/2308/28/2023$167,852
NAT STL CNCL MTG 6/20-22/2309/15/2023$164,541
STL TEN AGREEMNT MTG 11/2-3/2312/20/2023$66,663
Name and Address
(A)
PINSKY SMITH FAYETTE & KENNEDY LLP
146 MONROE CENTER STREET NW
805 MCKAY TOWER
GRAND RAPIDS
MI
49503-2818
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$13,602
Total of All Transactions with this Payee/Payer for This Schedule$21,402
LEGAL SERVICES04/28/2023$7,800
Name and Address
(A)
PINSKY SMITH, PC
SUITE 418
146 MONROE CENTER STREET, N
GRAND RAPIDS
MI
49503
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$29,215
Total of All Transactions with this Payee/Payer for This Schedule$29,215
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$170,515
Total of All Transactions with this Payee/Payer for This Schedule$170,515
Name and Address
(A)
PLURALSIGHT LLC

42 FUTURE WAY
DRAPER
UT
84020
Type or Classification
(B)
TECH SKILLS DEVELOPMENT PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,469
LICENSE 15 SUBSCRIPTIONS 12/13/22-12/12/2302/27/2023$7,469
Name and Address
(A)
PORTER FRYS LP

12 BAYVIEW AVE. #280
LAWRENCE
NY
11559
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,747
Total of All Transactions with this Payee/Payer for This Schedule$5,747
Name and Address
(A)
POTOMAC ELECTRIC POWER C

701 NINTH ST NW
3023517639
DC
20068
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,898
Total of All Transactions with this Payee/Payer for This Schedule$5,898
Name and Address
(A)
PRESTIGE AV & CREATIVE SERVICES

4835 PARA DRIVE
CINCINNATI
OH
45237
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,808
Total Non-Itemized Transactions with this Payee/Payer$1,845
Total of All Transactions with this Payee/Payer for This Schedule$15,653
EQUIPMENT-FORD CNCL MTG01/18/2023$13,808
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$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)
PROTECT THE INVESTMENT LLC

1 THOMAS CIRCLE NW #700
WASHINGTON
DC
20005
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$4,470
Total of All Transactions with this Payee/Payer for This Schedule$10,020
FINAL PMT DC MOLD REMEDIATION11/07/2023$5,550
Name and Address
(A)
PSE&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$0
Total Non-Itemized Transactions with this Payee/Payer$5,533
Total of All Transactions with this Payee/Payer for This Schedule$5,533
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$6,081
Total Non-Itemized Transactions with this Payee/Payer$79,872
Total of All Transactions with this Payee/Payer for This Schedule$85,953
POSTAGE06/16/2023$6,081
Name and Address
(A)
QUEEN PALACE BANQUET HALL ENTERPRISE

16736 ECORSE RD.
ALLEN PARK
MI
48101
Type or Classification
(B)
MEETING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,918
FINAL PMT BLACK TIE 3/4/202302/28/2023$9,918
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$8,558
Total of All Transactions with this Payee/Payer for This Schedule$8,558
Name and Address
(A)
REPUBLIC SERVICES, INC

18500 N. ALLIED WAY
PHOENIX
AZ
85054
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,731
Total of All Transactions with this Payee/Payer for This Schedule$29,731
Name and Address
(A)
REYNOLDS SEALING AND STRIPING, INC.

720 BEECH STREET
BOWLING GREEN
KY
42721
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,699
Total Non-Itemized Transactions with this Payee/Payer$2,668
Total of All Transactions with this Payee/Payer for This Schedule$21,367
R8 PAVING PROJECT06/26/2023$18,699
Name and Address
(A)
RING HOSPITALITY MANAGEMENT, INC

3900 BALDWIN ROAD
AUBURN HILLS
MI
48326
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,086
Total Non-Itemized Transactions with this Payee/Payer$14,512
Total of All Transactions with this Payee/Payer for This Schedule$137,598
STELLANTIS NEG 7/9-31/2308/17/2023$21,333
STELLANTIS NEG 10/02-11/05/2311/09/2023$32,959
STELLANTIS NEG 9/4-10/1/2310/06/2023$26,846
STELLANTIS NEG 8/1-9/3/2309/08/2023$32,240
STELLANTIS NEGOT 11/6-19/2312/01/2023$9,708
Name and Address
(A)
RINGCENTRAL INC

DEPT CH 19585
PALATINE
IL
60055-9585
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$55,362
Total of All Transactions with this Payee/Payer for This Schedule$55,362
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 
Total Non-Itemized Transactions with this Payee/Payer$8,251
Total of All Transactions with this Payee/Payer for This Schedule$8,251
Name and Address
(A)
RITA 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$9,872
Total of All Transactions with this Payee/Payer for This Schedule$9,872
Name and Address
(A)
RL POLK

26533 EVERGREEN ROAD
SOUTHFIELD
MI
48076
Type or Classification
(B)
Publishing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,311
DESIGNATED USER LICENSES01/13/2023$73,192
LICENSES OCT 2023-OCT 202412/12/2023$76,119
Name and Address
(A)
ROANOKE AIRPORT HOTEL PA

3315 ORDWAY DR
ROANOKE
VA
24017
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$5,426
Total of All Transactions with this Payee/Payer for This Schedule$5,426
Name and Address
(A)
ROCKMAN & 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$59,295
Total Non-Itemized Transactions with this Payee/Payer$14,418
Total of All Transactions with this Payee/Payer for This Schedule$73,713
RETIREE NEWS & POSTAGE11/22/2023$13,494
R1D RET VET VIEWPOINT 202201/23/2023$16,407
R1A FEB (WINTER) RET NEWS02/13/2023$15,872
R1A JUN (SUMMER) RET NEWS06/29/2023$13,522
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$16,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,338
DEP-R2B ANNUAL OUTING 202309/15/2023$7,275
R2B 9/23/23 OUTING BALANCE10/24/2023$9,063
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$18,349
Total of All Transactions with this Payee/Payer for This Schedule$18,349
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$7,439
Total of All Transactions with this Payee/Payer for This Schedule$7,439
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$12,759
Total of All Transactions with this Payee/Payer for This Schedule$12,759
Name and Address
(A)
RONCELLI INC

6741 METROPOLITAN PARKWAY
STERLING HEIGHTS
MI
48312
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,524
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,524
R1 CONCRETE MANHOLE WORK12/22/2023$13,524
Name and Address
(A)
SAB GROUP, LLC

1506 90TH PL NE
CLYDE HILL
WA
98004
Type or Classification
(B)
TRAINING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,711
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,711
2-DAY NEGOTIATION SKILLS PROGRAM08/08/2023$14,711
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$9,579
Total of All Transactions with this Payee/Payer for This Schedule$9,579
Name and Address
(A)
SCHENK & 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$19,364
Total Non-Itemized Transactions with this Payee/Payer$13,911
Total of All Transactions with this Payee/Payer for This Schedule$33,275
SERVICES 12/5-12/30/2201/11/2023$12,133
SERVICES 1/3-2/28/2303/08/2023$7,231
Name and Address
(A)
SCHNEIDER HOTELS LLC

140 N 4TH ST
LOUISVILLE
KY
40202
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$6,171
Total of All Transactions with this Payee/Payer for This Schedule$6,171
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$167,600
Total Non-Itemized Transactions with this Payee/Payer$63,669
Total of All Transactions with this Payee/Payer for This Schedule$231,269
LEGAL SERVICES11/21/2023$11,900
LEGAL SERVICES12/12/2023$12,050
LEGAL SERVICES08/14/2023$15,050
LEGAL SERVICES06/16/2023$15,800
LEGAL SERVICES05/02/2023$5,300
LEGAL SERVICES05/15/2023$6,150
LEGAL SERVICES10/10/2023$7,600
LEGAL SERVICES08/21/2023$7,900
LEGAL SERVICES10/02/2023$8,150
LEGAL SERVICES10/02/2023$8,250
LEGAL SERVICES02/27/2023$8,450
LEGAL SERVICES05/02/2023$9,450
LEGAL SERVICES05/02/2023$19,750
LEGAL SERVICES10/02/2023$11,400
LEGAL SERVICES08/24/2023$20,400
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$11,284
Total of All Transactions with this Payee/Payer for This Schedule$11,284
Name and Address
(A)
SHREEM TULSA OPS LLC

3332 S 79TH E AVE
TULSA
OK
74145
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$8,573
Total of All Transactions with this Payee/Payer for This Schedule$8,573
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$22,443
Total of All Transactions with this Payee/Payer for This Schedule$22,443
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
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$34,361
Total Non-Itemized Transactions with this Payee/Payer$15,536
Total of All Transactions with this Payee/Payer for This Schedule$49,897
CHAIRS & TABLES12/14/2023$9,077
LBR/UNLD/PLCE REPAINTED FILES05/17/2023$5,769
DESK/OFFICE CHAIRS & MATS08/14/2023$8,130
(5) LATERAL FILE CABINET06/19/2023$5,116
LBR STAIR CARRY-ELAVATOR OUT05/17/2023$6,269
Name and Address
(A)
SNYDER BRICKYARD HOTEL

10 BRICKYARD DRIVE
BLOOMINGTON
IL
61701
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$6,880
Total of All Transactions with this Payee/Payer for This Schedule$6,880
Name and Address
(A)
SOF INC
CRYSTAL GARDENS
16703 FORT STREET
SOUTHGATE
MI
48195
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,566
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$15,566
2023 HOLIDAY PARTY R!A RETIREES12/01/2023$13,566
Name and Address
(A)
SOLIDARITY LAW

9 LONGMEADOW RD.
CUMBERLAND FORESIDE
ME
04110
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$5,944
Total of All Transactions with this Payee/Payer for This Schedule$5,944
Name and Address
(A)
SOMERSET INN

2601 WEST BIG BEAVER ROAD
TROY
MI
48084
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,461
Total Non-Itemized Transactions with this Payee/Payer$10,915
Total of All Transactions with this Payee/Payer for This Schedule$22,376
GEN DYNAMICS NEG 9/25-10/14/2311/02/2023$6,232
GEN DYNAMICS NEG 10/15-24/2311/14/2023$5,229
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$15,796
Total Non-Itemized Transactions with this Payee/Payer$27,876
Total of All Transactions with this Payee/Payer for This Schedule$43,672
UTILITIES08/18/2023$5,401
UTILITIES10/11/2023$5,146
UTILITIES09/15/2023$5,249
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$107,894
Total of All Transactions with this Payee/Payer for This Schedule$107,894
Name and Address
(A)
SPECTRUM

PO BOX 1060
CAROL STREAM
IL
60132
Type or Classification
(B)
Bowling Alley
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,815
Total of All Transactions with this Payee/Payer for This Schedule$15,815
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$6,498
Total of All Transactions with this Payee/Payer for This Schedule$6,498
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$8,489
Total of All Transactions with this Payee/Payer for This Schedule$8,489
Name and Address
(A)
SPRING HILL DEVELOPMENT,

2052 CROSSINGS BLVD.
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$8,434
Total of All Transactions with this Payee/Payer for This Schedule$8,434
Name and Address
(A)
STANLEY SAWICKI & SON INC

1521 W LAFAYETTE BLVD.
DETROIT
MI
48216
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,284
Total Non-Itemized Transactions with this Payee/Payer$8,730
Total of All Transactions with this Payee/Payer for This Schedule$64,014
UAW STRIKE SIGNS10/03/2023$27,053
22"X22" ROUND UAW SIGNS11/14/2023$6,578
40K UAW ON STRIKE SIGNS10/16/2023$21,653
Name and Address
(A)
STAY AT THE BRIDGE LLC

251 SESSIONS WAY
MT PLEASANT
SC
29464
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$9,711
Total of All Transactions with this Payee/Payer for This Schedule$9,711
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$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
STERLING SUITES INC. DBA STAYBRIDGE SUIT

8333 15 MILE ROAD
STERLING HEIGHTS
MI
48312
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,030
(11) TOP GM NEG 8/4-10/2308/16/2023$7,167
(11) TOP GM NEG 8/11-18/2308/30/2023$10,779
(1) TOP GM NEG 8/25-9/08/2309/20/2023$13,090
(1) TOP GM NEG 10/20-11/3/2311/08/2023$15,640
(11) TOP GM NEG 9/15-28/2310/04/2023$15,696
HOUSING (11) TOP GM NEGOTIATOR08/14/2023$19,454
11 TOP GM NEG 9/30-10/13/2310/19/2023$15,179
11 TOP GM NEG 10/13-20/2310/27/2023$7,735
(11) TOP GM NEG 9/8-14/2309/21/2023$7,290
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$19,228
Total of All Transactions with this Payee/Payer for This Schedule$19,228
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$25,091
Total Non-Itemized Transactions with this Payee/Payer$6,670
Total of All Transactions with this Payee/Payer for This Schedule$31,761
TSHIRTS CALTECH CAMPAIGN10/03/2023$5,050
TSHIRTS UPENN CAMPAIGN10/03/2023$5,000
T-SHIRTS ULTIUM SUPPORT08/08/2023$8,751
T-SHIRTS FOR NIH CAMPAIGN11/02/2023$6,290
Name and Address
(A)
TANNER & ASSOCIATES PC
SUITE 407
6300 RIDGLEA PLACE
FORT WORTH
TX
76116-5706
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$6,596
Total of All Transactions with this Payee/Payer for This Schedule$6,596
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$67,803
Total Non-Itemized Transactions with this Payee/Payer$12,094
Total of All Transactions with this Payee/Payer for This Schedule$79,897
ANNUAL SUB-LEGAL02/22/2023$32,845
2 ADDT'L SUBS03/28/2023$6,727
USER LICENSES09/15/2023$7,957
USER LICENSES09/15/2023$20,274
Name and Address
(A)
THE DIGITAL DOCUMENT STORE INC

1100 E COMMERCE ST.
MILFORD
MI
48381
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,998
Total Non-Itemized Transactions with this Payee/Payer$22,447
Total of All Transactions with this Payee/Payer for This Schedule$52,445
RENTAL (2) COPIERS NTNL NEG07/12/2023$7,844
(4) COPIERS NTNL NEG07/13/2023$11,978
(4) COPIERS NTNL NEG07/13/2023$10,176
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$114,300
Total Non-Itemized Transactions with this Payee/Payer$20
Total of All Transactions with this Payee/Payer for This Schedule$114,320
GEN LIAB/PRODUCTS10/16/2023$19,050
GEN LIAB/PRODUCTS07/26/2023$19,050
GEN LIAB/PRODUCTS11/20/2023$19,050
GEN LIAB/PRODUCTS08/23/2023$19,050
GEN LIAB/PRODUCTS12/21/2023$19,050
GEN LIAB/PRODUCTS10/18/2023$19,050
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$8,054
Total of All Transactions with this Payee/Payer for This Schedule$8,054
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$29,547
Total Non-Itemized Transactions with this Payee/Payer$23,152
Total of All Transactions with this Payee/Payer for This Schedule$52,699
PAPER ORDER PRINTSHOP02/13/2023$5,304
PAPER ORDER PRINTSHOP11/14/2023$5,466
PAPER ORDER PRINTSHOP07/26/2023$6,409
PAPER ORDER PRINGSHOP06/20/2023$5,943
PAPER ORDER PRINTSHOP10/02/2023$6,425
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$414,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$414,273
REPLENISHMENT OPERATING FUND 7/11-10/06/2310/18/2023$84,273
REPLENISHMENT OPERATING FUND 02/07-04/21/2304/26/2023$110,000
REPLENISHMENT OPERATING FUND 4/22-7/10/2307/13/2023$110,000
REPLENISHMENT OPERATING FUND 10/14/22-2/6/2302/07/2023$110,000
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$14,260
Total Non-Itemized Transactions with this Payee/Payer$5,493
Total of All Transactions with this Payee/Payer for This Schedule$19,753
AUDITOR STAFF MTG JAN 202303/07/2023$14,260
Name and Address
(A)
THOMAS 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$10,933
Total of All Transactions with this Payee/Payer for This Schedule$10,933
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$166,659
Total Non-Itemized Transactions with this Payee/Payer$849
Total of All Transactions with this Payee/Payer for This Schedule$167,508
LEGAL DEPT BOOK SUBSCRIPTION12/15/2023$5,474
ONLINE SUB OCT 202310/27/2023$8,814
ONLINE/SOFTWARE SUBSCRIPTION08/01/2023$8,557
ONLINE SUB/OTHER03/16/2023$8,587
ONLINE SUB/OTHER01/20/2023$8,607
ONLINE SUB/OTHER04/27/2023$8,557
LIBRARY PLAN04/27/2023$5,022
LIBRARY PLAN AUG 202308/24/2023$5,474
LIBRARY NOV 202311/21/2023$5,474
ONLINE SOFTWARE SUB02/27/2023$8,557
LIBRARY PLAN OCT 202310/27/2023$5,474
LIBRARY PLAN02/27/2023$5,022
LIBRARY PLAN05/30/2023$5,474
LIBRARY PLAN01/20/2023$5,022
LIBRARY PLAN03/16/2023$5,022
LIBRARY PLAN06/23/2023$5,474
LIBRARY PLAN08/01/2023$5,474
LIBRARY SEPT 202310/02/2023$5,474
ONLINE SOFTWARE05/30/2023$8,557
ONLINE SUB06/23/2023$8,557
ONLINE SUB08/24/2023$8,557
ONLINE SUB 12/2312/14/2023$8,058
ONLINE SUB AUG202310/02/2023$8,557
ONLINE SUB NOV202311/21/2023$8,814
Name and Address
(A)
THUNDERBOWL LANES & 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$8,123
Total Non-Itemized Transactions with this Payee/Payer$2,119
Total of All Transactions with this Payee/Payer for This Schedule$10,242
2023 INT'L BOWLING TOURNEY06/20/2023$8,123
Name and Address
(A)
TIGEREYE PROMOTIONS LLC

750 SOUTH MAIN STREET
PIQUA
OH
45356
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,184
WOMEN'S CONFERENCE 202308/16/2023$15,184
Name and Address
(A)
TINA HEAVNER

555 JUNIPER DRIVE
MYRTLE BEACH
SC
29577
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$6,809
Total of All Transactions with this Payee/Payer for This Schedule$6,809
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$9,684
Total of All Transactions with this Payee/Payer for This Schedule$9,684
Name and Address
(A)
TONICA HARDWARE INC.

