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FORMLM2LABORORGANIZATIONANNUAL
U.S.DepartmentofLabor REPORT FormApproved
OfficeofLaborManagement OfficeofManagementandBudget
Standards No.12450003
MUSTBEUSEDBYLABORORGANIZATIONSWITH$250,000ORMOREIN
Washington,DC20210 Expires:07312019
TOTALANNUALRECEIPTSANDLABORORGANIZATIONSINTRUSTEESHIP

ThisreportismandatoryunderP.L.86257,asamended.Failuretocomplymayresultincriminalprosecution,fines,orcivilpenaltiesasprovidedby
29U.S.C.439or440.
READTHEINSTRUCTIONSCAREFULLYBEFOREPREPARINGTHISREPORT.

2.PERIODCOVERED 3. (a)AMENDEDIsthisanamendedreport: No
ForOfficialUse 1.FILENUMBER
From 01/01/2016 (b)HARDSHIPFiledunderthehardshipprocedures: No
Only 000149
Through 12/31/2016 (c)TERMINALThisisaterminalreport: No

4.AFFILIATIONORORGANIZATIONNAME 8.MAILINGADDRESS(Typeorprintincapitalletters)
AUTOWORKERSAFLCIO FirstName LastName
GARY CASTEEL
5.DESIGNATION(Local,Lodge,etc.) 6.DESIGNATIONNBR
NATIONALHEADQUARTERS P.OBoxBuildingandRoomNumber
7.UNITNAME(ifany)
NumberandStreet
8000EJEFFERSON
City
DETROIT
9.Areyourorganization'srecordskeptatitsmailingaddress? Yes
State ZIPCode+4
MI 482143963

Eachoftheundersigned,dulyauthorizedofficersoftheabovelabororganization,declares,underpenaltyofperjuryandotherapplicablepenaltiesof
law,thatalloftheinformationsubmittedinthisreport(includinginformationcontainedinanyaccompanyingdocuments)hasbeenexaminedbythe
signatoryandis,tothebestoftheundersignedindividual'sknowledgeandbelief,true,correctandcomplete(SeeSectionVonpenaltiesinthe
instructions.)
SEC
70.SIGNED: DennisDWilliams PRESIDENT 71.SIGNED: GaryRCasteel
TREASURER
Date: Mar31,2017 TelephoneNumber: 3139265201 Date: Mar31,2017 TelephoneNumber: 3139265035
FormLM2(Revised2010)

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ITEMS10THROUGH21 FILENUMBER:000149
10.Duringthereportingperioddidthelabororganization 20.Howmanymembersdidthelabororganizationhaveat
415,963
createorparticipateintheadministrationofatrustora theendofthereportingperiod?
Yes
fundororganization,asdefinedintheinstructions,which 21.Whatarethelabororganization'sratesofduesandfees?
providesbenefitsformembersorbeneficiaries? RatesofDuesandFees
11(a).Duringthereportingperioddidthelabor Dues/Fees Amount Unit Minimum Maximum
organizationhaveapoliticalactioncommittee(PAC) Yes (a)RegularDues/Fees n/aper n/a n/a n/a
fund? (b)WorkingDues/Fees n/aper n/a n/a n/a
11(b).Duringthereportingperioddidthelabor (c)InitiationFees n/aper n/a n/a n/a
organizationhaveasubsidiaryorganizationasdefinedin Yes (d)TransferFees n/aper n/a n/a n/a
SectionXoftheseInstructions?
(e)WorkPermits n/aper n/a n/a n/a
12.Duringthereportingperioddidthelabororganization
haveanauditorreviewofitsbooksandrecordsbyan
Yes
outsideaccountantorbyaparentbody
auditor/representative?
13.Duringthereportingperioddidthelabororganization
discoveranylossorshortageoffundsorotherassets?
No
(Answer"Yes"eveniftherehasbeenrepaymentor
recovery.)
14.Whatisthemaximumamountrecoverableunderthe
labororganization'sfidelitybondforalosscausedbyany
$500,000
officer,employeeoragentofthelabororganizationwho
handledunionfunds?
15.Duringthereportingperioddidthelabororganization
acquireordisposeofanyassetsinamannerotherthan Yes
purchaseorsale?
16.Wereanyofthelabororganization'sassetspledged
assecurityorencumberedinanywayattheendofthe Yes
reportingperiod?
17.Didthelabororganizationhaveanycontingent
No
liabilitiesattheendofthereportingperiod?
18.Duringthereportingperioddidthelabororganization
haveanychangesinitsconstitutionorbylaws,otherthan
No
ratesofduesandfees,orinpractices/procedureslistedin
theinstructions?
19.Whatisthedateofthelabororganization'snext
06/2018
regularelectionofofficers?
FormLM2(Revised2010)

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STATEMENTAASSETSANDLIABILITIES FILENUMBER:000149

Schedule StartofReportingPeriod EndofReportingPeriod


ASSETS
Number (A) (B)
22.Cash $4,321,501 $2,379,636
23.AccountsReceivable 1 $6,201,932 $5,106,319
24.LoansReceivable 2 $69,119,256 $71,807,404
ASSETS 25.U.S.TreasurySecurities $90,039,047 $140,004,403
26.Investments 5 $650,843,494 $652,991,246
27.FixedAssets 6 $95,895,517 $95,824,131
28.OtherAssets 7 $28,547,024 $29,211,842
29.TOTALASSETS $944,967,771 $997,324,981

Schedule StartofReportingPeriod EndofReportingPeriod


LIABILITIES
Number (A) (B)
30.AccountsPayable 8 $2,636,703 $1,561,546
LIABILITIES 31.LoansPayable 9 $0
32.MortgagesPayable $0 $0
33.OtherLiabilities 10 $6,711,999 $134,061,732
34.TOTALLIABILITIES $9,348,702 $135,623,278

35.NETASSETS $935,619,069 $861,701,703

FormLM2(Revised2010)

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STATEMENTBRECEIPTSANDDISBURSEMENTS FILENUMBER:000149

CASHRECEIPTS SCH AMOUNT CASHDISBURSEMENTS SCH AMOUNT


36.DuesandAgencyFees $0 50.RepresentationalActivities 15 $99,075,240
37.PerCapitaTax $182,485,234 51.PoliticalActivitiesandLobbying 16 $13,236,360
38.Fees,Fines,Assessments,WorkPermits $0 52.Contributions,Gifts,andGrants 17 $952,701
53.GeneralOverhead 18 $18,846,229
39.SaleofSupplies $66,602
54.UnionAdministration 19 $8,980,576
40.Interest $14,963,982 55.Benefits 20 $31,424,874
41.Dividends $12,869 56.PerCapitaTax
$3,424,285
42.Rents $177,308 57.StrikeBenefits
$5,828,584
43.SaleofInvestmentsandFixedAssets 3 $130,770
58.Fees,Fines,Assessments,etc. $0
44.LoansObtained 9
45.RepaymentsofLoansMade 2 $989,337
59.SuppliesforResale $142,638
60.PurchaseofInvestmentsandFixedAssets 4 $54,552,276
46.OnBehalfofAffiliatesforTransmittaltoThem $14,699,114
61.LoansMade 2 $3,706,895
47.FromMembersforDisbursementonTheir
Behalf $0 62.RepaymentofLoansObtained 9
63.ToAffiliatesofFundsCollectedonTheir
48.OtherReceipts 14 $47,682,221
Behalf
$15,629,696
49.TOTALRECEIPTS $261,207,437
64.OnBehalfofIndividualMembers $0
65.DirectTaxes $7,335,362

66.Subtotal $263,135,716
67.WithholdingTaxesandPayrollDeductions
67a.TotalWithheld $34,240,843
67b.LessTotalDisbursed $34,254,429
67c.TotalWithheldButNotDisbursed $13,586
68.TOTALDISBURSEMENTS $263,149,302

FormLM2(Revised2010)

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SCHEDULE1ACCOUNTSRECEIVABLEAGINGSCHEDULE FILENUMBER:000149

90180 Liquidated
TotalAccount 180+Days
EntityorIndividualName Days Account
Receivable PastDue
(A) PastDue Receivable
(B) (D)
(C) (E)
CETGrant $9,021
FordTrainingCenter $2,024,971
GMTrainingCenter $1,608,600
InternationalChemicalWorkers $6,987 $550
NIEHS $89,694
CoordinatedTravelService $26,621
UAWBlackLakeEducationCenter $60,575
UAWBlackLakeGolfCourse $5,564
UAWChryslerNationalTrainingCenter $1,227,011
ICBOshaGrant $15,902
EasternMichiganUnifersityGrant $8,574
TransatlanticLaborInstitute $1,750
W.P.ReutherSeniorCenter $21,049
Totalofallitemizedaccountsreceivable $5,106,319 $550 $0 $0
Totalsfromallotheraccountsreceivable
Totals(TotalofColumn(B)willbeautomaticallyenteredinItem23,Column(B)) $5,106,319 $550 $0 $0

FormLM2(Revised2010)

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SCHEDULE2LOANSRECEIVABLE FILENUMBER:000149

Listbelowloanstoofficers,employees,ormembers Loans LoansMade RepaymentsReceivedDuring Loans


whichatanytimeduringthereportingperiodexceeded Outstandingat DuringPeriod Period Outstandingat
$250andlistallloanstobusinessenterprisesregarless StartofPeriod (C) Cash OtherThanCash EndofPeriod
ofamount. (B) (D)(1) (D)(2) (E)
(A)
Name:UAWLU1948,Region4
Purpose:Loan
$17,673 $1,301 $16,372
Security:None
TermsofRepayment:Monthly
Name:UAWLU2379,Region5
Purpose:Loan
$122,725 $32,750 $89,975
Security:None
TermsofRepayment:Monthly
Name:UAWLU4123,Region5
Purpose:Loan
$45,076 $36,000 $9,076
Security:None
TermsofRepayment:Monthly
Name:UAWLU2373,Region9A
Purpose:Loan
$26,175 $26,175
Security:None
TermsofRepayment:Monthly
Name:UAWLU8888,Region9
Purpose:Advance
$547,174 $547,174
Security:None
TermsofRepayment:DemandNote
Name:UAWLU6000,Region1D
Purpose:Mortgage
$48,073 $42,964 $5,109
Security:Property
TermsofRepayment:Monthly
Name:UAWLU1887,Region5
Purpose:Mortgage
$179,254 $39,510 $139,744
Security:Property
TermsofRepayment:Monthly
Name:UAWLU1700,Region1
Purpose:Mortgage
$105,290 $31,397 $73,893
Security:Property
TermsofRepayment:Monthly
Name:UAWLU952,Region5
Purpose:Mortgage
$73,383 $9,653 $63,730
Security:Property
TermsofRepayment:Monthly
Name:UAWLU686,Region9
Purpose:Mortgage
$64,131 $6,275 $978 $58,834
Security:Property
TermsofRepayment:Monthly
Name:UAWLU3303,Region9
Purpose:Mortgage
$721,730 $114,064 $607,666
Security:Property
TermsofRepayment:Monthly

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Listbelowloanstoofficers,employees,ormembers Loans LoansMade RepaymentsReceivedDuring Loans
whichatanytimeduringthereportingperiodexceeded Outstandingat DuringPeriod Period Outstandingat
$250andlistallloanstobusinessenterprisesregarless StartofPeriod (C) Cash OtherThanCash EndofPeriod
ofamount. (B) (D)(1) (D)(2) (E)
(A)
Name:BhaskarPisipati
Purpose:Note
$252,544 $6,745 $72 $245,871
Security:Property
TermsofRepayment:Monthly
Name:MakingittotheFinishLine
Purpose:Note
$40,412 $33,255 $787 $7,944
Security:Property
TermsofRepayment:Monthly
Name:IglesiaDeDios
Purpose:Note
$123,364 $17,382 $105,982
Security:Property
TermsofRepayment:Monthly
Name:UAWGroupHealth&Welfare
Purpose:Note
$1,050,000 $1,050,000
Security:None
TermsofRepayment:Demand
Name:BethelDeliverance
Purpose:Note
$198,587 $10,249 $2,004 $190,342
Security:None
TermsofRepayment:Monthly
Name:CircleOne
Purpose:Note
$491,393 $7,879 $483,514
Security:Property
TermsofRepayment:Monthly
Name:UAWLU1183
Purpose:Advance
$365,000 $365,000 $0
Security:None
TermsofRepayment:Demand
Name:SalehEnterprise
Purpose:Note
$300,000 $23,104 $800 $277,696
Security:Property
TermsofRepayment:Monthly
Name:UBE,Inc
Purpose:Note
$55,356,272 $2,790,000 $58,146,272
Security:None
TermsofRepayment:Demand
Name:UBG,Inc
Purpose:Note
$8,991,000 $671,035 $9,662,035
Security:None
TermsofRepayment:Demand
Name:UAWLocal148
Purpose:Mortgage
$0 $245,860 $245,860 $0
Security:building
TermsofRepayment:mortgage
Totalofloansnotlistedabove
Totalofalllinesabove $69,119,256 $3,706,895 $989,337 $38,692 $71,807,404

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Listbelowloanstoofficers,employees,ormembers Loans LoansMade RepaymentsReceivedDuring Loans
whichatanytimeduringthereportingperiodexceeded Outstandingat DuringPeriod Period Outstandingat
$250andlistallloanstobusinessenterprisesregarless StartofPeriod (C) Cash OtherThanCash EndofPeriod
ofamount. (B) (D)(1) (D)(2) (E)
(A)
Item24 Item61 Item45 Item69 Item24
Totalswillbeautomaticallyenteredin...
Column(A) withExplanation Column(B)
FormLM2(Revised2010)

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SCHEDULE3SALEOFINVESTMENTSANDFIXEDASSETS FILENUMBER:000149

Description(iflandorbuildingsgivelocation) Cost BookValue GrossSalesPrice AmountReceived


(A) (B) (C) (D) (E)
SaleofBuildingLocal137,Greenville,MI $615,703 $615,703 $130,770 $130,770
TradeinOtherFixedAssets $234,112 $0 $0 $0
Totalofalllinesabove $849,815 $615,703 $130,770 $130,770
LessReinvestments $0
(ThetotalfromNetSalesLinewillbeautomaticallyenteredinItem43)NetSales $130,770
FormLM2(Revised2010)

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SCHEDULE4PURCHASEOFINVESTMENTSANDFIXEDASSETS FILENUMBER:000149

Description(iflandorbuildings,givelocation) Cost BookValue CashPaid


(A) (B) (C) (D)
PurchaseofFurniture&Equipment $569,016 $569,016 $569,016
ImprovementsSolidarityHouse,Detroit,MI $111,423 $111,423 $111,423
ImprovementsBlackLakeEducationalCenter $1,060,242 $1,060,242 $1,060,242
ImprovementsGolfCourseOnaway $12,787 $12,787 $12,787
ImprovementsRegion1,Warren,MI $35,630 $35,630 $35,630
ImprovementsRegion8,Lebanon,TN $17,130 $17,130 $17,130
PurchaseofInvestments $52,113,108 $52,113,108 $52,113,108
ImprovementsPatGreathouseFacility,OttawaIL $640,967 $640,967 $640,967
Totalofalllinesabove $54,560,303 $54,560,303 $54,560,303
LessReinvestments $8,027
(ThetotalfromNetPurchasesLinewillbeautomaticallyenteredinItem60.)NetPurchases $54,552,276

FormLM2(Revised2010)

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SCHEDULE5INVESTMENTS FILENUMBER:000149

Description Amount
(A) (B)
MarketableSecurities
A.TotalCost $553,598,952
B.TotalBookValue $553,598,952
C.Listeachmarketablesecuritywhichhasabookvalueover$5,000andexceeds5%ofLineB.
Russell3000IndexCTFLendingFDCMU3 $110,857,937
WAUSIntermPLUSLLCW00000063 $77,079,309
MSCIAllCountryWorldEXUSZVBN $74,609,930

OtherInvestments
D.TotalCost $99,392,294
E.TotalBookValue $99,392,294
F.Listeachotherinvestmentwhichhasabookvalueover$5,000andexceeds5%ofLineE.Also,listeach

subsidiaryforwhichseparatereportsareattached.
PIMCOTacticalOpportunisticOffshoreFund,LP $30,000,000
HighstarCapitalIVLPLimitedPartnership $8,080,252
WarburgPincusPVTEqtyXILimitedPartnership $7,130,710
G.TotalofLinesBandE(TotalwillbeautomaticallyenteredinItem26,Column(B)) $652,991,246
FormLM2(Revised2010)

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SCHEDULE6FIXEDASSETS FILENUMBER:000149

TotalDepreciationor
Description CostorOtherBasis BookValue Value
AmountExpensed
(A) (B) (D) (E)
(C)
A.Land(givelocation)
Land1:Lansing,MI $25,000 $25,000 $25,000
Land2:HastingsontheHudson(land) $1,000 $1,000 $1,000
B.Buildings(givelocation)
Building1:BlackLakeGolfCourse,Onaway,MI $7,568,637 $2,255,364 $5,313,273 $5,313,273
Building2:SolidarityHouse,Detroit,MI $19,910,116 $19,910,116 $19,910,116
Building3:Region1A,Taylor,MI $5,061,427 $5,061,427 $5,061,427
Building4:JacksonLaborTemple,Jackson,MI $325,000 $325,000 $325,000
Building5:Region1,Warren,MI $13,080,437 $13,080,437 $13,080,437
Building6:Region1D,Flint,MI $1,177,233 $1,177,233 $1,177,233
Building7:SubRegion1D,Lansing,MI $260,551 $260,551 $260,551
Building8:GROfficeLeaseholdImprovements $44,735 $44,735 $44,735
Building9:LU1304,RockIslandBuildingAssoc
$177,539 $177,539 $177,539
EastMoline
Building10:SubRegion5,PicoRivera,CA $1,910,133 $1,910,133 $1,910,133
Building11:Region9A,Farmington,CT $1,647,718 $1,647,718 $1,647,718
Building12:NYSubOfficeLeasehold
$1,246,147 $1,246,147 $1,246,147
Improvements
Building13:WashingtonHeadquarters,Washington
$3,049,796 $3,049,796 $3,049,796
DC
Building14:Region4,Lincolnshire,IL $12,672,456 $12,672,456 $12,672,456
Building15:LU1501,Hagerstown,MD $142,618 $142,618 $142,618
Building16:Region2BSubOfficeIndianapolis,IN $1,741,410 $1,741,410 $1,741,410
Building17:LU499,Muncie,IN $87,267 $87,267 $87,267
Building18:LU371,NewCastle,IN $159,544 $159,544 $159,544
Building19:LU663,Anderson,IN $1,033,163 $1,033,163 $1,033,163
Building20:LU549,Mansfield,OH $752,310 $752,310 $752,310
Building21:Region5,Hazelwood,MO $5,435,613 $5,435,613 $5,435,613
Building22:Region5SubOfficeKansasCity,MO $306,463 $306,463 $306,463
Building23:Region9,Amherst,NY $9,551,792 $9,551,792 $9,551,792
Building24:Region2B,Maumee,OH $2,601,885 $2,601,885 $2,601,885
Building25:LU988,Memphis,TN $41,825 $41,825 $41,825
Building26:Region8,Lebanon,TN $3,113,808 $3,113,808 $3,113,808
Building27:PatGreathouseCenter,Ottawa,IL $2,603,490 $2,603,490 $2,603,490
C.AutomobilesandOtherVehicles $1,160,286 $993,635 $166,651 $166,651
D.OfficeFurnitureandEquipment $42,586,677 $40,421,967 $2,164,710 $2,164,710
E.OtherFixedAssets $584,295 $565,274 $19,021 $19,021
F.TotalsofLinesAthroughE(Column(D)Totalwillbe
$140,060,371 $44,236,240 $95,824,131 $95,824,131
automaticallyenteredinItem27,Column(B))

FormLM2(Revised2010)

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SCHEDULE7OTHERASSETS FILENUMBER:000149

Description BookValue
(A) (B)
BlackLakeFamilyEducationCenter $28,901,605
SuppliesforResale $310,237
Total(TotalwillbeautomaticallyenteredinItem28,Column(B)) $29,211,842
FormLM2(Revised2010)

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SCHEDULE8ACCOUNTSPAYABLEAGINGSCHEDULE FILENUMBER:000149

Liquidated
TotalAccount 90180Days 180+DaysPast
EntityorIndividualName Account
Payable PastDue Due
(A) Payable
(B) (C) (D)
(E)
Totalforallitemizedaccountspayable $0 $0 $0 $0
Totalfromallotheraccountspayable $1,561,546 $0 $0 $0
Totals(TotalforColumn(B)willbeautomaticallyenteredinItem30,
$1,561,546 $0 $0 $0
Column(D))

FormLM2(Revised2010)

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SCHEDULE9LOANSPAYABLE FILENUMBER:000149

Repayment Repayment
SourceofLoansPayableatAny LoansOwedat LoansObtained LoansOwedat
DuringPeriod DuringPeriod
TimeDuringtheReportingPeriod StartofPeriod DuringPeriod EndofPeriod
Cash OtherThanCash
(A) (B) (C) (E)
(D)(1) (D)(2)
TotalLoansPayable $0 $0 $0 $0 $0
Item31 Item44 Item62 Item69 Item31
Totalswillbeautomaticallyenteredin...
Column(C) withExplanation Column(D)

FormLM2(Revised2010)

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SCHEDULE10OTHERLIABILITIES FILENUMBER:000149

Description AmountatEndofPeriod
(A) (B)
PayrollDeductionsPayable $404,520
DuetoVeba $130,325,644
DuetoLocalUnions13thCheckRebate $2,769,470
GrantFundedEmployeesseverance $562,098
TotalOtherLiabilities(TotalwillbeautomaticallyenteredinItem33,Column(D)) $134,061,732

FormLM2(Revised2010)

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SCHEDULE11ALLOFFICERSANDDISBURSEMENTSTOOFFICERS FILENUMBER:000149

(D) (E) (F) (G) (H)


GrossSalary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial Disbursementsnot
Name Title Status
(beforeany Business reportedin
deductions) (D)through(F)
A CASTEEL,GARY
B SECRETARYTREASURER $158,781 $6,600 $7,376 $0 $172,757
C C
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 5% 0% 0% 5%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CURRY,RAYMOND
B REGIONALDIRECTOR $146,889 $7,620 $11,441 $0 $165,950
C C
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 84% PoliticalActivities 8% 0% 0% 8%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DITTES,TERRENCE
B REGIONALDIRECTOR $143,796 $6,600 $4,226 $0 $154,622
C C
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 80% PoliticalActivities 10% 0% 0% 10%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ESTRADA,CYNTHIA
B VICEPRESIDENT $153,772 $6,600 $6,244 $0 $166,616
C C
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 75% PoliticalActivities 15% 10% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GAMBLE,RORY
B REGIONALDIRECTOR $142,418 $6,600 $4,150 $0 $153,168
C C
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 75% PoliticalActivities 25% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HALL,CHARLES
B REGIONALDIRECTOR $142,570 $6,600 $4,930 $0 $154,100
C C
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 2% 0% 0% 1%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A JEWELL,NORWOOD
B VICEPRESIDENT $154,142 $6,600 $4,585 $0 $165,327
C C
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 80% PoliticalActivities 10% 0% 0% 10%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial Disbursementsnot
Name Title Status
(beforeany Business reportedin
deductions) (D)through(F)
A JONES,GARY
B REGIONALDIRECTOR $142,570 $6,600 $8,972 $23,356 $181,498
C C
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 87% PoliticalActivities 11% 0% 0% 2%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KARIEM,GERALD
B REGIONALDIRECTOR $142,570 $6,600 $7,650 $0 $156,820
C C
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 5% 0% 1% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KUSHNER,JULIE
B REGIONALDIRECTOR $142,570 $6,600 $9,385 $5,260 $163,815
C C
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 10% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LORTZ,KENNETH
B REGIONALDIRECTOR $142,688 $6,600 $7,062 $0 $156,350
C C
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 91% PoliticalActivities 8% 0% 0% 1%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MCINROY,RONALD
B REGIONALDIRECTOR $142,258 $6,600 $9,473 $0 $158,331
C C
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SETTLES,JAMES
B VICEPRESIDENT $155,454 $6,600 $6,613 $0 $168,667
C C
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WILLIAMS,DENNIS
B PRESIDENT $171,087 $6,600 $6,472 $0 $184,159
C C
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 5% 0% 0% 5%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
TotalOfficerDisbursements $2,081,565 $93,420 $98,579 $28,616 $2,302,180
LessDeductions $1,124,351
NetDisbursements $1,177,829

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FormLM2(Revised2010)

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SCHEDULE12DISBURSEMENTSTOEMPLOYEES FILENUMBER:000149

(D) (E) (F) (G) (H)


GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A ABELL,MICHAEL
B SERVICINGREP $119,658 $7,620 $6,458 $0 $133,736
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ACKLES,ANDY
B SERVICINGREP $120,747 $6,332 $3,228 $0 $130,307
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ADAMS,FRED
B ASSISTANTMINOR $74,008 $2,031 $1,324 $0 $77,363
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ADAMS,ZACHERY
B BENEFITREP $121,322 $7,620 $2,761 $0 $131,703
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ANDERSON,CHARLES
B SYSTEMSANALYST $121,345 $5,799 $2,973 $0 $130,117
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 6% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ANDRESALLEN,MARGERY
B BOOKKEEPERBI $43,830 $0 $0 $0 $43,830
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 87% PoliticalActivities 6% 0% 3% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ANDREWS,SCOTT
B ASSISTANTMAJOR $124,201 $7,620 $13,053 $0 $144,874
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A ANGUS,CRAIG
B HEATING/AIRCONDOPERATOR $86,492 $0 $0 $0 $86,492
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ARGENTO,PHILIP
B ASSISTANTMINOR $69,151 $2,371 $2,097 $0 $73,619
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ARTHUR,DALE
B ORGANIZER $115,780 $7,620 $9,382 $0 $132,782
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ASHTON,PATRICK
B ORGANIZER $119,159 $7,620 $5,046 $0 $131,825
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ASHTON,THOMAS
B ASSISTANTREGION $135,323 $7,620 $5,515 $0 $148,458
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A AUNE,NICHOLAS
B ASSISTANTMINOR $121,834 $7,620 $3,213 $0 $132,667
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 0% 0% 10% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A AUSEN,TRACY
B ASSISTANTMAJOR $128,024 $7,620 $6,188 $0 $141,832
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A AWE,JENNIE
B ADMINISTRATIVESECRETARY $62,698 $0 $0 $0 $62,698
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A AYERS,CINDY
B TECHAIDI $61,116 $0 $0 $0 $61,116
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BAINTER,EUGENE
B SERVICINGREP $51,891 $3,810 $1,761 $0 $57,462
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BAKER,LATONYA
B SERVICINGREP $109,948 $7,620 $3,500 $0 $121,068
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BALFOUR,JEFFREY
B RESEARCHSPECIALIST $119,092 $7,620 $2,610 $0 $129,322
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BALINSKI,DUANE
B SERVICINGREP $119,556 $7,620 $5,738 $0 $132,914
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BANKS,JAMES
B ORGANIZER $119,082 $7,450 $3,944 $0 $130,476
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BARBEE,MARK
B SERVICINGREP $123,386 $7,620 $8,502 $0 $139,508
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A BARBOUR,AVA
B ATTORNEY $133,885 $7,620 $1,902 $0 $143,407
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 80% PoliticalActivities 5% 0% 0% 15%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BARGAMIAN,GEORGIANN
B ADMINISTRATIVEASSISTANT $142,258 $6,600 $3,869 $0 $152,727
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 75% PoliticalActivities 5% 20% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BARKER,DAVID
B SERVICINGREP $108,991 $7,620 $11,666 $0 $128,277
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BARNETT,MATTHEW
B SERVICINGREP $118,979 $7,620 $19,525 $0 $146,124
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BATTAGLIA,KATHLEEN
B BOARDSECRETARYII $61,904 $0 $672 $0 $62,576
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 1% 0% 0% 1%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BAUDERS,TAMMY
B BOARDSECRETARYII $60,628 $0 $0 $0 $60,628
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BAUER,GREGORY
B SERVICINGREP $49,716 $1,742 $1,779 $0 $53,237
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BAUNACH,LEO
B INTERN $30,436 $0 $1,456 $0 $31,892
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 32% PoliticalActivities 62% 0% 3% 3%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BAYLY,BARRY
B SERVICINGREP $119,658 $7,620 $7,329 $0 $134,607
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BEARD,LISA
B BOOKKEEPERA $48,432 $0 $0 $0 $48,432
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BEARDSLEY,JASON
B HEALTH&SAFETYSPECIALIS $114,782 $7,620 $4,945 $0 $127,347
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BECK,WILLARD
B ASSISTANTMAJOR $107,841 $3,647 $25,048 $0 $136,536
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BECOTTE,DONNA
B EDUCATIONREP $122,296 $7,620 $3,969 $0 $133,885
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BECTON,LAKEISHA
B RESEARCHSPECIALIST $115,594 $7,620 $3,067 $0 $126,281
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BEEGLE,JEFFREY
B SERVICINGREP $119,304 $7,620 $6,221 $0 $133,145
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A BEERS,STEVEN
B INTERN $12,500 $0 $0 $0 $12,500
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BEHRENSPRUNG,PETER
B SERVICINGREP $34,695 $1,095 $817 $0 $36,607
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BELL,PATRICIA
B SERVICINGREP $119,326 $7,620 $5,360 $0 $132,306
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BEMBERY,LENA
B SERVICINGREP $55,506 $2,371 $3,174 $0 $61,051
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BENNETT,BETSY
B SERVICINGREP $119,508 $7,620 $7,521 $0 $134,649
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 0% 0% 0% 1%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BERMUDEZ,CARLOS
B ATTORNEY $141,810 $7,620 $2,843 $0 $152,273
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 75% PoliticalActivities 20% 0% 2% 3%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BERNATH,GARRY
B ADMINISTRATIVEASSISTANT $137,782 $6,600 $7,911 $0 $152,293
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 0% 0% 0% 10%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BERRY,DAVID
B ASSISTANTMAJOR $132,480 $4,940 $4,326 $0 $141,746
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BEST,MICHELLE
B BOARDSECRETARYI $46,831 $0 $0 $0 $46,831
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 88% PoliticalActivities 12% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BHULLAR,INDERJEET
B ADMINSTRATIVEACCOUNTANT $119,758 $7,620 $6,698 $0 $134,076
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BIEBER,PATRICIA
B ADMINISTRATIVEASSISTANT $134,117 $6,600 $3,123 $0 $143,840
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BILLINGSLEY,BOBBIE
B INTERN $24,750 $0 $0 $0 $24,750
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BINGHAM,BRADLEY
B ORGANIZER $119,170 $7,620 $11,083 $5,435 $143,308
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 0% 0% 0% 2%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BINZ,JEFFREY
B CAP/RETIREEREP $121,158 $7,620 $6,298 $0 $135,076
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 50% PoliticalActivities 50% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BIRDSALL,SCOTT
B ASSISTANTMAJOR $120,386 $7,620 $6,588 $0 $134,594
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 80% PoliticalActivities 20% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A BISHOP,CARLO
B SERVICINGREP $109,795 $7,626 $5,195 $0 $122,616
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BLANCHARD,HYACINTH
B ASSISTANTMAJOR $132,419 $7,620 $13,486 $0 $153,525
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 60% PoliticalActivities 0% 0% 0% 40%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BLANCHARD,WAYNE
B SERVICINGREP $119,143 $7,620 $4,222 $0 $130,985
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 92% PoliticalActivities 3% 5% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BLYTHE,KAREN
B BOOKKEEPERBI $64,289 $0 $0 $0 $64,289
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BOGGESS,RONALD
B SERVICINGREP $119,178 $7,620 $3,701 $0 $130,499
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 96% PoliticalActivities 3% 0% 0% 1%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BOLEY,TIMOTHY
B SERVICINGREP $116,423 $7,620 $6,968 $0 $131,011
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BOLLMAN,KEVIN
B SERVICINGREP $119,174 $7,620 $11,101 $0 $137,895
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BOMMARITO,JERRY
B HEATING/AIRCONDOPERATOR $103,179 $0 $0 $0 $103,179
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BONNER,JOANNE
B SERVICINGREP $91,749 $6,308 $2,801 $0 $100,858
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 96% PoliticalActivities 4% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BONNEY,ANITA
B EDUCATIONREP $116,503 $3,005 $2,294 $0 $121,802
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BOOHER,CATHERINE
B SERVICINGREP $67,400 $2,146 $1,145 $0 $70,691
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 0% 0% 0% 5%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BORTZ,DAVID
B SERVICINGREP $123,668 $7,069 $11,410 $0 $142,147
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 10% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BOSAK,BRIAN
B SERVICINGREP $119,143 $7,620 $9,130 $0 $135,893
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BOURDO,BETH
B CLERKTYPIST $59,634 $0 $0 $0 $59,634
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 6% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BRACKETT,RANDOL
B RESEARCHSPECIALIST $119,426 $7,620 $2,919 $0 $129,965
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A BRADFORD,MONICA
B ASSISTANTMINOR $123,947 $6,600 $4,437 $0 $134,984
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BRAKEMAN,BEVERLEY
B CAP/RETIREEREP $121,305 $7,620 $6,190 $0 $135,115
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 100% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BRENNER,THOMAS
B SERVICINGREP $110,043 $7,747 $4,587 $0 $122,377
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BRESSLER,TIMOTHY
B ADMINISTRATIVEASSISTANT $138,569 $7,620 $7,885 $0 $154,074
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BRIDGEWATER,REBECCA
B ADMINISTRATIVESECRETARY $62,547 $0 $450 $0 $62,997
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 74% PoliticalActivities 26% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BRIEN,TODD
B ADMINISTRATIVEASSISTANT $133,800 $7,620 $3,138 $0 $144,558
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 87% PoliticalActivities 6% 0% 3% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BRITTON,JAMES
B ATTORNEY $136,682 $7,620 $4,596 $0 $148,898
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BROWN,JAMES
B SERVICINGREP $119,210 $7,620 $5,470 $0 $132,300
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BROWN,MEGAN
B CITIZENSHIPREP $57,182 $2,371 $2,225 $0 $61,778
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 100% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BROWNING,CHARLES
B EXECUTIVEADMINASSISTANT $147,000 $6,600 $4,329 $0 $157,929
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 83% PoliticalActivities 2% 0% 0% 15%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BRUGLIO,REGINA
B INT'LOFFICER'SSECRETARY $69,137 $0 $254 $0 $69,391
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 86% PoliticalActivities 4% 0% 0% 10%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BRUNER,LORI
B INT'LOFFICER'SSECRETARY $63,775 $0 $0 $0 $63,775
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BRYAN,KATIE
B CALLIN $15,451 $0 $0 $0 $15,451
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 5% 0% 0% 1%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BRYNER,SHELLY
B INT'LOFFICER'SSECRETARY $68,826 $0 $436 $0 $69,262
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 57% PoliticalActivities 2% 0% 22% 19%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BRYSON,JUDITH
B BENEFITREP $40,035 $925 $10,572 $0 $51,532
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A BUCCI,KRISTINE
B INT'LOFFICER'SSECRETARY $61,731 $0 $721 $0 $62,452
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BURGESS,CONCETTA
B BOARDSECRETARYI $62,798 $0 $0 $0 $62,798
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BURLESON,ROBERT
B SERVICINGREP $119,426 $6,600 $7,230 $0 $133,256
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BUTLER,SANCHIONI
B ORGANIZER $123,273 $7,620 $4,876 $5,427 $141,196
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BYERS,PATRICK
B ASSISTANTMAJOR $128,024 $6,600 $3,928 $0 $138,552
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 89% PoliticalActivities 6% 0% 0% 5%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BYERS,SUSAN
B INT'LOFFICER'SSECRETARY $58,115 $0 $0 $0 $58,115
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 87% PoliticalActivities 6% 0% 3% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A BYRD,RASHON
B SERVICINGREP $110,609 $7,620 $3,605 $0 $121,834
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CAHILL,MARYBETH
B ADMINISTRATIVEASSISTANT $101,007 $3,137 $2,670 $0 $106,814
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 80% 0% 0% 20%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CALLAHAN,JOHN
B SERVICINGREP $92,424 $3,647 $4,864 $0 $100,935
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CAMPANA,LANI
B BOOKKEEPERA $62,690 $0 $0 $0 $62,690
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CAMPBELL,BARRY
B SERVICINGREP $107,417 $7,493 $6,407 $0 $121,317
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 96% PoliticalActivities 4% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CAMPBELL,BRANDON
B SERVICINGREP $119,092 $7,620 $6,061 $0 $132,773
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CAMPBELL,CHRISTINE
B BOARDSECRETARYI $63,120 $0 $0 $0 $63,120
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CAMPBELL,SHAWN
B SERVICINGREP $109,976 $7,535 $5,829 $0 $123,340
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CARDONA,JOSEPH
B SERVICINGREP $66,951 $4,995 $1,582 $0 $73,528
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A CARPENTER,MARY
B STENOGRAPHER $60,512 $0 $0 $0 $60,512
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 1% 0% 0% 1%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CARRIGAN,RENEE
B INT'LOFFICER'SSECRETARY $64,193 $0 $897 $0 $65,090
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 25% PoliticalActivities 72% 0% 0% 3%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CARSON,JERRY
B SERVICINGREP $110,166 $7,620 $5,606 $0 $123,392
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CARTAGENA,JUAN
B SERVICINGREP $119,426 $7,620 $2,653 $0 $129,699
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CARTER,KEYSA
B CLERKTYPIST $59,387 $0 $0 $0 $59,387
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CARUSO,JANICE
B STENOGRAPHER $55,492 $0 $0 $0 $55,492
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CARYN,DONALD
B SERVICINGREP $123,751 $10,090 $6,539 $0 $140,380
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CASH,ALFONZO
B SERVICINGREP $109,892 $7,620 $4,406 $0 $121,918
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CASH,YVONNE
B CAP/RETIREEREP $95,441 $6,562 $3,184 $0 $105,187
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CATALFIO,MARIA
B INT'LOFFICER'SSECRETARY $62,855 $0 $0 $0 $62,855
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CATANZARO,LINDA
B ASSISTANTMAJOR $117,184 $6,900 $2,552 $0 $126,636
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CATTELL,CHAD
B SERVICINGREP $77,964 $5,842 $2,931 $0 $86,737
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CAUCCI,PAOLO
B ASSISTANTMINOR $121,895 $6,600 $6,600 $0 $135,095
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 6% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CHAMBERLAIN,DEBORAH
B ASSISTANTMINOR $123,488 $6,855 $4,395 $0 $134,738
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CHANDLER,ANTHONY
B SERVICINGREP $120,683 $7,620 $5,466 $0 $133,769
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A CHANDLER,EMMA
B CALLIN $13,516 $0 $0 $0 $13,516
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 88% PoliticalActivities 12% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CHAPEL,JULAUNDA
B SECRETARYI(MAJORDEPT) $57,071 $0 $236 $0 $57,307
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CHAPMAN,INGRID
B ORGANIZER $19,836 $0 $0 $0 $19,836
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CHAVEZ,DIANA
B STENOGRAPHER $60,587 $0 $0 $0 $60,587
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 88% PoliticalActivities 12% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CHIU,YINPING
B ORGANIZER $119,224 $6,912 $7,674 $0 $133,810
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CLARK,SHANE
B MISC2 $22,960 $0 $0 $0 $22,960
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A COBB,GWYNNE
B PUBLICRELATIONSREP $61,845 $36 $0 $0 $61,881
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A COBB,TIMOTHY
B SERVICINGREP $119,507 $6,600 $6,214 $0 $132,321
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A COGER,TIFFANY
B SERVICINGREP $109,811 $7,620 $4,726 $0 $122,157
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A COIFFARD,GERARD
B SERVICINGREP $109,876 $7,620 $5,343 $0 $122,839
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A COLE,BRIAN
B SERVICINGREP $112,576 $7,620 $5,064 $0 $125,260
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A COLEMAN,MELVIN
B ASSISTANTMAJOR $128,347 $7,620 $6,378 $0 $142,345
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 25% PoliticalActivities 20% 0% 0% 55%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A COLLINS,ROBERT
B SERVICINGREP $118,838 $7,620 $6,673 $0 $133,131
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A COLOMBO,LISA
B STENOGRAPHER $58,224 $0 $0 $0 $58,224
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A COMAI,ANDREW
B ASSISTANTMAJOR $126,454 $7,620 $15,936 $0 $150,010
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A CONNOR,JAMIE
B BOOKKEEPERBI $59,087 $0 $0 $6,455 $65,542
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A COOPER,PATRICK
B SERVICINGREP $119,730 $6,138 $3,382 $0 $129,250
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 6% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A COPELAND,MONA
B SERVICINGREP $113,668 $7,620 $3,787 $0 $125,075
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 6% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CORI,ROBERT
B ELECTRICIAN $30,674 $0 $0 $0 $30,674
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A COUGHLIN,SEAN
B ASSISTANTMAJOR $128,146 $7,620 $7,059 $0 $142,825
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A COULTER,COURTNEY
B CLERKTYPIST $15,285 $0 $0 $0 $15,285
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A COULTER,DARRELL
B SERVICINGREP $122,713 $7,620 $4,625 $0 $134,958
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A COVILLE,AMIE
B SERVICINGREP $119,143 $6,600 $3,237 $0 $128,980
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A COX,MICHAEL
B SERVICINGREP $116,988 $7,620 $5,939 $0 $130,547
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 6% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CRAIG,JASON
B SERVICINGREP $76,053 $5,715 $3,004 $0 $84,772
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CRANK,PAULA
B GENERALAMAINTENANCE $60,620 $0 $0 $0 $60,620
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CRUMP,CHRISTOPHER
B ASSISTANTMINOR $124,045 $7,620 $6,654 $0 $138,319
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CUNNINGHAM,JOHN
B SERVICINGREP $119,982 $7,620 $2,834 $0 $130,436
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CURRENT,ELANJUA
B SERVICINGREP $91,535 $6,308 $3,337 $0 $101,180
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 10% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A CURSON,SHARON
B ASSISTANTMAJOR $40,144 $1,742 $1,003 $0 $42,889
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 100% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A CZAPE,BRYAN
B ASSISTANTMAJOR $128,100 $6,600 $6,367 $0 $141,067
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 96% PoliticalActivities 4% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DANGELO,SEAN
B SERVICINGREP $91,535 $6,308 $2,293 $0 $100,136
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DAIGNEAU,MICHAEL
B UTILITYREPAIRMAN $65,362 $0 $0 $0 $65,362
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DANIELS,ALZADA
B SERVICINGREP $108,268 $7,620 $4,086 $0 $119,974
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 96% PoliticalActivities 4% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DANIELSON,RONDA
B SERVICINGREP $119,108 $7,620 $4,462 $0 $131,190
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DARDEN,TIARA
B INT'LOFFICER'SSECRETARY $63,120 $0 $0 $0 $63,120
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 70% PoliticalActivities 1% 0% 10% 19%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DAVENPORT,CHARLES
B SERVICINGREP $119,274 $7,620 $9,116 $0 $136,010
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DAVIDSON,JUDITH
B ASSISTANTMAJOR $125,394 $7,195 $5,448 $0 $138,037
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DAVIS,KELLI
B CLERKTYPIST $59,206 $0 $0 $0 $59,206
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DAVIS,SANDRA
B ASSISTANTMAJOR $128,447 $7,620 $2,844 $0 $138,911
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 93% PoliticalActivities 7% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DAVIS,TROY
B TOPADMINISTRATIVEASSIST $132,888 $6,600 $6,787 $0 $146,275
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DAWES,SHANE
B ASSISTANTMAJOR $128,074 $6,600 $4,331 $0 $139,005
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 89% PoliticalActivities 6% 0% 0% 5%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DAWES,STEVEN
B ASSISTANTREGION $131,180 $7,620 $5,192 $18,527 $162,519
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DAWSON,ANGELA
B M4 $17,400 $3,681 $0 $0 $21,081
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 91% PoliticalActivities 2% 0% 0% 7%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DESPAIN,LUCAS
B SERVICINGREP $108,792 $7,620 $6,918 $0 $123,330
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 10% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A DEARING,KENNETH
B SERVICINGREP $119,224 $7,620 $7,493 $0 $134,337
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DEDIC,SCOTT
B SERVICINGREP $123,305 $7,620 $6,060 $0 $136,985
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DEVER,ROY
B SERVICINGREP $119,143 $7,620 $5,559 $0 $132,322
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DEVRIEZE,ADRIEN
B SERVICINGREP $22,501 $1,778 $670 $0 $24,949
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DICOSOLA,MICHAEL
B SERVICINGREP $119,426 $7,620 $5,117 $0 $132,163
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DIIACOVO,FRED
B ASSISTANTMAJOR $128,347 $7,620 $4,332 $0 $140,299
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DICKERSON,LAURA
B SERVICINGREP $119,108 $7,620 $3,224 $0 $129,952
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DOKHO,JEFFREY
B ASSISTANTMAJOR $131,707 $7,620 $4,457 $0 $143,784
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DOOLEY,TIMOTHY
B STOCKROOMCLERK $60,631 $0 $0 $0 $60,631
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 87% PoliticalActivities 6% 0% 3% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DORSEY,JOHNNIE
B ORGANIZER $119,183 $7,620 $4,036 $0 $130,839
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 10% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DOTY,RICKIE
B SERVICINGREP $119,858 $7,390 $6,248 $0 $133,496
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DRAPER,BRIAN
B SERVICINGREP $117,810 $7,620 $5,565 $0 $130,995
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DREW,JOHN
B SERVICINGREP $119,704 $7,620 $3,485 $0 $130,809
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 10% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DRUDI,GREGORY
B TOPADMINISTRATIVEASSIST $81,538 $1,487 $1,798 $0 $84,823
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 0% 0% 2% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DUBREE,RONNIE
B SERVICINGREP $119,205 $7,620 $6,998 $0 $133,823
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A DUNN,ANDREW
B SYSTEMSANALYST $119,224 $7,620 $3,984 $0 $130,828
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 87% PoliticalActivities 6% 0% 3% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DUNN,GREGG
B ASSISTANTMINOR $124,084 $7,620 $3,721 $0 $135,425
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DUNN,JODEY
B ASSISTANTMINOR $123,949 $7,620 $7,286 $0 $138,855
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 96% PoliticalActivities 4% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DUNNING,KAREN
B BOOKKEEPERA $50,481 $0 $0 $0 $50,481
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DUNNING,LONNY
B SERVICINGREP $77,435 $1,742 $1,581 $0 $80,758
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 2% PoliticalActivities 2% 0% 0% 96%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A DUTCHER,BRADLEY
B ASSISTANTREGION $130,895 $7,620 $9,142 $5,038 $152,695
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 96% PoliticalActivities 4% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A EADDY,WILLIAM
B ASSISTANTMAJOR $128,096 $6,600 $8,359 $0 $143,055
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A EASON,CARROLL
B SERVICINGREP $138,512 $5,570 $7,148 $0 $151,230
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A EASTERDAY,BETH
B STENOGRAPHER $60,097 $0 $0 $0 $60,097
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A EBENHOEH,MATTHEW
B SERVICINGREP $63,039 $2,371 $3,221 $0 $68,631
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A EBLIN,JOHN
B ASSISTANTMINOR $121,998 $7,620 $6,912 $0 $136,530
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ECHEVERRIA,ESPERANSA
B ORGANIZER $119,133 $7,535 $7,538 $0 $134,206
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A EDWARDS,RSCOTT
B AUDITOR $31,895 $2,498 $2,053 $0 $36,446
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 0% 100%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ELLEDGE,SHERROD
B GRANT $128,465 $7,620 $5,378 $0 $141,463
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ELLIS,WILLIAM
B SERVICINGREP $123,386 $7,620 $6,819 $0 $137,825
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A ENGLAND,GARY
B ORGANIZER $119,224 $7,620 $12,334 $0 $139,178
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ENGLE,SANDRA
B ASSISTANTMAJOR $128,185 $7,620 $6,468 $0 $142,273
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 80% PoliticalActivities 20% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ENGRAM,VERNELL
B BOARDSECRETARYI $63,124 $0 $0 $0 $63,124
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ERNSTES,DANNY
B SERVICINGREP $111,425 $7,620 $5,225 $0 $124,270
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ESKRIDGE,RILEY
B SERVICINGREP $68,685 $5,122 $32,580 $0 $106,387
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ESPINOSA,YOLANDA
B BOARDSECRETARYI $62,531 $0 $0 $0 $62,531
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A EVANS,ROBERT
B BENEFITREP $131,467 $7,620 $6,485 $0 $145,572
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A EWLES,JOYCE
B SERVICINGREP $119,366 $7,620 $4,552 $0 $131,538
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A FABER,JEFFREY
B SERVICINGREP $109,913 $7,620 $5,124 $0 $122,657
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A FAIN,SHAWN
B ASSISTANTMAJOR $128,024 $7,620 $6,964 $0 $142,608
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 89% PoliticalActivities 6% 0% 0% 5%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A FAIRBANKS,DANIEL
B SERVICINGREP $57,730 $2,371 $2,745 $0 $62,846
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A FARRADAY,SCOTT
B ASSISTANTMINOR $35,691 $1,095 $1,159 $0 $37,945
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A FARRELL,LAUREN
B EDUCATIONREP $119,069 $7,620 $3,715 $0 $130,404
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A FENG,THEODORE
B ASSISTANTREGION $130,797 $7,620 $8,512 $0 $146,929
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 10% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A FERNANDEZ,JORGE
B ORGANIZER $119,143 $7,620 $9,508 $0 $136,271
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A FERRO,JOSEPH
B SERVICINGREP $108,582 $7,620 $5,357 $0 $121,559
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A FEYERS,ANTHONY
B SERVICINGREP $119,143 $7,620 $2,901 $0 $129,664
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 96% PoliticalActivities 2% 0% 0% 2%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A FIELDS,CHARISSA
B ORGANIZER $117,891 $7,620 $10,818 $0 $136,329
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 10% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A FIGGERS,FRANK
B INTERN $25,000 $0 $0 $0 $25,000
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A FISHER,SHERRY
B STENOGRAPHER $23,485 $0 $0 $0 $23,485
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 5% 0% 0% 1%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A FISHER,SUSAN
B SECRETARYI(MAJORDEPT) $60,742 $0 $0 $0 $60,742
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 76% PoliticalActivities 11% 0% 0% 13%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A FLORES,RUBEN
B ADMINISTRATIVEASSISTANT $134,167 $7,620 $5,033 $0 $146,820
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 85% PoliticalActivities 5% 0% 0% 10%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A FLOYD,MICHAEL
B ORGANIZER $18,540 $0 $0 $0 $18,540
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A FOLLIS,TRACY
B SECRETARYI(MAJORDEPT) $60,739 $0 $1,282 $0 $62,021
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A FOSTER,MIGUEL
B ADMINISTRATIVEASSISTANT $133,757 $6,600 $4,548 $0 $144,905
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 79% PoliticalActivities 6% 0% 0% 15%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A FOWLER,JAMES
B SECURITY $94,921 $4,320 $1,218 $0 $100,459
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A FOX,BRETT
B ASSISTANTMAJOR $127,929 $7,620 $5,477 $0 $141,026
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A FRAY,MICHAEL
B SERVICINGREP $70,816 $2,775 $2,503 $0 $76,094
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A FREDLINE,BRIAN
B ASSISTANTMINOR $123,103 $6,855 $4,486 $0 $134,444
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A FREEMAN,CHRISTIAAN
B SERVICINGREP $121,163 $7,620 $4,997 $0 $133,780
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A FRIDAY,TROY
B SERVICINGREP $109,525 $7,620 $8,230 $0 $125,375
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A FRIEDBERG,EMILY
B EDUCATIONREP $106,577 $6,011 $1,882 $0 $114,470
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A FUDGE,KATHARINE
B BOOKKEEPERBI $62,169 $0 $0 $0 $62,169
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GAFA,KENNETH
B SERVICINGREP $109,976 $7,620 $4,125 $0 $121,721
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GAJEWSKI,STEPHEN
B SERVICINGREP $61,245 $4,530 $32,236 $0 $98,011
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GALLAGHER,CHRISTOPHER
B SERVICINGREP $124,261 $6,600 $4,399 $0 $135,260
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GALLAGHER,JAMES
B ADMINISTRATIVEASSISTANT $135,906 $7,620 $4,898 $0 $148,424
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GALLO,MARIA
B BOARDSECRETARYI $63,080 $0 $0 $0 $63,080
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GANATRA,NIRAJ
B ATTORNEY $153,621 $7,620 $3,391 $0 $164,632
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 0% 0% 0% 5%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GARCIA,ANTHONY
B CAP/RETIREEREP $119,658 $7,620 $3,936 $0 $131,214
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 100% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GARLAND,ROBERT
B SERVICINGREP $117,385 $7,529 $7,855 $0 $132,769
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GATES,FRANK
B EDUCATIONREP $92,718 $7,620 $4,729 $0 $105,067
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GEE,YING
B ASSISTANTMAJOR $25,712 $2,860 $259 $0 $28,831
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 80% PoliticalActivities 0% 0% 0% 20%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GEISLAFATA,CYNTHIA
B SECRETARYI(MAJORDEPT) $63,981 $0 $0 $0 $63,981
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 91% PoliticalActivities 2% 0% 0% 7%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GERASIMOVICH,JOSEPH
B HEATING/AIRCONDOPERATOR $94,380 $0 $0 $0 $94,380
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A GERASIMOVICHARM,DEBRA
B BOOKKEEPERA $69,697 $0 $0 $0 $69,697
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GEROMIN,KIMBERLY
B ADMINISTRATIVEASSISTANT $138,626 $7,620 $3,605 $0 $149,851
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GIARDINA,CARMEN
B SERVICINGREP $119,183 $7,620 $5,205 $0 $132,008
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GIBBS,MENNEN
B SERVICINGREP $108,338 $7,620 $4,617 $0 $120,575
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GILBERT,JOSHUA
B ORGANIZER $119,082 $7,620 $5,709 $0 $132,411
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GIVENS,IAN
B SERVICINGREP $91,869 $6,308 $2,401 $0 $100,578
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GLANTON,ROBERT
B SERVICINGREP $119,467 $6,600 $2,888 $0 $128,955
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GLENNING,MICHAEL
B ADMINISTRATIVEASSISTANT $133,606 $7,620 $5,365 $0 $146,591
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 0% 0% 0% 2%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GODFREY,DON
B ADMINISTRATIVEASSISTANT $133,670 $7,620 $5,735 $0 $147,025
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 96% PoliticalActivities 2% 2% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GOFF,ROBERT
B ASSISTANTMINOR $123,087 $7,620 $5,485 $0 $136,192
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GOLDEN,RUTH
B ASSISTANTMINOR $124,510 $7,620 $6,345 $0 $138,475
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GOMEZ,RODOLFO
B ASSISTANTMINOR $142,244 $7,493 $8,874 $0 $158,611
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GONZALEZ,SERGIO
B SERVICINGREP $66,437 $1,742 $2,813 $0 $70,992
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GOODWIN,DARRYL
B ASSISTANTREGION $130,919 $7,620 $5,553 $0 $144,092
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 6% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GORDON,DEMETRIA
B SERVICINGREP $109,683 $7,620 $3,486 $0 $120,789
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A GRABOWSKI,ARTHUR
B SYSTEMSANALYST $129,421 $7,493 $3,260 $0 $140,174
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 87% PoliticalActivities 6% 0% 3% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GRACE,GRANT
B SERVICINGREP $119,224 $7,620 $5,933 $0 $132,777
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GRAPP,SCOTT
B SERVICINGREP $65,909 $3,810 $5,532 $0 $75,251
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GRAUGARD,CATHERINE
B BOARDSECRETARYII $61,502 $0 $1,273 $0 $62,775
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GREATHOUSE,PAUL
B SERVICINGREP $41,217 $484 $602 $0 $42,303
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GREEN,ANDREA
B SERVICINGREP $109,845 $7,620 $7,563 $0 $125,028
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GRIMES,MICHAEL
B TOPADMINISTRATIVEASSIST $137,743 $6,600 $5,488 $0 $149,831
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GROSNICKLE,BRIAN
B ASSISTANTMINOR $123,644 $6,600 $4,183 $0 $134,427
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GRZYWACZ,JASON
B ORGANIZER $119,192 $7,620 $11,312 $0 $138,124
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A GUCCIARDO,JOSEPH
B ASSISTANTMINOR $124,293 $7,620 $4,905 $0 $136,818
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HAASIS,MARK
B ADMINISTRATIVEASSISTANT $134,451 $7,620 $3,644 $0 $145,715
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 32% PoliticalActivities 0% 0% 0% 68%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HAASIS,SANDRA
B CIVILRIGHTSREP $118,263 $7,620 $4,141 $0 $130,024
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 85% PoliticalActivities 15% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HALLIBURTON,LESLIE
B TRAININGREP $49,909 $1,487 $1,116 $0 $52,512
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HAMILTON,CHARLES
B ORGANIZER $117,929 $7,620 $13,498 $0 $139,047
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HAMILTON,ROBERT
B ASSISTANTMINOR $39,188 $925 $733 $0 $40,846
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A HANDE,RUTHANN
B ADMINISTRATIVEASSISTANT $133,680 $7,620 $4,695 $0 $145,995
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HARBERT,LISA
B LEGALASSISTANT $56,278 $0 $0 $0 $56,278
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 92% PoliticalActivities 3% 0% 1% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HARCHARIK,GERALD
B SERVICINGREP $37,645 $2,964 $1,847 $0 $42,456
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 10% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HARDY,GEORGE
B ASSISTANTMAJOR $130,594 $7,620 $5,211 $0 $143,425
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HARKINS,TINA
B CLERKTYPIST $34,556 $0 $0 $0 $34,556
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 6% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HARRELL,SYNNOMON
B BENEFITREP $130,797 $7,620 $3,251 $0 $141,668
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HARRIS,CLINT
B CAP/RETIREEREP $119,205 $7,620 $5,934 $0 $132,759
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 3% PoliticalActivities 97% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HARRIS,CYNTHIA
B EDUCATIONREP $102,689 $7,154 $35,509 $0 $145,352
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HARRIS,JAMES
B SERVICINGREP $119,462 $7,620 $4,855 $0 $131,937
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HARRISON,KELLI
B CAP/RETIREEREP $76,251 $5,715 $6,804 $0 $88,770
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 100% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HAWKINS,HARVEY
B SERVICINGREP $119,143 $7,620 $6,876 $0 $133,639
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HEARD,RODERICK
B SERVICINGREP $120,643 $7,620 $4,490 $0 $132,753
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HEGGIE,ERIC
B SERVICINGREP $70,404 $5,249 $3,275 $0 $78,928
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 100% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HELMS,WENDELL
B SERVICINGREP $49,331 $484 $1,672 $0 $51,487
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 3% 0% 0% 2%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HENDRIX,RONALD
B ASSISTANTREGION $131,138 $7,620 $10,711 $0 $149,469
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 80% PoliticalActivities 20% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A HENNINGER,CHRISTINA
B CLERKTYPIST $59,446 $0 $0 $0 $59,446
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 1% 0% 0% 1%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HENRY,SCOTT
B SERVICINGREP $119,224 $7,620 $4,919 $0 $131,763
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HERNANDEZ,FERNANDO
B ORGANIZER $22,237 $0 $0 $0 $22,237
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HERNANDEZ,JOE
B ORGANIZER $119,264 $7,620 $10,474 $0 $137,358
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HINEGARDNER,DANNY
B SERVICINGREP $39,800 $0 $0 $0 $39,800
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HOGSETT,OMER
B SERVICINGREP $119,666 $7,620 $11,734 $0 $139,020
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HOLMES,MORLETTRA
B INTERN $28,050 $0 $0 $0 $28,050
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HOLTON,JAMES
B SERVICINGREP $18,749 $1,439 $196 $0 $20,384
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HONSINGER,EDWARD
B SERVICINGREP $119,108 $7,620 $5,987 $0 $132,715
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HOUGH,CHERYLENE
B ASSISTANTMAJOR $128,133 $7,620 $4,619 $0 $140,372
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 89% PoliticalActivities 6% 0% 0% 5%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HOYER,JESSICA
B INTERN $10,797 $0 $0 $0 $10,797
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 92% PoliticalActivities 3% 0% 1% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HOYLES,BARBARA
B INT'LOFFICER'SSECRETARY $62,995 $0 $0 $0 $62,995
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HUDDLESTON,DANNY
B SERVICINGREP $119,270 $7,620 $33,962 $0 $160,852
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HUDDLESTON,THOMAS
B ASSISTANTMAJOR $127,902 $7,620 $4,681 $0 $140,203
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 79% PoliticalActivities 20% 0% 0% 1%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A HUHN,CHARLES
B MISC2MANAGER $38,890 $6,600 $0 $0 $45,490
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A HUNTLEY,CATRINA
B BOOKKEEPERBI $64,127 $0 $0 $0 $64,127
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 6% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ISAACSON,RICHARD
B ADMINISTRATIVEASSISTANT $134,101 $7,620 $3,286 $0 $145,007
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 0% 0% 0% 5%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A JAREMA,JEFFREY
B SERVICINGREP $51,701 $3,810 $1,525 $0 $57,036
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A JATTA,ABDOULIE
B SERVICINGREP $92,762 $7,620 $4,241 $0 $104,623
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 87% PoliticalActivities 6% 0% 3% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A JEWELL,DERIK
B SERVICINGREP $18,742 $1,439 $173 $0 $20,354
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A JEWELL,JUSTIN
B SERVICINGREP $119,052 $6,600 $4,692 $0 $130,344
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A JOHNSON,BRIAN
B SERVICINGREP $119,426 $7,620 $4,044 $0 $131,090
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A JOHNSON,KEVIN
B ASSISTANTMAJOR $103,700 $5,588 $6,957 $0 $116,245
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A JOHNSON,NANCY
B TOPADMINISTRATIVEASSIST $99,241 $3,699 $1,984 $0 $104,924
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 75% PoliticalActivities 0% 0% 0% 25%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A JOHNSON,SYLVIA
B ASSISTANTMAJOR $128,063 $7,620 $3,114 $0 $138,797
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 100% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A JOHNSON,TERRANCE
B SERVICINGREP $92,740 $7,620 $4,108 $0 $104,468
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 87% PoliticalActivities 6% 0% 3% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A JOHNSONTOINS,SHEILA
B SERVICINGREP $93,274 $6,308 $2,966 $0 $102,548
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A JONES,LEE
B ASSISTANTMAJOR $128,347 $6,600 $4,436 $0 $139,383
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A JONES,ROBERT
B SERVICINGREP $70,558 $5,249 $2,527 $0 $78,334
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 8% 1% 0% 1%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A JORDAN,GARY
B SERVICINGREP $113,134 $7,620 $4,889 $0 $125,643
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A JURACEK,JAMES
B ASSISTANTMAJOR $132,711 $7,620 $8,860 $0 $149,191
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 65% PoliticalActivities 0% 0% 0% 35%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KAGELS,DAVID
B ADMINISTRATIVEASSISTANT $92,593 $2,371 $14,192 $0 $109,156
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KARAZIA,ALAN
B ADMINISTRATIVEASSISTANT $133,445 $7,620 $3,390 $0 $144,455
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KARGES,WILLIAM
B ATTORNEY $141,843 $7,620 $3,876 $0 $153,339
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KARTSISTARIS,ANNMARIE
B BOARDSECRETARYII $61,654 $0 $0 $0 $61,654
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KEARNEY,CHARLES
B ASSISTANTMAJOR $108,965 $3,477 $6,332 $0 $118,774
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KEATTS,BRANDON
B ASSISTANTMAJOR $127,790 $7,620 $5,317 $0 $140,727
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KEATTS,FRANK
B EXECUTIVEADMINASSISTANT $142,620 $6,600 $5,707 $0 $154,927
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 0% 0% 0% 3%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KECK,MARY
B STENOGRAPHER $60,393 $0 $0 $0 $60,393
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KEGERREIS,LEIGH
B SERVICINGREP $119,069 $7,620 $5,191 $0 $131,880
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 100% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KELLY,DAVID
B SERVICINGREP $119,311 $7,620 $5,262 $0 $132,193
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 10% PoliticalActivities 90% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KELLY,JENNIFER
B ADMINISTRATIVEASSISTANT $133,746 $7,620 $3,473 $0 $144,839
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KERR,MICHAEL
B ASSISTANTMINOR $117,809 $7,620 $7,596 $0 $133,025
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KIM,PAUL
B ORGANIZER $23,415 $0 $0 $0 $23,415
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KING,VIRDELL
B ASSISTANTMAJOR $63,219 $925 $834 $0 $64,978
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A KING,WAYNE
B SERVICINGREP $119,608 $7,620 $4,189 $0 $131,417
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KING,WILLIAM
B ASSISTANTMAJOR $133,976 $6,600 $7,157 $0 $147,733
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KLAUS,KARL
B SERVICINGREP $121,158 $7,620 $7,234 $0 $136,012
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KLEPPER,MICHAEL
B SERVICINGREP $119,143 $7,620 $6,156 $0 $132,919
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KOEBERL,JAMES
B SERVICINGREP $62,617 $1,742 $2,199 $0 $66,558
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 100% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KOSCINSKI,DAVID
B ASSISTANTMINOR $38,192 $1,119 $704 $0 $40,015
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KOSHEBA,DANIEL
B SERVICINGREP $119,533 $7,620 $7,150 $0 $134,303
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KRAMER,SUSAN
B PUBLICRELATIONSREP $66,868 $0 $0 $0 $66,868
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 0% 100%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KRUMHOLZ,MICHAEL
B SERVICINGREP $119,658 $7,620 $9,464 $0 $136,742
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KUHEL,MICHAEL
B SERVICINGREP $73,991 $3,018 $1,752 $0 $78,761
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A KUMASINAKURU,FANINA
B SECURITY $95,077 $4,320 $1,251 $0 $100,648
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LACOUR,MICHAEL
B ADMINISTRATIVEASSISTANT $133,693 $7,535 $3,964 $0 $145,192
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 87% PoliticalActivities 6% 0% 3% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LACEY,JACQUELINE
B BOOKKEEPERA $62,119 $0 $0 $0 $62,119
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LAGE,MICHELLE
B INT'LOFFICER'SSECRETARY $67,908 $0 $366 $0 $68,274
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 57% PoliticalActivities 2% 0% 22% 19%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LAKEMAN,JAMES
B SERVICINGREP $119,092 $7,620 $7,999 $0 $134,711
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A LANG,KENNETH
B SERVICINGREP $119,170 $7,620 $2,817 $0 $129,607
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LANGE,JONATHAN
B CARPENTER $73,739 $0 $0 $0 $73,739
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LAUKA,STEPHEN
B AUDITOR $119,458 $7,620 $6,944 $0 $134,022
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 2% PoliticalActivities 7% 0% 0% 91%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LAWSON,JERRY
B SERVICINGREP $121,070 $7,620 $7,504 $0 $136,194
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LAY,DAVID
B ADMINISTRATIVEASSISTANT $65,710 $1,742 $2,162 $0 $69,614
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LEAK,CONNIE
B SERVICINGREP $119,506 $6,600 $2,540 $0 $128,646
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 10% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LEAKE,MARY
B INT'LOFFICER'SSECRETARY $56,523 $0 $0 $0 $56,523
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 70% PoliticalActivities 1% 0% 10% 19%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LEE,LOREESE
B ASSISTANTMINOR $123,958 $6,600 $5,566 $0 $136,124
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 6% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LEE,MICHAEL
B GRANT $124,251 $7,620 $7,464 $0 $139,335
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LEISS,JAMIE
B ORGANIZER $123,265 $7,620 $12,094 $0 $142,979
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 10% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LENTZ,MARIE
B BOOKKEEPERBI $62,064 $0 $0 $0 $62,064
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LENTZ,RANDY
B ASSISTANTMAJOR $80,646 $1,487 $1,234 $0 $83,367
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LEON,JOELYN
B BOARDSECRETARYI $62,907 $0 $10 $0 $62,917
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LEVANDUSKY,TIMOTHY
B SERVICINGREP $119,511 $7,620 $3,243 $0 $130,374
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LEVINSON,MENAHEM
B ASSISTANTMAJOR $127,866 $7,620 $3,792 $0 $139,278
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 87% PoliticalActivities 6% 0% 3% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A LEWIS,DEREK
B GENERALAMAINTENANCE $60,268 $0 $0 $0 $60,268
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 88% PoliticalActivities 12% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LIBURDI,MARK
B ASSISTANTMAJOR $128,266 $7,620 $6,016 $0 $141,902
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LICARI,PAMELA
B INT'LOFFICER'SSECRETARY $66,730 $0 $0 $0 $66,730
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 70% PoliticalActivities 1% 0% 10% 19%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LILLEY,GORDON
B ORGANIZER $126,455 $10,090 $16,423 $0 $152,968
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LINDELL,LANCE
B SERVICINGREP $119,544 $7,620 $4,717 $0 $131,881
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LOASCHING,AMY
B ADMINISTRATIVEASSISTANT $104,121 $3,137 $3,667 $0 $110,925
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 1% 0% 0% 2%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LOLLIE,RODNEY
B SERVICINGREP $45,811 $1,487 $1,142 $0 $48,440
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LONG,STEVEN
B ASSISTANTMINOR $123,909 $6,600 $6,534 $0 $137,043
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LOWERY,MONIQUE
B SECRETARYI(MAJORDEPT) $19,487 $0 $0 $0 $19,487
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LOYD,DELRICO
B ASSISTANTMINOR $125,972 $7,620 $7,453 $0 $141,045