220 LASALLE STREET
TONICA
IL
61370
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,750
PGC CLUBHOUSE HVAC09/28/2023$11,750
Name and Address
(A)
TOURGUIDE SOLUTIONS LLC

2040 RADISSON ST
GREEN BAY
WI
54302
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$5,865
Total of All Transactions with this Payee/Payer for This Schedule$5,865
Name and Address
(A)
TPG LA COMMERCE LLC

5757 TELEGRAPH ROAD
COMMERCE
CA
90040
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$8,865
Total of All Transactions with this Payee/Payer for This Schedule$8,865
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$65,503
Total of All Transactions with this Payee/Payer for This Schedule$65,503
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$9,820
Total of All Transactions with this Payee/Payer for This Schedule$9,820
Name and Address
(A)
TREASURER, CITY OF DETROIT
STE 1200
2 WOODWARD AVE
DETROIT
MI
48226
Type or Classification
(B)
Government/Municipality
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,855
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,855
POLICE SPEC BARG 3/27-29/2312/19/2023$6,855
Name and Address
(A)
TREX PROPERTIES TRUST ACCOUNT
UNIT B
P.O. BOX 3408, 201 ELK AVE
CRESTED BUTTE
CO
81224
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
TREX EATON LEGAL SETTLEMENT08/31/2023$5,000
Name and Address
(A)
TSIUSA FEE 7965446849

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$22,864
Total of All Transactions with this Payee/Payer for This Schedule$22,864
Name and Address
(A)
UAW IOWA STATE CAP COUNCIL

900 E CENTER STREET
OTTAWA
IL
61350
Type or Classification
(B)
LABOR UNION COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REFUND UNUSED CASE STRIKE DON11/16/2023$5,000
Name and Address
(A)
UAW LU 10, REG. 8
SUITE 106
5872 NEW PEACHTREE ROAD
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$6,804
Total of All Transactions with this Payee/Payer for This Schedule$6,804
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$69,050
Total Non-Itemized Transactions with this Payee/Payer$6,219
Total of All Transactions with this Payee/Payer for This Schedule$75,269
T/0 HWI 10/8-12/30/2311/03/2023$16,910
T/O MMU 8/27-11/18/2309/14/2023$8,455
T/O IGA 10/8-12/30/2311/03/2023$8,455
T/O TBE 6/25-9/23/2306/29/2023$9,160
T/O DMA 9/17-12/9/2309/14/2023$16,910
T/O JLE 9/3-12/2/2309/14/2023$9,160
Name and Address
(A)
UAW LU 1112, REG. 2B

11471 REUTHER DR SW
WARREN
OH
44481-9561
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$10,800
RENT UTILUM JUN-DEC 202201/24/2023$8,400
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,133
Total of All Transactions with this Payee/Payer for This Schedule$6,133
Name and Address
(A)
UAW LU 1178, REG 4

1980 HIGH GROVE LANE
NAPERVILLE
IL
60540-3934
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
STRIKE ASSISTANCE CONTRIBUTION10/27/2023$10,000
Name and Address
(A)
UAW LU 1178, REG. 4

1980 HIGH GROVE LANE
NAPERVILLE
IL
60540-3934
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,898
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,898
LU EXP VRS AND REIMB LOST TIME12/15/2023$8,898
Name and Address
(A)
UAW LU 1183, REG. 8

698 OLD BALTIMORE PIKE
NEWARK
DE
19702-1391
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$5,648
Total of All Transactions with this Payee/Payer for This Schedule$5,648
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$6,461
Total of All Transactions with this Payee/Payer for This Schedule$6,461
Name and Address
(A)
UAW LU 125, REG. 4
SUITE 341
2233 UNIVERSITY AVENUE W
ST PAUL
MN
55114
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,737
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$6,237
EXP VRS AND LOST TIME 11/3/2312/15/2023$5,737
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,484
Total of All Transactions with this Payee/Payer for This Schedule$6,484
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$5,517
Total of All Transactions with this Payee/Payer for This Schedule$5,517
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$708,287
Total Non-Itemized Transactions with this Payee/Payer$118,452
Total of All Transactions with this Payee/Payer for This Schedule$826,739
T/O RMO 4/16-5/20/2305/08/2023$7,046
T/O RMO 5/21-6/17/2306/01/2023$5,637
T/O RMO 6/18-9/16/2307/11/2023$18,319
T/O RMO 9/17-12/16/2310/23/2023$18,319
T/O SCH 1/22-2/25/2302/14/2023$7,046
T/O SCH 12/18/22-1/21/2301/19/2023$6,400
T/O SCH 2/26-3/25/2303/17/2023$5,637
T/O SCH 4/23-5/20/2305/08/2023$5,637
T/O SCH 5/21-6/17/2306/01/2023$5,637
T/O SCH 6/18-9/16/2307/11/2023$18,319
T/O SCH 9/17-12/16/2310/23/2023$18,319
T/O SKE 6/18-9/16/2307/11/2023$18,319
T/O SKE5/21-6/17/2306/12/2023$5,637
T/O TCH 4/23-5/20/2305/08/2023$5,637
T/O TCH 5/21-6/17/2306/01/2023$5,637
T/O TCH 6/18-9/16/2307/11/2023$18,319
T/O TDA 10/8-11/4/23211/15/2023$5,637
T/O TDA 7/16-10/7/2307/28/2023$16,910
T/O TPH 9/17-12/16/2310/23/2023$18,319
T/O VBA 10/8-12/30/2311/15/2023$16,910
T/O VBA 7/16-10/7/2307/28/2023$16,910
T/0 CBE 3/26-4/22/2304/28/2023$5,637
T/0 DJA 3/26-4/22/2304/28/2023$5,637
T/0 SCH 3/26-4/22/2304/28/2023$5,637
T/0 TCH 3/19-4/22/2304/28/2023$7,046
T/O AHA 6/18-9/16/2307/11/2023$9,160
T/O ASI 10/1-12/30/2310/23/2023$18,319
T/O ASI 6/4-7/8/2305/08/2023$7,046
T/O ASI 7/9-9/30/2307/28/2023$16,910
T/O AVA 11/19/23-2/17/2412/12/2023$9,160
T/O AVA 8/20-11/18/2309/14/2023$9,160
T/O CBE 1/29-2/25/2302/14/2023$5,637
T/O CBE 12/25/22-1/28/2301/19/2023$6,723
T/O CBE 2/26-3/25/2303/17/2023$5,637
T/O CBE 4/23-5/20/2305/08/2023$5,637
T/O CBE 5/21-6/17/2306/01/2023$5,637
T/O CBE 6/18-9/16/2307/11/2023$18,319
T/O DJA 1/22-2/25/2302/14/2023$7,046
T/O DJA 12/18/22-1/21/2301/19/2023$6,400
T/O DJA 2/26-3/25/2303/17/2023$5,637
T/O DJA 5/21-6/17/2306/01/2023$5,637
T/O DJA 6/18-9/16/2307/11/2023$18,319
T/O ESC 1/22-2/25/2302/14/2023$7,046
T/O ESC 12/18/22-1/21/2301/19/2023$6,400
T/O ESC 2/26-3/25/2303/17/2023$5,637
T/O ESC 3/26-4/22/2304/28/2023$5,637
T/O ESC 4/23-5/20/2305/08/2023$5,637
T/O ESC 5/21-6/17/2306/01/2023$5,637
T/O ESC 6/18-9/16/2307/11/2023$18,319
T/O EYU 9/10-12/98/2310/23/2023$9,160
T/O EYU 9/10/23-12/09/2312/14/2023$9,160
T/O FJA 4/23-5/20/2305/08/2023$5,637
T/O KLJ 10/1-12/30/2310/23/2023$9,160
T/O KLJ 10/1-12/30/2310/23/2023$9,160
T/O KLJ 7/9-9/30/2307/28/2023$8,455
T/O KLJ 7/9-9/30/2307/28/2023$8,455
T/O MDA 10/22/23-1/20/2411/15/2023$18,319
T/O MDA 7/30-10/21/2308/16/2023$16,910
T/O MFI 1/8-2/25/2302/14/2023$9,864
T/O MFI 2/26-3/25/2303/17/2023$5,637
T/O MFI 3/26-4/22/2304/28/2023$5,637
T/O MFI 4/23-5/20/2305/08/2023$5,637
T/O MFI 5/21-6/17/2306/01/2023$5,637
T/O MFI 6/18-9/16/2307/11/2023$18,319
TEMP ORG VAR TAX 4/1-6/30/2307/13/2023$11,494
T/O MFI 9/17-12/16/2310/23/2023$18,319
TEMP ORG VAR TAX 7/1-9/30/2311/06/2023$13,484
T/O PBE 11/26/23-2/24/2412/12/2023$18,319
T/O PBE 8/27-11/25/2309/14/2023$18,319
Name and Address
(A)
UAW LU 1613, REG. 4

PO BOX 502
MONTICELLO
IA
52310
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
(5) SCHOLARSHIPS FOR CONFS01/09/2023$5,000
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$12,212
Total Non-Itemized Transactions with this Payee/Payer$1,088
Total of All Transactions with this Payee/Payer for This Schedule$13,300
T/O JMI 10/2-11/30/2311/07/2023$12,212
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$20,281
Total Non-Itemized Transactions with this Payee/Payer$9,259
Total of All Transactions with this Payee/Payer for This Schedule$29,540
SCB 3/27-31/23 REIMB SEV06/16/2023$7,132
STRIKE RELIEF DONATION08/04/2023$13,149
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$42,275
Total Non-Itemized Transactions with this Payee/Payer$3,808
Total of All Transactions with this Payee/Payer for This Schedule$46,083
T/O JCA 5/21-8/19/2306/12/2023$18,319
T/O JCA 10/1-12/16/2311/03/2023$15,501
T/O JCA 8/20-9/30/2308/21/2023$8,455
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$5,855
Total Non-Itemized Transactions with this Payee/Payer$8,614
Total of All Transactions with this Payee/Payer for This Schedule$14,469
SPEC BARG CONV 3/26-30/2310/16/2023$5,855
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$279,017
Total Non-Itemized Transactions with this Payee/Payer$35,015
Total of All Transactions with this Payee/Payer for This Schedule$314,032
T/O WOM 1/1-2/25/2302/14/2023$11,273
T/O WOM 11/12/23-2/10/2411/13/2023$18,319
T/O WOM 2/26-3/25/2305/01/2023$5,637
T/O WOM 3/26-4/22/2305/01/2023$5,637
T/0 VSH 4/23-5/20/2305/26/2023$5,637
T/O AGR 1/8-2/25/2302/14/2023$9,864
T/O KNK 8/20-11/11/2309/14/2023$16,910
T/O MHA 2/26-3/25/2303/15/2023$5,637
T/O MHA 3/26-4/22/2305/01/2023$5,637
T/O MHA 4/23-5/20/2305/26/2023$5,637
T/O MHA 5/21-6/17/2306/12/2023$5,637
T/O MHA 6/18-9/9/2307/11/2023$16,910
T/O MHA 9/10-11/4/2309/14/2023$11,273
T/O NKN 1/1-2/25/2302/14/2023$11,273
T/O NKN 11/12/23-2/10/2411/13/2023$18,319
T/O NKN 2/26-3/25/2303/15/2023$5,637
T/O NKN 3/26-4/22/2305/01/2023$5,637
T/O WOM 5/21-8/19/2306/21/2023$18,319
T/O NKN 4/23-5/20/2305/26/2023$5,637
T/O WOM 8/20-11/11/2309/14/2023$16,910
T/O NKN 5/21-8/19/2306/21/2023$18,319
T/O VSH 1/8-2/25/2302/14/2023$9,864
T/O VSH 2/26-3/25/2303/16/2023$5,637
T/O VSH 3/26-4/22/2305/01/2023$5,637
T/O VSH 5/21-6/17/2306/12/2023$5,637
T/O VSH 6/18-9/9/2307/11/2023$16,910
T/O VSH 9/10-11/4/2309/14/2023$11,273
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$14,711
Total Non-Itemized Transactions with this Payee/Payer$7,030
Total of All Transactions with this Payee/Payer for This Schedule$21,741
EXP VRS AND LOST TIME 11/2/2312/15/2023$14,711
Name and Address
(A)
UAW LU 1872, REG. 8

3562 GILLESPIE DRIVE
YORK
PA
17404-5804
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,577
Total of All Transactions with this Payee/Payer for This Schedule$34,577
Name and Address
(A)
UAW LU 1896, REG. 4

3102 ROCKINGHAM ROAD
DAVENPORT
IA
52802
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$5,888
Total of All Transactions with this Payee/Payer for This Schedule$5,888
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$22,341
Total Non-Itemized Transactions with this Payee/Payer$2,158
Total of All Transactions with this Payee/Payer for This Schedule$24,499
T/O JSM 2/26-3/25/2303/15/2023$5,637
T/O JSM 11/27-12/31/2202/14/2023$5,431
T/O JSM 1/1-2/25/2302/14/2023$11,273
Name and Address
(A)
UAW LU 1974, REG. 1D

PO BOX 114
HARRISON
MI
48625
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,620
MED. EXPENSES STRIKE08/15/2023$6,620
Name and Address
(A)
UAW LU 2075, REG. 2B
STE 102
616 S COLETT STINE AVE
LIMA
OH
45805-3259
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$391
Total of All Transactions with this Payee/Payer for This Schedule$6,491
SCB 2023 EXPNS-CONLEY/BOWEN06/22/2023$6,100
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$5,637
Total Non-Itemized Transactions with this Payee/Payer$5,360
Total of All Transactions with this Payee/Payer for This Schedule$10,997
T/O CL 2/26-3/25/2306/12/2023$5,637
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$44,655
Total Non-Itemized Transactions with this Payee/Payer$24,457
Total of All Transactions with this Payee/Payer for This Schedule$69,112
2023 SCB-BOGUCKI/DRYSDALE05/01/2023$5,587
CAT CNCL TRAINING 5/9-12/2201/18/2023$5,587
AG IMP CNCL CONF 5/5-11/2308/21/2023$5,194
CAT BARG NV 2022-MAR 1, 202304/20/2023$28,287
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$492,923
Total Non-Itemized Transactions with this Payee/Payer$39,883
Total of All Transactions with this Payee/Payer for This Schedule$532,806
T/0 MKI 4/23-5/20/2305/08/2023$5,637
T/0 RTA 3/26-4/22/2304/28/2023$5,637
T/0 RTA 4/23-5/20/2305/08/2023$5,637
T/0 SCH 3/26-4/22/2304/28/2023$5,637
T/O ABL 1/1-2/25/2302/15/2023$11,273
T/O ABL 11/27-12/31/2201/19/2023$5,431
T/O ABL 2/26-3/25/2303/17/2023$5,637
T/O ABL 4/23-5/20/2305/08/2023$5,637
T/O ABL 5/21-6/17/2305/31/2023$5,637
T/O ABL 6/18-9/16/2307/19/2023$18,319
T/O ABL 9/17-12/16/2310/23/2023$18,319
T/O KFR 1/15-2/25/2302/15/2023$8,455
T/O KFR 2/26-3/25/2303/17/2023$5,637
T/O KFR 4/23-5/20/2305/08/2023$5,637
T/O KFR 5/21-6/17/2305/31/2023$5,637
T/O KFR 6/18-9/16/2307/13/2023$18,319
T/O KFR 9/17-12/16/2310/23/2023$18,319
T/O LHA 12/10/23-3/09/2412/14/2023$18,319
T/O LHA 9/10-12/9/2311/15/2023$18,319
T/O MKI 1/22-2/25/2302/15/2023$7,046
T/O MKI 12/18/22-1/21/2301/19/2023$6,400
T/O MKI 2/26-3/25/2303/17/2023$5,637
T/O MKI 5/21-6/17/2305/31/2023$5,637
T/O MKI 6/18-9/16/2307/13/2023$18,319
T/O MKI 9/17-12/16/2311/08/2023$18,319
T/O RTA 1/15-2/25/2302/15/2023$8,455
T/O RTA 2/26-3/25/2303/17/2023$5,637
T/O RTA 5/21-6/17/2305/31/2023$5,637
T/O RTA 6/18-9/16/2307/13/2023$18,319
T/O RTA 9/17-12/16/2310/23/2023$18,319
T/O SCH 1/8-2/25/2302/15/2023$9,864
T/O SCH 12/4/22-1/7/2301/19/2023$5,754
T/O SCH 2/26-3/25/2303/17/2023$5,637
T/O SCH 4/23-5/20/2305/08/2023$5,637
T/O SCH 5/21-6/17/2305/31/2023$5,637
T/O SCH 6/18-9/16/2307/19/2023$18,319
TEMP ORG MED/DENTAL 12/22-6/2309/19/2023$49,561
TEMP ORGS MED/DENTAL 202202/27/2023$44,931
T/0 ABL 3/26-4/22/2304/28/2023$5,637
TEMP ORGS MED/DENTAL 4-12/202102/27/2023$21,504
T/0 KFR 3/26-4/22/2304/28/2023$5,637
T/0 MKI 3/26-4/22/2304/28/2023$5,637
Name and Address
(A)
UAW LU 2114, REG 4
PO BOX 2114

BOLINGBROOK
IL
60440-0314
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
STRIKE ASSISTANCE CONTRIBUTION10/27/2023$10,000
Name and Address
(A)
UAW LU 2121, REG. 9A
STE A
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$24,493
Total Non-Itemized Transactions with this Payee/Payer$4,637
Total of All Transactions with this Payee/Payer for This Schedule$29,130
REIMB INT ARB EXPENSES05/31/2023$24,493
Name and Address
(A)
UAW LU 2162, REG. 6

1755 E PLUMB LANE STE 160
RENO
NV
89502-2119
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,229
Total Non-Itemized Transactions with this Payee/Payer$5,821
Total of All Transactions with this Payee/Payer for This Schedule$41,050
T/O DSM 9/3-12/2/2309/14/2023$18,319
T/O DSM 6/11-9/2/2306/12/2023$16,910
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$15,501
Total Non-Itemized Transactions with this Payee/Payer$2,609
Total of All Transactions with this Payee/Payer for This Schedule$18,110
T/O JRA 1/8-2/25/2302/14/2023$9,864
T/O JRA 2/26-3/25/2303/15/2023$5,637
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$0
Total Non-Itemized Transactions with this Payee/Payer$11,795
Total of All Transactions with this Payee/Payer for This Schedule$11,795
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$152,892
Total Non-Itemized Transactions with this Payee/Payer$13,729
Total of All Transactions with this Payee/Payer for This Schedule$166,621
T/O OGR 1/23-2/25/2302/14/2023$7,044
T/0 YSW 3/26-4/22/2304/28/2023$5,637
T/O OGR 4/23-5/20/2305/25/2023$5,637
T/O OGR 5/21-8/19/2306/21/2023$18,319
T/O OGR 8/20-11/11/2308/21/2023$16,910
T/O OGR 2/26-3/25/2303/15/2023$5,637
T/O YSW 1/22-2/25/2302/14/2023$7,046
Y. SWIFT INSURANCE PAYMENTS12/07/2023$34,523
T/O YSW 11/5/23-2/03/2411/13/2023$18,319
T/O YSW 5/21-6/17/2306/12/2023$5,637
T/O YSW 6/18-9/9/2307/13/2023$16,910
T/O YSW 9/10-11/4/2308/21/2023$11,273
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$80,323
Total Non-Itemized Transactions with this Payee/Payer$8,448
Total of All Transactions with this Payee/Payer for This Schedule$88,771
T/O GDV 4/23-5/20/2308/21/2023$5,637
T/O GDV 5/21-6/17/2306/12/2023$5,637
T/O GDV 6/18-9/9/2307/13/2023$16,910
T/O GDV 1/1-2/25/2302/14/2023$11,273
T/O GDV 9/10-11/4/2309/14/2023$11,273
T/O GDV 11/5/23-2/03/2411/13/2023$18,319
T/O GDV 2/26-3/25/2303/15/2023$5,637
T/O GDV 3/26-4/22/2305/08/2023$5,637
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$104,279
Total Non-Itemized Transactions with this Payee/Payer$12,854
Total of All Transactions with this Payee/Payer for This Schedule$117,133
T/O RAK 3/26-4/22/2304/28/2023$5,637
T/O RAK 5/21-6/17/2305/31/2023$5,637
T/O RAK 9/17-12/16/2310/23/2023$18,319
T/O RAK 6/18-9/16/2307/19/2023$18,319
T/0 NBA 8/6-10/28/2308/21/2023$16,910
T/O RAK 4/23-5/20/2305/08/2023$5,637
T/O NBA 10/29/23-1/27/2411/13/2023$18,319
T/O RAK 1/8-2/25/2302/14/2023$9,864
T/O RAK 2/26-3/25/2303/17/2023$5,637
Name and Address
(A)
UAW LU 2341, REG. 9A
LA CERAMICA
EDIF. TORRES CPA SUITE 201
CAROLINA PR
00
00000
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 LTO 5/22-8/20/2203/16/2023$14,121
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$78,678
Total Non-Itemized Transactions with this Payee/Payer$11,685
Total of All Transactions with this Payee/Payer for This Schedule$90,363
T/O CWA 11/5/23-2/03/2411/13/2023$18,319
T/O CWA 1/10-2/25/2302/14/2023$9,628
T/O CWA 2/26-3/25/2303/15/2023$5,637
T/O CWA 5/21-6/17/2306/12/2023$5,637
T/O CWA 3/26-4/22/2305/08/2023$5,637
T/O CWA 4/23-5/20/2305/25/2023$5,637
T/O CWA 6/18-9/9/2307/13/2023$16,910
T/O CWA 9/10-11/4/2309/14/2023$11,273
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$140,918
Total Non-Itemized Transactions with this Payee/Payer$21,429
Total of All Transactions with this Payee/Payer for This Schedule$162,347
T/O CHE 8/20-11/11/2308/21/2023$16,910
T/O CHE 5/21-8/19/2306/21/2023$18,319
T/O CHE 4/23-5/20/2305/25/2023$5,637
T/O CHE 3/26-4/22/2304/28/2023$5,637
T/O CHE 2/26-3/25/2303/15/2023$5,637
T/O AMI 11/12/23-2/10/2411/07/2023$18,319
T/O AMI 2/26-3/25/2303/15/2023$5,637
T/O AMI 3/26-4/22/2305/01/2023$5,637
T/O AMI 4/23-5/20/2305/25/2023$5,637
T/O AMI 5/21-8/19/2306/21/2023$18,319
T/O AMI 8/20-11/11/2308/21/2023$16,910
T/O CHE 11/12/23-2/10/2411/07/2023$18,319
Name and Address
(A)
UAW LU 251, REG. 1

88 ELM DRIVE, SOUTH
WALLACEBURG ON
00
00000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
UAW LU 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$74,587
Total Non-Itemized Transactions with this Payee/Payer$26,427
Total of All Transactions with this Payee/Payer for This Schedule$101,014
T/O MGI 9/17-12/16/2310/23/2023$18,319
EXP T/O MGI DEC22-JUL2308/03/2023$15,146
EXP T/O MGI APR-NOV 202203/13/2023$13,784
T/O MGI 1/1-2/25/2303/06/2023$9,019
T/O MGI 6/18-9/16/2307/13/2023$18,319
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$28,184
Total Non-Itemized Transactions with this Payee/Payer$13,503
Total of All Transactions with this Payee/Payer for This Schedule$41,687
T/O CMI 4/23-5/20/2305/18/2023$5,637
T/O CMI 3/26-4/22/2308/16/2023$5,637
T/O CMI 5/21-8/12/2306/08/2023$16,910
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$972,477
Total Non-Itemized Transactions with this Payee/Payer$149,555
Total of All Transactions with this Payee/Payer for This Schedule$1,122,032
T/O SKO 1/1-5/20/2305/30/2023$28,183
T/O SKO 11/13-12/31/2205/30/2023$7,603
T/O TCH 1/1-4/8/2305/30/2023$19,728
T/O TCH 11/13-12/31/2305/30/2023$7,603
T/0 ASE 11/20-12/31/2205/18/2023$6,517
T/0 GJO 1/1-5/20/2305/18/2023$28,183
T/0 GJO 11/6-12/31/2205/18/2023$8,690
T/0 GRA 11/27-12/31/2205/18/2023$5,431
T/0 JCH 2/26-4/22/2304/28/2023$11,273
T/0 JKO 11/20-12/31/2305/18/2023$6,517
T/0 KTA 2/26-4/22/2304/28/2023$11,273
T/0 MCA 1/1-5/20/2305/26/2023$28,183
T/0 MCA 10/16-12/31/2205/26/2023$11,948
T/0 PDE 11/20-12/31/2305/30/2023$6,517
T/0 SKE 2/26-4/22/2304/28/2023$11,273
T/0 TCL 1/1-5/20/2305/26/2023$28,183
T/O ACA 11/20-12/31/2202/15/2023$6,517
T/O ACH 10/01/23-12/30/2311/07/2023$18,319
T/O ACH 7/9-9/30/2308/21/2023$16,910
T/O AKA 1/1-5/20/2308/21/2023$14,092
T/O AKA 6/19-9/17/2205/30/2023$7,060
T/O AKA 9/18-12/17/2205/30/2023$7,060
T/O ASE 1/1-5/20/2306/09/2023$28,183
T/O AVE 1/1-5/20/2306/09/2023$14,092
T/O BGR 1/1-5/20/2306/09/2023$28,183
T/O CRE 1/1-5/20/2306/09/2023$28,183
T/O CRE 11/27-12/31/2205/17/2023$5,431
T/O CRE 8/21-11/26/2205/30/2023$15,207
T/O EMO 1/1-2/25/2302/15/2023$5,637
T/O EMO 3/26-6/24/2305/30/2023$18,319
T/O EMO 6/25-9/16/2311/03/2023$16,910
T/O EMO 9/17-12/16/2311/03/2023$18,319
T/O TCL 10/2-12/31/2305/26/2023$14,121
T/O FGI 1/1-5/20/2306/09/2023$28,183
T/O TCL 5/21-6/24/2306/22/2023$7,046
T/O FGI 11/20-12/31/2305/30/2023$6,517
T/O GPA 1/1-5/20/2306/09/2023$28,183
T/O HO 1/1-2/25/2302/15/2023$11,273
T/O JCH 1/1-2/25/2302/15/2023$11,273
T/O JCH 4/23-5/20/2306/09/2023$5,637
T/O JCH 5/21-9/9/2307/19/2023$22,547
T/O JCH 9/10-12/16/2311/03/2023$19,728
T/O JFO 1/1-5/20/2306/09/2023$14,092
T/O JKO 1/1-5/20/2306/09/2023$28,183
T/O KLE 5/14-8/12/2306/09/2023$9,160
T/O KTA 1/1-2/25/2302/15/2023$11,273
T/O KTA 11/13-12/17/2201/19/2023$5,431
T/O KTA 4/23-5/20/2306/09/2023$5,637
T/O KTA 5/21-9/9/2307/19/2023$22,547
T/O KTA 9/10-12/16/2311/03/2023$19,728
T/O LHA 1/1-5/20/2305/30/2023$14,092
T/O MAN 1/1-4/8/2305/26/2023$9,864
T/O MMA 1/1-4/1/2305/17/2023$9,160
T/O MMA 4/2-6/24/2305/23/2023$16,910
T/O MMA 9/18-12/31/2205/17/2023$8,147
T/O MNA 5/14-8/12/2306/09/2023$9,160
T/O MST 1/1-1/28/2302/15/2023$5,637
T/O MST 11/6-12/10/2201/20/2023$5,431
T/O MWI 1/1-5/20/2305/30/2023$28,183
T/O MWI 11/13-12/31/2205/30/2023$7,603
T/O NBA 1/1-1/28/2302/15/2023$5,637
T/O NBA 11/20-12/31/2202/15/2023$6,517
T/O PDE 1/1-5/20/2305/30/2023$28,183
T/O RDI 10/8-12/23/2311/03/2023$15,501
T/O RMI 1/1-5/20/2305/30/2023$28,183
T/O SCO 1/1-2/25/2302/15/2023$11,273
T/O SKE 1/1-2/25/2302/15/2023$11,273
T/O SKE 4/23-5/20/2305/30/2023$5,637
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$101,254
Total Non-Itemized Transactions with this Payee/Payer$9,247
Total of All Transactions with this Payee/Payer for This Schedule$110,501
T/O KKA 1/8-12/16/2311/03/2023$14,092
T/O GMO 10/8-12/16/2311/03/2023$14,092
T/O JCO 7/16-10/7/2307/28/2023$16,910
T/O GMO 1/1-3/25/2306/08/2023$16,910
T/O GLMO 11/28-12/31/2206/08/2023$5,430
T/OP GMO 7/16-10/7/2307/28/2023$16,910
T/O KKA 7/16-10/7/2307/28/2023$16,910
Name and Address
(A)
UAW LU 3058, REG. 8
SUITE 101
12307 OLD LAGRANGE ROAD
LOUISVILLE
KY
40245-2147
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,304
Total of All Transactions with this Payee/Payer for This Schedule$6,304
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$64,822
Total Non-Itemized Transactions with this Payee/Payer$18,442
Total of All Transactions with this Payee/Payer for This Schedule$83,264
T/O AWA 4/23-5/20/2305/25/2023$5,637
T/O AWA 2/26-3/25/2303/15/2023$5,637
T/O AWA 8/20-11/11/2311/08/2023$16,910
T/O AWA 11/12/23-2/10/2411/07/2023$18,319
T/O AWA 5/21-8/19/2306/21/2023$18,319
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$78,914
Total Non-Itemized Transactions with this Payee/Payer$7,753
Total of All Transactions with this Payee/Payer for This Schedule$86,667
T/O MSA 5/21-8/19/2306/21/2023$18,319
T/O MSA 4/23-5/20/2305/26/2023$5,637
T/O MSA 8/20-11/11/2308/21/2023$16,910
T/O MSA 3/26-4/22/2305/01/2023$5,637
T/O MSA 1/15-2/25/2302/14/2023$8,455
T/O MSA 2/26-3/25/2303/15/2023$5,637
T/O MSA 11/12/23-2/10/2411/07/2023$18,319
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$5,640
Total of All Transactions with this Payee/Payer for This Schedule$5,640
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$8,856
Total Non-Itemized Transactions with this Payee/Payer$9,216
Total of All Transactions with this Payee/Payer for This Schedule$18,072
REIMB LC 3520 FOR SHIRTS10/24/2023$8,856
Name and Address
(A)
UAW LU 3555, REG. 6

4310 CAMERON STREET, SUITE
LAS VEGAS
NV
89103
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,728
Total Non-Itemized Transactions with this Payee/Payer$10,236
Total of All Transactions with this Payee/Payer for This Schedule$29,964
T/O KKA 6/25-9/30/2307/19/2023$19,728
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,722
Total of All Transactions with this Payee/Payer for This Schedule$6,722
Name and Address
(A)
UAW LU 402, REG. 2B

3671 URBANA ROAD
SPRINGFIELD
OH
45502-9548
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,079
Total Non-Itemized Transactions with this Payee/Payer$4,498
Total of All Transactions with this Payee/Payer for This Schedule$9,577
AERO CNCL MTG 4/30-5/5 BLIZARD06/16/2023$5,079
Name and Address
(A)
UAW LU 412, REG. 1

2005 TOBSAL CT
WARREN
MI
48091-3798
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,035
Total Non-Itemized Transactions with this Payee/Payer$6,076
Total of All Transactions with this Payee/Payer for This Schedule$19,111
REIMB TEMP ORG04/20/2023$13,035
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$1,004,212
Total Non-Itemized Transactions with this Payee/Payer$126,552
Total of All Transactions with this Payee/Payer for This Schedule$1,130,764
T/O VCA 11/26/23-2/24/2412/12/2023$9,160
T/O VCA 8/27-11/25/2308/25/2023$9,160
T/O WSH 10/1-12/30/2312/12/2023$9,160
T/O WSH 7/9-9/30/2308/01/2023$8,455
T/0 AWO 4/16-7/8/2306/08/2023$8,455
T/0 DAR 1/1-4/22/2305/23/2023$11,273
T/0 ICR 1/1-4/22/2305/23/2023$22,547
T/0 ICR 4/23-5/20/2305/26/2023$5,637
T/0 LKI 2/12-4/22/2305/23/2023$7,046
T/0 TWU 1/1-4/22/2305/17/2023$22,547
T/0 WSH 4/16-7/8/2306/08/2023$8,455
T/O ABR 1/15-4/22/2305/17/2023$19,728
T/O ABR 11/6-12/10/2201/06/2023$5,431
T/O ABR 12/11/22-1/14/2301/06/2023$6,077
T/O ABR 4/23-7/22/2308/07/2023$18,319
T/O ABR 5/8-8/6/2201/06/2023$14,121
T/O ABR 8/7-11/5/2201/06/2023$14,121
T/O AGA 1/22-4/22/2305/17/2023$9,160
T/O AGA 4/23-7/22/2308/07/2023$9,160
T/O AGA 7/23-9/30/2308/07/2023$7,046
T/O AMA 10/1-12/30/2312/08/2023$9,160
T/O AMA 4/16-7/8/2306/08/2023$8,455
T/O AMA 7/9-9/30/2308/01/2023$8,455
T/O CMA 8/14-11/19/2201/06/2023$15,207
T/O CRE 10/1-12/23/2311/08/2023$16,910
T/O CRE 6/25-9/30/2307/14/2023$19,728
T/O CSK 10/1-12/30/2312/08/2023$18,319
T/O CSK 7/9-9/30/2306/12/2023$16,910
T/O DAR 5/21-8/19/2308/07/2023$9,160
T/O DAR 8/20-11/18/2312/08/2023$9,160
T/O DHO 4/16-7/8/2306/08/2023$8,455
T/O DHO 7/9-9/30/2308/01/2023$8,455
T/O ICR 5/21-8/19/2308/07/2023$18,319
T/O ICR 8/20-9/30/2312/08/2023$8,455
T/O JMA 6/25-9/30/2307/14/2023$19,728
T/O KJA 1/1-4/22/2305/23/2023$11,273
T/O YXI 10/1-12/30/2312/12/2023$9,160
T/O KJA 10/1-12/30/2312/11/2023$18,319
T/O YXI 7/9-9/30/2308/01/2023$8,455
T/O KJA 5/21-8/19/2308/07/2023$18,319
T/O KOS 1/1-4/22/2305/23/2023$11,273
T/O KOS 10/1-12/30/2312/08/2023$9,160
T/O KOS 4/23-9/30/2308/01/2023$16,205
T/O KRI 1/8-4/22/2305/23/2023$10,569
T/O KRI 10/1-12/30/2312/08/2023$9,160
T/O KRI 4/23-9/30/2308/01/2023$16,205
T/O LAY 1/15-4/22/2305/17/2023$9,864
T/O LAY 10/1-12/30/2312/08/2023$9,160
T/O LAY 4/23-7/22/2308/07/2023$9,160
T/O LAY 7/23-9/30/2308/07/2023$7,046
T/O LKI 4/23-7/22/2308/07/2023$9,160
T/O LKI 7/23-9/30/2308/07/2023$7,046
T/O MFR 1/1-4/22/2306/22/2023$22,547
T/O MFR 10/1-12/30/2312/08/2023$18,319
T/O MFR 4/23-7/22/2308/07/2023$18,319
T/O MFR 7/23-9/30/2308/07/2023$14,092
T/O MNI 11//26/23-2/24/2412/12/2023$9,160
T/O MNI 8/27-11/25/2308/25/2023$9,160
T/O MPA 1/1-4/22/2305/17/2023$22,547
T/O MPA 10/1-12/30/2312/08/2023$18,319
T/O MPA 4/23-9/30/2308/01/2023$32,411
T/O PBU 1/1-4/22/2305/17/2023$22,547
T/O PBU 10/1-12/30/2312/12/2023$18,319
T/O PBU 11/6-12/17/2201/20/2023$6,517
T/O PBU 4/23-7/22/2308/07/2023$18,319
T/O PBU 7/23-9/30/2308/07/2023$14,092
T/O SLE 1/1-4/22/2305/17/2023$22,547
T/O SLE 10/1-12/30/2312/12/2023$18,319
T/O SLE 11/6-12/17/2201/20/2023$6,517
T/O SLE 4/23-7/22/2308/07/2023$18,319
T/O SLE 7/23-9/30/2308/07/2023$14,092
T/O TWU 10/1-12/30/2312/12/2023$18,319
T/O TWU 11/20-12/24/2201/20/2023$5,431
T/O TWU 4/23-9/30/2308/01/2023$32,411
T/O TWU 8/21-11/19/2201/20/2023$14,121
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,060
Total of All Transactions with this Payee/Payer for This Schedule$5,060
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$7,763
Total Non-Itemized Transactions with this Payee/Payer$280
Total of All Transactions with this Payee/Payer for This Schedule$8,043
2023 SCB DRAKE/CHADA/TEMPLEMAN05/01/2023$7,763
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$922,490
Total Non-Itemized Transactions with this Payee/Payer$120,564
Total of All Transactions with this Payee/Payer for This Schedule$1,043,054
T/O PNE 9/3/-12/2/2311/03/2023$18,319
T/O ROR 1/1-2/25/2302/15/2023$11,273
T/O ROR 10/16-11/19/2202/15/2023$5,431
T/O ROR 11/20-12/24/2202/15/2023$5,431
T/O ROR 4/23-6/17/2306/21/2023$11,273
T/O ROR 6/18-9/16/2307/28/2023$18,319
T/O ROR 9/17-12/16/2311/03/2023$18,319
T/O SAR 10/01/23-12/30/2311/30/2023$18,319
T/O SAR 6/25-9/30/2307/19/2023$19,728
T/O VLO 10/1-12/23/2311/08/2023$16,910
T/O VLO 6/25-9/30/2307/19/2023$19,728
T/O YHI 1/1-5/20/2307/19/2023$28,183
T/O YHI 11/12/23-2/3/2412/11/2023$16,910
T/O YHI 5/21-8/19/2307/19/2023$18,319
T/O YHI 8/20-11/11/2308/25/2023$16,910
T/OARO 2/26-4/22/2304/28/2023$11,273
INS UEBERSHON 10/2022-10/202311/06/2023$6,795
NPA 4/30-5/27/2306/02/2023$5,637
T/0 AUE 1/1-2/25/2302/15/2023$11,273
T/0 BPR 2/26-4/22/2304/28/2023$11,273
T/0 PNE 1/1-6/17/2306/08/2023$16,910
T/O AHA 9/24/23-12/16/2311/30/2023$8,455
T/O ARO 1/1-2/25/2303/15/2023$11,273
T/O ARO 4/23-6/17/2306/21/2023$11,273
T/O ARO 6/18-9/16/2307/28/2023$18,319
T/O ARO 9/17-12/16/2311/08/2023$18,319
T/O AUE 11/6-12/10/2201/19/2023$5,431
T/O AUE 2/26-4/22/2304/28/2023$11,273
T/O AUE 4/23-6/17/2306/21/2023$11,273
T/O AUE 6/18-9/16/2307/28/2023$18,319
T/O AUE 9/17-12/16/2311/03/2023$18,319
T/O BPR 1/1-2/25/2302/15/2023$11,273
T/O BPR 4/23-6/17/2307/28/2023$11,273
T/O BPR 6/18-9/16/2307/28/2023$18,319
T/O BPR 9/17-12/16/2311/03/2023$18,319
T/O CRY 10/1-12/30/2311/07/2023$18,319
T/O CRY 6/25-9/30/2307/14/2023$19,728
T/O DCO 1/1-6/17/2306/08/2023$16,910
T/O DCO 6/18-8/19/2307/19/2023$12,682
T/O DSC 1/1-2/25/2302/15/2023$11,273
T/O DSC 11/6-12/10/2201/19/2023$5,431
T/O DSC 4/23-6/17/2306/21/2023$11,273
T/O DSC 6/18-9/16/2307/28/2023$18,319
T/O DSC 9/17-12/16/2311/03/2023$18,319
T/O EJO 1/1-2/11/2303/15/2023$8,455
T/ODSC 2/26-4/22/2304/28/2023$11,273
T/O GST 10/29/23-1/20/2411/13/2023$16,910
T/OROR 2/26-4/22/2304/28/2023$11,273
T/O GST 7/30-10/28/2308/21/2023$18,319
T/O KCH 1/1-2/25/2303/15/2023$11,273
T/O KCH 2/26-4/22/2304/28/2023$11,273
T/O KCH 4/23-6/17/2306/21/2023$11,273
T/O KCH 6/18-9/16/2307/28/2023$18,319
T/O KCH 9/17-12/16/2311/08/2023$18,319
T/O KVA 6/25-9/30/2307/13/2023$19,728
T/O LMA 2/26-4/22/2304/28/2023$11,273
T/O LMO 1/1-2/25/2303/15/2023$11,273
T/O LMO 11/13-12/23/2201/05/2023$6,516
T/O LMO 4/23-6/17/2306/21/2023$11,273
T/O LMO 6/18-9/16/2307/28/2023$18,319
T/O LMO 9/17-12/16/2311/08/2023$18,319
T/O NPA 5/28-8/26/2307/19/2023$18,319
T/O PLA 121023-3/2/2412/18/2023$16,910
T/O PNE 6/18-9/2/2307/19/2023$15,501
T/O PNE 9/18-12/31/2206/08/2023$8,147
Name and Address
(A)
UAW LU 5285, REG. 8