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LUNA,ARTHUR
B SERVICINGREP $119,426 $7,620 $9,158 $0 $136,204
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A LUNDBERG,KRISTY
B SERVICINGREP $118,880 $7,450 $2,357 $0 $128,687
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MACEY,EDWARD
B ATTORNEY $110,722 $7,620 $2,396 $0 $120,738
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 96% PoliticalActivities 0% 0% 0% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MALLON,KAROL
B ORGANIZER $119,366 $7,620 $11,398 $0 $138,384
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 96% PoliticalActivities 4% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MALLORY,RICKIE
B SECURITY $105,808 $7,620 $5,497 $0 $118,925
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A MALONE,KOURTNEY
B BOOKKEEPERBI $43,788 $0 $0 $0 $43,788
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 5% 0% 0% 1%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MARK,NEVILLE
B SERVICINGREP $119,746 $7,620 $4,179 $0 $131,545
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MARKRAY,TRACY
B SECURITY $88,652 $7,620 $8,397 $0 $104,669
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MARTIN,DENISE
B INT'LOFFICER'SSECRETARY $63,036 $0 $1,062 $0 $64,098
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 96% PoliticalActivities 2% 0% 1% 1%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MARTIN,KIERAN
B SERVICINGREP $118,263 $7,620 $6,219 $0 $132,102
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MARTIN,NATHANIEL
B ASSISTANTMINOR $124,128 $6,600 $4,395 $0 $135,123
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 6% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MARTIN,TERRIEA
B ASSISTANTMINOR $115,155 $7,450 $3,972 $0 $126,577
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MASINO,SHARON
B SERVICINGREP $54,843 $3,810 $2,641 $0 $61,294
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MASON,FLOYD
B SERVICINGREP $76,183 $5,715 $3,625 $0 $85,523
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MASON,JOSEPH
B INT'LOFFICER'SSECRETARY $64,009 $0 $0 $0 $64,009
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 70% PoliticalActivities 1% 0% 10% 19%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MATTHEWS,DAVID
B SERVICINGREP $119,170 $6,600 $1,180 $0 $126,950
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MCCOLLUM,JOHN
B SERVICINGREP $109,977 $7,620 $7,943 $0 $125,540
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MCCOWN,MICHAEL
B ORGANIZER $24,844 $0 $0 $0 $24,844
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MCKENNA,AUDREY
B SECRETARYI(MAJORDEPT) $64,567 $0 $0 $0 $64,567
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 1% PoliticalActivities 4% 0% 0% 95%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MCKENZIE,ROBERT
B SERVICINGREP $44,142 $1,742 $978 $0 $46,862
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A MCMILLIN,VIRGINIA
B SERVICINGREP $119,391 $7,620 $5,361 $0 $132,372
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MCCALEBB,ELAINA
B MULTILITHOPERATORHEAV $63,908 $0 $0 $0 $63,908
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 87% PoliticalActivities 6% 0% 3% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MCCALLUM,KARL
B HEATING/AIRCONDOPERATOR $85,377 $0 $0 $0 $85,377
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MCDANIEL,TODD
B SERVICINGREP $108,123 $7,620 $9,301 $0 $125,044
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MCGOWAN,EDWARD
B SERVICINGREP $119,426 $7,620 $4,583 $0 $131,629
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MCKIVENS,MONICA
B SERVICINGREP $109,895 $7,450 $5,355 $0 $122,700
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MCTAGGART,CHRISTOPHER
B SERVICINGREP $81,681 $6,181 $3,806 $0 $91,668
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 2% 1% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MEEHLE,MICHELLE
B CLERKTYPIST $60,766 $0 $558 $0 $61,324
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 6% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MELARA,JOSE
B ASSISTANTMAJOR $128,114 $7,620 $8,992 $0 $144,726
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MELTON,JOHN
B ASSISTANTMINOR $123,471 $6,855 $5,606 $0 $135,932
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A METHNER,ROBERT
B BOOKKEEPERBI $73,848 $0 $0 $0 $73,848
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MICHALIK,CHRISTINE
B BOOKKEEPERBI $54,799 $0 $0 $0 $54,799
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MIGGINSCOLEMAN,LATONYA
B ORGANIZER $119,224 $7,620 $12,723 $0 $139,567
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MIKULAN,ROBERT
B RESEARCHSPECIALIST $119,143 $7,620 $3,692 $0 $130,455
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MILLER,BLAKE
B ADMINISTRATIVEASSISTANT $133,238 $6,940 $2,377 $0 $142,555
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 15% PoliticalActivities 5% 0% 0% 80%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A MILLER,LYNDA
B BOOKKEEPERBI $59,148 $0 $0 $0 $59,148
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MILLER,MICHAEL
B SERVICINGREP $119,143 $7,620 $5,540 $0 $132,303
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MILLER,ROBERT
B ASSISTANTMINOR $123,998 $7,620 $5,092 $0 $136,710
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MILLER,TAMMIE
B INT'LOFFICER'SSECRETARY $62,724 $0 $0 $0 $62,724
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 2% 0% 0% 1%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MILLS,WALTER
B ASSISTANTMINOR $123,958 $7,620 $5,633 $0 $137,211
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MINCE,RICHARD
B SERVICINGREP $66,649 $1,742 $2,111 $0 $70,502
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MITCHELL,KEVIN
B SYSTEMSMANAGER $119,426 $6,600 $2,448 $0 $128,474
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MITCHELL,SUSANNE
B ADMINISTRATIVEASSISTANT $142,570 $7,620 $3,055 $0 $153,245
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 1% 0% 0% 5%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MOORE,DERRICK
B ORGANIZER $119,193 $7,620 $14,172 $0 $140,985
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MOORE,JOHN
B SERVICINGREP $123,265 $7,620 $7,061 $0 $137,946
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MOORE,KIMBERLY
B SERVICINGREP $51,742 $3,810 $1,192 $0 $56,744
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MOORE,LINDEN
B ASSISTANTMINOR $124,558 $6,528 $6,113 $0 $137,199
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MORANA,SALVATORE
B SERVICINGREP $119,506 $6,600 $4,434 $0 $130,540
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 96% PoliticalActivities 4% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MOREL,JOSEPH
B SERVICINGREP $74,246 $5,588 $4,830 $0 $84,664
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MORGAN,KENDALL
B BOOKKEEPERA $62,646 $0 $0 $0 $62,646
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A MOROSKI,CHRISTINE
B SERVICINGREP $119,257 $6,455 $1,736 $0 $127,448
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 80% PoliticalActivities 20% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MORRAST,KENNETH
B SERVICINGREP $118,721 $7,620 $6,544 $0 $132,885
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 6% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MORRIS,PATRICIA
B SERVICINGREP $122,314 $7,450 $3,257 $0 $133,021
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MOSS,KIM
B INT'LOFFICER'SSECRETARY $62,543 $0 $0 $0 $62,543
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 91% PoliticalActivities 2% 0% 0% 7%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MOULTRIE,FRANK
B ASSISTANTMINOR $122,832 $6,600 $3,312 $0 $132,744
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 6% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MOYA,GLORIA
B ASSISTANTMAJOR $16,856 $0 $0 $0 $16,856
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MULIOLIS,RYAN
B BOOKKEEPERBI $59,564 $0 $0 $0 $59,564
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MULL,JAMES
B SERVICINGREP $75,464 $2,371 $1,978 $0 $79,813
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MUND,MICHAEL
B SERVICINGREP $123,637 $7,620 $10,504 $0 $141,761
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MYERS,RONA
B ADMINISTRATIVESECRETARY $47,401 $0 $0 $0 $47,401
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 32% PoliticalActivities 62% 0% 3% 3%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A MYRICK,SHARON
B SECRETARYI(MAJORDEPT) $61,579 $0 $926 $0 $62,505
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A NALEVANKO,GEORGE
B AUDITOR $119,304 $7,620 $7,060 $0 $133,984
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 1% PoliticalActivities 6% 0% 0% 93%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A NANO,GEORGE
B SERVICINGREP $119,143 $7,620 $5,274 $0 $132,037
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A NANOS,NICHOLAS
B SYSTEMSANALYST $119,250 $7,620 $5,920 $0 $132,790
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 87% PoliticalActivities 6% 0% 3% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A NASSAR,JOSHUA
B LEGISLATIVEDIRECTOR $131,707 $7,620 $4,501 $0 $143,828
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 100% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A NDRECA,MARJANE
B CALLIN $14,870 $0 $0 $0 $14,870
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A NDRECA,VALENTIN
B BOOKKEEPERBI $43,201 $0 $0 $0 $43,201
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A NEAL,CHRISTINE
B BOARDSECRETARYII $62,301 $0 $0 $0 $62,301
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 88% PoliticalActivities 12% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A NEARGARDNER,KEITH
B ORGANIZER $119,658 $7,620 $2,274 $0 $129,552
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A NEGOVAN,BRIAN
B CAP/RETIREEREP $111,052 $7,620 $4,754 $0 $123,426
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 24% PoliticalActivities 76% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A NELOMS,ANTHONY
B OUTSIDESECURITYGUARDS $52,759 $0 $0 $0 $52,759
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A NESTOR,KATHLEEN
B BOOKKEEPERBI $61,949 $0 $0 $0 $61,949
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A NEUNDORFER,LINDA
B SERVICINGREP $51,578 $2,371 $1,747 $0 $55,696
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A NICHOLS,MARYJO
B CLERKTYPIST $30,273 $0 $150 $0 $30,423
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 5% 0% 0% 1%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A NICK,DONALD
B SECURITY $40,668 $0 $0 $0 $40,668
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A NICKELHOFF,DEBORAH
B INT'LOFFICER'SSECRETARY $66,732 $0 $0 $0 $66,732
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 92% PoliticalActivities 3% 0% 1% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A NOLAN,AARON
B SERVICINGREP $74,250 $5,588 $2,237 $0 $82,075
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A NOLEN,DARRYL
B TOPADMINISTRATIVEASSIST $136,524 $6,855 $4,457 $0 $147,836
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 96% PoliticalActivities 0% 0% 2% 2%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A NOTHNAGEL,CRAIG
B SERVICINGREP $46,159 $1,487 $2,548 $0 $50,194
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ODONNELL,RICHARD
B ASSISTANTMAJOR $127,369 $6,855 $4,553 $0 $138,777
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A OROURKE,MICHAEL
B ORGANIZER $119,426 $7,620 $10,733 $0 $137,779
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A OGDAHLLAWS,SARAH
B CAP/RETIREEREP $119,092 $7,620 $4,989 $0 $131,701
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 40% PoliticalActivities 60% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A OHL,RAYE
B SERVICINGREP $77,924 $5,842 $6,611 $0 $90,377
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A OLDT,MATTHEW
B OUTSIDESECURITYGUARDS $52,174 $0 $0 $0 $52,174
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A OLSON,CAROL
B INT'LOFFICER'SSECRETARY $63,813 $0 $0 $0 $63,813
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 86% PoliticalActivities 9% 5% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ORTEGA,HECTOR
B SERVICINGREP $119,958 $7,620 $5,157 $0 $132,735
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A OWEN,KRIS
B ADMINISTRATIVEASSISTANT $134,167 $5,712 $4,016 $0 $143,895
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 50% PoliticalActivities 0% 0% 0% 50%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A OWENS,CHRISTOPHER
B SERVICINGREP $110,191 $7,747 $9,513 $0 $127,451
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PACK,KEVIN
B AUDITOR $119,224 $7,620 $12,904 $0 $139,748
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 2% PoliticalActivities 0% 0% 0% 98%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PAGAC,DAVID
B SERVICINGREP $109,857 $7,620 $4,149 $0 $121,626
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 93% PoliticalActivities 7% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PALMER,GEORGE
B SERVICINGREP $123,292 $7,620 $8,183 $0 $139,095
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PANCZYK,BONNIE
B LEGALASSISTANT $62,698 $0 $0 $0 $62,698
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 92% PoliticalActivities 3% 0% 1% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PARIS,DAVID
B SERVICINGREP $121,786 $7,620 $2,860 $0 $132,266
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PARKER,SANDRA
B SERVICINGREP $119,698 $7,620 $3,883 $0 $131,201
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PARRINOKING,MELISSA
B BOOKKEEPERBI $62,090 $0 $0 $0 $62,090
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A PARTEE,SHEILA
B BOOKKEEPERBI $48,225 $0 $0 $0 $48,225
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PATRICK,SHANNON
B BOARDSECRETARYI $62,879 $0 $0 $0 $62,879
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 5% 0% 0% 1%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PAULIN,GEORGETTA
B ORGANIZER $119,201 $7,620 $11,603 $0 $138,424
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PAYNE,RANDY
B MISC1 $20,474 $0 $0 $0 $20,474
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 91% PoliticalActivities 2% 0% 0% 7%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PEAKE,RACHEL
B BOARDSECRETARYII $62,367 $0 $118 $0 $62,485
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 5% 0% 0% 1%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PEARSON,VANCE
B ASSISTANTREGION $131,138 $7,620 $39,887 $47,690 $226,335
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PEDERSEN,KELLY
B STENOGRAPHER $59,388 $0 $0 $0 $59,388
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PENN,TODD
B SERVICINGREP $74,449 $2,371 $2,507 $0 $79,327
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PERKINS,DAVID
B SERVICINGREP $110,423 $7,747 $11,102 $0 $129,272
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PERRY,HAROLD
B SECURITY $94,974 $4,320 $1,180 $0 $100,474
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PERRY,KAITLYN
B SECRETARYI(MAJORDEPT) $41,547 $0 $0 $0 $41,547
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 96% PoliticalActivities 3% 0% 0% 1%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PERRY,TONYA
B INT'LOFFICER'SSECRETARY $69,967 $0 $367 $0 $70,334
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 57% PoliticalActivities 2% 0% 22% 19%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PETER,KRISTYNE
B INTERNATIONALAFFAIRSDIR $145,571 $7,620 $4,492 $0 $157,683
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 80% PoliticalActivities 2% 0% 18% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PETERSON,ANGELIQUE
B ASSISTANTMINOR $120,691 $7,620 $3,350 $0 $131,661
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PETERSON,WILLIAM
B ASSISTANTMINOR $124,510 $7,620 $5,361 $0 $137,491
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A PETTY,DARREN
B SERVICINGREP $119,224 $7,620 $7,963 $0 $134,807
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PHAN,ANTHONY
B ORGANIZER $15,527 $0 $0 $0 $15,527
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PHILLIPS,ANNE
B BOOKKEEPERA $68,513 $0 $0 $0 $68,513
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PHILLIPS,LAURINDA
B SWITCHBOARDOPERATOR $61,062 $0 $0 $0 $61,062
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PIERCE,CASSONYA
B BOOKKEEPERBI $61,988 $0 $0 $0 $61,988
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PIETRO,DENN
B PUBLICRELATIONSREP $119,092 $7,620 $7,679 $0 $134,391
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 80% PoliticalActivities 20% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PISCOPO,VINCENT
B ASSISTANTMINOR $128,416 $7,481 $5,386 $0 $141,283
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 10% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A POET,GREGORY
B ADMINISTRATIVEASSISTANT $132,586 $6,855 $5,764 $0 $145,205
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A POLING,BRIAN
B UTILITYREPAIRMAN $60,968 $0 $0 $0 $60,968
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A POLLACK,DEBRA
B SERVICINGREP $76,477 $5,715 $2,183 $0 $84,375
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A POPE,BRADLEY
B ORGANIZER $119,224 $7,620 $14,067 $0 $140,911
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PORAY,IRENE
B AUDITOR $70,647 $5,249 $6,738 $0 $82,634
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 5% 0% 0% 95%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PORTWOOD,JUANITA
B CLERKTYPIST $59,546 $0 $0 $0 $59,546
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PREISLER,JOSEPH
B SERVICINGREP $98,947 $6,900 $3,251 $0 $109,098
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PRICE,ANTHONY
B SYSTEMSANALYST $75,777 $0 $129 $0 $75,906
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 87% PoliticalActivities 6% 0% 3% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A PRICE,CYNTHIA
B INT'LOFFICER'SSECRETARY $62,998 $0 $0 $0 $62,998
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 87% PoliticalActivities 6% 0% 3% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PRIEST,BRIAN
B MAINTENANCEMANAGER $121,542 $7,535 $3,489 $0 $132,566
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A PURCELL,THOMAS
B RETIREEREP $119,506 $7,620 $5,137 $7,981 $140,244
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 85% PoliticalActivities 15% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A QUINN,JULIE
B INT'LOFFICER'SSECRETARY $28,768 $0 $0 $0 $28,768
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 86% PoliticalActivities 9% 5% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A QUINTANA,SALVADOR
B ORGANIZER $54,799 $1,095 $2,722 $0 $58,616
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A QUIROZ,VICTOR
B CAP/RETIREEREP $108,318 $7,620 $5,830 $0 $121,768
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 50% PoliticalActivities 50% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A RAICH,STEVE
B ADMINISTRATIVEASSISTANT $87,420 $2,031 $1,462 $0 $90,913
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A RAINEY,ANTHONY
B SERVICINGREP $119,389 $7,620 $9,483 $0 $136,492
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A RANKIN,RICHARD
B ASSISTANTREGION $130,737 $7,620 $4,571 $0 $142,928
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 3% 0% 0% 2%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A RANSOM,REGINALD
B ASSISTANTMAJOR $127,881 $7,620 $5,946 $0 $141,447
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A RATZLOFF,JANET
B BOARDSECRETARYII $53,629 $0 $0 $0 $53,629
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A REED,SUSAN
B ORGANIZER $117,875 $7,620 $11,215 $0 $136,710
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A REGNIER,TAMARA
B SECRETARYI(MAJORDEPT) $18,133 $0 $0 $0 $18,133
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A REID,GARY
B SERVICINGREP $119,168 $7,620 $6,433 $0 $133,221
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A REISS,ERIC
B SERVICINGREP $57,298 $4,276 $1,751 $0 $63,325
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A RENKIEWICZ,CYNTHIA
B TECHAIDI $60,889 $0 $0 $0 $60,889
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 92% PoliticalActivities 3% 0% 1% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A RESTIVO,MICHELLE
B INT'LOFFICER'SSECRETARY $64,290 $0 $0 $0 $64,290
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 76% PoliticalActivities 11% 0% 0% 13%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A REYES,DANIEL
B SERVICINGREP $91,746 $6,308 $3,172 $0 $101,226
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A RICE,DOUGLAS
B SERVICINGREP $119,658 $6,546 $4,212 $0 $130,416
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 6% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A RICHARDSON,VICTORIA
B BOOKKEEPERBI $62,198 $0 $0 $0 $62,198
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A RICHTER,DOVEY
B BOARDSECRETARYI $62,855 $0 $1,965 $0 $64,820
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 6% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A RIGGINS,ROBERT
B SERVICINGREP $39,518 $3,090 $2,088 $0 $44,696
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 10% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A RIOUX,JOSEPH
B SERVICINGREP $124,967 $7,620 $3,911 $0 $136,498
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 96% PoliticalActivities 4% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A RIVERA,EDWIN
B SERVICINGREP $119,520 $7,620 $6,970 $0 $134,110
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A RIVERAFIGUEROA,JACQUELINE
B SERVICINGREP $37,448 $0 $0 $0 $37,448
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A RIVET,BRIAN
B ASSISTANTMINOR $48,335 $925 $1,064 $0 $50,324
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ROBERTS,RUDY
B SERVICINGREP $83,877 $2,371 $2,218 $0 $88,466
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ROBERTS,ZACH
B INTERN $28,878 $0 $677 $0 $29,555
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 32% PoliticalActivities 62% 0% 3% 3%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ROBINSON,BENNETTA
B INTERN $12,536 $0 $0 $0 $12,536
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ROBINSON,LORENZO
B SERVICINGREP $109,795 $7,620 $6,034 $0 $123,449
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A ROBISON,MICHAEL
B SERVICINGREP $110,145 $7,620 $5,094 $0 $122,859
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ROBLES,SUSAN
B SERVICINGREP $119,324 $7,620 $4,505 $0 $131,449
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A RODOWSKY,SHARON
B STENOGRAPHER $60,547 $0 $0 $0 $60,547
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 5% 0% 0% 1%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A RODRIGUEZJIMENE,JORGE
B SERVICINGREP $95,191 $6,647 $5,068 $0 $106,906
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ROGERS,JAMES
B CAP/RETIREEREP $119,426 $7,620 $10,145 $0 $137,191
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 10% PoliticalActivities 90% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ROIVAS,NADJA
B ASSISTANTMAJOR $132,488 $7,620 $6,073 $0 $146,181
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 96% PoliticalActivities 1% 0% 0% 3%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ROMERO,MANUEL
B AUDITOR $119,658 $7,620 $6,771 $0 $134,049
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 10% 0% 0% 90%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ROMERO,TRACY
B ASSISTANTMAJOR $123,178 $7,620 $37,879 $0 $168,677
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A RONQUILLO,MARISELALOP
B GRANT $123,925 $7,620 $5,283 $0 $136,828
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ROSADO,MILTON
B SERVICINGREP $119,426 $7,620 $4,334 $0 $131,380
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ROSENBERG,KAREN
B SERVICINGREP $119,170 $6,600 $3,845 $0 $129,615
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ROSS,KIMBERLY
B ADMINISTRATIVESECRETARY $66,544 $0 $0 $0 $66,544
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 1% PoliticalActivities 4% 0% 0% 95%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ROSS,MARIA
B CLERKTYPIST $59,546 $0 $0 $0 $59,546
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ROTHENBERG,BRIAN
B ADMINISTRATIVEASSISTANT $133,807 $7,620 $3,708 $0 $145,135
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 70% PoliticalActivities 20% 0% 0% 10%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ROUSE,DANA
B ASSISTANTMINOR $123,694 $6,600 $5,431 $0 $135,725
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A ROZA,SHIRA
B ATTORNEY $79,519 $4,807 $1,851 $0 $86,177
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A RUPLEY,STEPHEN
B SERVICINGREP $55,948 $2,371 $1,712 $0 $60,031
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A RUTH,JEANINE
B ADMINISTRATIVESECRETARY $62,649 $0 $0 $0 $62,649
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 93% PoliticalActivities 6% 0% 1% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A RUTOVIC,NIKOLA
B SERVICINGREP $109,905 $7,620 $6,036 $0 $123,561
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SAFFOLD,DEANNE
B ADMINSTRATIVEACCOUNTANT $120,673 $7,620 $3,051 $0 $131,344
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SAIZ,AMANDA
B ORGANIZER $24,844 $0 $0 $0 $24,844
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SALINAS,ROSEMARIE
B CITIZENSHIPREP $119,108 $7,620 $3,219 $0 $129,947
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SAMATI,RAVAHN
B ORGANIZER $24,848 $0 $0 $0 $24,848
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SANDERS,THOMAS
B SERVICINGREP $15,194 $1,058 $388 $0 $16,640
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SANTANA,JOSE
B SERVICINGREP $119,476 $7,620 $10,314 $0 $137,410
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SANTIMAN,KELLY
B BOOKKEEPERBI $21,364 $0 $0 $0 $21,364
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 5% 0% 0% 1%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SAUCEDA,ENEDELIA
B OUTSIDESECURITYGUARDS $49,887 $0 $0 $0 $49,887
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SAVAGE,THOMAS
B EDUCATIONREP $119,658 $7,620 $12,647 $0 $139,925
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 80% PoliticalActivities 20% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SAWDY,CAROL
B CLERKTYPIST $59,804 $0 $299 $0 $60,103
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 6% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SCHEITLIN,BRUCE
B SERVICINGREP $74,430 $5,588 $6,561 $0 $86,579
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 10% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A SCHLEICHER,LEINDA
B SERVICINGREP $51,997 $3,810 $1,253 $0 $57,060
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SCHOLLENBERGER,NOVA
B STENOGRAPHER $60,341 $0 $0 $0 $60,341
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 88% PoliticalActivities 12% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SCHUH,PAUL
B SERVICINGREP $54,799 $1,095 $1,357 $0 $57,251
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 100% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SCHULZ,KRISTIE
B INT'LOFFICER'SSECRETARY $65,047 $0 $870 $0 $65,917
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 96% PoliticalActivities 3% 0% 0% 1%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SCHWANDA,BRADLEY
B EDUCATIONREP $119,426 $7,620 $10,615 $0 $137,661
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 10% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SCHWARTZ,CHRISTOPHER
B ASSISTANTMAJOR $127,966 $7,620 $4,427 $0 $140,013
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SCIOTTI,ROBERT
B BENEFITREP $131,188 $7,620 $5,137 $0 $143,945
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 6% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SCOTT,DANIEL
B SERVICINGREP $68,628 $5,122 $2,291 $0 $76,041
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SCOTT,LISA
B INT'LOFFICER'SSECRETARY $65,345 $0 $0 $0 $65,345
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SCOTT,ROSEANNE
B SWITCHBOARDOPERATOR $60,431 $0 $0 $0 $60,431
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 88% PoliticalActivities 12% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SCOTT,SHARON
B ASSISTANTMAJOR $126,932 $7,620 $3,006 $0 $137,558
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 5% 0% 0% 95%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SCOTTMEREDITH,SUSANNE
B RESEARCHSPECIALIST $24,377 $1,905 $207 $0 $26,489
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SCRUSE,BETTYJO
B SECRETARYI(MAJORDEPT) $61,511 $0 $0 $0 $61,511
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SEE,RUSSELL
B LOCALUNIONOFFICERS $18,946 $0 $0 $0 $18,946
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SEELY,TRACI
B CLERKTYPIST $41,922 $0 $0 $0 $41,922
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A SELBY,PAULETTE
B EDUCATIONREP $150,432 $7,493 $4,303 $0 $162,228
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SERRA,FRANKIE
B BENEFITREP $119,092 $7,620 $4,013 $0 $130,725
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 6% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SHAKE,JAMES
B ACTUARY $139,205 $7,620 $3,738 $0 $150,563
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SHAW,VERNON
B ASSISTANTMINOR $123,669 $7,620 $6,193 $0 $137,482
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SHEPARD,DARRELL
B SERVICINGREP $119,459 $7,620 $6,832 $0 $133,911
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SHEPARD,STEVEN
B GRANT $124,293 $7,620 $6,703 $0 $138,616
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SHOEMAKER,DAVID
B ASSISTANTMAJOR $129,524 $7,620 $4,812 $0 $141,956
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SHOEMAKER,MICHAEL
B SERVICINGREP $119,170 $7,620 $4,615 $0 $131,405
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SHORTRIDGE,CASANDRA
B SERVICINGREP $109,885 $7,620 $4,381 $0 $121,886
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SHOUP,STUART
B ATTORNEY $114,728 $7,620 $2,778 $0 $125,126
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SHRADER,LARRY
B SERVICINGREP $75,313 $919 $1,139 $0 $77,371
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SHROCK,JEFFREY
B ASSISTANTMAJOR $126,357 $7,620 $3,550 $0 $137,527
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SIDDIQI,NAGHMANA
B ASSISTANTMAJOR $128,063 $7,620 $2,723 $0 $138,406
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SIERRASANTIAGO,LARISA
B CLERKTYPIST $21,757 $0 $0 $0 $21,757
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SILVA,JUAN
B ORGANIZER $29,670 $0 $0 $0 $29,670
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A SILVI,JOAN
B PUBLICRELATIONSREP $119,224 $7,620 $2,824 $0 $129,668
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 10% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SIMMONS,BLAIR
B ATTORNEY $142,570 $7,626 $3,013 $0 $153,209
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SIMPKINS,ALONZO
B SERVICINGREP $63,176 $1,487 $1,573 $0 $66,236
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SIMPSON,DEBORAH
B SECRETARYI(MAJORDEPT) $61,331 $0 $0 $0 $61,331
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SIMS,CHRISTOPHER
B SERVICINGREP $111,489 $7,747 $3,338 $0 $122,574
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SIMS,JAMES
B M4 $30,600 $0 $0 $0 $30,600
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 91% PoliticalActivities 2% 0% 0% 7%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SIVIN,DARIUS
B SERVICINGREP $119,226 $7,620 $3,779 $0 $130,625
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 10% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SKELLY,CHRISTOPHER
B PUBLICRELATIONSREP $119,053 $7,620 $3,419 $0 $130,092
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 10% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SKUDLAREK,LEO
B SERVICINGREP $91,537 $6,308 $3,604 $0 $101,449
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SMITH,DARCY
B BOARDSECRETARYI $62,920 $0 $667 $0 $63,587
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 1% 0% 0% 1%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SMITH,HOLLIE
B INT'LOFFICER'SSECRETARY $62,559 $0 $0 $0 $62,559
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 93% PoliticalActivities 6% 0% 1% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SMITH,MITCHELL
B ASSISTANTMAJOR $128,347 $7,620 $8,568 $0 $144,535
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 10% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SMITH,SHARON
B INTERN $11,681 $0 $0 $0 $11,681
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SMITH,TIMOTHY
B SERVICINGREP $120,533 $7,450 $6,556 $0 $134,539
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SMITH,WANDA
B ORGANIZER $121,347 $6,857 $7,856 $0 $136,060
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A SNOW,ROGER
B SERVICINGREP $119,658 $7,620 $5,287 $0 $132,565
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SOBCZYNSKI,MARYFRAN
B ASSISTANTMAJOR $131,024 $7,620 $3,627 $0 $142,271
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SOCIER,DEBRA
B CLERKTYPIST $61,959 $0 $1,405 $0 $63,364
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 6% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SODKO,JEFFREY
B ATTORNEY $150,582 $7,620 $1,888 $0 $160,090
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 1% 0% 4% 5%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SOLDATE,JAMES
B ORGANIZER $119,183 $7,620 $36,698 $0 $163,501
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 92% PoliticalActivities 8% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SOMMER,SCOTT
B SERVICINGREP $119,426 $7,620 $7,188 $0 $134,234
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 85% PoliticalActivities 15% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SOMMERVILLE,GARRY
B SERVICINGREP $119,658 $7,620 $3,678 $0 $130,956
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SPACIL,MICHAEL
B SERVICINGREP $119,252 $7,620 $5,221 $0 $132,093
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SPANGLER,DEANNA
B OUTSIDESECURITYGUARDS $53,966 $0 $0 $0 $53,966
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SPARKS,DANNY
B SERVICINGREP $119,526 $7,620 $12,894 $0 $140,040
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SPAYDE,PATRICK
B SERVICINGREP $66,766 $4,995 $1,243 $0 $73,004
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SPETH,GARY
B SERVICINGREP $119,658 $7,620 $7,845 $0 $135,123
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SPRINGATE,COLLEEN
B CAP/RETIREEREP $119,426 $7,620 $5,900 $0 $132,946
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 35% PoliticalActivities 65% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A STACKPOOLE,JOSEPH
B ADMINISTRATIVEASSISTANT $38,933 $484 $940 $0 $40,357
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A STAFFORD,CHRISTINA
B LEGALASSISTANT $48,746 $0 $0 $0 $48,746
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 92% PoliticalActivities 3% 0% 1% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A STAHL,STEPHEN
B SERVICINGREP $98,988 $6,900 $3,580 $0 $109,468
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A STALNAKER,DAVID
B SERVICINGREP $123,272 $6,600 $7,052 $0 $136,924
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 6% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A STANTON,JAMES
B AUDITOR $81,337 $6,054 $8,794 $0 $96,185
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 2% 0% 0% 98%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A STATEN,MAURICE
B ASSISTANTMAJOR $130,594 $6,600 $4,641 $0 $141,835
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A STEELE,JAMES
B SERVICINGREP $77,161 $3,647 $4,422 $0 $85,230
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A STEELE,LARRY
B ORGANIZER $88,944 $2,371 $6,651 $12,436 $110,402
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A STEPHEN,WILLIAM
B AUDITOR $119,426 $7,620 $8,261 $0 $135,307
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 5% PoliticalActivities 5% 0% 0% 90%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A STEVENSON,ADAM
B SERVICINGREP $61,044 $4,530 $32,339 $0 $97,913
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A STEWARD,STACIE
B SERVICINGREP $113,437 $7,620 $4,250 $0 $125,307
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 6% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A STEWART,SANDRA
B ASSISTANTMAJOR $51,970 $1,095 $716 $0 $53,781
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A STINSON,LINDA
B SWITCHBOARDOPERATOR $18,607 $0 $0 $0 $18,607
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A STOEY,CATHERINE
B ASSISTANTMINOR $116,812 $7,620 $4,683 $0 $129,115
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 6% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A STONE,MICHAEL
B ADMINISTRATIVEASSISTANT $131,191 $7,620 $5,834 $0 $144,645
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 50% 0% 0% 50%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A STOUT,STEVEN
B SERVICINGREP $106,196 $7,493 $11,516 $0 $125,205
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 80% PoliticalActivities 20% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A STRICKLAND,BENJAMIN
B SERVICINGREP $113,623 $7,620 $4,845 $0 $126,088
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A STROLLE,MARK
B ADMINISTRATIVEASSISTANT $134,413 $7,620 $4,836 $0 $146,869
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 0% 100%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A STROUD,KELLI
B LEGALASSISTANT $62,639 $0 $0 $0 $62,639
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 92% PoliticalActivities 3% 0% 1% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A STROWD,JAMES
B SERVICINGREP $79,898 $6,054 $3,899 $0 $89,851
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A STUGLIN,FRANK
B ASSISTANTREGION $131,173 $7,620 $3,293 $0 $142,086
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SUELL,REBECCA
B ASSISTANTMAJOR $128,347 $6,600 $4,033 $0 $138,980
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SUEMNICK,CINDY
B ADMINISTRATIVEASSISTANT $80,319 $2,226 $1,120 $0 $83,665
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SWEENEY,PATRICK
B SERVICINGREP $115,015 $7,620 $7,938 $0 $130,573
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SZAFRANSKI,JOHN
B ASSISTANTMINOR $123,893 $6,600 $3,709 $0 $134,202
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A SZCZEPANIAK,TED
B RESEARCHSPECIALIST $119,264 $7,620 $3,846 $0 $130,730
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TAFFE,JEAN
B STOCKROOMCLERK $61,616 $0 $0 $0 $61,616
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 87% PoliticalActivities 6% 0% 3% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TALLARITA,WILLIAM
B SERVICINGREP $119,143 $7,620 $5,980 $0 $132,743
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TANNEY,LENDUL
B ASSISTANTREGION $82,544 $2,371 $3,572 $0 $88,487
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 0% 0% 5% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TARPEY,KELLY
B INT'LOFFICER'SSECRETARY $68,014 $0 $661 $0 $68,675
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 70% PoliticalActivities 1% 0% 10% 19%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TAYLOR,DOUGLAS
B SERVICINGREP $120,494 $7,620 $6,842 $0 $134,956
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TAYLOR,MARK
B SERVICINGREP $123,184 $7,620 $6,716 $0 $137,520
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A TAYLOR,WALTER
B SERVICINGREP $55,399 $2,371 $14,652 $0 $72,422
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TEACHENOR,MATTHEW
B SERVICINGREP $119,658 $7,620 $5,996 $0 $133,274
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TERRY,JEFFREY
B ASSISTANTMINOR $124,003 $7,620 $6,828 $0 $138,451
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A THOMAS,ARTHUR
B CAP/RETIREEREP $119,506 $7,620 $8,955 $0 $136,081
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 10% PoliticalActivities 90% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A THOMAS,DARLENE
B CLERKTYPIST $59,878 $0 $0 $0 $59,878
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A THOMAS,MILTON
B SYSTEMSANALYST $119,143 $7,620 $2,067 $0 $128,830
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 87% PoliticalActivities 6% 0% 3% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A THORNTON,MICHAEL
B SERVICINGREP $113,257 $4,941 $3,715 $0 $121,913
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 96% PoliticalActivities 4% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TILLERY,STEVE
B AUDITOR $119,658 $7,620 $7,598 $0 $134,876
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 0% 100%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TIMMER,GARY
B SERVICINGREP $122,143 $7,620 $8,742 $0 $138,505
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TISCHER,EMILI
B TECHAIDI $43,010 $0 $0 $0 $43,010
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 32% PoliticalActivities 62% 0% 3% 3%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TISCHLER,TAMMIE
B ATTORNEY $142,264 $6,600 $4,902 $0 $153,766
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TISEO,ROBERT
B ADMINISTRATIVEASSISTANT $133,757 $6,940 $4,294 $0 $144,991
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 10% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TOLBERT,KEVIN
B ASSISTANTMAJOR $127,966 $6,600 $4,088 $0 $138,654
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TOLDO,FREDERICK
B SERVICINGREP $119,224 $6,600 $6,069 $0 $131,893
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TOLLIVER,VAUGHAN
B SERVICINGREP $110,128 $7,620 $4,791 $0 $122,539
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A TOMASKO,ELIZABETH
B SERVICINGREP $47,485 $0 $129 $0 $47,614
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TORRES,EDGAR
B SERVICINGREP $108,590 $7,620 $3,850 $0 $120,060
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 94% PoliticalActivities 6% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TORRES,MARIA
B SERVICINGREP $55,695 $2,286 $1,559 $0 $59,540
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TOWNSEND,KIM
B SERVICINGREP $119,501 $7,644 $4,777 $6,720 $138,642
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TROUP,ANTOINETTE
B PHOTOLAYOUTTYPIST $63,229 $0 $0 $0 $63,229
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 87% PoliticalActivities 6% 0% 3% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TRULL,DANNY
B ORGANIZER $119,092 $7,620 $11,192 $0 $137,904
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 92% PoliticalActivities 8% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TRUSS,AUBREY
B OUTSIDESECURITYGUARDS $58,390 $0 $0 $0 $58,390
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TUNESISKIERA,PATRICIA
B CALLIN $15,308 $0 $0 $0 $15,308
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TURNER,DELLA
B SECRETARYI(MAJORDEPT) $64,717 $0 $296 $0 $65,013
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 96% PoliticalActivities 4% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TURNER,TOD
B SERVICINGREP $75,464 $2,371 $1,935 $0 $79,770
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A TURNERBAILEY,RENEE
B BENEFITREP $131,160 $7,620 $5,423 $0 $144,203
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A UHELSKI,RODNEY
B SERVICINGREP $66,649 $1,487 $2,050 $0 $70,186
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A UNRUH,KAREN
B BOOKKEEPERBI $62,218 $0 $0 $0 $62,218
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A UPTMOR,MATTHEW
B ASSISTANTMINOR $121,992 $7,620 $10,236 $0 $139,848
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A URAM,JOHN
B SERVICINGREP $115,684 $4,941 $1,906 $0 $122,531
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 10% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A URBAN,JOSEPH
B MISC1 $21,036 $0 $0 $0 $21,036
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 91% PoliticalActivities 2% 0% 0% 7%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A VANBIBBER,AMY
B BOOKKEEPERA $60,893 $0 $2,018 $0 $62,911
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 87% PoliticalActivities 6% 0% 3% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A VASQUEZ,CLAUDIA
B GENERALAMAINTENANCE $60,017 $0 $0 $0 $60,017
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A VELEZ,DARIENNE
B ORGANIZER $45,104 $0 $0 $0 $45,104
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A VENERI,PHILIP
B GENERALAMAINTENANCE $63,841 $0 $0 $0 $63,841
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A VIRELLI,DIANE
B SERVICINGREP $111,758 $7,620 $3,538 $0 $122,916
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A VISCOMI,CHRISTOPHER
B ASSISTANTMAJOR $130,289 $7,620 $7,247 $0 $145,156
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A VULTAGGIO,TONY
B ASSISTANTMINOR $124,004 $7,620 $5,084 $0 $136,708
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WADE,JASON
B RESEARCHSPECIALIST $109,138 $7,620 $2,919 $0 $119,677
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 99% PoliticalActivities 1% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WALDEN,JONATHON
B INTERN $22,500 $0 $0 $0 $22,500
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WALKER,HELEN
B ORGANIZER $119,096 $7,620 $15,781 $0 $142,497
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 10% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WALKER,JEFFERY
B SERVICINGREP $91,596 $6,308 $1,615 $0 $99,519
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WALKER,RONALD
B SERVICINGREP $74,741 $0 $129 $0 $74,870
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WALKER,TAMARA
B CLERKTYPIST $59,260 $0 $0 $0 $59,260
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WALLACE,ELLEN
B SERVICINGREP $120,051 $7,620 $4,106 $0 $131,777
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 96% PoliticalActivities 4% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A WALLACE,WILLIE
B INTERN $10,056 $0 $52 $0 $10,108
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 92% PoliticalActivities 3% 0% 1% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WALTERS,LYNEE
B SERVICINGREP $71,374 $2,371 $2,292 $0 $76,037
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WATSON,BRANDON
B MISC1 $19,671 $0 $0 $0 $19,671
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 91% PoliticalActivities 2% 0% 0% 7%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WATTS,JENNIFER
B MISC2 $10,930 $0 $0 $0 $10,930
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WEBB,CHRISTOPHER
B SERVICINGREP $91,596 $6,308 $4,392 $0 $102,296
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WEBER,THOMAS
B ASSISTANTMAJOR $121,392 $7,620 $10,472 $0 $139,484
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WEEMS,FREDERICK
B SERVICINGREP $68,685 $5,122 $33,986 $0 $107,793
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WEIR,LYNNE
B BOOKKEEPERBI $62,209 $0 $10 $0 $62,219
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WELLS,SUSAN
B BOARDSECRETARYII $61,804 $0 $0 $0 $61,804
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WHARTON,LOUIS
B SERVICINGREP $119,658 $7,620 $3,227 $0 $130,505
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WHITAKER,DENEEN
B ASSISTANTMAJOR $128,116 $7,620 $4,608 $0 $140,344
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WHITE,ARTURO
B SERVICINGREP $54,799 $1,095 $1,377 $0 $57,271
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WHITE,LACHANDRA
B CIVILRIGHTSREP $115,370 $7,403 $5,020 $0 $127,793
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 85% PoliticalActivities 15% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WHITED,MICHAEL
B SERVICINGREP $120,823 $7,620 $4,180 $0 $132,623
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WILLIAMS,ANDREA
B CLERKTYPIST $63,035 $0 $0 $0 $63,035
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A WILLIAMS,ANGELA
B BOOKKEEPERA $62,820 $0 $0 $0 $62,820
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WILLIAMS,BRANDON
B OUTSIDESECURITYGUARDS $59,135 $0 $0 $0 $59,135
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WILLIAMS,JIMMIE
B SERVICINGREP $123,821 $7,620 $5,316 $0 $136,757
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 97% PoliticalActivities 3% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WILLIAMS,MARK
B SERVICINGREP $119,426 $7,620 $4,299 $0 $131,345
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WILLIAMS,MATTHEW
B CITIZENSHIPREP $26,242 $2,032 $230 $0 $28,504
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 10% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WILLIAMSJR,RON
B ELECTRICIAN $87,035 $981 $31 $0 $88,047
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WILLIAMSSR,RON
B ELECTRICIAN $54,966 $628 $0 $0 $55,594
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WILSON,ALLEN
B ADMINISTRATIVEASSISTANT $134,167 $6,600 $4,338 $0 $145,105
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WILSON,MICHAEL
B SERVICINGREP $69,254 $1,487 $20,373 $0 $91,114
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WINIARSKI,LAURA
B BOARDSECRETARYII $62,029 $0 $0 $0 $62,029
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 1% 0% 0% 1%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WIRGAU,KIMBERLY
B MULTILITHOPERATORHEAV $61,458 $0 $0 $0 $61,458
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 87% PoliticalActivities 6% 0% 3% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WIRGAU,NORMAN
B CARPENTER $73,511 $0 $0 $0 $73,511
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WOLFE,SUSAN
B CALLIN $12,497 $0 $0 $0 $12,497
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WONG,SUSAN
B SECRETARYI(MAJORDEPT) $65,935 $0 $3,184 $0 $69,119
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WOOD,KENNETH
B MULTILITHOPERATORHEAV $61,866 $0 $0 $0 $61,866
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 87% PoliticalActivities 6% 0% 3% 4%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A WOODARD,BEVERLY
B INT'LOFFICER'SSECRETARY $66,951 $0 $1,324 $0 $68,275
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 96% PoliticalActivities 2% 0% 1% 1%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WOODS,FRANK
B ORGANIZER $111,304 $4,481 $4,837 $0 $120,622
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WOODS,JACKIE
B SERVICINGREP $112,926 $7,620 $6,492 $0 $127,038
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WOOLMAN,MICHAEL
B SERVICINGREP $110,128 $7,620 $7,412 $0 $125,160
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WRIGHT,ANGELA
B AUDITOR $119,338 $7,372 $5,546 $0 $132,256
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 0% 100%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WRIGHT,FAYE
B SWITCHBOARDOPERATOR $35,519 $0 $0 $0 $35,519
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WURTZEL,CHAD
B SERVICINGREP $119,092 $7,620 $5,937 $0 $132,649
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WYATT,OTEN
B SERVICINGREP $119,326 $7,620 $5,496 $0 $132,442
C NONE