PO BOX 10
MT HOLLY
NC
28120-0010
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,144
Total of All Transactions with this Payee/Payer for This Schedule$6,144
Name and Address
(A)
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$87,505
Total Non-Itemized Transactions with this Payee/Payer$9,933
Total of All Transactions with this Payee/Payer for This Schedule$97,438
T/0 AGR 4/23-5/20/2305/25/2023$5,637
T/O AGR 1/22-2/25/2302/14/2023$7,046
T.O AGR 3/26-4/22/2305/01/2023$5,637
T/O AGR 11/12/23-2/10/2411/07/2023$18,319
T/O AGR 8/20-11/11/2308/21/2023$16,910
T/O AGR 2/26-3/25/2303/15/2023$5,637
T/O AGR 5/21-8/19/2306/21/2023$18,319
STRIKE ASSISTANCE CONTRIBUTION10/27/2023$10,000
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$724,802
Total Non-Itemized Transactions with this Payee/Payer$89,658
Total of All Transactions with this Payee/Payer for This Schedule$814,460
T/O GMA 1/1-2/25/2303/15/2023$11,273
T/O EHI 11/20-12/23/2201/05/2023$5,430
T/O EJO 4/23-6/17/2306/21/2023$11,273
T/O GMA 2/26-4/22/2304/28/2023$11,273
T/O FHE 6/25-9/30/2307/14/2023$19,728
T/O FFE 6/25-9/30/2307/11/2023$19,728
T/O GMA 4/23-6/17/2306/21/2023$11,273
T/O FFE 10/01/23-12/30/2311/07/2023$18,319
T/O AAG 9/24-12/23/202311/06/2023$9,160
T/O ETU 9/17-12/16/2311/08/2023$18,319
T/O ETU 6/18-9/16/2307/28/2023$18,319
T/O ETU 4/23-6/17/2306/21/2023$11,273
T/O ETU 2/26-4/22/2304/28/2023$11,273
T/O ETU 1/1-2/25/2303/15/2023$11,273
T/O EJO 9/17-12/16/2311/08/2023$18,319
T/O AHA 9/24-12/23/2311/06/2023$9,160
T/0 EHI 2/26-4/22/2304/28/2023$11,273
T/0 EJO 2/26-4/22/2304/28/2023$11,273
T/O EHI 4/23-6/17/2306/21/2023$11,273
T/O DWE 7/9-9/30/2308/21/2023$8,455
T/0 EJO 6/18-9/16/2307/28/2023$18,319
T/O EHI 9/17-12/16/2311/06/2023$18,319
T/0 SWA 10/1/23-12/30/2311/07/2023$18,319
T/O EHI 6/18-9/16/2307/28/2023$18,319
T/O EHI 1/1-2/25/2302/14/2023$11,273
T/O GMA 9/17-12/16/2311/08/2023$18,319
T/O HSA 6/25-9/30/2307/14/2023$19,728
T/O IOM 5/28-8/19/2306/21/2023$8,455
T/O ISE 6/25-9/30/2307/17/2023$19,728
T/O JAR 9/24-12/23/2311/06/2023$9,160
T/O KGO 4/9-7/1/2305/08/2023$8,455
T/O KHO 9/24-12/23/2311/06/2023$9,160
T/O KPA 9/3-12/2/2309/14/2023$18,319
T/O LOS 6/25-9/30/2307/17/2023$19,728
T/O NAN 1/1-2/25/2303/15/2023$11,273
T/O NAN 4/23-6/17/2306/21/2023$11,273
T/O NBE 5/28-8/19/2306/21/2023$16,910
T/O NKE 9/17-12/16/2311/06/2023$9,160
T/O OMU 9/17-12/16/2309/14/2023$18,319
T/O SAR 10/29/23-2/03/2411/07/2023$19,728
T/O SDI 8/20-11/11/2308/21/2023$8,455
T/O SWA 6/25-9/30/2307/17/2023$19,728
T/O TCO 11/11/23-2/3/2412/11/2023$16,910
T/O TCO 6/11-8/19/2306/21/2023$14,092
T/O TCO 8/20-11/11/2308/25/2023$16,910
T/O TSY 1/1-2/25/2302/14/2023$11,273
T/O TSY 2/26-4/22/2304/28/2023$11,273
T/O TSY 4/23-6/17/2306/21/2023$11,273
T/O TSY 6/18-9/16/2307/28/2023$18,319
T/O GMA 6/18-9/16/2307/28/2023$18,319
T/O TSY 9/17-12/16/2311/08/2023$18,319
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$16,910
Total Non-Itemized Transactions with this Payee/Payer$6,277
Total of All Transactions with this Payee/Payer for This Schedule$23,187
T/O JDR 12/3/23-2/24/2412/14/2023$16,910
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$23,047
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$23,097
LOC TOP NEG-BOYD 12/21-7/2202/24/2023$23,047
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$49,125
Total Non-Itemized Transactions with this Payee/Payer$5,531
Total of All Transactions with this Payee/Payer for This Schedule$54,656
T/0 RFR 10/1-12/16/2311/03/2023$15,501
T/O RFR 7/5-9/30/2307/28/2023$17,848
CASE STRIKE DONATION RETURN10/19/2023$15,776
Name and Address
(A)
UAW LU 6000, REG. 1A

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$54,957
Total Non-Itemized Transactions with this Payee/Payer$9,609
Total of All Transactions with this Payee/Payer for This Schedule$64,566
T/O RRO 10/8/23-1/13/2312/12/2023$19,728
T/O YSM 10/8/23-1/13/2412/12/2023$19,728
T/O YSM 7/23-10/7/2309/14/2023$15,501
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$11,273
Total Non-Itemized Transactions with this Payee/Payer$3,316
Total of All Transactions with this Payee/Payer for This Schedule$14,589
T/O RRO 8/13-10/7/2309/14/2023$11,273
Name and Address
(A)
UAW LU 658, REG. 2B

3671 URBANA ROAD
SPRINGFIELD
OH
45502
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$9,106
Total of All Transactions with this Payee/Payer for This Schedule$9,106
Name and Address
(A)
UAW LU 659, REG. 1D

4549 VAN SLYKE RD.
FLINT
MI
48507
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,964
Total of All Transactions with this Payee/Payer for This Schedule$7,964
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$12,142
Total Non-Itemized Transactions with this Payee/Payer$4,326
Total of All Transactions with this Payee/Payer for This Schedule$16,468
REIMB SPEC BARG CON 202307/18/2023$12,142
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$7,960
Total of All Transactions with this Payee/Payer for This Schedule$7,960
Name and Address
(A)
UAW LU 710, REG. 4

3843 N OAK TRAFFICWAY
KANSAS CITY
MO
64116
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,365
Total Non-Itemized Transactions with this Payee/Payer$8,429
Total of All Transactions with this Payee/Payer for This Schedule$33,794
T/O WAL 5/14-8/19/2306/12/2023$19,728
T/O WAL 3/26-4/22/2305/01/2023$5,637
Name and Address
(A)
UAW LU 722, REG. 4

PO BOX 572
HUDSON
WI
54016
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,024
Total Non-Itemized Transactions with this Payee/Payer$2,891
Total of All Transactions with this Payee/Payer for This Schedule$9,915
LU EXP VRS & REIMB LOST TIME12/15/2023$7,024
Name and Address
(A)
UAW LU 74, REG. 4

205 N JAMES
OTTUMWA
IA
52501
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,231
Total Non-Itemized Transactions with this Payee/Payer$14,916
Total of All Transactions with this Payee/Payer for This Schedule$47,147
2021 DEERE NEG-EWING/WEINHOLD09/22/2023$32,231
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$87,984
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,984
CAT MTGS OCT-DEC 202203/01/2023$21,800
CAT MTGS APR-MAY 202309/28/2023$9,363
CAT MTGS JAN-MAR 202308/03/2023$56,821
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,485
Total of All Transactions with this Payee/Payer for This Schedule$6,485
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$527,798
Total Non-Itemized Transactions with this Payee/Payer$67,926
Total of All Transactions with this Payee/Payer for This Schedule$595,724
T/O MRA 3/26-4/22/2304/28/2023$5,637
T/O MRA 4/23-5/20/2308/25/2023$5,637
T/O AGI 7/16-10/7/2307/28/2023$16,910
T/O PPA 3/26-4/22/2304/28/2023$5,637
T/O PPA 2/26-3/25/2303/17/2023$5,637
T/O PPA 12/25/22-1/28/2301/19/2023$6,723
T/O PPA 1/29-2/25/2302/15/2023$5,637
T/O NKA 9/17-12/16/2310/23/2023$18,319
T/O NKA 6/18-9/16/2307/11/2023$18,319
T/O NKA 5/21-6/17/2305/31/2023$5,637
T/O NKA 3/26-4/22/2304/28/2023$5,637
T/O NKA 2/26-3/25/2303/17/2023$5,637
T/O NKA 1/15-2/25/2302/15/2023$8,455
T/O MRA 9/17-12/16/2310/23/2023$18,319
T/O MRA 6/18-9/16/2307/11/2023$18,319
T/0 ALE 4/23-5/20/2305/08/2023$5,637
T/0 NKA 4/23-5/20/2305/08/2023$5,637
T/0 PPA 4/23-5/20/2305/08/2023$5,637
T/O ACH 6/11-7/8/2307/11/2023$5,637
T/O ACH 7/9-9/30/2307/28/2023$16,910
T/O AGI 10/8-12/30/2311/09/2023$16,910
T/O MRA 5/21-6/17/2305/31/2023$5,637
T/O ALE 1/8-2/25/2302/15/2023$9,864
T/O ALE 2/26-3/25/2303/17/2023$5,637
T/O ALE 3/26-4/22/2304/28/2023$5,637
T/O ALE 5/21-6/17/2305/31/2023$5,637
T/O ALE 6/18-9/16/2307/11/2023$18,319
T/O ALE 9/17-12/16/2310/23/2023$18,319
T/O ALI 10/8-12/30/2311/09/2023$16,910
T/O ALI 7/16-10/7/2307/28/2023$16,910
T/O APO 1/29-2/25/2302/15/2023$5,637
T/O APO 12/25/22-128/2301/19/2023$6,723
T/O APO 2/26-3/25/2303/17/2023$5,637
T/O APO 3/26-4/22/2304/28/2023$5,637
T/O APO 4/23-5/20/2305/08/2023$5,637
T/O APO 5/21-6/17/2305/31/2023$5,637
T/O APO 6/18-9/16/2307/11/2023$18,319
T/O APO 9/17-12/16/2310/23/2023$18,319
T/O CGE 6/18-9/16/2307/11/2023$9,160
T/O CGE 9/17-12/16/2310/23/2023$9,160
T/O JBL 10/22/23-1/20/2411/09/2023$18,319
T/O JBL 7/30-10/21/2308/16/2023$16,910
T/O MRA 1/8-2/25/2302/15/2023$9,864
T/O MRA 2/26-3/25/2303/17/2023$5,637
T/O PPA 6/18-9/16/2307/11/2023$18,319
T/O PPA 9/17-12/16/2310/23/2023$18,319
T/O TSA 10/22/23-1/20/2411/09/2023$18,319
T/O PPA 5/21-6/17/2305/31/2023$5,637
T/O TSA 7/30-10/21/2308/16/2023$16,910
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$16,473
Total Non-Itemized Transactions with this Payee/Payer$660
Total of All Transactions with this Payee/Payer for This Schedule$17,133
CNH BARG APR-SEPT 2022-EDWARDS10/06/2023$16,473
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,168
Total of All Transactions with this Payee/Payer for This Schedule$6,168
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$67,640
Total Non-Itemized Transactions with this Payee/Payer$10,182
Total of All Transactions with this Payee/Payer for This Schedule$77,822
T/O PTR 12/3/23-2/24/2412/15/2023$16,910
T/O FTE 12/3/23-2/24/2412/15/2023$16,910
T/O MCH 12/3/23-2/24/2412/15/2023$16,910
T/O RPA 12/3/23-2/24/2412/15/2023$16,910
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$163,959
Total Non-Itemized Transactions with this Payee/Payer$10,204
Total of All Transactions with this Payee/Payer for This Schedule$174,163
T/O TRO 11/12/23-2/10/2411/07/2023$18,319
DEERE BARG 8/23-10/13/2102/02/2023$71,349
T/O TRO 2/26-3/25/2303/15/2023$5,637
T/O TRO 3/26-4/22/2304/28/2023$5,637
T/O TRO 8/20-11/11/2308/21/2023$16,910
REIMB SPEC BARG CONV 202307/18/2023$13,696
T/O TRO 4/23-5/20/2305/25/2023$5,637
T/O TRO 5/21-8/19/2306/21/2023$18,319
T/O TRO 1/15-2/25/2302/14/2023$8,455
Name and Address
(A)
UAW LU 897, REG. 9

3796 LAKE SHORE ROAD
BUFFALO
NY
14219-2306
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,460
Total Non-Itemized Transactions with this Payee/Payer$2,823
Total of All Transactions with this Payee/Payer for This Schedule$10,283
BOWLING TOURNEY EXP AUG 202202/02/2023$7,460
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,035
Total of All Transactions with this Payee/Payer for This Schedule$6,035
Name and Address
(A)
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$76,652
Total Non-Itemized Transactions with this Payee/Payer$7,158
Total of All Transactions with this Payee/Payer for This Schedule$83,810
T/0 JWA 3/26-4/22/2304/28/2023$5,637
T/O JWA 11/13-12/31/2201/19/2023$7,603
T/O JWA 1/1-2/25/2302/14/2023$11,273
T/O JWA 2/26-3/25/2303/15/2023$5,637
T/O JWA 9/17-12/9/2309/14/2023$16,910
T/O JWA 4/23-6/17/2305/31/2023$11,273
T/O JWA 6/18-9/16/2307/28/2023$18,319
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$91,067
Total Non-Itemized Transactions with this Payee/Payer$29,435
Total of All Transactions with this Payee/Payer for This Schedule$120,502
T/O SPE 8/20/23-2/24/2408/16/2023$38,047
T/0 SPE 5/21-8/19/2306/12/2023$18,319
T/O SPE 1/1-3/25/2305/08/2023$16,910
T/O SPE 11/20-12/31/2205/08/2023$6,517
T/O SPE 4/23-5/20/2305/25/2023$5,637
T/O SPE 3/26-4/22/2305/25/2023$5,637
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$82,833
Total Non-Itemized Transactions with this Payee/Payer$5,387
Total of All Transactions with this Payee/Payer for This Schedule$88,220
CAT BARG WK6 2/26-3/3/2311/07/2023$9,344
AP IMP CMCL MTG 5/8-11/2310/23/2023$6,949
BARGAINING 1/30-2/3/2310/27/2023$9,536
BARGAINING WEEK#1 1/23-27/2310/24/2023$8,859
CAT CNCL MTG 8/21-5/2202/02/2023$5,154
CAT BARG WK3 2/6-10/2311/07/2023$10,042
SPEC BARG CONV 3/27-29/2310/10/2023$10,584
CAT BARG WK4 2/13-17/2311/07/2023$10,087
CAT BARG WK5 2/20-25/2311/07/2023$12,278
Name and Address
(A)
UAW LU 997, REG. 4

P O BOX 278
NEWTON
IA
50208
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$14,700
LLU997 SPECIAL STRIKE FUND09/08/2023$10,000
Name and Address
(A)
UAW REGION 4 MIDWEST STATES CAP COUNCIL

900 E. CENTER STREET
OTTAWA
IL
61350
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
REFUND UNUSED CASE STRIKE DON11/16/2023$10,000
Name and Address
(A)
UAW STAFF COUNCIL

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$12,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,945
STAFF CNCL SEC PAY-SETTLEMENT08/08/2023$12,945
Name and Address
(A)
UAW WISCONSIN STATE CAP COUNCIL

900 E. CENTER STREET
OTTAWA
IL
61350
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
REFUND UNUSED CASE STRIKE DON11/16/2023$5,000
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$2,469,285
Total Non-Itemized Transactions with this Payee/Payer$166,050
Total of All Transactions with this Payee/Payer for This Schedule$2,635,335
VET CONF CHRGS AUG 13-18/2309/14/2023$14,631
VET CONF TRVL BILL 8/13-18/2309/14/2023$23,416
VETS CONF PLAN MTG 5/21-26/2311/08/2023$7,610
WOMENS CONF 8/6-11/2309/19/2023$18,264
WOMENS CONF 8/6-11/2309/19/2023$35,505
WOMENS CONF 8/6-11/2309/19/2023$96,372
'23 RET WRKRS CONF 5/30-6/2/2307/25/2023$10,074
'23 RET WRKRS CONF 5/30-6/2/2307/25/2023$31,153
10% DEP CHAP CONF 202302/10/2023$8,813
10% DEP CIVIL/HR CONF 202305/17/2023$11,744
10% DEP COLLCTV BARG CONF 202301/24/2023$10,011
10% DEP COMM SERVS CONF 202301/26/2023$8,329
10% DEP LEAD ESS INST 202306/23/2023$9,669
10% DEP R1A SMRSCH 7/30-8/4/2303/15/2023$10,658
10% DEP R2B LDRSHP 7/16-21/2303/07/2023$9,518
10% DEP R2B UNION CONF 202305/09/2023$10,305
10% DEP VETS CONF 8/13-18/2305/11/2023$11,456
10% DEP YOUNG WRKRS 7/9-14/2302/27/2023$10,265
10% DEP-FAM SCHLR 7/23-28/2304/03/2023$10,147
10% DEP-R1 SUMR LEADRSHP INST02/21/2023$7,525
10% DEP-R1D S/SCHL 8/21-25/2304/04/2023$8,592
10% DEP-STND CMTE 6/25-30/2302/22/2023$9,169
YOUNG WRKRS CONF 7/9-14/2309/20/2023$23,371
10% DEP-WMS CONF 8/6-11/2304/04/2023$8,556
YOUNG WRKRS CONF 7/9-14/2309/20/2023$44,722
10P ED CMTE CONF 6/11-16/2302/16/2023$9,569
10P H&S CONF 5/7-12/2302/16/2023$11,696
2022 LDRSHP YNG WRKRS CONF01/19/2023$10,560
2023 NATL VETS CONFERENCE12/08/2023$126,311
40% DEP CHAP CONF 202304/20/2023$35,251
40% DEP CIV/HUMAN RIGHTS CONF08/14/2023$46,978
40% DEP ED CME CONF 6/11-16/2305/23/2023$38,274
40% DEP FAM SCHLRSHP PRGRM06/07/2023$40,588
40% DEP H&S 5/7-12/2304/27/2023$46,785
40% DEP LUDL TRAIN 7/16-21/2306/08/2023$7,484
40% DEP R1 SMR LDRSHP INST05/24/2023$30,098
40% DEP R1A RET RETREAT05/17/2023$8,093
40% DEP R2B LDRSHP CONF 202306/23/2023$38,070
40% DEP R2B UNION CONF 202308/07/2023$41,219
40% DEP RETIREE RETREAT R1A06/16/2023$42,632
40% DEP RETIREE RETREAT R1A09/30/2023$42,632
40% DEP ROOMS IEB 6/5-8/2305/05/2023$5,297
40% DEP SPECIAL BARG CONF 202303/07/2023$40,043
40% DEP STND CMTE 6/25-30/2306/08/2023$36,676
40% DEP VETS CONF 8/13-18/2306/29/2023$45,826
40% DEP WMS CONF 8/6-11/2306/22/2023$34,224
40% DEP YNG WRKRS LADRSHP 202306/06/2023$41,060
40% DEP-COM SERVS 4/16-21/2303/02/2023$33,314
BAL R2B LDR INST 7/16-21/2308/22/2023$41,252
BAL-IEB MTG 6/5-8/2308/17/2023$7,481
BIG 3 BARG MTG 6/25-29/2308/17/2023$10,605
CHAP CONF 2023 MASTER08/02/2023$96,918
CHAP CONF 2023 SUBSIDY08/02/2023$11,762
CHAP CONF 2023 TRAVEL08/02/2023$29,044
COMM SERV CONF 4/16-21/2306/07/2023$10,590
COMM SERV CONF 4/16-21/2306/07/2023$70,017
DEP SUMMER SCHOOL AUG 12-25/2307/10/2023$34,368
DEPOSIT H&S CONF 5/5-10/2412/13/2023$12,335
ED CMTE CONF 4/14-19/202412/08/2023$9,977
ED CMTE CONF 6/11-16/23 MASTER08/08/2023$60,249
ED CMTE CONF 6/11-16/23 SUBSDY08/08/2023$6,347
FAMILY SCHOLARSHIP 7/23-28/2309/12/2023$38,743
FAMILY SCHOLARSHIP 7/23-28/2309/12/2023$39,913
H&S CONF 5/7-12/2306/15/2023$33,711
H&S CONF 5/7-12/2306/15/2023$72,952
H&S CONF 5/7-12/23 SUBSIDY06/16/2023$14,571
H&S CONF 8/27-9/3/2307/13/2023$6,665
LEADERSHIP ESS CONF 10/8-14/2202/03/2023$16,992
LUDL TRAINING 7/16-24/2309/06/2023$9,995
LUDL TRAINING 7/16-24/2309/06/2023$27,847
MASTER BILL-SCB 4/22-28/2305/24/2023$77,692
R1 RET SEMINAR 2023 FINAL BILL06/22/2023$22,164
R1 SMR LDRSHP INST 202309/07/2023$41,553
R1A RET RETREAT JULY 5-8/202308/25/2023$32,673
R1A SUMMER SCHL 7/30-8/4/2309/14/2023$84,857
R1D RET CONF 5/30-6/2/2312/14/2023$6,271
R1D RET WRKRS CONF 5/30-6/2/2305/17/2023$18,040
R1D SMR SCHOOL 8/21-25/2309/21/2023$16,758
R1D SMR SCHOOL 8/21-25/2309/21/2023$55,919
R2B RET LDR INST 7/16-24/2308/22/2023$84,154
STAND CMTE INST 6/25-30/2308/15/2023$23,555
STANDING CMTE INST 5/19-24/2412/08/2023$10,143
STND CMTE INST 6/25-30/2308/15/2023$57,237
SUBSIDY COLLECTIVE BARGAINING CONF 4/22-28/2305/24/2023$13,380
Name and Address
(A)
ULINE, INC.

12575 ULINE DR
800-295-5510
WI
53158
Type or Classification
(B)
CATALOG MERCHANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,992
Total of All Transactions with this Payee/Payer for This Schedule$9,992
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 2023 CHARTER DUES01/12/2023$175,000
Name and Address
(A)
UNITED AIRLINES, INC.

600 JEFFERSON ST HQJCM 19
800-932-2732
TX
77002
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,419
Total Non-Itemized Transactions with this Payee/Payer$51,017
Total of All Transactions with this Payee/Payer for This Schedule$59,436
TRAVEL04/24/2023$8,419
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$50,689
Total Non-Itemized Transactions with this Payee/Payer$172,352
Total of All Transactions with this Payee/Payer for This Schedule$223,041
PLAN 0264KP/ACCT 45091910/12/2023$19,404
PLAN 0264KP/ACCT 45091910/12/2023$7,414
PLAN 0264KP/ACCT 46078810/18/2023$5,239
PLAN # 0264KP/ACCT 46078812/15/2023$7,026
PLAN 0264KP/ACCT 46078810/12/2023$5,581
PLAN 0264KP/ACCT 45091911/06/2023$6,025
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$29,996
Total of All Transactions with this Payee/Payer for This Schedule$29,996
Name and Address
(A)
Upland Software, Inc.

Frost Bank Tower401 Congr
AUSTIN
TX
78701
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$9,232
Total of All Transactions with this Payee/Payer for This Schedule$9,232
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$71,960
Total Non-Itemized Transactions with this Payee/Payer$12,870
Total of All Transactions with this Payee/Payer for This Schedule$84,830
MOBILE COMMUNICATIONS03/08/2023$9,670
MOBILE COMMUNICATIONS11/01/2023$6,238
MOBILE COMMUNICATIONS05/09/2023$9,670
MOBILE COMMUNICATIONS09/12/2023$13,690
MOBILE COMMUNICATIONS06/28/2023$5,419
MOBILE COMMUNICATIONS11/28/2023$5,506
MOBILE COMMUNICATIONS09/20/2023$21,767
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$6,376
Total Non-Itemized Transactions with this Payee/Payer$61,472
Total of All Transactions with this Payee/Payer for This Schedule$67,848
PGEC MTG FOOD07/31/2023$6,376
Name and Address
(A)
US HOTEL OSP VENTURES, LLC
MOHICAN LODGE AND CONF CENT
1098 ASHLAND COUNTY ROAD 30
PERRYSVILLE
OH
44864
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,058
Total of All Transactions with this Payee/Payer for This Schedule$16,058
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$189,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$189,082
POSTAGE R1A RET NEWSLETTER10/27/2023$14,250
POSTAGE SOLIDARITY MAG 202312/18/2023$147,438
POSTAGE R1A RET NEWSLETTER06/08/2023$12,588
PSTG-R1A RET NEWSLETTER02/03/2023$14,806
Name and Address
(A)
VERIZON

PO BOX 15124
ALBANY
NY
12212-5124
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$9,250
Total of All Transactions with this Payee/Payer for This Schedule$9,250
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$13,348
Total of All Transactions with this Payee/Payer for This Schedule$13,348
Name and Address
(A)
VIVIAN DECKER

519 W. RIDGECREST RD.
PHOENIX
AZ
85086
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$5,424
Total of All Transactions with this Payee/Payer for This Schedule$5,424
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$44,716
Total of All Transactions with this Payee/Payer for This Schedule$44,716
Name and Address
(A)
W.L. GARY COMPANY, INC.
SUITE 406
1140 3RD ST NE
WASHINGTON
DC
20002
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$5,851
Total of All Transactions with this Payee/Payer for This Schedule$5,851
Name and Address
(A)
WALLACE KEITH 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$7,707
Total of All Transactions with this Payee/Payer for This Schedule$7,707
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)
WARREN RESTAURANT GROUP, LLC

8701 E. 13 MILE ROAD
WARREN
MI
48093
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,587
Total of All Transactions with this Payee/Payer for This Schedule$8,587
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$17,743
Total of All Transactions with this Payee/Payer for This Schedule$17,743
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$147,653
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,653
ARCHIVIST REUTHER LIBRARY02/17/2023$81,736
SALARY AND BENEFITS G STRASSEL12/15/2023$65,917
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$24,224
Total of All Transactions with this Payee/Payer for This Schedule$24,224
Name and Address
(A)
WEBSTAURANT STORE

40 CITATION LANE
LITITZ
PA
17543
Type or Classification
(B)
RESTAURANT EQUIPMENT & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,347
Total of All Transactions with this Payee/Payer for This Schedule$11,347
Name and Address
(A)
WESTIN METROPOLITAN AIRPORT

2501 WORLDGATE WAY PLACE
DETROIT
MI
48242-6298
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,547
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,547
FORD MEETING05/05/2023$7,547
Name and Address
(A)
WEYDMAN ELECTRIC INC

747 YOUNG ST
TONAWANDA
NY
14150
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,248
Total Non-Itemized Transactions with this Payee/Payer$2,185
Total of All Transactions with this Payee/Payer for This Schedule$8,433
MAINT LAMPS BALLASTS AND FUSES10/30/2023$6,248
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$9,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,550
LEGAL SERVICES01/27/2023$9,550
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$6,687
Total Non-Itemized Transactions with this Payee/Payer$2,436
Total of All Transactions with this Payee/Payer for This Schedule$9,123
LINE REPAIRS/BATHROOMS FLINT01/20/2023$6,687
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$10,070
Total of All Transactions with this Payee/Payer for This Schedule$10,070
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$11,094
Total of All Transactions with this Payee/Payer for This Schedule$11,094
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$6,232
Total of All Transactions with this Payee/Payer for This Schedule$6,232
Name and Address
(A)
WINDWARD HOTEL LLC

2925 JORDAN CT
ALPHARETTA
GA
30004
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$6,371
Total of All Transactions with this Payee/Payer for This Schedule$6,371
Name and Address
(A)
WISCONSIN ALLIANCE FOR RETIRED AMERICANS

6333 WEST BLUEMOUND ROAD
MILWAUKEE
WI
53213
Type or Classification
(B)
Interest Group
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
SUSTAINING FEE - 202305/05/2023$6,000
Name and Address
(A)
Woodheaven Enterprises, I

31993 VAN DYKE AVE.
WARREN
MI
48093
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,593
Total of All Transactions with this Payee/Payer for This Schedule$18,593
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 
Total Non-Itemized Transactions with this Payee/Payer$14,095
Total of All Transactions with this Payee/Payer for This Schedule$14,095
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$61,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,849
RENT: JAN 202312/20/2023$5,154
RENT: JULY 202306/28/2023$5,154
RENT: SEPT 202308/30/2023$5,154
RENT: JUNE 202305/26/2023$5,154
RENT: OCT/NOV 202310/13/2023$10,309
RENT: APRIL 202303/30/2023$5,154
RENT: MARCH 202302/28/2023$5,154
RENT: AUGUST 202307/31/2023$5,154
RENT: MAY 202304/27/2023$5,154
RENT: DECEMBER 202311/29/2023$5,154
RENT: FEB 202301/27/2023$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$90,661
Total Non-Itemized Transactions with this Payee/Payer$77,997
Total of All Transactions with this Payee/Payer for This Schedule$168,658
CLICK CHARGES 6/21-7/21/2312/21/2023$5,737
8 BLACK, 8 MAGENTA TONER12/01/2023$6,921
8 BLK AND 8 CYAN TONER12/01/2023$6,921
8 MAGENTA, 8 BLACK TONE CART11/22/2023$6,921
TONER02/03/2023$7,074
CLICK CHARGES 3/20-4/20/2312/21/2023$6,814
TONER05/24/2023$9,055
11/25/23-12/24/2312/20/2023$6,092
11/25/23-12/24/2312/20/2023$8,333
11/25/23-12/24/2312/20/2023$10,873
CLICK CHARGES 5/21/23-6/21/2312/21/2023$5,271
6 EACH CYAN/YELL/MAG/BLK TONER12/21/2023$10,649
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$217,839
Total Non-Itemized Transactions with this Payee/Payer$131,515
Total of All Transactions with this Payee/Payer for This Schedule$349,354
BILLING 12/25/22-1/24/2301/18/2023$38,793
BILLING 6/25-7/24/2310/31/2023$23,934
BILLING 5/25-6/24/2309/19/2023$23,934
BILLING 4/25-5/24/9309/19/2023$23,934
BILLING 3/25-4/24/2304/24/2023$27,770
BILLING 2/25-3/24/2304/18/2023$27,770
8/25-9/24/2312/20/2023$23,934
BILLING 1/25-2/24/2304/20/2023$27,770
Name and Address
(A)
XSTREME XCURSIONS LLC
STE. 400
17697 W. 10 MILE ROAD
SOUTHFIELD
MI
48075
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,900
Total Non-Itemized Transactions with this Payee/Payer$380
Total of All Transactions with this Payee/Payer for This Schedule$8,280
BUS TRNS R1 MLK WALK 8/26/202307/19/2023$7,900
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS

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$13,122
Total Non-Itemized Transactions with this Payee/Payer$13,016
Total of All Transactions with this Payee/Payer for This Schedule$26,138
ZOOM LICENSES03/07/2023$13,122
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$33,660
Total of All Transactions with this Payee/Payer for This Schedule$33,660
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-149

Name and Address
(A)
AFL CIO CENTRAL NEW YORK

350 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,801
Total of All Transactions with this Payee/Payer for This Schedule$7,801
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$5,498
Total of All Transactions with this Payee/Payer for This Schedule$5,498
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$8,315
Total of All Transactions with this Payee/Payer for This Schedule$8,315
Name and Address
(A)
ASHFORD TRS CORPORATION

8440 FREEPORT PARKWAY
IRVING
TX
75063
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,109
Total Non-Itemized Transactions with this Payee/Payer$2,886
Total of All Transactions with this Payee/Payer for This Schedule$7,995
FINAL PMT-R8 2023 LDRSHP CONF03/08/2023$5,109
Name and Address
(A)
BGOV LLC

731 LEXINGTON AVE
NEW YORK
NY
10022
Type or Classification
(B)
GOVERNMENT RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,318
Total of All Transactions with this Payee/Payer for This Schedule$9,318
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$0
Total Non-Itemized Transactions with this Payee/Payer$16,792
Total of All Transactions with this Payee/Payer for This Schedule$16,792
Name and Address
(A)
CSC HOLDINGS, LLC

740 CENTRE VIEW BLVD
CRESTVIEW HILLS
KY
41017
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,348
Total Non-Itemized Transactions with this Payee/Payer$648
Total of All Transactions with this Payee/Payer for This Schedule$114,996
2023 RET WRKRS CONF FINAL PMT06/16/2023$11,672
BAL-R8 2023 SUMMER SCHOOL08/03/2023$52,676
INT DEP-R8 SMR SCH 6/24-30/2305/02/2023$20,000
2ND DEP R8 SUMMER SCHOOL05/24/2023$30,000
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$30,087
Total of All Transactions with this Payee/Payer for This Schedule$30,087
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$5,998
Total Non-Itemized Transactions with this Payee/Payer$9,839
Total of All Transactions with this Payee/Payer for This Schedule$15,837
8/9/22-7/9/23 SERVICES08/16/2023$5,998
Name and Address
(A)
FEDERAL INSURANCE CO/CHUBB
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$6,274
Total Non-Itemized Transactions with this Payee/Payer$13,609
Total of All Transactions with this Payee/Payer for This Schedule$19,883
PROPERTY INSURANCE07/17/2023$6,274
Name and Address
(A)
MARRIOTT HOTEL SVCS AGENT RIVERWALK LLC

711 EAST RIVERWALK
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,305
FINAL BILL FOC23 3/1-11/2304/18/2023$5,968
FINAL BILL FOC23 3/1-11/2304/18/2023$35,337
Name and Address
(A)
MARRIOTT INTERNATIONAL AD

101 BOWIE STREET
866-435-7627
TX
78205
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$6,706
Total of All Transactions with this Payee/Payer for This Schedule$6,706
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 
Total Non-Itemized Transactions with this Payee/Payer$6,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
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$20,437
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$25,787
2023 MICROSOFT LICENSING06/15/2023$20,437
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$5,224
Total of All Transactions with this Payee/Payer for This Schedule$5,224
Name and Address
(A)
ODP BUSINESS SOLUTIONS LLC (F/K/A)

PO BOX 633301
CINCINNATI
OH
45263-3211
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$6,804
Total of All Transactions with this Payee/Payer for This Schedule$6,804
Name and Address
(A)
PALM FACILITY SERVICES, LLC
SUITE 100
10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
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$7,396
Total of All Transactions with this Payee/Payer for This Schedule$7,396
Name and Address
(A)
PEOPLE DRIVEN TECHNOLOGY INC.

6300 VENTURE HILLS BLVD SW
BYRON CENTER
MI
49315
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,820
ARCTIC WOLF 3YR SUB LICENSES08/14/2023$5,820
Name and Address
(A)
PROTECT THE INVESTMENT LLC

1 THOMAS CIRCLE NW #700
WASHINGTON
DC
20005
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$5,010
Total of All Transactions with this Payee/Payer for This Schedule$5,010
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$5,019
Total of All Transactions with this Payee/Payer for This Schedule$5,019
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,317
Total of All Transactions with this Payee/Payer for This Schedule$5,317
Name and Address
(A)
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$68,219
Total Non-Itemized Transactions with this Payee/Payer$17,472
Total of All Transactions with this Payee/Payer for This Schedule$85,691
WOMENS CONF 8/6-11/2309/19/2023$11,835
R1 SMR LDRSHP INST 202309/07/2023$6,764
40% DEP WMS CONF 8/6-11/2306/22/2023$11,408
WOMENS CONF 8/6-11/2309/19/2023$6,088
WOMENS CONF 8/6-11/2309/19/2023$32,124
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,538
Total of All Transactions with this Payee/Payer for This Schedule$7,538
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$6,858
Total Non-Itemized Transactions with this Payee/Payer$1,327
Total of All Transactions with this Payee/Payer for This Schedule$8,185
POSTAGE SOLIDARITY MAG 202312/18/2023$6,858
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$7,565
Total of All Transactions with this Payee/Payer for This Schedule$7,565
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$14,463
Total of All Transactions with this Payee/Payer for This Schedule$14,463
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-149

Name and Address
(A)
AMERICAN CANCER SOCIETY INC
SUITE 200
3380 CHASTAIN MEADOWS PARKW
KENNESAW
GA
30144
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$5,205
Total of All Transactions with this Payee/Payer for This Schedule$5,205
Name and Address
(A)
ARIANNA ROBINSON

42526 IRON BIT PLACE
CHANTILLY
VA
20152
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$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
DORIS ALLEN

13047 SPRINGFIELD BLVD
SPRINGFIELD GARDENS
NY
11413
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$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
EMILIA MARROQUIN

6831 NORWAY ROAD
DALLAS
TX
75230
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$7,230
Total of All Transactions with this Payee/Payer for This Schedule$7,230
Name and Address
(A)
ILLINOIS VALLEY PUBLIC ACTION TO DELIVER

PO BOX 1012
LASALLE
IL
61301
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$6,220
Total of All Transactions with this Payee/Payer for This Schedule$6,220
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$11,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,906
HP PROBKS/G9 NOTEBKS/BLKLK01/19/2023$11,906
Name and Address
(A)
JOBS TO MOVE AMERICA

525 SOUTH HEWITT STREET
LOS ANGELES
CA
90013
Type or Classification
(B)
Interest Group
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
ANNUAL CONTRIBUTION02/01/2023$50,000
Name and Address
(A)
JULIA JOHNSON
3A
142 MANHATTAN 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$6,850
Total of All Transactions with this Payee/Payer for This Schedule$6,850
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$6,969
Total of All Transactions with this Payee/Payer for This Schedule$6,969
Name and Address
(A)
RICHARD T GOSSER SCHOLARSHIP PROGRAM

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$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
DONATION SCHOLARSHIP FUND07/20/2023$10,000
Name and Address
(A)
SHERRY FISHER
3R
939 METROPOLITAN AVENUE
BROOKLYN
NY
11211
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$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
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$284,869
Total Non-Itemized Transactions with this Payee/Payer$1,712
Total of All Transactions with this Payee/Payer for This Schedule$286,581
IMPRVMNTS-RCPTS-01/11-03/15/2305/02/2023$53,295
IMPROVEMENTS NOV/DEC 202202/07/2023$42,033
IMPROVEMENTS 6/15-8/24/2309/22/2023$58,533
IMPROVEMENTS JAN 202308/01/2023$24,494
IMPRVMNTS-RCPTS-01/11-03/15/2308/01/2023$10,950
IMPROVEMENTS JAN 202302/20/2023$83,386
IMPROVEMENTS MAY 202306/26/2023$12,178
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$70,089
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,089
ROUGH MOWER - GOLF COURSE05/10/2023$70,089
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
DONATION-(400) 2024 CALENDARS10/05/2023$10,000
Name and Address
(A)
UNITED FARM WORKERS

P.O. BOX 62
KEENE
CA
93531
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
SPONSORSHIP UFW GALA 12/14/2312/12/2023$10,000
Name and Address
(A)
UNITED WAY OF FLORIDA, INC

307 EAST 7TH AVENUE
TALLAHASSEE
FL
32303
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,421
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,421
DONATION-HURRICANE IAN03/17/2023$27,421
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-149

Name and Address
(A)
26300 NORTHWESTERN LLC
SUITE 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$481,369
Total Non-Itemized Transactions with this Payee/Payer$2,819
Total of All Transactions with this Payee/Payer for This Schedule$484,188
RENT: APRIL 202303/29/2023$145,466
RENT: APRIL 202304/28/2023$15,488
RENT: FEB 202301/27/2023$131,169
RENT: MARCH 202302/28/2023$137,976
RENT: MAY 202306/01/2023$51,270
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$5,845
Total of All Transactions with this Payee/Payer for This Schedule$5,845
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$15,735
Total of All Transactions with this Payee/Payer for This Schedule$15,735
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$10,394
Total of All Transactions with this Payee/Payer for This Schedule$10,394
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$11,028
Total Non-Itemized Transactions with this Payee/Payer$1,005
Total of All Transactions with this Payee/Payer for This Schedule$12,033
BLUE LASER CHECKS ACCOUNTING07/26/2023$11,028
Name and Address
(A)
ARAMARK SERVICES INC.