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WYKOWSKI,WESLEY
B SUPERINTENDENTPROPERTY/M $125,251 $7,620 $5,767 $0 $138,638
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 0% PoliticalActivities 0% 0% 100% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A WYSE,LARRY
B SERVICINGREP $62,790 $1,742 $1,691 $0 $66,223
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 96% PoliticalActivities 4% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A YOKICH,STEPHEN
B ATTORNEY $73,247 $0 $406 $0 $73,653
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 90% PoliticalActivities 0% 0% 0% 10%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ZANNETTI,JEFFREY
B SERVICINGREP $68,645 $5,122 $2,761 $0 $76,528
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ZENT,JAMES
B SERVICINGREP $119,658 $7,620 $5,684 $0 $132,962
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 98% PoliticalActivities 2% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ZIMMERLA,STEVEN
B ASSISTANTMAJOR $128,073 $6,600 $5,483 $0 $140,156
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ZIMMERMAN,JONATHAN
B SERVICINGREP $22,504 $1,778 $789 $0 $25,071
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying

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(D) (E) (F) (G) (H)
GrossSalary Allowances Disbursements OtherDisbursements TOTAL
(A) (B) (C)
Disbursements Disbursed forOfficial notreportedin
Name Title OtherPayer
(beforeany Business (D)through(F)
deductions)
A ZUCKSCHWERDT,SCOTT
B SERVICINGREP $119,176 $7,620 $5,565 $0 $132,361
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 100% PoliticalActivities 0% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
A ZVORAK,DEAN
B SERVICINGREP $96,162 $3,137 $3,561 $0 $102,860
C NONE
Schedule16
Schedule15 Schedule17 Schedule18 Schedule19
I 95% PoliticalActivities 5% 0% 0% 0%
RepresentationalActivities Contributions GeneralOverhead Administration
andLobbying
TOTALSRECEIVEDBYEMPLOYEESMAKING
$279,062 $1,567 $4,958 $0 $285,587
$10,000ORLESS
Schedule15 100 Schedule16 Schedule17 Schedule18 Schedule19
I 0% 0% 0% 0%
RepresentationalActivities % PoliticalActivitiesandLobbying Contributions GeneralOverhead Administration
TotalEmployeeDisbursements $68,295,224 $3,418,139 $3,039,754 $115,709 $74,868,826
LessDeductions $33,116,492
NetDisbursements $41,752,334

FormLM2(Revised2010)

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SCHEDULE13MEMBERSHIPSTATUS FILENUMBER:000149

CategoryofMembership Number VotingEligibility


(A) (B) (C)
Regular 415,963 Yes
Members(Totalofalllinesabove) 415,963
AgencyFeePayers* 19,336
TotalMembers/FeePayers 435,299
CategoryofMembership Number VotingEligibility
*AgencyFeePayersarenotconsideredmembersofthelabororganization.
(A) (B) (C)
FormLM2(Revised2010)

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DETAILEDSUMMARYPAGESCHEDULES14THROUGH19 FILENUMBER:000149

SCHEDULE14OTHERRECEIPTS SCHEDULE17CONTRIBUTIONS,GIFTS&GRANTS
1.NamedPayerItemizedReceipts $44,154,335 1.NamedPayeeItemizedDisbursements $645,936
2.NamedPayerNonitemizedReceipts $2,381,811 2.NamedPayeeNonitemizedDisbursements $60,893
3.AllOtherReceipts $1,146,075 3.ToOfficers $16,662
4.TotalReceipts $47,682,221 4.ToEmployees $46,364
5.AllOtherDisbursements $182,846
6.TotalDisbursements $952,701

SCHEDULE15REPRESENTATIONALACTIVITIES SCHEDULE18GENERALOVERHEAD
1.NamedPayeeItemizedDisbursements $19,852,782 1.NamedPayeeItemizedDisbursements $12,704,997
2.NamedPayeeNonitemizedDisbursements $10,901,345 2.NamedPayeeNonitemizedDisbursements $752,390
3.ToOfficers $2,014,739 3.ToOfficers $1,568
4.ToEmployees $62,978,196 4.ToEmployees $4,888,662
5.AllOtherDisbursements $3,328,178 5.AllOtherDisbursements $498,612
6.TotalDisbursements $99,075,240 6.TotalDisbursements $18,846,229
SCHEDULE16POLITICALACTIVITIESANDLOBBYING SCHEDULE19UNIONADMINISTRATION
1.NamedPayeeItemizedDisbursements $7,633,716 1.NamedPayeeItemizedDisbursements $4,697,354
2.NamedPayeeNonitemizedDisbursements $489,829 2.NamedPayeeNonitemizedDisbursements $628,406
3.ToOfficers $199,362 3.ToOfficers $69,852
4.ToEmployees $4,237,061 4.ToEmployees $2,718,549
5.AllOtherDisbursements $676,392 5.AllOtherDisbursements $866,415
6.TotalDisbursement $13,236,360 6.TotalDisbursements $8,980,576

FormLM2(Revised2010)

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SCHEDULE14OTHERRECEIPTS FILENUMBER:000149

NameandAddress
(A)
AADVANTAGESUITESLLC Purpose Date Amount
(C) (D) (E)
POSTOFFICEBOX429 REFUNDHOUSINGSECURITYDEPOSIT 01/27/2016 $35,400
FENTON
TotalItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $35,400
MI
TotalNonItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $0
48430
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $35,400
(B)
LODGING
NameandAddress
(A)
ACCIDENTFUNDCOMPANYOF
MICHIGAN Purpose Date Amount
(C) (D) (E)
232SCAPITOLAVE REFUNDFROMYEARLYAUDIT 12/09/2016 $17,425
LANSING
TotalItemizedTransactionswiththisPayee/Payer $17,425
MI
TotalNonItemizedTransactionswiththisPayee/Payer $200
48901
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $17,625
(B)
WORKERSCOMPENSATION
INSURANCE
NameandAddress
(A)
AIGINSURANCECOMPANY Purpose Date Amount
(C) (D) (E)
POBOX9918 REIMBURSEMENTOFFEES 03/25/2016 $68,844
AMARILLO REIMBURSEMENTOFFEES 03/25/2016 $74,272
TX TotalItemizedTransactionswiththisPayee/Payer $143,116
79105 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $143,116
(B)
INSURANCECOMPANY
NameandAddress
(A)
ALTSHULERBERZONLLP Purpose Date Amount
SUITE300 (C) (D) (E)
177POSTSTREET OHBALLOTLITIGATIONREIMBURSEMENT 12/28/2016 $249,998
SANFRANCISCO
TotalItemizedTransactionswiththisPayee/Payer $249,998
CA
TotalNonItemizedTransactionswiththisPayee/Payer $0
94108
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $249,998
(B)
LEGALCOUNSEL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
AMERAPLANINC MEDICALCLAIMREFUND3/10/16 04/01/2016 $23,151
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SUITE100 Purpose Date Amount
22500METROPKWY (C) (D) (E)
CLINTONTWP TotalItemizedTransactionswiththisPayee/Payer $23,151
MI TotalNonItemizedTransactionswiththisPayee/Payer $4,544
48035 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $27,695
TypeorClassification
(B)
INSURANCECOMPANY
NameandAddress Purpose
Purpose Date
Date Amount
Amount
(A) (C)
(C) (D)
(D) (E)
(E)
AMERICANFEDERATIONOFLABOR& 4/16CREDITCARDROYALTY 12/09/2016 $150,550
CONGRESS 7/15CREDITCARDROYALTY 03/10/2016 $150,919
81516THSTNW 9/15CREDITCARDROYALTY 05/23/2016 $151,666
SAMANTHACONNELLY/ORGDEPT 11/15CREDITCARDROYALTY 07/15/2016 $151,924
WASHINGTON MAY2015ROYALTYPAYMENT 01/14/2016 $150,293
DC 3/16CREDITCARDROYALTY 11/02/2016 $149,671
200061105
1/16CREDITCARDROYALTY 09/01/2016 $150,318
TypeorClassification LISTUSEROYALTY2015 04/19/2016 $13,960
(B)
12/15CREDITCARDROYALTY 08/10/2016 $150,305
LABORUNION
R5PHONEBANKING 05/03/2016 $20,000
6/15CREDITCARDROYALTY 02/10/2016 $150,462
2/16CREDITCARDLOYALTY 10/06/2016 $150,012
8/15CREDITCARDROYALTY 04/04/2016 $151,468
10/15CREDITCARDROYALTY 06/10/2016 $151,468
TotalItemizedTransactionswiththisPayee/Payer $1,843,016
TotalNonItemizedTransactionswiththisPayee/Payer $150
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $1,843,166
NameandAddress
(A)
AT&T
Purpose Date Amount
POBOX2969 (C) (D) (E)
OMAHA TotalItemizedTransactionswiththisPayee/Payer $0
NE TotalNonItemizedTransactionswiththisPayee/Payer $5,079
681032969 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,079
TypeorClassification
(B)
PHONECOMPANY
NameandAddress
(A)
BERLINROSENLTD Purpose Date Amount
(C) (D) (E)
SUITE803
REFUNDOFCONSULTINGFEES 02/19/2016 $10,127
NEWYORK
TotalItemizedTransactionswiththisPayee/Payer $10,127
NY
10038 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,127
TypeorClassification
(B)
PUBLICRELATIONS
NameandAddress

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(A)
BLUECROSSANDBLUESHIELDOF
MICHIGAN Purpose Date Amount
MC1008 (C) (D) (E)
600LAFAYETTEEAST RSRREFUNDFAMILYEDCENTER 12/02/2016 $263,912
DETROIT 12/1/1411/30/15RECOVERIES 02/01/2016 $780,458
MI TotalItemizedTransactionswiththisPayee/Payer $1,044,370
48226 TotalNonItemizedTransactionswiththisPayee/Payer $2,880
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $1,047,250
(B)
INSURANCECOMPANY
NameandAddress
(A)
CAPITALONEBANK Purpose Date Amount
(C) (D) (E)
POBOX5016 2015CORPORATECARDREBATE 02/29/2016 $19,730
ROCHESTER
TotalItemizedTransactionswiththisPayee/Payer $19,730
MI
48308 TotalNonItemizedTransactionswiththisPayee/Payer $7,683
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $27,413
TypeorClassification
(B)
CREDITCARDCOMPANY
NameandAddress
(A)
CENTERFORMEDICARE&MEDICAID Purpose Date Amount
SERVICES (C) (D) (E)
SUITE600 RETIREEDRUGSUBSIDY 01/29/2016 $58,529
233NMICHIGANAVE
RETIREEDRUGSUBSIDY 02/19/2016 $469,792
CHICAGO
IL TotalItemizedTransactionswiththisPayee/Payer $528,321
606015519 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $528,321
(B)
GOVERNMENTAGENCY
NameandAddress
(A) Purpose Date Amount
CETGRANT (C) (D) (E)
8000E.JEFFERSONAVE. APRIL2016CHARGEBACKS 06/13/2016 $7,487
HEALTH&SAFETYDEPT JUNE2016CHARGEBACKS 08/10/2016 $6,232
DETROIT
DECEMBER2015CHARGEBACKS 03/03/2016 $6,054
MI
48214 TotalItemizedTransactionswiththisPayee/Payer $19,773
TotalNonItemizedTransactionswiththisPayee/Payer $27,587
TypeorClassification
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $47,360
GRANT
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
COOPER,PAUTZ,WEIERMILLER& BALANCEOFCLOSEDLU1752TREASTO
12/28/2016 $24,512
DAUBNER INTERNATIONAL
TotalItemizedTransactionswiththisPayee/Payer $24,512
2854WESTINGHOUSEROAD TotalNonItemizedTransactionswiththisPayee/Payer $0
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HORSEHEADS Purpose Date Amount
NY (C) (D) (E)
14845 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $24,512
TypeorClassification
(B)
LEGALCOUNSEL
NameandAddress
(A)
DELTADENTAL Purpose Date Amount
(C) (D) (E)
POBOX30416 RETENTIONSURPLUSREFUND 05/20/2016 $31,868
LANSING
TotalItemizedTransactionswiththisPayee/Payer $31,868
MI
TotalNonItemizedTransactionswiththisPayee/Payer $375
48909
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $32,243
(B)
INSURANCE
NameandAddress
(A)
DTEENERGYCOMPANY Purpose Date Amount
(C) (D) (E)
20002NDAVE REFUNDOFOVERPAYMENT 10/31/2016 $5,796
DETROIT
TotalItemizedTransactionswiththisPayee/Payer $5,796
MI
TotalNonItemizedTransactionswiththisPayee/Payer $106
48226
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,902
(B)
ELECTRICCOMPANY
NameandAddress
(A)
EASTWESTBANK Purpose Date Amount
(C) (D) (E)
135N.LOSROBLESAVENUE BALANCEOFCLOSEDLU148TREASURYTO
07/22/2016 $3,176,474
PASADENA INTERNATIONAL
CA TotalItemizedTransactionswiththisPayee/Payer $3,176,474
91108 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $3,176,474
(B)
FINANCIALORGANIZATION
NameandAddress
(A) Purpose Date Amount
EHTULGESTKA&SONS,INC. (C) (D) (E)
TIMBERSALEPAYMENT 07/27/2016 $6,270
1160F21HWYS TIMBERSALEPAYMENT 08/31/2016 $13,172
ROGERSCITY
TIMBERSALEPAYMENT 09/27/2016 $8,863
MI
TotalItemizedTransactionswiththisPayee/Payer $28,305
49779
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $12,327
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $40,632
LOGGINGCOMPANY
NameandAddress
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(A)
FORDMOTORCOMPANY
SUITE401WEST Purpose Date Amount
3PARKLANEBLVD (C) (D) (E)
DEARBORN R1ASUMMERSCHOOL 08/31/2016 $12,600
MI R1ASUMMERSCHOOL 08/31/2016 $7,350
48126 R2BLEADERSHIPCONFERENCE 11/07/2016 $6,250
TypeorClassification R2BSUMMERSCHOOLLDRSHPWEEK 08/17/2016 $6,250
(B) R1ASUMMERSCHOOL 08/31/2016 $8,400
AUTOCOMPANY R1ASUMMERSCHOOL 08/31/2016 $12,075
R1SUMMERLEADERSHIP 11/30/2016 $6,875
R1ASUMMERSCHOOL 10/03/2016 $9,975
R1SUMMERLEADERSHIP 09/16/2016 $18,031
TotalItemizedTransactionswiththisPayee/Payer $87,806
TotalNonItemizedTransactionswiththisPayee/Payer $37,968
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $125,774
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
FORDTRAININGCENTER SEPTEMBER2016CHARGEBACKS 11/16/2016 $854,837
POBOX33009 NOVEMBER2015CHARGEBACKS 02/02/2016 $840,447
151WJEFFERSONAVE DECEMBER2015CHARGEBACKS 02/29/2016 $1,139,855
DETROIT APRIL2016CHARGEBACK 07/05/2016 $1,477,172
MI JUNE2016CHARGEBACKS 08/25/2016 $1,184,652
48232 MAY2016CHARGEBACKS 08/10/2016 $945,063
TypeorClassification AUGUST2016CHARGEBACKS 10/25/2016 $1,104,193
(B)
MARCH2016CHARGEBACKS 06/02/2016 $831,408
TRAININGCENTER OCTOBER2015CHARGEBACK 01/08/2016 $863,057
FEBRUARY2016CHARGEBACKS 05/04/2016 $853,823
JULY2016CHARGEBACKS 10/07/2016 $872,884
JANUARY2016CHARGEBACKS 03/25/2016 $858,724
OCTOBER2016CHARGEBACKS 12/20/2016 $866,649
TotalItemizedTransactionswiththisPayee/Payer $12,692,764
TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,692,764
NameandAddress
(A)
GAILANDREWSTRAVEL Purpose Date Amount
SUITE206 (C) (D) (E)
400ANN,N.W.
REFUND,BUS4RETIREERETREAT 05/04/2016 $9,352
GRANDRAPIDS
TotalItemizedTransactionswiththisPayee/Payer $9,352
MI
49504 TotalNonItemizedTransactionswiththisPayee/Payer $4,485
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,837
TypeorClassification
(B)
TRAVELCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
GENERALMOTORSLLC R1ASUMMERSCHOOL 08/31/2016 $6,825
R5SUMMERSCHOOLREGISTRATION 07/22/2016 $17,400
POBOX62530 R1DSUMMER/FALLSCHOOLREG. 12/02/2016 $10,250
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PHOENIX Purpose Date Amount
AZ (C) (D) (E)
850822530 R5SUMMERSCHOOLREGISTRATION 06/03/2016 $15,000
TypeorClassification R1DFALLSCHOOLREGISTRATION 05/09/2016 $6,250
(B) R5SUMMERSCHOOLREGISTRATION 06/03/2016 $15,000
AUTOMOTIVECOMPANY TotalItemizedTransactionswiththisPayee/Payer $70,725
TotalNonItemizedTransactionswiththisPayee/Payer $23,019
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $93,744
NameandAddress
(A)
GEORGESON Purpose Date Amount
10THFLOOR (C) (D) (E)
17STATESTREET
BALANCEOFCLOSEDLU148TREASURYTO
NEWYORK 12/28/2016 $9,312
INTERNATIONAL
NY
TotalItemizedTransactionswiththisPayee/Payer $9,312
10004
TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,312
(B)
ADVISORYANDSHAREHOLDER
COMMUNICATIONSRVCS
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
GMTRAININGCENTER SEPTEMBER2016CHARGEBACKS 11/22/2016 $653,234
200WALKER NOVEMBER2015CHARGEBACKS 02/01/2016 $711,550
UAWGMCHR AUGUST2016CHARGEBACKS 10/25/2016 $848,196
DETROIT R1SUMMERLEADERSHIP 10/07/2016 $39,549
MI JANUARY2016CHARGEBACKS 03/21/2016 $769,068
48207 JUNE2016CHARGEBACKS 08/30/2016 $927,496
TypeorClassification CHARGEBACKS12/15 02/24/2016 $966,798
(B) JULY2016CHARGEBACKS 09/20/2016 $686,438
TRAININGCENTER
FEBRUARY2016CHARGEBACKS 04/18/2016 $775,615
APRIL2016CHARGEBACK 07/05/2016 $1,498,333
MARCH2016CHARGEBACKS 05/23/2016 $1,086,816
MAY2016CHARGEBACKS 08/01/2016 $727,912
OCTOBER2016CHARGEBACKS 12/22/2016 $651,981
TotalItemizedTransactionswiththisPayee/Payer $10,342,986
TotalNonItemizedTransactionswiththisPayee/Payer $225
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,343,211
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
GOBINDMARGSOCIETY RECEIPTONBEHALFOFCLOSEDLU735IN
06/29/2016 $7,000
ESCROW
48055MICHIGANAVE RECEIPTONBEHALFOFCLOSEDLU735IN
08/29/2016 $7,000
CANTON ESCROW
MI RECEIPTONBEHALFOFCLOSEDLU735IN
48188 04/04/2016 $7,000
ESCROW
TypeorClassification RECEIPTONBEHALFOFCLOSEDLU735IN
(B) 04/27/2016 $7,000
ESCROW
SOCIETY RECEIPTONBEHALFOFCLOSEDLU735IN
10/06/2016 $7,000
ESCROW