P.O. BOX 734677
DALLAS
TX
75373-4677
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$6,676
Total of All Transactions with this Payee/Payer for This Schedule$6,676
Name and Address
(A)
ASSUREDPARTNERS OF MICHIGAN LLC

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$2,137,361
Total Non-Itemized Transactions with this Payee/Payer$22,422
Total of All Transactions with this Payee/Payer for This Schedule$2,159,783
CONSULTING FEE - JAN 202412/13/2023$20,833
2023-2024 MULTIPLE POLICIES06/20/2023$695,076
FIDUCIARY LIAB INS POLICIES02/08/2023$193,004
CONSULTING FEE SEPT 202308/28/2023$20,833
CONSULTING FEE OCT 202310/25/2023$20,833
CONSULTING FEE MAY 202304/28/2023$20,834
CONSULTING FEE MARCH 202302/27/2023$20,834
CONSULTING FEE JUNE 202306/14/2023$20,837
CONSULTING FEE JULY 202306/27/2023$20,833
CONSULTING FEE FEB 202301/19/2023$20,834
CONSULTING FEE AUG 202307/17/2023$20,833
2023-2024 MULTIPLE POLICIES06/16/2023$382,563
CONSULTING FEE APRIL 202303/29/2023$20,834
MULTIPLE POLICIES03/22/2023$658,380
Name and Address
(A)
B. VON PARIS & SONS, INC

8691 LARKIN ROAD
SAVAGE
MD
20763
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,339
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,339
MOVING - BALTIMORE06/16/2023$5,339
Name and Address
(A)
BENNAZAR, GARCIA & MILIAN, C.S.P.
PMB 212
P.O. BOX 194000
SAN JUAN PR
00
00000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,720
LEGAL SERVICES05/31/2023$6,720
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$749,490
Total Non-Itemized Transactions with this Payee/Payer$65,106
Total of All Transactions with this Payee/Payer for This Schedule$814,596
PREMIUM W/E 10/20/2310/31/2023$39,667
PREMIUM W/E 12/15/2312/26/2023$10,182
PREMIUM W/E 12/15/2312/26/2023$39,720
PREMIUM W/E 4/21/202305/02/2023$9,926
PREMIUM W/E 4/21/202305/02/2023$13,094
PREMIUM W/E 4/21/202305/02/2023$38,723
PREMIUMS W/E 1/20/202301/31/2023$9,080
PREMIUMS W/E 1/20/202301/31/2023$9,637
PREMIUMS W/E 1/20/202301/31/2023$37,666
PREMIUMS W/E 1/6/2301/17/2023$8,889
PREMIUMS W/E 11/17/2311/28/2023$10,235
PREMIUMS W/E 11/17/2311/28/2023$39,930
PREMIUMS W/E 12/9,12/16,12/2301/04/2023$6,592
PREMIUMS W/E 12/9,12/16,12/2301/04/2023$7,551
PREMIUMS W/E 12/9,12/16,12/2301/04/2023$36,581
PREMIUMS W/E 2/17/202302/28/2023$9,590
PREMIUMS W/E 2/17/202302/28/2023$37,411
PREMIUMS W/E 3/3/202303/14/2023$6,635
PREMIUMS W/E 5/19/202305/30/2023$10,182
PREMIUMS W/E 5/19/202305/30/2023$39,720
PREMIUM W/E 10/20/2310/31/2023$10,168
PREMIUMS W/E 6/16/202306/27/2023$10,235
PREM W/E 3/10,3/17,3/24/202304/04/2023$37,883
PREMIUMS W/E 6/16/202306/27/2023$39,930
PREMIUM W/E 11/03/2311/14/2023$5,675
PREMIUM W/E 11/03/2311/14/2023$7,165
PREM W/E 3/10,3/17,3/24/202304/04/2023$9,711
PREMIUMS W/E 6/9/202306/20/2023$23,669
PREMIUMS W/E 7/21/202308/01/2023$10,155
PREMIUMS W/E 7/21/202308/01/2023$39,615
PREMIUMS W/E 8/18/202308/29/2023$10,316
PREMIUMS W/E 8/18/202308/29/2023$40,244
PREMIUMS W/E 9/8,9/15,9/2210/03/2023$10,357
PREMIUMS W/E 9/8,9/15,9/2210/03/2023$40,402
PREMIUM W/E 12/08/2312/19/2023$32,954
Name and Address
(A)
BREDHOFF & 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$129,884
Total Non-Itemized Transactions with this Payee/Payer$37,165
Total of All Transactions with this Payee/Payer for This Schedule$167,049
LEGAL SERVICES11/02/2023$6,195
LEGAL SERVICES07/17/2023$13,485
LEGAL SERVICES11/02/2023$5,598
LEGAL SERVICES11/02/2023$6,658
LEGAL SERVICES11/02/2023$7,860
LEGAL SERVICES04/20/2023$5,910
LEGAL SERVICES09/06/2023$10,232
LEGAL SERVICES06/15/2023$5,293
LEGAL SERVICES02/03/2023$26,255
LEGAL SERVICES01/12/2023$42,398
Name and Address
(A)
CALIBRE CPA GROUP PLLC
STE 1200 W
7501 WISCONSIN AVENUE
BETHEESDA
MD
20814
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$358,110
Total Non-Itemized Transactions with this Payee/Payer$44,265
Total of All Transactions with this Payee/Payer for This Schedule$402,375
UAW TAX RETURNS, 12/31/21 AUDIT07/19/2023$16,710
UAW TAX RETURNS AND AUDIT07/19/2023$25,000
UAW AUDIT FINANCIALS YE 6/30/202201/26/2023$25,000
AUDIT FINANCIALS YE 6/30/202202/07/2023$6,500
MASTER PENSION AUDIT YE 12/31/202102/06/2023$8,000
STAFF SEV AUDIT YE 12/31/202102/06/2023$7,000
UAW SIX MONTH AUDIT 6/30/202309/26/2023$30,000
UAW SIX MONTH AUDIT YE 12/31/202205/24/2023$10,000
PROFESSIONAL SERVICES03/21/2023$20,000
UAW SIX MONTH AUDIT 6/30/202311/15/2023$20,000
TAX RETURNS AND AUDIT 12/31/202203/21/2023$55,000
UAW SIX MONTH AUDIT YE 12/31/202112/15/2023$10,000
MASTER PENSION AUDIT YE 12/31/202209/20/2023$10,000
MASTER PENSION AUDIT YE 12/31/202208/14/2023$15,000
OPEIU 401K AUDIT YE 12/31/202207/10/2023$6,000
FINAL BILL OPEIU 401K YE 12/31/202211/20/2023$8,600
FINAL BILL SPP AUDIT YE 12/31/202211/20/2023$11,500
FINAL BILL MASTER PENSION YE 12/31/202211/20/2023$15,800
UAW STAFF SEVERANCE AUDIT 12/31/202208/14/2023$5,000
EMP PENSION AUDIT 12/31/202207/10/2023$13,000
MASTER PENSION TRUST 12/31/202207/10/2023$5,000
BLK LAKE PENSION 12/31/202207/10/2023$7,000
CASH BALANCE PLAN 12/31/202207/10/2023$9,000
UAW STAFF SEV PLAN 12/31/202207/10/2023$6,000
UAW STAFF PENSION 12/31/202207/10/2023$13,000
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$9,017
Total of All Transactions with this Payee/Payer for This Schedule$9,017
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$7,776
Total Non-Itemized Transactions with this Payee/Payer$2,873
Total of All Transactions with this Payee/Payer for This Schedule$10,649
ANSWERCONNECT 5/1/23-4/30/2405/11/2023$7,776
Name and Address
(A)
CHASE NATIONAL PAYMENT SERVICE
DEPT OH1-1272
P O BOX 182223
COLUMBUS
OH
43218
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$332,055
Total Non-Itemized Transactions with this Payee/Payer$19,545
Total of All Transactions with this Payee/Payer for This Schedule$351,600
2Q23 FUND ADVISORY FEES08/31/2023$75,720
DEC 2023 SETTLEMENT CHARGE12/15/2023$11,271
1Q23 FUND ADVISORY FEES05/31/2023$75,171
4Q22 FUND ADVISORY FEES01/31/2023$75,610
3Q23 FUND ADVISORY FEES11/30/2023$75,561
NOV 2023 SETTLEMENT CHARGE11/15/2023$18,722
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$117,333
Total Non-Itemized Transactions with this Payee/Payer$25,292
Total of All Transactions with this Payee/Payer for This Schedule$142,625
VEBA VALUATION DEC 22-AUG2310/02/2023$9,833
RETAINER JULY/AUGUST 202310/06/2023$15,523
RETAINER MAY/JUNE 202308/08/2023$21,691
RETAINER MARCH/APRIL 2023 06/07/2023$18,328
RETAINER DEC 202202/06/2023$7,617
RETAINER SEPT/OCTOBER 202311/20/2023$13,350
RETAINER JAN/FEBRUARY 202304/12/2023$24,316
RETAINER NOVEMBER 202312/14/2023$6,675
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$5,999
Total of All Transactions with this Payee/Payer for This Schedule$5,999
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$0
Total Non-Itemized Transactions with this Payee/Payer$16,212
Total of All Transactions with this Payee/Payer for This Schedule$16,212
Name and Address
(A)
COMMONWEALTH OF PENNSYLVANIA TREASURY

ROOM 129 FINANCE BUILDING
HARRISBURG
PA
17120
Type or Classification
(B)
Government/Municipality
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
2023 UNCLAIMED PROPERTY04/03/2023$6,200
Name and Address
(A)
COMPASS TECHNOLOGY SOLUTIONS, LLC

7400 MILLER DRIVE
WARREN
MI
48092
Type or Classification
(B)
MEDIA SYSTEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,579
Total Non-Itemized Transactions with this Payee/Payer$4,721
Total of All Transactions with this Payee/Payer for This Schedule$12,300
CAMERAS & INSTALLATION - SH04/27/2023$7,579
Name and Address
(A)
COMPTROLLER OF PUBLIC ACCOUNTS

P.O. BOX 12019
AUSTIN
TX
78711-2019
Type or Classification
(B)
State Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,666
Total Non-Itemized Transactions with this Payee/Payer$1,119
Total of All Transactions with this Payee/Payer for This Schedule$11,785
2023 UNCLAIMED PROPERTY06/07/2023$10,666
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$67,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,100
FEE SERVICES 1/1-3/31/2301/18/2023$16,032
FEE SERVICES 4/1-6/30/2304/20/2023$16,032
FEE SERVICES 7/1-9/30/2307/18/2023$17,518
FEE SERVICES 10/1-12/31/2310/12/2023$17,518
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$0
Total Non-Itemized Transactions with this Payee/Payer$20,991
Total of All Transactions with this Payee/Payer for This Schedule$20,991
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$6,184
Total of All Transactions with this Payee/Payer for This Schedule$6,184
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$91,624
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$91,649
LEGAL SERVICES01/30/2023$75,575
LEGAL SERVICES01/11/2023$16,049
Name and Address
(A)
CROWELL & 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$1,564,667
Total Non-Itemized Transactions with this Payee/Payer$6,868
Total of All Transactions with this Payee/Payer for This Schedule$1,571,535
LEGAL SERVICES11/21/2023$117,600
LEGAL SERVICES03/31/2023$120,110
LEGAL SERVICES11/02/2023$139,936
LEGAL SERVICES08/14/2023$141,360
LEGAL SERVICES12/21/2023$5,824
LEGAL SERVICES06/15/2023$156,528
LEGAL SERVICES03/31/2023$6,976
LEGAL SERVICES01/06/2023$161,433
LEGAL SERVICES03/15/2023$214,846
LEGAL SERVICES08/18/2023$262,080
LEGAL SERVICES08/18/2023$9,190
LEGAL SERVICES11/21/2023$31,360
LEGAL SERVICES10/10/2023$84,416
LEGAL SERVICES10/10/2023$113,008
Name and Address
(A)
D&K WOODFIRED CUISINE AND CATERING LLC

613 DORCHESTER DR. APT. CC
ROCHESTER HILLS
MI
48307
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
FOOD RET ANNUAL PICNIC 8/9/2308/31/2023$5,600
Name and Address
(A)
DARLENE MARSH

P.O. BOX 59332
NASHVILLE
TN
37205
Type or Classification
(B)
Real Estate Law
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,923
Total Non-Itemized Transactions with this Payee/Payer$6,160
Total of All Transactions with this Payee/Payer for This Schedule$12,083
SERVICES: SEPT 202310/10/2023$5,923
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$29,725
Total Non-Itemized Transactions with this Payee/Payer$6,955
Total of All Transactions with this Payee/Payer for This Schedule$36,680
SNOW MGT. SH-3 OF 502/13/2023$5,945
SNOW MGT SH 4 OF 503/16/2023$5,945
SNOW MGT SH 2 OF 501/18/2023$5,945
SNOW MGT SH 5 OF 505/10/2023$5,945
SNOW MGT SH 1 OF 512/15/2023$5,945
Name and Address
(A)
DELOITTE AND TOUCHE LLP

4022 SELLS DRIVE
HERMITAGE
TN
37076-2903
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$494,323
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$494,323
PROF SERVICES FINANCIAL BUDGETING10/16/2023$78,590
PROF SERVICES AUDIT SOW/GITC/CAP/BLKLK07/25/2023$69,309
PROF SERVICES SOW/GITC/CAP/BLKLK01/05/2023$114,206
PROF SERVICES SOW/GITC/CAP/BLKLK03/01/2023$85,573
PROF SERVICES SOW/GITC/CAP/BLKLK05/11/2023$92,132
PROF SERVICES SOW/GITC/CAP/BLKLK04/25/2023$54,513
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 
Total Non-Itemized Transactions with this Payee/Payer$37,608
Total of All Transactions with this Payee/Payer for This Schedule$37,608
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$21,721
Total Non-Itemized Transactions with this Payee/Payer$39,048
Total of All Transactions with this Payee/Payer for This Schedule$60,769
PREMIUM SEPTEMBER 202309/11/2023$5,900
PREMIUM MARCH 202303/13/2023$5,095
PREMIUM APRIL 202304/10/2023$5,363
PREMIUM MAY 202305/09/2023$5,363
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$5,157
Total of All Transactions with this Payee/Payer for This Schedule$5,157
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$7,498
Total Non-Itemized Transactions with this Payee/Payer$9,495
Total of All Transactions with this Payee/Payer for This Schedule$16,993
SERVICES 8/9/22-7/9/2308/16/2023$7,498
Name and Address
(A)
DYZOET INC

39245 VAN DYKE AVE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
Maintenance Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,819
SAWSTOP TABLE SAW08/04/2023$9,819
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$388,135
Total Non-Itemized Transactions with this Payee/Payer$1,817
Total of All Transactions with this Payee/Payer for This Schedule$389,952
LEGAL SERVICES04/26/2023$37,530
LEGAL SERVICES02/22/2023$35,905
LEGAL SERVICES04/26/2023$28,720
LEGAL SERVICES07/17/2023$61,770
LEGAL SERVICES01/06/2023$28,630
LEGAL SERVICES09/15/2023$26,400
LEGAL SERVICES09/15/2023$38,415
LEGAL SERVICES06/15/2023$37,670
LEGAL SERVICES04/26/2023$9,200
LEGAL SERVICES02/22/2023$16,675
LEGAL SERVICES03/31/2023$20,805
LEGAL SERVICES11/21/2023$22,790
LEGAL SERVICES11/02/2023$23,625
Name and Address
(A)
FEDERAL INSURANCE CO/CHUBB
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$7,842
Total Non-Itemized Transactions with this Payee/Payer$17,012
Total of All Transactions with this Payee/Payer for This Schedule$24,854
PROPERTY INSURANCE07/17/2023$7,842
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$52,271
Total Non-Itemized Transactions with this Payee/Payer$928
Total of All Transactions with this Payee/Payer for This Schedule$53,199
RECORDKEEPING FEES08/08/2023$13,771
RECORDKEEPING FEES02/06/2023$14,607
RECORDKEEPING FEES05/22/2023$11,379
RECORDKEEPING FEES11/22/2023$12,514
Name and Address
(A)
FRISBIE MOVING AND STORAGE

35255 GLENDALE STREET
LIVONIA
MI
48150
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,016
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,016
MOVING EXPENSES HAZELWOOD OFFICE12/04/2023$16,016
Name and Address
(A)
GARY S. WITLEN

3471 GODSPEED ROAD
DAVIDSONVILLE
MD
21035
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,850
LEGAL SERVICES06/01/2023$5,850
Name and Address
(A)
GIARMARCO, MULLINS, & HORTON
101 W. BIG BEAVER ROAD
TENTH FLOOR COLUMBIA CENTER
TROY
MI
48084-5280
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,410
Total of All Transactions with this Payee/Payer for This Schedule$13,410
Name and Address
(A)
GROSSE POINTE STORAGE COMPANY

11850 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
MOVING/STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,365
Total of All Transactions with this Payee/Payer for This Schedule$18,365
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$16,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,667
RETAINED SEARCH FEE12/20/2023$16,667
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$12,131
Total of All Transactions with this Payee/Payer for This Schedule$12,131
Name and Address
(A)
IMPERIAL DADE DBA ALLIED EAGLE

2647 MOMENTUM PLACE
CHICAGO
IL
60689-5326
Type or Classification
(B)
MAINTENANCE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,154
Total Non-Itemized Transactions with this Payee/Payer$27,772
Total of All Transactions with this Payee/Payer for This Schedule$33,926
SUPPLIES06/29/2023$6,154
Name and Address
(A)
INDIANA STATE CENTRAL COLLECTION UNIT

PO BOX 6219
INDIANAPOLIS
IN
46206-6219
Type or Classification
(B)
Government/Municipality
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
2023 UNCLAIMED PROPERTY10/11/2023$11,769
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$10,665
Total of All Transactions with this Payee/Payer for This Schedule$10,665
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$5,056,697
Total Non-Itemized Transactions with this Payee/Payer$20,599
Total of All Transactions with this Payee/Payer for This Schedule$5,077,296
MONITOR SERVICES08/25/2023$7,514
MONITOR SERVICES10/12/2023$408,425
MONITOR SERVICES12/21/2023$111,843
MONITOR SERVICES08/14/2023$393,061
MONITOR SERVICES03/15/2023$385,211
MONITOR SERVICES11/02/2023$235,543
MONITOR SERVICES11/07/2023$268,579
MONITOR SERVICES10/12/2023$353,551
MONITOR SERVICES08/25/2023$819,212
MONITOR SERVICES02/09/2023$5,325
MONITOR SERVICES02/09/2023$602,881
MONITOR SERVICES04/26/2023$520,770
MONITOR SERVICES05/31/2023$500,017
MONITOR SERVICES02/09/2023$437,393
MONITOR SERVICES03/15/2023$7,372
Name and Address
(A)
KLDISCOVERY HOLDINGS INC.

9023 COLUMBINE ROAD
EDEN PRAIRIE
MN
55347
Type or Classification
(B)
DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,487
Total Non-Itemized Transactions with this Payee/Payer$3,844
Total of All Transactions with this Payee/Payer for This Schedule$56,331
STORAGE FOR MONITOR04/26/2023$5,492
STORAGE FOR MONITOR02/24/2023$5,567
STORAGE FOR MONITOR06/15/2023$5,492
STORAGE FOR MONITOR10/10/2023$7,091
STORAGE FOR MONITOR01/23/2023$6,118
STORAGE FOR MONITOR11/21/2023$6,026
STORAGE FOR MONITOR10/10/2023$5,567
STORAGE FOR MONITOR10/10/2023$5,567
STORAGE FOR MONITOR04/26/2023$5,567
Name and Address
(A)
LAFORCE LLC

1060 W MASON ST
GREEN BAY
WI
54303
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,565
Total Non-Itemized Transactions with this Payee/Payer$338
Total of All Transactions with this Payee/Payer for This Schedule$16,903
AUTO DOOR 2ND FLR LADIES07/13/2023$5,645
GROUND FLR LADIES RESTROOM09/12/2023$10,920
Name and Address
(A)
MACOMB MECHANICAL

6250 NINETEEN MILE ROAD
STERLING HEIGHTS
MI
48314
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,133
Total Non-Itemized Transactions with this Payee/Payer$8,944
Total of All Transactions with this Payee/Payer for This Schedule$56,077
EMERGENCY BOATHOUSE HEAT REPAR06/08/2023$10,558
HVAC/PLUMB SRVS AUG202310/10/2023$36,575
Name and Address
(A)
MARACAS CAFE AND CATERING INC.