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Purpose Date Amount
(C) (D) (E)
RECEIPTONBEHALFOFCLOSEDLU735IN
01/27/2016 $7,000
ESCROW
RECEIPTONBEHALFOFCLOSEDLU735IN
03/17/2016 $7,000
ESCROW
RECEIPTONBEHALFOFCLOSEDLU735IN
11/30/2016 $7,000
ESCROW
RECEIPTONBEHALFOFCLOSEDLU735IN
11/01/2016 $7,000
ESCROW
RECEIPTONBEHALFOFCLOSEDLU735IN
05/25/2016 $7,000
ESCROW
RECEIPTONBEHALFOFCLOSEDLU735IN
07/28/2016 $7,200
ESCROW
TotalItemizedTransactionswiththisPayee/Payer $77,200
TotalNonItemizedTransactionswiththisPayee/Payer $3,500
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $80,700
NameandAddress
(A)
GOLDSTEINGRAGEL,LLC Purpose Date Amount
(C) (D) (E)
526SUPERIORAVE REIMBURSEMENTOFCOUNSELFEES 02/01/2016 $9,407
CLEVELAND REIMBURSEMENTOFATTORNEYFEES 03/04/2016 $68,225
OH TotalItemizedTransactionswiththisPayee/Payer $77,632
44114 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $77,632
(B)
LAWFIRM
NameandAddress
(A)
GREENSHIELDCANADA Purpose Date Amount
(C) (D) (E)
P.O.BOX1606
RETURNOFPREMIUMSURPLUS 12/01/2016 $10,794
WINDSOR
TotalItemizedTransactionswiththisPayee/Payer $10,794
00
00000 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,794
TypeorClassification
(B)
INSURANCECOMPANY
NameandAddress
(A)
HOSTMARRIOTTCORPORATION Purpose Date Amount
(C) (D) (E)
6903ROCKLEDGEDR.,SUITE15
REFUND2015CAPCONF.HOTEL 03/17/2016 $8,673
BETHESDA
TotalItemizedTransactionswiththisPayee/Payer $8,673
MD
20817 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,673
TypeorClassification
(B)
HOTELCHAIN
NameandAddress
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(A)
ICBGRANTINSTITUTIONAL
COMPETENCY Purpose Date Amount
(C) (D) (E)
8000EJEFFERSON REIMBURSEMENTOFEXPENSES 11/18/2016 $13,630
DETROIT TotalItemizedTransactionswiththisPayee/Payer $13,630
MI TotalNonItemizedTransactionswiththisPayee/Payer $0
48214 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,630
TypeorClassification
(B)
GRANT
NameandAddress
(A)
IGMETALL Purpose Date Amount
(C) (D) (E)
79WILHELMLEUSCHNERSTR PAYMENTONINVOICES 07/18/2016 $41,244
FRANKFURT TotalItemizedTransactionswiththisPayee/Payer $41,244
00 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $41,244
(B)
LABORUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
ILLINOISCAP PGHPERCAPITAALLOCATIONS 03/07/2016 $8,101
PGHPERCAPITAALLOCATIONS 04/07/2016 $5,222
680BARCLAYBLVD. PGHPERCAPITAALLOCATIONS 02/08/2016 $6,284
LINCOLNSHIRE
PGHPERCAPITAALLOCATIONS 06/13/2016 $6,641
IL
60069 PGHPERCAPITAALLOCATIONS 08/22/2016 $5,282
TotalItemizedTransactionswiththisPayee/Payer $31,530
TypeorClassification
(B) TotalNonItemizedTransactionswiththisPayee/Payer $28,499
LABORORGANIZATION TotalofAllTransactionswiththisPayee/PayerforThisSchedule $60,029
NameandAddress
(A) Purpose Date Amount
INTERNATIONALCHEMICALWORKERS (C) (D) (E)
UNION SEPTEMBER2016CHARGEBACKS 10/24/2016 $6,420
329RACESTREET AUGUST2016CHARGEBACKS 10/03/2016 $8,222
ATTN:MR.JOHNMORAWETZ JULY2016CHARGEBACKS 09/01/2016 $6,552
CINCINNATI JULY2016CHARGEBACKS 09/01/2016 $6,437
OH OCTOBER2016CHARGEBACKS 12/27/2016 $6,449
452023534 TotalItemizedTransactionswiththisPayee/Payer $34,080
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $6,675
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $40,755
LABORORGANIZATION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
INTERNATIONALUNION,UAW CONFERENCEREIMBONBEHALFOFPGH
07/18/2016 $20,842
FACILITY
8000EJEFFERSONAVE TotalItemizedTransactionswiththisPayee/Payer $20,842
DETROIT TotalNonItemizedTransactionswiththisPayee/Payer $9,909
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $30,751
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MI
48214
TypeorClassification
(B)
LABORUNION
NameandAddress
(A)
IOWACAP
Purpose Date Amount
680BARCLAYBLVD. Purpose
(C) Date
(D) Amount
(E)
LINCOLNSHIRE (C)
TotalItemizedTransactionswiththisPayee/Payer (D) (E) $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $23,288
60069 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $23,288
TypeorClassification
(B)
LABORORGANIZATION
NameandAddress
(A)
JPMORGANCHASEBANK Purpose Date Amount
17THFLOOR (C) (D) (E)
4NEWYORKPLAZA 2016COMMERICALCARDREBATE 12/21/2016 $53,910
NEWYORK
TotalItemizedTransactionswiththisPayee/Payer $53,910
NY
TotalNonItemizedTransactionswiththisPayee/Payer $0
10004
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $53,910
(B)
FINANCIALORGANIZATION
NameandAddress
(A)
KENNETHLORTZ
Purpose Date Amount
4498CH96 (C) (D) (E)
CAREY TotalItemizedTransactionswiththisPayee/Payer $0
OH TotalNonItemizedTransactionswiththisPayee/Payer $9,165
433169531 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,165
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
KENTUCKYSTATEUAWCAPCOUNCIL Purpose Date Amount
(C) (D) (E)
151MADDOXSIMPSONPKWY R82016SUMMERSCHOOL 06/27/2016 $6,400
LEBANON
TotalItemizedTransactionswiththisPayee/Payer $6,400
TN
TotalNonItemizedTransactionswiththisPayee/Payer $3,650
37090
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,050
(B)
POLITICALORGANIZATION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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MECAHILL Purpose Date Amount
(C) (D) (E)
4800DEXTERSTREETNW TotalItemizedTransactionswiththisPayee/Payer $0
WASHINGTON TotalNonItemizedTransactionswiththisPayee/Payer $7,451
DC TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,451
20007
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
MARKANDSANDRAHAASIS Purpose Date Amount
(C) (D) (E)
20232VERNIERRD PENSIONFROMFORMEREMPLOYER 07/28/2016 $6,396
HARPERWOODS PENSIONFROMFORMEREMPLOYER 07/28/2016 $5,919
MI TotalItemizedTransactionswiththisPayee/Payer $12,315
48225 TotalNonItemizedTransactionswiththisPayee/Payer $7,741
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $20,056
(B)
INDIVIDUAL
NameandAddress
(A) Purpose Date Amount
MCLAUGHLININSURANCECOMPANY (C) (D) (E)
VOIDEDCHECKSREPORTEDASA
01/01/2016 $19,350
1725DESALESSTNW DISBURSEMENT
WASHINGTON VOIDEDCHECKSREPORTEDASA
01/01/2016 $19,600
DC DISBURSEMENT
20036 TotalItemizedTransactionswiththisPayee/Payer $38,950
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $150
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $39,100
INSURANCECOMPANY
NameandAddress
(A)
MCKNIGHT,CANZANO,SMITH,RADTKE Purpose Date Amount
& (C) (D) (E)
REIMBURSEMENTOFFEES 05/26/2016 $5,522
423N.MAINSTREET,SUITE2
SETTLEMENT 02/24/2016 $20,000
ROYALOAK
TotalItemizedTransactionswiththisPayee/Payer $25,522
MI
48067 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $25,522
(B)
LAWFIRM
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
MICHAELANDJODIFRAY TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $11,293
2401LOSTCREEKDR TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,293
FLUSHING
MI
48433

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TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
MISSOURIAFLCIO Purpose Date Amount
(C) (D) (E)
227JEFFERSONST
REIMBURSEEXPENSES 11/09/2016 $6,000
JEFFERSONCITY
TotalItemizedTransactionswiththisPayee/Payer $6,000
MO Purpose Date Amount
65101 TotalNonItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,000
(B)
LABORORGANIZATION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
NIEHS SEPTEMBER2016CHARGEBACKS 11/04/2016 $41,264
8000EASTJEFFERSONAVENUE JULY2016CHARGEBACKS 10/07/2016 $40,532
HEALTH&SAFETYDEPARTMENT JUNE2016CHARGEBACKS 08/10/2016 $58,886
DETROIT APRIL2016CHARGEBACKS 06/13/2016 $68,700
MI MAY2016CHARGEBACKS 07/18/2016 $43,514
48214 REIMBURSEMENTFORCONFERENCE 11/22/2016 $10,429
TypeorClassification DECEMBER2015CHARGEBACKS 03/03/2016 $58,772
(B) NOVEMBER2015CHARGEBACKS 01/21/2016 $40,562
GRANT JANUARY2016CHARGEBACKS 03/03/2016 $42,511
OCTOBER2016CHARGEBACKS 12/06/2016 $41,085
AUGUST2016CHARGEBACKS 09/30/2016 $50,869
FEBRUARY2016CHARGEBACKS 05/02/2016 $40,743
MARCH2016CHARGEBACKS 05/20/2016 $42,750
TotalItemizedTransactionswiththisPayee/Payer $580,617
TotalNonItemizedTransactionswiththisPayee/Payer $520
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $581,137
NameandAddress
(A)
OLDCOMMCORPORATION Purpose Date Amount
SUITE1730 (C) (D) (E)
1500JFKBLVD BANKRUPTCYDISTRIBUTION 09/21/2016 $58,569
PHILADELPHIA
TotalItemizedTransactionswiththisPayee/Payer $58,569
PA
TotalNonItemizedTransactionswiththisPayee/Payer $0
19103
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $58,569
(B)
BANKRUPTCYTRUSTEE
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
PARKERLAWFIRM,LLC BALANCEOFCLOSEDLU1155TREASTO
09/30/2016 $31,572
INTERNATIONAL
4442MAINSTREET TotalItemizedTransactionswiththisPayee/Payer $31,572
GRANT TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $31,572

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AL
35747
TypeorClassification
(B)
LAWFIRM
NameandAddress
(A) Purpose Date Amount
PUBLICREVIEWBOARD (C) (D) (E)
79/16GROUPHEALTHINSURANCE 10/07/2016 $10,144
904STARKWEATHER Purpose Date Amount
13/16GROUPHEALTHINSURANCE 02/10/2016 $10,144
PLYMOUTH (C) (D) (E)
46/16GROUPHEALTHINSURANCE 06/10/2016 $10,144
MI
48170 TotalItemizedTransactionswiththisPayee/Payer $30,432
TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $30,432
LABORORGANIZATION
NameandAddress
(A) Purpose Date Amount
REGION5WESTERNSTATESCAP (C) (D) (E)
R5REPORT1/16NEWSPAPERPCT 04/14/2016 $7,006
6500SOUTHROSEMEADBLVD. R5REPORT2/16NEWSPAPERPCT 05/12/2016 $8,147
PICORIVERA R5REPORT8/16NEWSPAPERPCT 10/17/2016 $5,427
CA R5REPORT4/16NEWSPAPERPCT 06/20/2016 $5,679
90660 TotalItemizedTransactionswiththisPayee/Payer $26,259
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $19,003
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $45,262
LABORORGANIZATION
NameandAddress
(A)
RONALDPERKINS
Purpose Date Amount
16090HAVILANDBEACHDR (C) (D) (E)
LINDEN TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $5,011
48451 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,011
TypeorClassification
(B)
INDIVIDUAL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
STAFFRETIREMENTINCOMEPLAN 9/16DEPENDENTOPTIONALSPDEP 09/30/2016 $10,608
8000EJEFFERSON 9/15DEPENDENTOPTIONALSPDEP 03/30/2016 $11,242
8000EASTJEFFERSONAVE. 8/16DEPENDENTOPTIONALSPDEP 10/06/2016 $15,147
DETROIT 8/15DEPENDENTOPTIONALSPDEP 03/30/2016 $11,622
MI 5/15DEPENDENTOPTIONALSPDEP 03/30/2016 $9,077
48214 3/15DEPENDENTOPTIONALSPDEP 07/19/2016 $10,470
TypeorClassification 7/16DEPENDENTOPTIONALSPDEP 10/06/2016 $17,705
(B) 5/16DEPENDENTOPTIONALSPDEP 07/19/2016 $12,525
RETIREMENTPLAN
6/16DEPENDENTOPTIONALSPDEP 07/19/2016 $11,547
7/15DEPENDENTOPTIONALSPDEP 03/30/2016 $11,460

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Purpose Date Amount
(C) (D) (E)
6/15DEPENDENTOPTIONALSPDEP 03/30/2016 $11,288
2/16DEPENDENT&OPTIONAL 03/30/2016 $10,527
1/16DEPENDENT&OPTIONAL 03/30/2016 $10,522
12/15DEPENDENT&OPTIONAL 03/30/2016 $10,461
11/15DEPENDENTOPTIONALSPDEP 03/30/2016 $11,217
VEBAREIMBURSEMENTTOUAW 06/30/2016 $9,005
10/15DEPENDENTOPTIONALSPDEP 03/30/2016 $11,229
4/16DEPENDENTOPTIONALSPDEP 05/31/2016 $10,613
3/15DEPENDENTOPTIONALSPDEP 03/30/2016 $13,289
4/15DEPENDENTOPTIONALSPDEP 03/30/2016 $12,481
TotalItemizedTransactionswiththisPayee/Payer $232,035
TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $232,035
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
SUSANHARWOODTRAININGGRANT MAY2016CHARGEBACKS 07/18/2016 $7,588
PROGRAM MARCH2016CHARGEBACKS 05/23/2016 $7,527
8000EASTJEFFERSONAVE OCTOBER2016CHARGEBACKS 12/06/2016 $6,044
HEALTH&SAFETYDEPT DECEMBER2015CHARGEBACKS 03/03/2016 $10,243
DETROIT APRIL2016CHARGEBACKS 06/30/2016 $12,392
MI JANUARY2016CHARGEBACKS 03/03/2016 $7,410
48214 JULY/AUGUST2016CHARGEBACKS 10/12/2016 $13,664
TypeorClassification
JUNE2016CHARGEBACKS 08/10/2016 $10,184
(B)
SEPTEMBER2016CHARGEBACKS 11/23/2016 $6,009
GRANT
NOVEMBER2015CHARGEBACKS 01/21/2016 $7,064
FEBRUARY2016CHARGEBACKS 05/02/2016 $7,108
TotalItemizedTransactionswiththisPayee/Payer $95,233
TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $95,233
NameandAddress
(A)
THETRAVELERSINDEMNITY
COMPANY Purpose Date Amount
SUITE1410 (C) (D) (E)
26555EVERGREEN REDUCTIONINRESERVE 08/23/2016 $257,478
SOUTHFIELD TotalItemizedTransactionswiththisPayee/Payer $257,478
MI TotalNonItemizedTransactionswiththisPayee/Payer $250
48076 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $257,728
TypeorClassification
(B)
INSURANCE
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
THOMSONREUTERS MISALESTAXREFUND 05/20/2016 $13,325
MAILSTOPD3S145 TotalItemizedTransactionswiththisPayee/Payer $13,325
610OPPERMANDR TotalNonItemizedTransactionswiththisPayee/Payer $374
EAGAN TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,699

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MN
55123
TypeorClassification
(B)
BUSINESSCONSULTANTFIRM
NameandAddress
(A)
TRANSATLANTICLABORINSTITUTE
Purpose Date Amount
125STEPHENPYOKICHPARKWA (C)
Purpose (D)
Date (E)
Amount
SPRINGHILL TotalItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $0
TN TotalNonItemizedTransactionswiththisPayee/Payer $6,861
37174 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,861
TypeorClassification
(B)
LABORUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
TRAVELCOOP JUNE2016CHARGEBACKS 08/25/2016 $11,581
AUGUST2016CHARGEBACKS 09/23/2016 $15,040
200WALKER JULY2016CHARGEBACKS 09/22/2016 $7,947
DETROIT
OCTOBER2016CHARGEBACKS 12/02/2016 $12,334
MI
SEPTEMBER2016CHARGEBACKS 10/19/2016 $12,424
48207
TypeorClassification TotalItemizedTransactionswiththisPayee/Payer $59,326
(B) TotalNonItemizedTransactionswiththisPayee/Payer $34,554
TRAVELCORPORATION TotalofAllTransactionswiththisPayee/PayerforThisSchedule $93,880
NameandAddress
(A)
TREASUREROFMARIONCOUNTY Purpose Date Amount
SUITE842 (C) (D) (E)
200EWASHINGTONST REFUNDPROPERTYTAXES 09/29/2016 $29,296
INDIANAPOLIS
TotalItemizedTransactionswiththisPayee/Payer $29,296
IN
TotalNonItemizedTransactionswiththisPayee/Payer $0
46204
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $29,296
(B)
MUNICIPALOFFICE
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWCHRYSLERNATIONALTRAINING MARCH2016CHARGEBACKS 05/23/2016 $509,367
CENTER R1SUMMERLEADERSHIPINSTITUTE 10/03/2016 $16,800
2500E.NINEMILEROAD MAY2016CHARGEBACKS 09/15/2016 $521,302
ATTN:ACCOUNTINGDEPARTMENT JANUARY2016CHARGEBACKS 04/21/2016 $645,911
WARREN NOVEMBER2015CHARGEBACKS 03/23/2016 $506,234
MI SEPTEMBER2016CHARGEBACKS 11/15/2016 $528,508
48091 JUNE2016CHARGEBACKS 09/28/2016 $694,629
TypeorClassification
DECEMBER2015CHARGEBACKS 04/20/2016 $834,602
(B)
AUGUST2016CHARGEBACKS 11/01/2016 $678,111
TRAININGCENTER
JULY2016CHARGEBACKS 09/27/2016 $531,069

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Purpose Date Amount
(C) (D) (E)
APRIL2016CHARGEBACKS 09/27/2016 $635,521
FEBURARY2016CHARGEBACKS 05/04/2016 $664,147
OCTOBER2016CHARGEBACKS 12/20/2016 $523,746
VOIDEDCHECKSREPORTEDASADI 01/01/2016 $7,085
BALANCEOF4/16CHARGEBACKS 12/20/2016 $296,000
REGION4GOLFOUTING 08/31/2016 $5,000
TotalItemizedTransactionswiththisPayee/Payer $7,598,032
TotalNonItemizedTransactionswiththisPayee/Payer $1,200
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,599,232
NameandAddress
(A)
UAWEMPLOYEESPENSIONAND
SEVERANCEPLAN Purpose Date Amount
(C) (D) (E)
8000EJEFFERSONAVE VEBAREIMBURSEMENTTOUAW 06/30/2016 $7,599
DETROIT TotalItemizedTransactionswiththisPayee/Payer $7,599
MI TotalNonItemizedTransactionswiththisPayee/Payer $29,610
48214 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $37,209
TypeorClassification
(B)
SEVERANCEPLAN
NameandAddress
(A)
UAWINTLFEDERALCREDITUNION Purpose Date Amount
(C) (D) (E)
8000EJEFFERSONAVE 2016GROUPHEALTHINSURANCE 02/18/2016 $105,351
DETROIT
TotalItemizedTransactionswiththisPayee/Payer $105,351
MI
TotalNonItemizedTransactionswiththisPayee/Payer $3,746
48214
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $109,097
(B)
FINANCIALINSTITUTION
NameandAddress
(A)
UAWLU10,REG.8
SUITE106 Purpose Date Amount
5872NEWPEACHTREERD (C) (D) (E)
DORAVILLE TotalItemizedTransactionswiththisPayee/Payer $0
GA TotalNonItemizedTransactionswiththisPayee/Payer $8,259
303407106 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,259
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU1002,REG.1D R1DSUMMER/FALLSCHOOLREG. 08/11/2016 $6,600
POBOX399 TotalItemizedTransactionswiththisPayee/Payer $6,600
ATTN:PATRICIAHALL,F.S. TotalNonItemizedTransactionswiththisPayee/Payer $5,925
MIDDLEVILLE
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MI Purpose Date Amount
49333 (C) (D) (E)
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,525
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1005,REG.2B
Purpose Date Amount
5615CHEVROLETBLVD (C)
Purpose (D)
Date (E)
Amount
CLEVELAND TotalItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $0
OH TotalNonItemizedTransactionswiththisPayee/Payer $15,013
441301406 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,013
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1037,REG.2B Purpose Date Amount
(C) (D) (E)
POBOX2245 BALOFCLOSEDLU1037TREASTO
02/08/2016 $129,568
HEATH INTERNATIONAL
OH TotalItemizedTransactionswiththisPayee/Payer $129,568
430560245 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $129,568
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1050,REG.2B
Purpose Date Amount
2507HARVARDAVENUE (C) (D) (E)
CLEVELAND TotalItemizedTransactionswiththisPayee/Payer $0
OH TotalNonItemizedTransactionswiththisPayee/Payer $7,655
441053041 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,655
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1097,REG.9
Purpose Date Amount
221DEWEYAVENUE (C) (D) (E)
ROCHESTER TotalItemizedTransactionswiththisPayee/Payer $0
NY TotalNonItemizedTransactionswiththisPayee/Payer $8,102
146081102 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,102
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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UAWLU1102,REG.4 Purpose Date Amount
(C) (D) (E)
POBOX10544 TotalItemizedTransactionswiththisPayee/Payer $0
GREENBAY TotalNonItemizedTransactionswiththisPayee/Payer $5,290
WI TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,290
543070544
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1112,REG.2B Purpose Date Amount
(C) (D) (E)
11471REUTHERDRIVESW
R2BLEADERSHIPCONFERENCE 11/07/2016 $5,625
WARREN
TotalItemizedTransactionswiththisPayee/Payer $5,625
OH
444819561 TotalNonItemizedTransactionswiththisPayee/Payer $13,309
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $18,934
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1166REG.2B
Purpose Date Amount
2761N50EAST (C) (D) (E)
KOKOMO TotalItemizedTransactionswiththisPayee/Payer $0
IN TotalNonItemizedTransactionswiththisPayee/Payer $16,585
46901 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,585
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU12,REG.2B Purpose Date Amount
(C) (D) (E)
2300ASHLANDAVENUE FOC16REGISTRATION 01/21/2016 $6,300
TOLEDO R2BLEADERSHIPCONFERENCE 11/07/2016 $5,625
OH TotalItemizedTransactionswiththisPayee/Payer $11,925
436201207 TotalNonItemizedTransactionswiththisPayee/Payer $30,364
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $42,289
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU1201,REG.4 BALANCEOFCLOSEDLU1201TREASURYTO
01/27/2016 $16,922
INT'L
POBOX323 TotalItemizedTransactionswiththisPayee/Payer $16,922
GRINNELL TotalNonItemizedTransactionswiththisPayee/Payer $0
IA TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,922
501120323
TypeorClassification

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(B)
LOCALUNION
NameandAddress
(A)
UAWLU1216,REG.2B
Purpose Date Amount
POBOX732 (C) (D) (E)
SANDUSKY TotalItemizedTransactionswiththisPayee/Payer $0
OH TotalNonItemizedTransactionswiththisPayee/Payer $29,400
44870 TotalofAllTransactionswiththisPayee/PayerforThisSchedule
Purpose Date Amount $29,400
TypeorClassification (C) (D) (E)
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1219,REG.2B Purpose Date Amount
1440BELLEFONTAINEAVENUE (C) (D) (E)
ATTN:SANDRAROWE,F.S. R2BSUMMERSCHOOLLEADERSHIPWEEK 08/17/2016 $5,625
LIMA
TotalItemizedTransactionswiththisPayee/Payer $5,625
OH
TotalNonItemizedTransactionswiththisPayee/Payer $8,670
458043111
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,295
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1243,REG.1D Purpose Date Amount
(C) (D) (E)
1116SMEARSAVENUE R1DSUMMERSCHOOLREGISTRATION 08/11/2016 $7,150
WHITEHALL
TotalItemizedTransactionswiththisPayee/Payer $7,150
MI
TotalNonItemizedTransactionswiththisPayee/Payer $6,542
494611731
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,692
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1248,REG.1
Purpose Date Amount
24249MOUNDROAD (C) (D) (E)
WARREN TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $9,685
48091 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,685
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU1264,REG.1 TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $11,175
745015MILEROAD TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,175
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STERLINGHEIGHTS
MI
483124528
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1268,REG.4 Purpose Date Amount
(C)
Purpose (D)
Date (E)
Amount
1100WCHRYSLERDRIVE REIMBURSETEMPORGANIZER(C) 08/25/2016
(D) (E) $9,705
BELVIDERE
TotalItemizedTransactionswiththisPayee/Payer $9,705
IL
TotalNonItemizedTransactionswiththisPayee/Payer $51,846
610086003
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $61,551
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1284,REG.1A
Purpose Date Amount
POBOX356 (C) (D) (E)
CHELSEA TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $9,980
481180356 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,980
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU129,REG.5
3905BROADWAYAVE Purpose Date Amount
ATTN:HELENBROWN,F.S. (C) (D) (E)
FTWORTH TotalItemizedTransactionswiththisPayee/Payer $0
TX TotalNonItemizedTransactionswiththisPayee/Payer $14,132
761173544 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,132
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1302REG.2B
POBOX2152 Purpose Date Amount
ATTN:DOUGEDISON (C) (D) (E)
KOKOMO TotalItemizedTransactionswiththisPayee/Payer $0
IN TotalNonItemizedTransactionswiththisPayee/Payer $5,625
469042152 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,625
TypeorClassification
(B)
LOCALUNION
NameandAddress
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(A)
UAWLU1373REG.2B
Purpose Date Amount
609WWILLIAMS (C) (D) (E)
KENDALLVILLE BALANCEOFCLOSEDLU1373TREASTO
03/08/2016 $12,364
IN INTERNATIONAL
467551662 TotalItemizedTransactionswiththisPayee/Payer $12,364
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $0
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,364
LOCALUNION
NameandAddress
(A)
UAWLU14,REG.2B
5411JACKMANROAD Purpose Date Amount
ATTN:TERRYFREDERICK,F.S. (C) (D) (E)
TOLEDO TotalItemizedTransactionswiththisPayee/Payer $0
OH TotalNonItemizedTransactionswiththisPayee/Payer $7,316
436132348 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,316
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU140,REG.1
Purpose Date Amount
23345PINEWOOD (C) (D) (E)
WARREN TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $10,902
48091 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,902
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1415,REG.5 Purpose Date Amount
6650EARIZONAAVEUNIT114 (C) (D) (E)
ATTN:TOMPFEIFER,F.S. BALANCEOFCLOSEDLU1415TREASURYTO
11/15/2016 $27,533
DENVER INT'L
CO TotalItemizedTransactionswiththisPayee/Payer $27,533
80224 TotalNonItemizedTransactionswiththisPayee/Payer $143
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $27,676
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU1435,REG.2B TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $10,700
29781OREGONROAD TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,700
PERRYSBURG
OH
435514527

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TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU145,REG.4
Purpose Date Amount
1700OAKTONROAD (C) (D) (E)
MONTGOMERY TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $6,529
605381103 Purpose Date Amount
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,529
TypeorClassification (C) (D) (E)
(B)
LOCALUNION
NameandAddress
(A)
UAWLU148,REG.5 Purpose Date Amount
(C) (D) (E)
3971PIXIEAVENUE BALANCEOFCLOSEDLU148TREASURYTO
02/12/2016 $46,140
LAKEWOOD INT'L
CA TotalItemizedTransactionswiththisPayee/Payer $46,140
907124192 TotalNonItemizedTransactionswiththisPayee/Payer $1,616
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $47,756
(B)
LOCALUNION
NameandAddress
(A)
UAWLU149,REG.8 Purpose Date Amount
(C) (D) (E)
2625PAPERMILLROAD BALANCEOFCLOSEDLU149TREASURYTO
01/29/2016 $344,920
WINCHESTER INTERNATIONAL
VA TotalItemizedTransactionswiththisPayee/Payer $344,920
226012524 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $344,920
(B)
LOCALUNION
NameandAddress
(A) Purpose Date Amount
UAWLU155,REG.1 (C) (D) (E)
2016H&SCONF.REGISTRATION 04/27/2016 $16,900
7420MURTHUMAVENUE
FOC16REGISTRATION 02/04/2016 $5,600
WARREN
R1SUMMERLEADERSHIPINSTITUTE 03/22/2016 $33,450
MI
480923836 TotalItemizedTransactionswiththisPayee/Payer $55,950
TotalNonItemizedTransactionswiththisPayee/Payer $7,252
TypeorClassification
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $63,202
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU1588,REG.2B TotalItemizedTransactionswiththisPayee/Payer $0
POBOX591 TotalNonItemizedTransactionswiththisPayee/Payer $6,344
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ATN:JAMESSTEVENSFS Purpose Date Amount
DELAWARE (C) (D) (E)
OH TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,344
430152429
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A) Purpose Date Amount
UAWLU1596,REG.9A (C) (D) (E)
960TURNPIKESTSUITE2C Purpose Date Amount
REIMBURSETEMPORGANIZER(C) 09/28/2016
(D) (E) $6,066
ATTN:FRANKTMALOOF,F.S.
REIMBURSETEMPORGANIZER 06/01/2016 $6,672
CANTON
REIMBURSETEMPORGANIZERS 12/14/2016 $7,885
MA
02021 TotalItemizedTransactionswiththisPayee/Payer $20,623
TotalNonItemizedTransactionswiththisPayee/Payer $4,334
TypeorClassification
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $24,957
LOCALUNION
NameandAddress
(A)
UAWLU160,REG.1
Purpose Date Amount
28504LORNAAVENUE (C) (D) (E)
WARREN TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $18,644
480922714 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $18,644
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1617,REG.8
Purpose Date Amount
425SNYDERROAD (C) (D) (E)
MORRISTOWN TotalItemizedTransactionswiththisPayee/Payer $0
TN TotalNonItemizedTransactionswiththisPayee/Payer $5,650
378131442 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,650
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU163,REG.1A Purpose Date Amount
450S.MERRIMANROAD (C) (D) (E)
ATTN:COLLENELYNCH,F.S.
R1ASUMMERSCHOOL 08/31/2016 $7,675
WESTLAND
TotalItemizedTransactionswiththisPayee/Payer $7,675
MI
481865048 TotalNonItemizedTransactionswiththisPayee/Payer $29,447
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $37,122
TypeorClassification
(B)
LOCALUNION

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NameandAddress
(A)
UAWLU167,REG.1D Purpose Date Amount
(C) (D) (E)
1320BURTONSTSW TotalItemizedTransactionswiththisPayee/Payer $0
WYOMING TotalNonItemizedTransactionswiththisPayee/Payer $24,477
MI TotalofAllTransactionswiththisPayee/PayerforThisSchedule $24,477
495091466
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1700,REG.1
8230E8MILEROAD Purpose Date Amount
ATTN:EVELYNLOCKE,F.S. (C) (D) (E)
DETROIT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $6,500
48234 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,500
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU171,REG.8
Purpose Date Amount
18131MAUGANSAVENUE (C) (D) (E)
HAGERSTOWN TotalItemizedTransactionswiththisPayee/Payer $0
MD TotalNonItemizedTransactionswiththisPayee/Payer $10,800
217409140 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,800
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1714,REG.2B
Purpose Date Amount
2121SALTSPRINGSROADSW (C) (D) (E)
WARREN TotalItemizedTransactionswiththisPayee/Payer $0
OH TotalNonItemizedTransactionswiththisPayee/Payer $12,856
444819788 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,856
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU174,REG.1A TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $12,074
15140LIVERNOISAVE TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,074
DETROIT

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MI
482382045
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1765,REG.2B
1440BELLEFONTAINEAVENUE Purpose Date Amount
ATTN:CARRIEMCNAMARA,F.S. (C) (D) (E)
LIMA Purpose
TotalItemizedTransactionswiththisPayee/Payer Date Amount $0
OH (C)
TotalNonItemizedTransactionswiththisPayee/Payer (D) (E) $8,820
45804 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,820
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1774,REG.9 Purpose Date Amount
651RIDGERD#B4 (C) (D) (E)
ATTN:JOSEPHBAKOS,F.S. BALANCEOFCLOSEDLU1774TREASURYTO
09/08/2016 $9,559
LANSING INT'L
NY TotalItemizedTransactionswiththisPayee/Payer $9,559
148828866 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,559
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1781,REG.1
21411CIVICCNTRSUITE202 Purpose Date Amount
ATTN:DESIREEJOHNSON,F.S. (C) (D) (E)
SOUTHFIELD TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $8,912
48076 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,912
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1796,REG.1
Purpose Date Amount
POBOX42 (C) (D) (E)
TAYLOR TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $5,600
481809998 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,600
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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UAWLU1803,REG.2B Purpose Date Amount
(C) (D) (E)
POBOX97 TotalItemizedTransactionswiththisPayee/Payer $0
CAREY TotalNonItemizedTransactionswiththisPayee/Payer $9,408
OH TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,408
433160097
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1805,REG.5
13370CHEFMENTEURHIGHWAY Purpose Date Amount
ATTN:CHARLESVINSON,F.S. (C) (D) (E)
NEWORLEANS TotalItemizedTransactionswiththisPayee/Payer $0
LA TotalNonItemizedTransactionswiththisPayee/Payer $8,764
701291811 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,764
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1811,REG.1D
P.O.BOX7280 Purpose Date Amount
ATTN:JULIEEASHOO,PRESIDEN (C) (D) (E)
FLINT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $10,526
48507 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,526
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1819,REG.1D Purpose Date Amount
(C) (D) (E)
POBOX368 R1DFALLSCHOOLREGISTRATION 08/11/2016 $7,700
ROSCOMMON
TotalItemizedTransactionswiththisPayee/Payer $7,700
MI
TotalNonItemizedTransactionswiththisPayee/Payer $3,300
48653
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,000
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU182,REG.1A TotalItemizedTransactionswiththisPayee/Payer $0
35603PLYMOUTHROAD TotalNonItemizedTransactionswiththisPayee/Payer $14,344
ATTN:JAMESFREEMEN,F.S. TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,344
LIVONIA
MI
481501491
TypeorClassification

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(B)
LOCALUNION
NameandAddress
(A)
UAWLU1853,REG.8 Purpose Date Amount
(C) (D) (E)
POBOX459
R8GATLINBURGFIRERELIEF 12/21/2016 $10,816
SPRINGHILL
TotalItemizedTransactionswiththisPayee/Payer $10,816
TN
371740459 TotalNonItemizedTransactionswiththisPayee/Payer $29,325
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule
Purpose Date Amount $40,141
(B) (C) (D) (E)
LOCALUNION
NameandAddress
(A)
UAWLU1887,REG.5
3607NBROADWAY Purpose Date Amount
ATTN:ROBERTTHALHAMMER (C) (D) (E)
STLOUIS TotalItemizedTransactionswiththisPayee/Payer $0
MO TotalNonItemizedTransactionswiththisPayee/Payer $5,138
63147 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,138
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1979,REG.1
5057WOODWARDAVESUITE222 Purpose Date Amount
ATTN:REGINAIRBY,F.S. (C) (D) (E)
DETROIT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $6,320
482024050 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,320
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1981,REG.9A Purpose Date Amount
256WEST38THSTREET,#703 (C) (D) (E)
ATT:JEANNEHARNOIS,F.S.
REFUNDTEMPORGANIZER 07/26/2016 $6,682
NEWYORK
TotalItemizedTransactionswiththisPayee/Payer $6,682
NY
100185807 TotalNonItemizedTransactionswiththisPayee/Payer $1,578
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,260
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU1990,REG.8 BALANCEOFCLOSEDLU1990TREASURYTO
03/11/2016 $30,587
INT'L
POBOX771 TotalItemizedTransactionswiththisPayee/Payer $30,587
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HAMILTON Purpose Date Amount
AL (C) (D) (E)
355700771 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $30,587
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2000,REG.2B Purpose Date Amount
(C) (D) (E)
3151ABBEROAD R2BSUMMERSCHOOLLEADERSHIPWEEK
Purpose 08/17/2016
Date Amount $6,250
SHEFIELDVILLAGE R2BLEADERSHIPCONFERENCE
(C) 11/07/2016
(D) (E) $6,250
OH TotalItemizedTransactionswiththisPayee/Payer $12,500
440542420 TotalNonItemizedTransactionswiththisPayee/Payer $10,937
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $23,437
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2069,REG.8 Purpose Date Amount
POBOX306 (C) (D) (E)
ATTN:MATTBLONDINO
R8NCANDSCDISASTERRELIEF 11/10/2016 $5,000
DUBLIN
TotalItemizedTransactionswiththisPayee/Payer $5,000
VA
240840306 TotalNonItemizedTransactionswiththisPayee/Payer $18,015
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $23,015
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2083,REG.8
POBOX70264 Purpose Date Amount
ATTN:FELICEACLARK,F.S. (C) (D) (E)
TUSCALOOSA TotalItemizedTransactionswiththisPayee/Payer $0
AL TotalNonItemizedTransactionswiththisPayee/Payer $10,500
35407 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,500
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU211,REG.2B
Purpose Date Amount
2120BALTIMORESTREET (C) (D) (E)
DEFIANCE TotalItemizedTransactionswiththisPayee/Payer $0
OH TotalNonItemizedTransactionswiththisPayee/Payer $5,783
435121995 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,783
TypeorClassification
(B)
LOCALUNION
NameandAddress
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(A)
UAWLU212,REG.1
SUITE2 Purpose Date Amount
745015MILEROAD (C) (D) (E)
STERLINGHEIGHTS TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $5,172
48312 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,172
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2122,REG.1D
Purpose Date Amount
P.O.BOX629 (C) (D) (E)
DOWAGIAC TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $5,800
49047 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,800
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2125,REG.4
114THSTSE Purpose Date Amount
ATTN:JERRYWALLER,F.S. (C) (D) (E)
ROCHESTER TotalItemizedTransactionswiththisPayee/Payer $0
MN TotalNonItemizedTransactionswiththisPayee/Payer $6,020
55904 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,020
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2145,REG.1D
86MONROECENTERNW Purpose Date Amount
ATTN:TAMIKAFOSTER,F.S. (C) (D) (E)
GRANDRAPIDS TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $8,228
49503 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,228
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU2164REG.8 TotalItemizedTransactionswiththisPayee/Payer $0
712PLUMSPRINGSLOOP TotalNonItemizedTransactionswiththisPayee/Payer $10,281
ATTN:CONNIEWARREN TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,281
BOWLINGGREEN
KY
42101

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TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU218,REG.5 Purpose Date Amount
(C) (D) (E)
98WHURSTBLVD R5SUMMERSCHOOLREGISTRATION 05/17/2016 $9,000
HURST
TotalItemizedTransactionswiththisPayee/Payer $9,000
TX
760537714 TotalNonItemizedTransactionswiththisPayee/Payer $17,519
Purpose Date
TotalofAllTransactionswiththisPayee/PayerforThisSchedule Amount $26,519
TypeorClassification (C) (D) (E)
(B)
LOCALUNION
NameandAddress
(A)
UAWLU22,REG.1
Purpose Date Amount
4300MICHIGANAVENUE (C) (D) (E)
DETROIT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $8,126
482103292 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,126
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2209REG.2B Purpose Date Amount
POBOX579 (C) (D) (E)
ATTN:GWENWINSTON,F.S. R2BLEADERSHIPCONFERENCE 11/07/2016 $12,500
ROANOKE R2BSUMMERSCHOOLLEADERSHIPWEEK 08/17/2016 $11,250
IN TotalItemizedTransactionswiththisPayee/Payer $23,750
467830579 TotalNonItemizedTransactionswiththisPayee/Payer $31,932
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $55,682
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2250,REG.5 Purpose Date Amount
(C) (D) (E)
1395EPEARCEBLVD R52017LEADERSHIPCONFERENCE 12/28/2016 $10,000
WENTZVILLE
TotalItemizedTransactionswiththisPayee/Payer $10,000
MO
633851925 TotalNonItemizedTransactionswiththisPayee/Payer $39,146
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $49,146
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU2256,REG.1D TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $15,077
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2114N.EASTSTREET Purpose Date Amount
LANSING (C) (D) (E)
MI TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,077
489064103
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2262,REG.2B
38083WSPAULDINGST,STE# Purpose
Purpose Date
Date Amount
Amount
STANLEYMYAKSIC,JR,F.S. (C)
(C) (D)
(D) (E)
(E)
WILLOUGHBY TotalItemizedTransactionswiththisPayee/Payer $0
OH TotalNonItemizedTransactionswiththisPayee/Payer $9,640
44094 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,640
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2270,REG.1D Purpose Date Amount
P.O.BOX1037 (C) (D) (E)
ATTN:DEBRAL.BEADLE,F.S. R1DFALLSCHOOLREGISTRATION 07/25/2016 $5,500
EVART R1DSUMMERSCHOOLREGISTRATION 07/18/2016 $5,500
MI TotalItemizedTransactionswiththisPayee/Payer $11,000
496311037 TotalNonItemizedTransactionswiththisPayee/Payer $3,325
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,325
(B)
LOCALUNION
NameandAddress
(A)
UAWLU228,REG.1
39209MOUNDROAD Purpose Date Amount
ATTN:ALDOSS,F.S. (C) (D) (E)
STERLINGHEIGHTS TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $9,025
483102738 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,025
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2280,REG.1 Purpose Date Amount
(C) (D) (E)
45116CASSAVENUE R1SUMMERLEADERSHIPINSTITUTE 06/10/2016 $7,500
UTICA
TotalItemizedTransactionswiththisPayee/Payer $7,500
MI
TotalNonItemizedTransactionswiththisPayee/Payer $9,283
483175507
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,783
(B)
LOCALUNION

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NameandAddress
(A)
UAWLU2308,REG.2B Purpose Date Amount
(C) (D) (E)
2525WAYNEMADISONROAD TotalItemizedTransactionswiththisPayee/Payer $0
TRENTON TotalNonItemizedTransactionswiththisPayee/Payer $8,580
OH TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,580
45067
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2325,REG.9A
Purpose Date Amount
50BROADWAY#1600 (C) (D) (E)
NEWYORK TotalItemizedTransactionswiththisPayee/Payer $0
NY TotalNonItemizedTransactionswiththisPayee/Payer $9,951
100041607 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,951
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2382REG.2B
POBOX95 Purpose Date Amount
ATTN:DARLANEVILLEF.S. (C) (D) (E)
GREENCASTLE TotalItemizedTransactionswiththisPayee/Payer $0
IN TotalNonItemizedTransactionswiththisPayee/Payer $10,343
46135 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,343
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU239,REG.8
1010S.OLDHAMSTREET Purpose Date Amount
ATTN:GARRYWARBLE,F.S. (C) (D) (E)
BALTIMORE TotalItemizedTransactionswiththisPayee/Payer $0
MD TotalNonItemizedTransactionswiththisPayee/Payer $5,713
212244509 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,713
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU2406,REG8 TotalItemizedTransactionswiththisPayee/Payer $0
POBOX751655 TotalNonItemizedTransactionswiththisPayee/Payer $6,815
ATTN:MARIECROWE,F.S. TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,815
MEMPHIS

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TN
381751655
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU245,REG.1A
1226MONROE Purpose Date Amount
ATTN:KIMBERLYMOORE,F.S. (C) (D) (E)
DEARBORN TotalItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $0
MI TotalNonItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $26,201
481242817 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $26,201
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A) Purpose Date Amount
UAWLU2488,REG.4 (C) (D) (E)
10226E1400NORTHRD.
BALANCEOFCLOSEDLU2488TREASURYTO
ATTN:GERALDHARCHARIK,F.S 10/06/2016 $605,733
INT'L
BLOOMINGTON
PGHDONATION 06/06/2016 $8,000
IL
617055195 TotalItemizedTransactionswiththisPayee/Payer $613,733
TotalNonItemizedTransactionswiththisPayee/Payer $1,730
TypeorClassification
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $615,463
LOCALUNION
NameandAddress
(A) Purpose Date Amount
UAWLU249,REG.5 (C) (D) (E)
FOC16REGISTRATION 02/11/2016 $5,600
8040NE69HIGHWAY R5SUMMERSCHOOLREGISTRATION 05/19/2016 $6,000
PLEASANTVALLEY R5SUMMERSCHOOLREGISTRATION 05/17/2016 $15,600
MO R52017LEADERSHIPCONFERENCE 12/28/2016 $18,800
64068 TotalItemizedTransactionswiththisPayee/Payer $46,000
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $51,904
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $97,904
LOCALUNION
NameandAddress
(A)
UAWLU259,REG.9A
80JERUSALEMAVENUE Purpose Date Amount
ATTN:JANETSCHNECKF.S. (C) (D) (E)
HICKSVILLE TotalItemizedTransactionswiththisPayee/Payer $0
NY TotalNonItemizedTransactionswiththisPayee/Payer $6,705
118012918 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,705
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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UAWLU276,REG.5 R52017LEADERSHIPCONFERENCE 12/28/2016 $9,200
2505WEROBERTSSTREET 2016WOMENSCONF.REGISTRATION 08/15/2016 $7,500
ATN:JBROWNJRFS TotalItemizedTransactionswiththisPayee/Payer $16,700
GRANDPRAIRIE TotalNonItemizedTransactionswiththisPayee/Payer $31,061
TX TotalofAllTransactionswiththisPayee/PayerforThisSchedule $47,761
750511025
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU281,REG.4
Purpose Date Amount
21135HOLDENDRIVE (C) (D) (E)
DAVENPORT TotalItemizedTransactionswiththisPayee/Payer $0
IA TotalNonItemizedTransactionswiththisPayee/Payer $13,776
528049314 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,776
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU282,REG.5
3460HOLLENBERGDRSUITE Purpose Date Amount
ATTN:JUDITHADONALDSON,F. (C) (D) (E)
BRIDGETON TotalItemizedTransactionswiththisPayee/Payer $0
MO TotalNonItemizedTransactionswiththisPayee/Payer $8,497
63044 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,497
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU294,REG.2B Purpose Date Amount
4320SKYCRESTDRNW (C) (D) (E)
ATTN:GARYG.DEREMER,F.S. BALANCEOFCLOSEDLU294TREASURYTO
12/28/2016 $29,182
CANTON INT'L
OH TotalItemizedTransactionswiththisPayee/Payer $29,182
44718 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $29,182
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU3000,REG.1A R1ASUMMERSCHOOL 08/31/2016 $13,500
TotalItemizedTransactionswiththisPayee/Payer $13,500
22693VANHORNROAD TotalNonItemizedTransactionswiththisPayee/Payer $29,814
WOODHAVEN TotalofAllTransactionswiththisPayee/PayerforThisSchedule $43,314
MI
48183
TypeorClassification

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(B)
LOCALUNION
NameandAddress
(A)
UAWLU3047REG.8
P.O.BOX1205 Purpose Date Amount
ATTN:SHIRLEYBENNETT,F.S. (C) (D) (E)
ELIZABETHTOWN TotalItemizedTransactionswiththisPayee/Payer $0
KY TotalNonItemizedTransactionswiththisPayee/Payer $12,650
427021205 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,650
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU3058REG.8
Purpose Date Amount
12LONEOAKDR (C) (D) (E)
EMINENCE TotalItemizedTransactionswiththisPayee/Payer $0
KY TotalNonItemizedTransactionswiththisPayee/Payer $15,826
400191168 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,826
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU3063REG.8
POBOX539 Purpose Date Amount
ATTN:JOHNTHORPE,F.S. (C) (D) (E)
HOPKINSVILLE TotalItemizedTransactionswiththisPayee/Payer $0
KY TotalNonItemizedTransactionswiththisPayee/Payer $7,730
42240 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,730
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU31,REG.5 Purpose Date Amount
(C) (D) (E)
500KINDLEBERGERROAD R52017LEADERSHIPCONFERENCE 12/28/2016 $10,000
KANSASCITY 2016CIVILRIGHTSCONFERENCE 08/30/2016 $5,782
KS TotalItemizedTransactionswiththisPayee/Payer $15,782
661151227 TotalNonItemizedTransactionswiththisPayee/Payer $23,976
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $39,758
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU316,REG.4 BALANCEOFCLOSEDLU316TREASURYTO
05/18/2016 $27,441
1527BAINBRIDGEST INT'L
ATTN:MICHAELDAVIS,F.S. TotalItemizedTransactionswiththisPayee/Payer $27,441
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LACROSSE Purpose Date Amount
WI (C) (D) (E)
54603 TotalNonItemizedTransactionswiththisPayee/Payer $34
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $27,475
(B)
LOCALUNION
NameandAddress
(A)
UAWLU3303,REG.9
112HOLLYWOODDR,#101 Purpose Date Amount
DANIELJ.GREEN,F.S. (C) (D) (E)
Purpose Date Amount
BUTLER TotalItemizedTransactionswiththisPayee/Payer $0
(C) (D) (E)
PA TotalNonItemizedTransactionswiththisPayee/Payer $5,475
16001 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,475
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU3520,REG.8
2290SALISBURYHIGHWAY Purpose Date Amount
ATTN:SHAYNEBROWN,F.S. (C) (D) (E)
STATESVILLE TotalItemizedTransactionswiththisPayee/Payer $0
NC TotalNonItemizedTransactionswiththisPayee/Payer $12,481
28677 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,481
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU372,REG.1A
Purpose Date Amount
4571DIVISIONSTREET (C) (D) (E)
TRENTON TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $12,447
481834790 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,447
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU375,REG.1 Purpose Date Amount
(C) (D) (E)
POBOX309 R1SUMMERLEADERSHIPINSTITUTE 03/22/2016 $6,875
MARYSVILLE
TotalItemizedTransactionswiththisPayee/Payer $6,875
MI
TotalNonItemizedTransactionswiththisPayee/Payer $6,300
480400309
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,175
(B)
LOCALUNION
NameandAddress
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(A)
UAWLU376,REG.9A
97SOUTHSTSUITE122124 Purpose Date Amount
ATTN:MICHAELA.LANGSTON,F (C) (D) (E)
WESTHARTFORD TotalItemizedTransactionswiththisPayee/Payer $0
CT TotalNonItemizedTransactionswiththisPayee/Payer $7,281
06110 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,281
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU400,REG.1 Purpose Date Amount
(C) (D) (E)
50595MOUNDROAD R1SUMMERLEADERSHIPINSTITUTE 03/22/2016 $6,575
UTICA
TotalItemizedTransactionswiththisPayee/Payer $6,575
MI
TotalNonItemizedTransactionswiththisPayee/Payer $12,946
483171319
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $19,521
(B)
LOCALUNION
NameandAddress
(A)
UAWLU405,REG.9A
Purpose Date Amount
666OAKWOODAVENUE (C) (D) (E)
WHARTFORD TotalItemizedTransactionswiththisPayee/Payer $0
CT TotalNonItemizedTransactionswiththisPayee/Payer $5,605
061101507 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,605
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU412,REG.1
Purpose Date Amount
2005TOBSALCOURT (C) (D) (E)
WARREN TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $23,570
480913798 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $23,570
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU434,REG.4 TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $7,520
63019THSTREET TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,520
EASTMOLINE
IL
612441837