3300 N BROADWAY
LOS ANGELES
CA
90031
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,769
Total of All Transactions with this Payee/Payer for This Schedule$8,769
Name and Address
(A)
MARC DUTTON IRRIGATION INC

4720 HATCHERY ROAD
WATERFORD
MI
48329
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,116
SYSTEM PUMP REPAIR-SH01/19/2023$10,116
Name and Address
(A)
MARRIOTT INTERNATIONAL AD

101 BOWIE STREET
866-435-7627
TX
78205
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$8,383
Total of All Transactions with this Payee/Payer for This Schedule$8,383
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 
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$7,314
Total of All Transactions with this Payee/Payer for This Schedule$7,314
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$25,546
Total Non-Itemized Transactions with this Payee/Payer$6,687
Total of All Transactions with this Payee/Payer for This Schedule$32,233
2023 MICROSOFT LICENSING06/15/2023$25,546
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$116,391
Total Non-Itemized Transactions with this Payee/Payer$1,230
Total of All Transactions with this Payee/Payer for This Schedule$117,621
PHONE 05/12/2023$12,201
PHONE10/13/2023$12,137
PHONE06/09/2023$11,829
PHONE07/13/2023$11,298
PHONE02/08/2023$10,171
PHONE04/20/2023$10,187
PHONE09/08/2023$12,264
PHONE08/16/2023$15,425
PHONE03/09/2023$10,203
PHONE01/10/2023$10,676
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$5,881
Total of All Transactions with this Payee/Payer for This Schedule$5,881
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$7,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,950
2023 UNCLAIMED PROPERTY02/27/2023$7,950
Name and Address
(A)
ODP BUSINESS SOLUTIONS LLC (F/K/A)

PO BOX 633301
CINCINNATI
OH
45263-3211
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$10,027
Total of All Transactions with this Payee/Payer for This Schedule$10,027
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$6,734
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,734
2023 UNCLAIMED PROPERTY10/02/2023$6,734
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$296,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$296,062
3RD QTR 2023 ADVISORY FEE11/30/2023$73,348
2ND QTR 2023 ADVISORY FEE08/31/2023$73,265
4TH QTR 2022 ADVISORY FEE01/31/2023$76,633
1ST QTR 2023 ADVISORY FEE05/31/2023$72,816
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$270,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,013
1Q23 FUND ADVISORY FEES05/31/2023$67,445
2Q23 FUND ADVISORY FEES08/31/2023$67,854
3Q23 FUND ADVISORY FEES11/30/2023$67,183
4Q22 FUND ADVISORY FEES02/28/2023$67,531
Name and Address
(A)
PALMER MOVING & STORAGE INC

24660 DEQUINDRE
WARREN
MI
48091-3332
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,678
MOVING: VOTE CENTER03/03/2023$10,678
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$283,872
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$283,872
PREMIUM PAYMENT 38-0679801-00210/12/2023$189,888
PREMIUM PAYMENT 38-0679801-00810/12/2023$38,400
PREMIUM PAYMENT 38-0679801-00410/12/2023$55,584
Name and Address
(A)
PEOPLE DRIVEN TECHNOLOGY INC.

6300 VENTURE HILLS BLVD SW
BYRON CENTER
MI
49315
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,276
ARCTIC WOLF 3YR SUB LICENSES08/14/2023$7,276
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$19,631
Total of All Transactions with this Payee/Payer for This Schedule$19,631
Name and Address
(A)
PREMIER RELOCATIONS

45200 GRAND RIVER
NOVI
MI
48375
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,116
NJ MOVE 10/25/2023$6,058
NJ MOVE 10/25/2023$6,058
Name and Address
(A)
PROTECT IT FIRST AID & SAFETY, LLC

P.O. BOX 471880
FORT WORTH
TX
76147
Type or Classification
(B)
Safety Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,548
AED DEFIBRILATORS FOR SH04/19/2023$9,548
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$6,064
Total Non-Itemized Transactions with this Payee/Payer$19,174
Total of All Transactions with this Payee/Payer for This Schedule$25,238
POSTAGE,ETC04/18/2023$6,064
Name and Address
(A)
R E LEGGETTE COMPANY

9335 SAINT STEPHENS ST
DEARBORN
MI
48126
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,650
SOUTHFIELD MOVE09/13/2023$8,650
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$1,418,931
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,418,931
CONSULTING SERVICES04/04/2023$117,191
CONSULTING SERVICES02/08/2023$110,748
CONSULTING SERVICES03/13/2023$133,396
CONSULTING SERVICES01/04/2023$34,402
CONSULTING SERVICES05/02/2023$181,761
CONSULTING SERVICES06/08/2023$190,554
CONSULTING SERVICES07/10/2023$153,714
CONSULTING SERVICES09/07/2023$152,132
CONSULTING SERVICES09/08/2023$102,774
CONSULTING SERVICES10/13/2023$87,095
CONSULTING SERVICEES11/16/2023$93,255
CONSULTING SERVICES12/07/2023$61,909
Name and Address
(A)
ROBERT LUJAN
UNIT 14
1030 BRADBOURNE AVE
DUARTE
CA
91010
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$5,286
Total of All Transactions with this Payee/Payer for This Schedule$5,286
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,454
Total of All Transactions with this Payee/Payer for This Schedule$12,454
Name and Address
(A)
SECRETARY OF TREASURY

PO BOX 9024140
SAN JUAN PR
00
00000
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$5,721
Total of All Transactions with this Payee/Payer for This Schedule$5,721
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$522,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$522,500
DEC 2022 CONSULTANT FEES01/31/2023$47,500
AUG 2023 CONSULTANT FEES10/31/2023$47,500
APR 2023 CONSULTANT FEES05/31/2023$47,500
OCT 2023 CONSULTANT FEES12/31/2023$47,500
SEPT 2023 CONSULTANT FEES11/30/2023$47,500
MAY 2023 CONSULTANT FEES06/30/2023$47,500
MAR 2023 CONSULTANT FEES04/30/2023$47,500
JUN 2023 CONSULTANT FEES07/31/2023$47,500
JUL 2023 CONSULTANT FEES08/31/2023$47,500
JAN 2023 CONSULTANT FEES02/28/2023$47,500
FEB 2023 CONSULTANT FEES03/31/2023$47,500
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 LOVE FIELD DR
800-435-9792
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,273
Total of All Transactions with this Payee/Payer for This Schedule$6,273
Name and Address
(A)
STATE OF MICHIGAN

PO BOX 30756
LANSING
MI
48909
Type or Classification
(B)
Government/Municipality
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,154
2023 UNCLAIMED PROPERTY06/19/2023$22,650
2023 UNCLAIMED PROPERTY06/19/2023$16,504
Name and Address
(A)
STATE OF TENNESSEE-DEPARTMENT OF REVENUE
F1 11 SUITE 425 ANDREW JACK
500 DEADERICK STREET
NASHVILLE
TN
37242
Type or Classification
(B)
State Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,825
Total Non-Itemized Transactions with this Payee/Payer$92
Total of All Transactions with this Payee/Payer for This Schedule$8,917
2023 UNCLAIMED PROPERTY09/25/2023$8,825
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$275,278
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,278
NOV 2022 CUSTODIAN FEES01/31/2023$18,771
MAY 2023 CUSTODIAN FEES06/30/2023$20,192
JAN 2023 CUSTODIAN FEES03/31/2023$18,439
JULY 2023 CUSTODIAN FEES09/30/2023$19,005
MAR 2023 CUSTODIAN FEES05/31/2023$23,096
JUN 2023 CONSULTANT FEES08/31/2023$18,602
FEB 2023 CUSTODIAN FEES CRCT04/30/2023$18,067
APR 2023 CUSTODIAN FEES06/30/2023$18,542
AUG 2023 CUSTODIAN FEES10/31/2023$20,282
SEPT 2022 CUSTODIAN FEES01/31/2023$19,271
SEP 2023 CUSTODIAN FEES11/30/2023$24,878
OCT 2023 CUSTODIAN FEES12/31/2023$20,137
OCT 2022 CUSTODIAN FEES01/31/2023$18,804
DEC 2022 CUSTODIAN FEES02/28/2023$17,192
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$69,782
Total Non-Itemized Transactions with this Payee/Payer$1,610
Total of All Transactions with this Payee/Payer for This Schedule$71,392
1Q23 FUND ADVISORY FEES05/31/2023$5,846
4Q22 FUND ADVISORY FEES02/28/2023$12,744
4Q22 FUND ADVISORY FEES02/28/2023$9,140
3Q23 FUND ADVISORY FEES11/30/2023$8,361
2Q23 FUND ADVISORY FEES08/31/2023$13,929
2Q23 FUND ADVISORY FEES08/31/2023$6,003
1Q23 FUND ADVISORY FEES05/31/2023$13,759
Name and Address
(A)
STONETURN GROUP LLP

75 STATE STREET SUITE 902
BOSTON
MA
02109
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$933,780
Total Non-Itemized Transactions with this Payee/Payer$6,101
Total of All Transactions with this Payee/Payer for This Schedule$939,881
CONSULTING SERVICES05/03/2023$116,275
CONSULTING SERVICES05/03/2023$131,080
CONSULTING SERVICES05/15/2023$73,688
CONSULTING SERVICES05/03/2023$67,255
CONSULTING SERVICES08/18/2023$93,993
CONSULTING SERVICES08/18/2023$63,428
CONSULTING SERVICES02/27/2023$144,230
CONSULTING SERVICES05/15/2023$98,598
CONSULTING SERVICES04/12/2023$145,233
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$8,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,613
TAX ENVELOPES03/17/2023$8,613
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$144,604
Total Non-Itemized Transactions with this Payee/Payer$6,646
Total of All Transactions with this Payee/Payer for This Schedule$151,250
POLICY02/22/2023$20,969
POLICY01/12/2023$20,969
POLICY01/20/2023$20,969
POLICY06/29/2023$81,697
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$9,305
Total of All Transactions with this Payee/Payer for This Schedule$9,305
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$7,991
Total of All Transactions with this Payee/Payer for This Schedule$7,991
Name and Address
(A)
TRANSPERFECT TRANSLATIONS INTL INC
3 PARK AVE 39TH FLOOR
TRANSPERFECT GLOBAL HQ
NEW YORK
NY
10016
Type or Classification
(B)
DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,871
Total Non-Itemized Transactions with this Payee/Payer$24,191
Total of All Transactions with this Payee/Payer for This Schedule$39,062
DATA STORAGE SERVICES LEGAL09/08/2023$8,702
DATA STORAGE SERVICES LEGAL09/11/2023$6,169
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$68,952
Total Non-Itemized Transactions with this Payee/Payer$19,505
Total of All Transactions with this Payee/Payer for This Schedule$88,457
RENT: JUNE 202306/02/2023$11,492
RENT: MARCH 202302/28/2023$11,492
RENT: APRIL 202303/29/2023$11,492
RENT: MAY 202304/26/2023$11,492
RENT: FEB 202301/27/2023$11,492
RENT: JULY 202306/26/2023$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 
Total Non-Itemized Transactions with this Payee/Payer$36,470
Total of All Transactions with this Payee/Payer for This Schedule$36,470
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$8,471
Total of All Transactions with this Payee/Payer for This Schedule$8,471
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$48,252
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$50,252
PCT REFUND JULY 2021-MAY 202202/02/2023$48,252
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$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
RENT: MARCH 202302/28/2023$20,000
RENT: APRIL - MAY 202304/20/2023$20,000
RENT: NOV 22- JAN 2301/04/2023$30,000
RENT: JUNE, JULY 202305/12/2023$20,000
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$28,262
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,262
BAL RETIRED WRKRS LOC 961 & 4707/07/2023$28,262
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$3,708,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,708,816
VEBA QUARTERLY INSTALLMENT03/31/2023$1,013,513
VEBA FINAL INSTALLMENT PAYMENT12/12/2023$743,173
VEBA QUARTERLY INSTALLMENT06/30/2023$988,654
VEBA QUARTERLY INSTALLMENT09/29/2023$963,476
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$2,745,515
Total Non-Itemized Transactions with this Payee/Payer$8,713
Total of All Transactions with this Payee/Payer for This Schedule$2,754,228
OPER FUNDS INS/UTIL/CHARGEBACK12/21/2023$229,540
OPER FUNDS INS/CHARGEBACKS07/27/2023$369,845
INS/UTILITIES/NOV CHRGBACKS02/02/2023$290,683
OPERATING FUNDS/CHARGEBACKS11/29/2023$219,841
OPER FUNDS INS/CHARGBACKS06/26/2023$196,569
OPER FUNDS INS/CHARGEBACKS08/25/2023$326,812
OPER FUNDS INS/CHARGEBACKS09/22/2023$199,983
OPERATING FUNDS JULY PAYROLL08/22/2023$366,435
OPER FUNDS INS/CHARGEBACKS10/25/2023$238,149
OPER FUNDS SMR 2022 PROP TAXES02/09/2023$43,167
OPER FUNDS INS/UTIL/CHARGEBCK06/02/2023$264,491
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$9,371
Total of All Transactions with this Payee/Payer for This Schedule$9,371
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$8,572
Total Non-Itemized Transactions with this Payee/Payer$16
Total of All Transactions with this Payee/Payer for This Schedule$8,588
POSTAGE SOLIDARITY MAG 202312/18/2023$8,572
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$294,258
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$294,258
1Q23 FUND ADVISORY FEES04/30/2023$73,626
2Q23 FUND ADVISORY FEES07/31/2023$73,853
3Q23 FUND ADVISORY FEES11/30/2023$73,700
4Q22 FUND ADVISORY FEES01/31/2023$73,079
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 
Total Non-Itemized Transactions with this Payee/Payer$6,678
Total of All Transactions with this Payee/Payer for This Schedule$6,678
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 
Total Non-Itemized Transactions with this Payee/Payer$9,209
Total of All Transactions with this Payee/Payer for This Schedule$9,209
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 
Total Non-Itemized Transactions with this Payee/Payer$19,663
Total of All Transactions with this Payee/Payer for This Schedule$19,663
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-149

Name and Address
(A)
AFL CIO CENTRAL NEW YORK

350 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,801
Total of All Transactions with this Payee/Payer for This Schedule$7,801
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$10,073
Total of All Transactions with this Payee/Payer for This Schedule$10,073
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$10,394
Total of All Transactions with this Payee/Payer for This Schedule$10,394
Name and Address
(A)
AMERICAN GRAPHICS PRINTING

34895 GROESBECK
CLINTON TWP
MI
48035
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,534
Total of All Transactions with this Payee/Payer for This Schedule$5,534
Name and Address
(A)
BATTLEAX STRATEGIES LLC

1405 FLORIDA AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
DATA AND ANALYTICS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$498,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$498,240
DIGITAL ADS - RUN OFF ELECTION02/07/2023$498,240
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$0
Total Non-Itemized Transactions with this Payee/Payer$20,991
Total of All Transactions with this Payee/Payer for This Schedule$20,991
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$6,184
Total of All Transactions with this Payee/Payer for This Schedule$6,184
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$37,608
Total of All Transactions with this Payee/Payer for This Schedule$37,608
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$60,167
Total Non-Itemized Transactions with this Payee/Payer$5,157
Total of All Transactions with this Payee/Payer for This Schedule$65,324
R8 CATERING 2022 CON CON01/04/2023$60,167
Name and Address
(A)
DJMC, LLC DBA PRINTING SPECIALISTS

9015 JUNCTION DRIVE
ANNAPOLIS JUNCTION
MD
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,365
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$318,365
LEADERSHIP ELECTION RUN OFF RETIREE MAIL02/28/2023$32,733
2022 SUMMER SOLIDARITY MAGAZINE IEB ELECTION01/06/2023$6,428
IEB RUNOFF ELECTION POSTCARD MAIL02/22/2023$279,204
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$7,498
Total Non-Itemized Transactions with this Payee/Payer$10,354
Total of All Transactions with this Payee/Payer for This Schedule$17,852
SERVICE 8/9/22-7/9/2308/16/2023$7,498
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$1,717,002
Total Non-Itemized Transactions with this Payee/Payer$8,097
Total of All Transactions with this Payee/Payer for This Schedule$1,725,099
ELECTION SERVICES01/09/2023$430,647
ELECTION SERVICES03/14/2023$1,178,675
ELECTION BALLOT MAILING - PR01/09/2023$7,211
ELECTION SERVICES01/27/2023$79,070
ELECTION BALLOT MAILING02/15/2023$21,399
Name and Address
(A)
FEDERAL INSURANCE CO/CHUBB
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$7,842
Total Non-Itemized Transactions with this Payee/Payer$17,012
Total of All Transactions with this Payee/Payer for This Schedule$24,854
PROPERTY INSURANCE 07/17/2023$7,842
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$15,324
Total Non-Itemized Transactions with this Payee/Payer$4,518
Total of All Transactions with this Payee/Payer for This Schedule$19,842
AIR TRAVEL FOR 2023 FOC12/19/2023$5,844
AUDITING YEARLY MAINT 11/23-2412/05/2023$9,480
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 
Total Non-Itemized Transactions with this Payee/Payer$6,698
Total of All Transactions with this Payee/Payer for This Schedule$6,698
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$5,901
Total of All Transactions with this Payee/Payer for This Schedule$5,901
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$78,095
Total Non-Itemized Transactions with this Payee/Payer$2,240
Total of All Transactions with this Payee/Payer for This Schedule$80,335
STRIKE ASSISTANCE CONF PENS09/07/2023$5,308
BAL - (822) BAGS FOC 202304/26/2023$17,152
50% DEP-MSNGR BAGS FOC2302/13/2023$17,576
PEN/PENCCIL SETS-FOC2303/29/2023$14,495
800 2 COLOR IMPRINT JOURNALS05/31/2023$9,574
50% DEP (800) PENS/PENCILS-FOC02/14/2023$13,990
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$88,064
Total Non-Itemized Transactions with this Payee/Payer$3,561
Total of All Transactions with this Payee/Payer for This Schedule$91,625
PROJECTION SCREEN ART/SERVICES04/05/2023$28,488
PRINTING 2022 CONSTITUTIONAL COV BOOKS05/12/2023$59,576
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$7,900
Total Non-Itemized Transactions with this Payee/Payer$1,109
Total of All Transactions with this Payee/Payer for This Schedule$9,009
FOC 202307/10/2023$7,900
Name and Address
(A)
MARRIOTT HOTEL SERVICES INC

901 MASSACHUSETTS AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$462,561
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$462,561
FIN OFFICER CONF 2024 ADC PYMT10/23/2023$181,957
HOTEL DEPOSITS FOR FOC 202412/13/2023$280,604
Name and Address
(A)
MARRIOTT HOTEL SVCS AGENT RIVERWALK LLC

711 EAST RIVERWALK
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$702,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$702,187
CATERING CHARGES 3/6-17/23 FOC05/08/2023$9,369
FINAL BILL FOC23 3/1-11/2304/18/2023$600,733
FINAL BILL FOC23 3/1-11/2304/18/2023$92,085
Name and Address
(A)
MARRIOTT INTERNATIONAL AD

101 BOWIE STREET
866-435-7627
TX
78205
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$8,383
Total of All Transactions with this Payee/Payer for This Schedule$8,383
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 
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)
ELECTION MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,169,327
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,169,327
CORPORATE HOUSING/PER DIEMS04/14/2023$49,621
CORPORATE HOUSING/PER DIEMS02/21/2023$92,597
CORPORATE HOUSING/PER DIEMS02/27/2023$243,800
CORPORATE HOUSING/PER DIEMS02/21/2023$108,497
BUSINESS REPLY DEPOSIT01/23/2023$65,000
NON-CONTRACT CONSULTING FEES01/23/2023$176,887
EXPENSES 8/11/21-2/9/2303/29/2023$79,064
EXPENSES 6/1-12/31/2211/01/2023$110,061
ELECTION SERVICES (2 OF 3)01/23/2023$243,800
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$142,879
Total Non-Itemized Transactions with this Payee/Payer$1,024
Total of All Transactions with this Payee/Payer for This Schedule$143,903
BAL-IEB MTG 2/20-23/2309/19/2023$32,498
DEP-IEB MTG 2/20-23/202301/20/2023$11,074
BAL-IEB MTG 11/14-18/2201/06/2023$86,754
ONBOARDING MTG 1/10-13/2301/09/2023$12,553
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$25,546
Total Non-Itemized Transactions with this Payee/Payer$6,687
Total of All Transactions with this Payee/Payer for This Schedule$32,233
2023 MICROSOFT LICENSING06/15/2023$25,546
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$6,435
Total of All Transactions with this Payee/Payer for This Schedule$6,435
Name and Address
(A)
NORMAN CATERING AND EVENTS

29108 BURNING TREE LANE
ROMULUS
MI
48174
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,235
Total Non-Itemized Transactions with this Payee/Payer$194
Total of All Transactions with this Payee/Payer for This Schedule$7,429
CATERING - 11/23 IEB MTG.12/07/2023$7,235
Name and Address
(A)
ODP BUSINESS SOLUTIONS LLC (F/K/A)

PO BOX 633301
CINCINNATI
OH
45263-3211
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$6,195
Total of All Transactions with this Payee/Payer for This Schedule$6,195
Name and Address
(A)
PEOPLE DRIVEN TECHNOLOGY INC.

6300 VENTURE HILLS BLVD SW
BYRON CENTER
MI
49315
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,276
ARCTIC WOLF 3YR SUB LICENSES08/14/2023$7,276
Name and Address
(A)
PRECISION COMMUNICATIONS
PO BOX 3362

SILVER SPRINGS
MD
20918
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,378
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,378
INTERNAL ELECTION RUNOFF-ROBOCALLS #102/15/2023$10,963
INTERNAL ELECTION RUNOFF-ROBO CALLS #202/21/2023$7,415
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$6,273
Total of All Transactions with this Payee/Payer for This Schedule$6,273
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,646
Total of All Transactions with this Payee/Payer for This Schedule$6,646
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$13,108
Total of All Transactions with this Payee/Payer for This Schedule$13,108
Name and Address
(A)
TREASURER, CITY OF DETROIT
STE 1200
2 WOODWARD AVE
DETROIT
MI
48226
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 202207/12/2023$12,027
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$5,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,840
13TH REBATE04/26/2023$5,840
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$9,735
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,735
13TH REBATE04/26/2023$9,735
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$6,917
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,917
13TH REBATE04/26/2023$6,917
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$47,087
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,087
13TH REBATE04/26/2023$47,087
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$5,917
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,917
13TH REBATE04/26/2023$5,917
Name and Address
(A)
UAW LU 1219, REG. 2B

1750 BIBLE ROAD
LIMA
OH
45801
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,779
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,779
13TH REBATE04/26/2023$6,779
Name and Address
(A)
UAW LU 1243, REG. 1D

1116 S MEARS
WHITEHALL
MI
49461-1731
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,088
13TH REBATE04/26/2023$5,088
Name and Address
(A)
UAW LU 1248, REG. 1

6782 E 9 MILE ROAD
WARREN
MI
48091-2638
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,780
13TH REBATE04/26/2023$5,780
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$8,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,448
13TH REBATE04/26/2023$8,448
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$11,564
Total Non-Itemized Transactions with this Payee/Payer$425
Total of All Transactions with this Payee/Payer for This Schedule$11,989
13TH REBATE04/26/2023$11,564
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$10,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,741
13TH REBATE04/26/2023$10,741
Name and Address
(A)
UAW LU 129, REG. 8

2218 E. MAIN STREET
GRAND PRAIRIE
TX
75050
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,423
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,423
13TH REBATE04/26/2023$6,423
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$8,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,272
13TH REBATE04/26/2023$8,272
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$25,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,676
13TH REBATE04/26/2023$25,676
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$18,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,281
13TH REBATE04/26/2023$18,281
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$9,909
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,909
13TH REBATE04/26/2023$9,909
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$16,937
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,937
13TH REBATE04/26/2023$16,937
Name and Address
(A)
UAW LU 1700, REG. 1

6440 E 14 MILE RD
WARREN
MI
48092-1280
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,916
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,916
13TH REBATE04/26/2023$39,916
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$5,873
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,873
13TH REBATE04/26/2023$5,873
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$8,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,530
13TH REBATE04/26/2023$8,530
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$15,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,819
13TH REBATE04/26/2023$15,819
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$16,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,565
13TH REBATE04/26/2023$16,565
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$5,568
Total of All Transactions with this Payee/Payer for This Schedule$5,568
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$10,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,265
13TH REBATE04/26/2023$10,265
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$10,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,749
13TH REBATE04/26/2023$10,749
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$52,286
Total Non-Itemized Transactions with this Payee/Payer$13,159
Total of All Transactions with this Payee/Payer for This Schedule$65,445
PCT REBATE PAYMENT 2/202304/12/2023$5,350
PCT REBATE PAYMENT 3/202305/25/2023$5,609
PCT REBATE PAYMENT 4/202306/28/2023$5,653
PCT REBATE PAYMENT 5/202306/28/2023$5,499
PCT REBATE PAYMENT 6/202308/01/2023$6,585
PCT REBATE PAYMENT 7/202310/24/2023$5,024
PCT REBATE PAYMENT 8/202310/24/2023$5,873
PCT REBATE PAYMENT 1/202303/07/2023$6,575
PCT REBATE PAYMENT 10/202201/06/2023$6,118
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$10,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,922
13TH REBATE04/26/2023$10,922
Name and Address
(A)
UAW LU 212, REG. 1
SUITE 2
7450 15 MILE ROAD
STERLING HTS
MI
48312
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,441
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,441
13TH REBATE04/26/2023$5,441
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$6,289
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,289
13TH REBATE04/26/2023$6,289
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$9,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,433
13TH REBATE04/26/2023$9,433
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$21,937
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,937
13TH REBATE04/26/2023$21,937
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$18,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,496
13TH REBATE04/26/2023$18,496
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$11,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,290
13TH REBATE04/26/2023$11,290
Name and Address
(A)
UAW LU 2280, REG. 1

45116 CASS AVENUE
UTICA
MI
48317
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,335
13TH REBATE04/26/2023$5,335
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$25,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,021
13TH REBATE04/26/2023$25,021
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$11,766
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,766
13TH REBATE04/26/2023$11,766
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$6,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,041
13TH REBATE04/26/2023$6,041
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$39,894
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,894
13TH REBATE04/26/2023$39,894
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$5,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,775
13TH REBATE04/26/2023$5,775
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$24,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,192
13TH REBATE04/26/2023$24,192
Name and Address
(A)
UAW LU 281, REG. 4

21135 HOLDEN DRIVE
DAVENPORT
IA
52806-9314
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,007
13TH REBATE04/26/2023$7,007
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$15,409
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,409
13TH REBATE04/26/2023$15,409
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$12,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,035
13TH REBATE04/26/2023$12,035
Name and Address
(A)
UAW LU 3047, REG. 8

PO BOX 1205
ELIZABETHTOWN
KY
42702-1205
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,120
13TH REBATE04/26/2023$5,120
Name and Address
(A)
UAW LU 3058, REG. 8
SUITE 101
12307 OLD LAGRANGE ROAD
LOUISVILLE
KY
40245-2147
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,925
Total of All Transactions with this Payee/Payer for This Schedule$6,925
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$9,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,055
13TH REBATE04/26/2023$9,055
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$5,278
Total Non-Itemized Transactions with this Payee/Payer$60
Total of All Transactions with this Payee/Payer for This Schedule$5,338
13TH REBATE04/26/2023$5,278
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$6,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,042
13TH REBATE04/26/2023$6,042
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$6,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,752
13TH REBATE04/26/2023$6,752
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$8,252
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,252
13TH REBATE04/26/2023$8,252
Name and Address
(A)
UAW LU 402, REG. 2B

3671 URBANA ROAD
SPRINGFIELD
OH
45502-9548
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,304
13TH REBATE04/26/2023$7,304
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$20,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,975
13TH REBATE04/26/2023$20,975
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$9,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,950
13TH REBATE04/26/2023$9,950
Name and Address
(A)
UAW LU 4123, REG 6
#15677
2234 N BELLFLOWER BLVD
LONG BEACH
CA
90815-7027
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$5,204
Total of All Transactions with this Payee/Payer for This Schedule$5,204
Name and Address
(A)
UAW LU 450 REG 4

4589 NW 6TH DRIVE
DES MOINES
IA
50313-2213
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,906
13TH REBATE04/26/2023$5,906
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$5,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,465
13TH REBATE04/26/2023$5,465
Name and Address
(A)
UAW LU 51, REG. 1

11000 E. JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,620
13TH REBATE04/26/2023$23,620
Name and Address
(A)
UAW LU 5285, REG. 8

PO BOX 10
MT HOLLY
NC
28120-0010
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,808
13TH REBATE04/26/2023$5,808
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$22,689
Total Non-Itemized Transactions with this Payee/Payer$3
Total of All Transactions with this Payee/Payer for This Schedule$22,692
13TH REBATE04/26/2023$22,689
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$14,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,166
13TH REBATE04/26/2023$14,166
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$6,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,749
13TH REBATE04/26/2023$6,749
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$24,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,102
13TH REBATE04/26/2023$24,102
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$6,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,581
13TH REBATE04/26/2023$6,581
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$5,077
Total of All Transactions with this Payee/Payer for This Schedule$5,077
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$24,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,822
13TH REBATE04/26/2023$24,822
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$63,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,070
13TH REBATE04/26/2023$63,070
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$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
13TH REBATE04/26/2023$12,500
Name and Address
(A)
UAW LU 651, REG. 1D

3518 ROBERT T LONGWAY BLVD
FLINT
MI
48506
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,655
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,655
13TH REBATE04/26/2023$5,655
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$8,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,903
13TH REBATE04/26/2023$8,903
Name and Address
(A)
UAW LU 653, REG. 1

670 E WALTON BLVD
PONTIAC
MI
48340
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,893
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,893
13TH REBATE04/26/2023$5,893
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$12,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,328
13TH REBATE04/26/2023$12,328
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$11,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,510
13TH REBATE04/26/2023$11,510
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$69,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,776
LATE REBATE 04/27/2023$40,081
13TH REBATE04/26/2023$29,695
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$5,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,454
13TH REBATE04/26/2023$5,454
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$7,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,224
13TH REBATE04/26/2023$7,224
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$24,758
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,758
13TH REBATE04/26/2023$24,758
Name and Address
(A)
UAW LU 710, REG. 4

3843 N OAK TRAFFICWAY
KANSAS CITY
MO
64116
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,606
13TH REBATE04/26/2023$7,606
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$10,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,132
13TH REBATE04/26/2023$10,132
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$7,722
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,722
13TH REBATE04/26/2023$7,722
Name and Address
(A)
UAW LU 774, REG. 9

2939 NIAGARA ST
BUFFALO
NY
14207-1098
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,490
Total Non-Itemized Transactions with this Payee/Payer$425
Total of All Transactions with this Payee/Payer for This Schedule$5,915
13TH REBATE04/26/2023$5,490
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$8,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,035
13TH REBATE04/26/2023$8,035
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$7,722
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,722
13TH REBATE04/26/2023$7,722
Name and Address
(A)
UAW LU 838, REG. 4

2615 WASHINGTON
WATERLOO
IA
50702-2707
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,647
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,647
13TH REBATE04/26/2023$21,647
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$66,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,411
13TH REBATE04/26/2023$66,411
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$9,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,810
13TH REBATE04/26/2023$9,810
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$11,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,988
13TH REBATE04/26/2023$11,988
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$8,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,973
13TH REBATE04/26/2023$8,973
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$24,284
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,284
13TH REBATE04/26/2023$24,284
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$13,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,944
13TH REBATE04/26/2023$13,944
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$8,794
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,794
13TH REBATE04/26/2023$8,794
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$12,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,904
13TH REBATE04/26/2023$12,904
Name and Address
(A)
UBE INC

2000 MAXON RD
ONAWAY
MI
49765
Type or Classification
(B)
MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,697
Total of All Transactions with this Payee/Payer for This Schedule$8,697
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$6,932
Total of All Transactions with this Payee/Payer for This Schedule$6,932
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$1,538,899
Total Non-Itemized Transactions with this Payee/Payer$1,172
Total of All Transactions with this Payee/Payer for This Schedule$1,540,071
IEB RUN OFF POSTCARD RND 402/01/2023$339,830
IEB RUN OFF POSTCARD RND 502/07/2023$338,818
POSTAGE IEB RUN OFF MAILING01/24/2023$329,860
POSTAGE SOLIDARITY MAG 202312/18/2023$8,572
POSTAGE IEB RUN OFF MAILING01/13/2023$351,517
POSTAGE IEB RUN OFF MAILING01/03/2023$170,302
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$14,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,007
SALARY AND BENEFITS G STRASSEL12/15/2023$14,007
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$9,232
Total of All Transactions with this Payee/Payer for This Schedule$9,232
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$17,560
Total of All Transactions with this Payee/Payer for This Schedule$17,560
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.)$107,424,569
401(K) CONTRIBUTIONFIDELITY INVESTMENTS$4,085,587
SUB BENEFITS PLAN OFFICEOPEIU SUB PLAN$27,426
RETIREE HEALTH CAREUAW RETIREES HEALTH CARE TRUST$79,717,287
CASH BALANCE CONTRIBUTIONUAW STAFF CASH BALANCE$271,000
CASH BALANCE CONTRIBUTIONUAW EMPLOYEES CASH BALANCE$335,000
LEGAL SERVICE PLAN -STAFFUAW FCA-FORD-GENERAL MOTORS LEGAL SERVICE PLAN$50,565
MEMBERSHIP DUESINDIVDUALS$18,910
RESOURCE/REFERRALSHEALTH MANAGEMENT SYSTEMS$8,225
COVID/ANTIBODY TESTINGBEAUMONT HEALTH/INDIVIDUALS$2,635
FLU SHOTSMICHIGAN COMMUNITY HEALTH VNA$3,848
TUITIONINDIVIDUALS$61,248
RETIREEE ANNUAL BONUSINDIVIDUALS$14,647
BASIC BENEFIT HEALTH INSURANCEINSURANCE CARRIERS$7,842,628
INSURANCE MAJOR MEDICALBLUE CROSS BLUE SHIELD$5,051,148
INSURANCE DENTALDELTA DENTAL$691,764
INSURANCE VISIONBLUE CROSS BLUE SHIELD$145,635
INSURANCE HEARINGBLUE CROSS BLUE SHIELD$13,905
PRESCRIPTION COVERAGEBLUE CROSS BLUE SHIELD$4,141,347
MEDICARE REIMBURSEMENTSINDIVIDUALS$287
INSURANCE MISCELLANEOUSINSURANCE CARRIERS$1,003,363
INSURANCE STAFF AUTOSHARTFORD LIFE AND ACCIDENT$1,060,721
INSURANCE STAFF AUTO DEDUCTIBLEHARTFORD$6,236
INSURANCE LIFEINSURANCE CARRIERS$2,469,001
WORKERS COMPENSATIONINSURANCE CARRIERS$228,543
MOVINGINDIVIDUALS/MOVING COMPANIES$173,613
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-149
Item 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. 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. EIN: 36-2138521 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 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 5U45 ES006180-32, Fiscal Year 6/1/2023 through 5/31/2024, Award $1,151,509 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, UAW 8000 East Jefferson Avenue Detroit, MI 48214-3963 Contact Matt Uptmor, Director Health and Safety Department Fiscal Year 10/1/2021 through 9/30/2022, contractual Fiscal Year 10/1/2022 through 9/30/2023, contractual Fiscal Year 10/1/2023 through 9/30/2024, 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 48214-3963 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 Grant No. MIOSHA-22-19, Fiscal Year 10/1/2023 through 9/30/2024, Award $37,500 EIN: 38-3161896 Union Building Corp(UBC)* A non profit Michigan, corporation incorporated December 17, 1947, to hold real property of the International Union. It is qualified under Section 501(c)(2) of the Code. Financed solely by contributions from the International Union. The International Union controls the Board of the Corporation. See

Schedule of holdings, below. EIN: 38-6111612 UBG, Inc * A for profit Michigan Corporation began operations in 1999, to operate the Black Lake Golf Club, and related facilities at Onaway, Michigan. Maintains its own accounts and files own Form 1120, as a taxable corporation. CPA Audit Report and other required attachments for year ending December 31, 2023 is filed with this 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, 2023, is filed with this LM2. EIN: 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), 20 U.S.C. section 186 (c)(9), for the purposes described in that section. Each files its own Form 990, and maintains its own books and records. a. UAW-GM Center for Human Resources 5505 E. 13 Mile Road Warren, MI 48092 EIN: 38-3211550 b. UAW-Ford National Programs Center 151 West Jefferson Avenue Detroit, 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 15: Depreciation of fixed assets for the year ended December 31, 2023 was $4,849,054.

Schedule 6 fixed Assets, column E represents 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, 2023. $143,272,331 Beginning Balance Fixed Assets 12,487,079 Purchases on

Schedule 4 (19,835) Receipt from vendor for overpayment 91,734 from a closed building reverted to UAW LU 342 15,919 from a closed building reverted to UAW LU 716 (4,849,054) Current year depreciation (3,034,000) Sale proceeds 329,356 Realized gain from sale of assets 25,000 credits applied towards taxes and roof 148,318,530 Ending Balance

Schedule 6

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 1, Row4:

Schedule 1, Row4::

Schedule 1, Row5:

Schedule 1, Row5::

Schedule 1, Row6:

Schedule 1, Row6::

Schedule 1, Row7:

Schedule 1, Row7::

Schedule 2, Row4:

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

Schedule 2, Row5:

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

Schedule 2, Row6:

Schedule 2, Row6::::::::

Schedule 2, Row7:

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

Schedule 2, Row1:

Schedule 2, Row1::::::::

Schedule 2, Row2:

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

Schedule 2, Row3:

Schedule 2, Row3::Amount in Column (D)(2) represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row8:

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

Schedule 2, Row9:

Schedule 2, Row9::::

Schedule 2, Row10:

Schedule 2, Row10::::

Schedule 2, Row11:

Schedule 2, Row11::::

Schedule 2, Row12:

Schedule 2, Row12::In December, it was discovered an employee failed to report a qualifying event related to covered health insurance beneficiaries. Employee will be repaying the amount in 2024.

Schedule 2,Total Value Discrepancy:Increase to loan for late payment charges $645

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 advise the signatories that there are no apparent inconsistencies in what is reported in the form with respect to the DOL Form LM-2 instructions or DOL interpretive manual.

Schedule A;

Cash Reconciliation $2,217,932 Beginning

Cash balance per

Statement A 485,169,544 plus receipts for 2023 reported on

Schedule B 470,321,663 less disbursements for 2023 reported on

Schedule B 17,065,813 Ending

Cash balance per

Statement A

Schedule 3 - Sale of Investments and Fixed Assets Line 2: During 2023, closed local union, UAW LU 342, Lebanon, TN building reverted to the International Union $91,734 and building was sold during 2023. Line 4: During 2023, closed local union, UAW LU 716, Fort Smith, AR building reverted to the International Union $15,919 and building was sold during 2023. SCHEDULE 10, LINE 1 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 1. The rebate to the

General Fund is $1,321,750.17. Both are payable in April 2024.

Schedule 11, line 1,10,13,15,18,20 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. Jeffrey Binz $1,045, Cynthia Estrada $1,894, James Harris $1,742, Ronald McInroy $1,742, Mitchell Smith $1,742, Frank Stuglin $1,953

Schedule 11, Line 11 Column G Use of House - Amounts in Column G. Since 1971 the International Union has made housing available at its Family Education Center in Onaway, Michigan to the current International President. Such use of housing is frequently connected to concurrent union business at the Center, for example, local union leadership meetings, education training and related activities. In other circumstances, the International Presidents use of housing is not directly connected to an event at the Center, but may coincide with his/her performance of other union business or may be personal in nature. Personal use by Shawn Fain was $2,835

Schedule 11, Line Column G Legal fees - Amounts in Column G include amounts paid for legal fees for officers Cynthia Estrada $220
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)