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TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU440REG.2B
P.O.BOX804 Purpose Date Amount
ATTN:JAMESMOON,F.S. (C) (D) (E)
BEDFORD TotalItemizedTransactionswiththisPayee/Payer $0
IN TotalNonItemizedTransactionswiththisPayee/Payer $6,031
474210804 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,031
TypeorClassification Purpose Date Amount
(B) (C) (D) (E)
LOCALUNION
NameandAddress
(A)
UAWLU450,REG.4
Purpose Date Amount
4589NW6THDRIVE (C) (D) (E)
DESMOINES TotalItemizedTransactionswiththisPayee/Payer $0
IA TotalNonItemizedTransactionswiththisPayee/Payer $11,155
503132213 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,155
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A) Purpose Date Amount
UAWLU470,REG.9A (C) (D) (E)
85BODWELLSTREET
BALANCEOFCLOSEDLU470RETIREESTO
ATTN:FINANCIALSECRETARY 06/29/2016 $11,360
INT'L
AVON
CONTRIBUTION 07/08/2016 $20,000
MA
TotalItemizedTransactionswiththisPayee/Payer $31,360
023221190
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $135
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $31,495
LOCALUNION
NameandAddress
(A)
UAWLU4700,REG8
POBOX221 Purpose Date Amount
ATTN:FINANCIALSECRETARY (C) (D) (E)
CLOVERDALE TotalItemizedTransactionswiththisPayee/Payer $0
VA TotalNonItemizedTransactionswiththisPayee/Payer $7,690
24077 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,690
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU472,REG.8 TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $8,934
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10408FLATSHOALSROAD Purpose Date Amount
COVINGTON (C) (D) (E)
GA TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,934
30014
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU4911,REG.1D Purpose Date Amount
1010RIVERST (C) (D) (E)
ATTN:FINANCIALSECRETARY Purpose Date Amount
R1DSUMMER/FALLSCHOOLREGISTRATION
(C) 08/11/2016
(D) (E) $5,500
LANSING
TotalItemizedTransactionswiththisPayee/Payer $5,500
MI
489121030 TotalNonItemizedTransactionswiththisPayee/Payer $9,163
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,663
(B)
LOCALUNION
NameandAddress
(A) Purpose Date Amount
UAWLU5REG.2B (C) (D) (E)
1426SMAINSTREET R2BLEADERSHIPCONFERENCE 11/07/2016 $6,875
ATTN:SCOTTRIVERSF.S.
FOC16REGISTRATION 01/08/2016 $5,450
SOUTHBEND
R2BSUMMERSCHOOLLEADERSHPWEEK 08/17/2016 $5,625
IN
466132206 TotalItemizedTransactionswiththisPayee/Payer $17,950
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $8,945
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $26,895
LOCALUNION
NameandAddress
(A)
UAWLU5010,REG.5
Purpose Date Amount
1414NMEMORIALDR (C) (D) (E)
TULSA TotalItemizedTransactionswiththisPayee/Payer $0
OK TotalNonItemizedTransactionswiththisPayee/Payer $6,460
741155747 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,460
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU503,REG.1D
Purpose Date Amount
POBOX446 (C) (D) (E)
MENDON TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $8,339
490720446 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,339
TypeorClassification
(B)
LOCALUNION

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NameandAddress
(A)
UAWLU51,REG.1 Purpose Date Amount
(C) (D) (E)
POBOX15310 REIMBURSEINTLFORNIGPPSETTLEMENT 02/08/2016 $62,780
DETROIT TotalItemizedTransactionswiththisPayee/Payer $62,780
MI TotalNonItemizedTransactionswiththisPayee/Payer $0
482240310 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $62,780
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU5285,REG.8
Purpose Date Amount
POBOX10 (C) (D) (E)
MTHOLLY TotalItemizedTransactionswiththisPayee/Payer $0
NC TotalNonItemizedTransactionswiththisPayee/Payer $22,351
28120 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $22,351
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU5286,REG.8
112WESTTRADESTREET Purpose Date Amount
ATTN:RANDYPHILBECKF.S. (C) (D) (E)
DALLAS TotalItemizedTransactionswiththisPayee/Payer $0
NC TotalNonItemizedTransactionswiththisPayee/Payer $8,818
28034 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,818
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU5287,REG.8
POBOX7084 Purpose Date Amount
ATTN:JACKW.GRIFFITH,F.S. (C) (D) (E)
HIGHPOINT TotalItemizedTransactionswiththisPayee/Payer $0
NC TotalNonItemizedTransactionswiththisPayee/Payer $8,035
27264 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,035
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU531REG.2B TotalItemizedTransactionswiththisPayee/Payer $0
3032EASTFLINTROAD TotalNonItemizedTransactionswiththisPayee/Payer $5,683
ATTN:MARKT.ANDERSON,F.S. TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,683
ATTICA

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IN
47918
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU551,REG.4 Purpose Date Amount
13550STORRENCEAVENUE (C) (D) (E)
ATTN:SCOTTHOULIESON,F.S. 2016CIVILRIGHTSCONFERENCE 09/14/2016 $5,516
CHICAGO 2016CIVILRIGHTSCONFERENCE 08/30/2016 $5,304
IL Purpose
TotalItemizedTransactionswiththisPayee/Payer Date Amount $10,820
606331820 (C)
TotalNonItemizedTransactionswiththisPayee/Payer (D) (E) $42,470
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $53,290
(B)
LOCALUNION
NameandAddress
(A)
UAWLU571,REG.9A
Purpose Date Amount
POBOX7275 (C) (D) (E)
GROTON TotalItemizedTransactionswiththisPayee/Payer $0
CT TotalNonItemizedTransactionswiththisPayee/Payer $8,445
063407275 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,445
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU578,REG.4
Purpose Date Amount
2920OREGONSTREET (C) (D) (E)
OSHKOSH TotalItemizedTransactionswiththisPayee/Payer $0
WI TotalNonItemizedTransactionswiththisPayee/Payer $12,225
549017138 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,225
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU5810,REG.5 Purpose Date Amount
2030ADDISONSTREET#640B (C) (D) (E)
ATNN:FINANCIALSECRETARY REIMBURSEWAGESFORORGANIZER 10/20/2016 $13,706
BERKELEY REIMBURSEWAGESFORTEMPORGANIZER 11/09/2016 $7,279
CA TotalItemizedTransactionswiththisPayee/Payer $20,985
94704 TotalNonItemizedTransactionswiththisPayee/Payer $2,600
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $23,585
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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UAWLU588,REG.4 Purpose Date Amount
21540COTTAGEGROVE (C) (D) (E)
ATTN:JAMIECONNOR,F.S. TotalItemizedTransactionswiththisPayee/Payer $0
CHICAGOHEIGHTS TotalNonItemizedTransactionswiththisPayee/Payer $19,929
IL TotalofAllTransactionswiththisPayee/PayerforThisSchedule $19,929
604114345
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU592,REG.4
Purpose Date Amount
112N2NDSTREET (C) (D) (E)
ROCKFORD TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $5,470
611074051 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,470
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU5960,REG.1
Purpose Date Amount
180ESILVERBELLROAD (C) (D) (E)
LAKEORION TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $10,253
483602486 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,253
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU598,REG.1D
Purpose Date Amount
G3293VANSLYKEROAD (C) (D) (E)
FLINT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $22,702
485073265 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $22,702
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU599,REG.1D TotalItemizedTransactionswiththisPayee/Payer $0
812LEITHSTREET TotalNonItemizedTransactionswiththisPayee/Payer $7,360
ATTN:FRANKMABREY TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,360
FLINT
MI
485054599
TypeorClassification

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(B)
LOCALUNION
NameandAddress
(A) Purpose Date Amount
UAWLU600,REG.1A (C) (D) (E)
R1A2015SUMMERSCHOOL 12/21/2016 $11,600
10550DIX R1ASUMMERSCHOOL 08/31/2016 $5,000
DEARBORN R1ASUMMERSCHOOL 08/31/2016 $8,700
MI R1ASUMMERSCHOOL 08/31/2016 $6,200
481201506 TotalItemizedTransactionswiththisPayee/Payer $31,500
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $13,157
(B) Purpose Date
TotalofAllTransactionswiththisPayee/PayerforThisSchedule Amount $44,657
LOCALUNION (C) (D) (E)
NameandAddress
(A)
UAWLU6000,REG.1D
Purpose Date Amount
POBOX40720 (C) (D) (E)
LANSING TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $11,081
489017920 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,081
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU602,REG.1D Purpose Date Amount
(C) (D) (E)
2510WMICHIGANAVENUE
R1DSUMMER/FALLSCHOOLREGISTRATION 08/11/2016 $16,000
LANSING
TotalItemizedTransactionswiththisPayee/Payer $16,000
MI
TotalNonItemizedTransactionswiththisPayee/Payer $24,473
489172997
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $40,473
(B)
LOCALUNION
NameandAddress
(A)
UAWLU624,REG.9 Purpose Date Amount
C/OREGION9 (C) (D) (E)
35GEORGEKARLBLVD#100 BALANCEOFCLOSEDLU624TREASURYTO
04/04/2016 $119,498
AMHERST INT'L
NY TotalItemizedTransactionswiththisPayee/Payer $119,498
142217177 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $119,498
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU647,REG.2B TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $13,101
10020READINGROAD TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,101
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CINCINNATI
OH
452413108
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU651,REG.1D
Purpose Date Amount
3518ROBERTTLONGWAYBLVD (C) (D) (E)
FLINT TotalItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $0
MI TotalNonItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $6,310
485064121 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,310
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU652,REG.1D Purpose Date Amount
(C) (D) (E)
426CLAREST R1DSUMMER/FALLSCHOOLREGISTRATION 08/11/2016 $14,500
LANSING R1DSUMMER/FALLSCHOOLREGISTRATION 08/11/2016 $8,250
MI TotalItemizedTransactionswiththisPayee/Payer $22,750
489173813 TotalNonItemizedTransactionswiththisPayee/Payer $11,876
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $34,626
(B)
LOCALUNION
NameandAddress
(A)
UAWLU653,REG.1
Purpose Date Amount
670EWALTONBLVD (C) (D) (E)
PONTIAC TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $17,878
483401359 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $17,878
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU659,REG.1D Purpose Date Amount
(C) (D) (E)
4549VANSLYKEROAD R1DSUMMER/FALLSCHOOLREGISTRATION 08/11/2016 $11,550
FLINT R1DSUMMER/FALLSCHOOLREGISTRATION 08/11/2016 $17,750
MI TotalItemizedTransactionswiththisPayee/Payer $29,300
485072216 TotalNonItemizedTransactionswiththisPayee/Payer $19,580
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $48,880
(B)
LOCALUNION
NameandAddress
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(A)
UAWLU677,REG.9
2101MACKBLVD Purpose Date Amount
ATTN:TERRIDWYER,F.S. (C) (D) (E)
ALLENTOWN TotalItemizedTransactionswiththisPayee/Payer $0
PA TotalNonItemizedTransactionswiththisPayee/Payer $5,890
18103 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,890
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A) Purpose Date Amount
UAWLU685REG.2B (C) (D) (E)
R2BOUTINGTICKETSALES 08/17/2016 $9,000
929EASTHOFFERST
R2BSUMMERSCHOOLLEADERSHPWEEK 08/17/2016 $12,500
KOKOMO
R2BLEADERSHIPCONFERENCE 11/07/2016 $11,250
IN
469023993 TotalItemizedTransactionswiththisPayee/Payer $32,750
TotalNonItemizedTransactionswiththisPayee/Payer $35,117
TypeorClassification
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $67,867
LOCALUNION
NameandAddress
(A)
UAWLU699,REG.1D Purpose Date Amount
(C) (D) (E)
1911BAGLEYSTREET R1DSUMMERSCHOOLREGISTRATION 08/12/2016 $5,500
SAGINAW R1DSUMMERSCHOOLREGISTRATION 08/11/2016 $5,500
MI TotalItemizedTransactionswiththisPayee/Payer $11,000
486013198 TotalNonItemizedTransactionswiththisPayee/Payer $20,007
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $31,007
(B)
LOCALUNION
NameandAddress
(A)
UAWLU7,REG.1
Purpose Date Amount
2600CONNERAVEE (C) (D) (E)
DETROIT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $24,068
482152724 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $24,068
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU70,REG.2B R2BOUTINGTICKETSALES 08/17/2016 $5,400
201NORTHFIELDROAD TotalItemizedTransactionswiththisPayee/Payer $5,400
ATTN:RICHARDBENNETT,F.S. TotalNonItemizedTransactionswiththisPayee/Payer $765
BEDFORD TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,165
OH
441464641

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TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU708,REG.1D
3237ARLENEDR Purpose Date Amount
ATTN:FINANCIALSECRETARY (C) (D) (E)
FLINT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $5,850
48532 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,850
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU710,REG.5
Purpose Date Amount
3843NOAKTRAFFICWAY (C) (D) (E)
KANSASCITY TotalItemizedTransactionswiththisPayee/Payer $0
MO TotalNonItemizedTransactionswiththisPayee/Payer $9,266
641162684 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,266
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU7127,REG1,1A,1D,1D Purpose Date Amount
HOMEBASEDCHILDCAREPROV. (C) (D) (E)
8000E.JEFFERSON BALANCEOFCLOSEDLU7127TREASURYTO
05/20/2016 $1,032,274
DETROIT INT'L
MI TotalItemizedTransactionswiththisPayee/Payer $1,032,274
48214 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $1,032,274
(B)
LOCALUNION
NameandAddress
(A)
UAWLU719,REG.4
Purpose Date Amount
6325JOLIETROAD,SUITE100 (C) (D) (E)
COUNTRYSIDE TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $15,926
605253987 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,926
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU723,REG.1A R1ASUMMERSCHOOL 08/31/2016 $9,425
TotalItemizedTransactionswiththisPayee/Payer $9,425
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281DETROITAVENUE Purpose Date Amount
MONROE (C) (D) (E)
MI TotalNonItemizedTransactionswiththisPayee/Payer $10,983
481622536 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $20,408
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU724,REG.1D Purpose Date Amount
(C) (D) (E)
450CLAREST VOIDEDCHECKSREPORTEDASA
Purpose Date
01/01/2016 Amount $9,685
LANSING DISBURSEMENT
(C) (D) (E)
MI TotalItemizedTransactionswiththisPayee/Payer $9,685
489173896 TotalNonItemizedTransactionswiththisPayee/Payer $24,855
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $34,540
(B)
LOCALUNION
NameandAddress
(A)
UAWLU771,REG.1
Purpose Date Amount
7420MURTHUMAVE (C) (D) (E)
WARREN TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $6,626
480923836 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,626
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU774,REG.9 Purpose Date Amount
(C) (D) (E)
2939NIAGARASTREET FOC17REGISTRATION 12/13/2016 $5,600
BUFFALO
TotalItemizedTransactionswiththisPayee/Payer $5,600
NY
142071098 TotalNonItemizedTransactionswiththisPayee/Payer $5,940
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,540
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU79,REG.4
63019THSTREET Purpose Date Amount
ATTN:DEANCAROTHERS,F.S. (C) (D) (E)
E.MOLINE TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $5,805
61244 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,805
TypeorClassification
(B)
LOCALUNION

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NameandAddress
(A)
UAWLU807,REG.4 Purpose Date Amount
(C) (D) (E)
POBOX1094 TotalItemizedTransactionswiththisPayee/Payer $0
BURLINGTON TotalNonItemizedTransactionswiththisPayee/Payer $11,156
IA TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,156
526011094
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU833,REG.4
5425SUPERIORAVENUE Purpose Date Amount
ATTN:PAMBLOCK,F.S. (C) (D) (E)
SHEBOYGAN TotalItemizedTransactionswiththisPayee/Payer $0
WI TotalNonItemizedTransactionswiththisPayee/Payer $12,285
530833448 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,285
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU838,REG.4 Purpose Date Amount
(C) (D) (E)
2615WASHINGTONSTREET 2016HEALTH&SAFETYCONFERENCE
04/27/2016 $6,500
WATERLOO REGISTRATION
IA TotalItemizedTransactionswiththisPayee/Payer $6,500
507022707 TotalNonItemizedTransactionswiththisPayee/Payer $24,945
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $31,445
(B)
LOCALUNION
NameandAddress
(A)
UAWLU848,REG.5
Purpose Date Amount
2218EMAINSTEET (C) (D) (E)
GRANDPRAIRIE TotalItemizedTransactionswiththisPayee/Payer $0
TX TotalNonItemizedTransactionswiththisPayee/Payer $5,233
750506141 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,233
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU86,REG.2B TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $13,165
POBOX427 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,165
NAPOLEON

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OH
435450427
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A) Purpose Date Amount
UAWLU862REG.8 (C) (D) (E)
R82016LEADERSHIPCONFERENCE 06/27/2016 $6,300
3000FERNVALLEYROAD
2016CHAPLAINCYCONFERENCE 06/21/2016 $5,200
LOUISVILLE
R82016SUMMERSCHOOL 06/27/2016 $47,500
KY
Purpose
TotalItemizedTransactionswiththisPayee/Payer Date Amount $59,000
40213
(C)
TotalNonItemizedTransactionswiththisPayee/Payer (D) (E) $45,862
TypeorClassification
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $104,862
LOCALUNION
NameandAddress
(A)
UAWLU863,REG.2B
Purpose Date Amount
10708READINGROAD (C) (D) (E)
CINCINNATI TotalItemizedTransactionswiththisPayee/Payer $0
OH TotalNonItemizedTransactionswiththisPayee/Payer $9,995
452412529 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,995
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU865,REG.4
Purpose Date Amount
63019THSTREET (C) (D) (E)
EASTMOLINE TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $17,904
612441837 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $17,904
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU869,REG.1
Purpose Date Amount
24257MOUNDROAD (C) (D) (E)
WARREN TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $13,809
480915325 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,809
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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UAWLU882,REG.8 Purpose Date Amount
3915GILBERTRDSE (C) (D) (E)
ATTN:JOHNJREDDEN TotalItemizedTransactionswiththisPayee/Payer $0
ATLANTA TotalNonItemizedTransactionswiththisPayee/Payer $5,600
GA TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,600
30354
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU892,REG.1A
Purpose Date Amount
601WOODLANDDRIVE (C) (D) (E)
SALINE TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $10,022
481761297 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,022
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU893,REG.4
POBOX478 Purpose Date Amount
411IOWAAVENUEWEST (C) (D) (E)
MARSHALLTOWN TotalItemizedTransactionswiththisPayee/Payer $0
IA TotalNonItemizedTransactionswiththisPayee/Payer $8,290
50158 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,290
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU897,REG.9
3796LAKESHORERD Purpose Date Amount
ATTN:KENNETHJTOMAKA,F.S. (C) (D) (E)
BUFFALO TotalItemizedTransactionswiththisPayee/Payer $0
NY TotalNonItemizedTransactionswiththisPayee/Payer $7,451
14219 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,451
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU898,REG.1A TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $10,721
8975TEXTILEROAD TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,721
YPSILANTI
MI
48197
TypeorClassification

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(B)
LOCALUNION
NameandAddress
(A)
UAWLU9,REG.4
Purpose Date Amount
9618WGREENFIELDAVENUE (C) (D) (E)
WESTALLIS TotalItemizedTransactionswiththisPayee/Payer $0
WI TotalNonItemizedTransactionswiththisPayee/Payer $6,840
53214 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,840
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU900,REG.1A Purpose Date Amount
(C) (D) (E)
POBOX277
R1ASUMMERSCHOOL 08/31/2016 $6,950
WAYNE
TotalItemizedTransactionswiththisPayee/Payer $6,950
MI
481840277 TotalNonItemizedTransactionswiththisPayee/Payer $24,238
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $31,188
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU902,REG.2B Purpose Date Amount
3671URBANAROAD (C) (D) (E)
ATTN:MARKMORRIS,F.S. BALANCEOFCLOSEDLU902TREASURYTO
10/14/2016 $52,023
SPRINGFIELD INT'L
OH TotalItemizedTransactionswiththisPayee/Payer $52,023
45502 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $52,023
(B)
LOCALUNION
NameandAddress
(A)
UAWLU913,REG.2B
Purpose Date Amount
3114HAYESAVENUE (C) (D) (E)
SANDUSKY TotalItemizedTransactionswiththisPayee/Payer $0
OH TotalNonItemizedTransactionswiththisPayee/Payer $10,784
448707207 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,784
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU931,REG.1A TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $6,418
POBOX486 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,418
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DEARBORN
MI
48121
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU933REG.2B
Purpose Date Amount
2320STIBBSAVENUE (C) (D) (E)
INDIANAPOLIS TotalItemizedTransactionswiththisPayee/Payer $0
IN Purpose
TotalNonItemizedTransactionswiththisPayee/Payer Date Amount $14,527
462414819 (C) (D)
TotalofAllTransactionswiththisPayee/PayerforThisSchedule (E) $14,527
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU94,REG.4
Purpose Date Amount
3450CENTRALAVENUE (C) (D) (E)
DUBUQUE TotalItemizedTransactionswiththisPayee/Payer $0
IA TotalNonItemizedTransactionswiththisPayee/Payer $13,875
520011104 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,875
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU952,REG.5
Purpose Date Amount
1414NMEMORIALDRIVE (C) (D) (E)
TULSA TotalItemizedTransactionswiththisPayee/Payer $0
OK TotalNonItemizedTransactionswiththisPayee/Payer $10,893
741155747 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,893
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU961,REG.1
Purpose Date Amount
1317GRATIOTBLVD (C) (D) (E)
MARYSVILLE TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $8,287
48040 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,287
TypeorClassification
(B)
LOCALUNION
NameandAddress
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(A)
UAWLU9699,REG.1
Purpose Date Amount
POBOX355 (C) (D) (E)
MARLETTE R1SUMMERLEADERSHIPINSTITUTE 03/22/2016 $6,250
MI TotalItemizedTransactionswiththisPayee/Payer $6,250
48453 TotalNonItemizedTransactionswiththisPayee/Payer $1,975
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,225
(B)
LOCALUNION
NameandAddress
(A)
UAWLU974,REG.4
Purpose Date Amount
3025SPRINGFIELDRD (C) (D) (E)
EASTPEORIA TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $6,375
616114801 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,375
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU977REG.2B
520NBRADNERAVENUE Purpose Date Amount
ATTN:SHEILATREXLER,F.S. (C) (D) (E)
MARION TotalItemizedTransactionswiththisPayee/Payer $0
IN TotalNonItemizedTransactionswiththisPayee/Payer $16,807
469522494 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,807
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWREGION1CAP Purpose Date Amount
(C) (D) (E)
8000EJEFFERSONAVE R1LEADERSHIPINSTITUTE 09/29/2016 $12,500
DETROIT
TotalItemizedTransactionswiththisPayee/Payer $12,500
MI
TotalNonItemizedTransactionswiththisPayee/Payer $550
48214
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,050
(B)
LABORORGANIZATION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWVCAP REIMBURSETOUAWCREDITCARD 10/14/2016 $15,670
ADVANCEREIMBURSEMENTOFDNC
06/15/2016 $75,000
8000EJEFFERSONAVE EXPENSES
DETROIT TotalItemizedTransactionswiththisPayee/Payer $90,670
MI TotalNonItemizedTransactionswiththisPayee/Payer $5,944
48214 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $96,614
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TypeorClassification
(B)
POLITICALORGANIZATION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UBE MARCH2016CHARGEBACKS 05/02/2016 $24,736
AUGUST2016CHARGEBACKS 10/25/2016 $26,206
2000MAXONRD MAY2016CHARGEBACKS 08/11/2016 $26,529
ONAWAY DECEMBER2015CHARGEBACK 03/14/2016 $79,004
MI FEBRUARY2016CHARGEBACKS 04/06/2016 $74,466
497659508 JANUARY2016CHARGEBACKS 04/06/2016 $75,543
TypeorClassification OCTOBER2016CHARGEBACKS 11/28/2016 $31,535
(B) Purpose Date Amount
JUNE2016CHARGEBACKS (C) 08/11/2016
(D) (E) $90,261
EDUCATIONCENTER JULY2016CHARGEBACKS 10/25/2016 $31,533
SEPTEMBER2016CHARGEBACKS 11/29/2016 $29,107
NOVEMBER2015CHARGEBACK 03/14/2016 $73,857
REFUNDFAMILYSCHOLARSHIPDEP. 02/26/2016 $10,097
APRIL2016CHARGEBACKS 06/27/2016 $86,524
TotalItemizedTransactionswiththisPayee/Payer $659,398
TotalNonItemizedTransactionswiththisPayee/Payer $2,560
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $661,958
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UBG DECEMBER2015CHARGEBACKS 03/25/2016 $6,242
FEBRUARY2016CHARGEBACKS 05/25/2016 $6,486
2800MAXONROAD NOVEMBER2015CHARGEBACKS 02/18/2016 $6,175
ONAWAY APRIL2016CHARGEBACKS 06/22/2016 $6,442
MI JANUARY2016CHARGEBACKS 04/20/2016 $6,491
497659508 OCTOBER2015CHARGEBACK 01/13/2016 $10,043
TypeorClassification TotalItemizedTransactionswiththisPayee/Payer $41,879
(B) TotalNonItemizedTransactionswiththisPayee/Payer $18,786
GOLFCOURSE
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $60,665
NameandAddress
(A)
UNIONINSURANCEGROUP Purpose Date Amount
(C) (D) (E)
2125WROSCOEST WCINSURANCEPREMIUMREFUND 10/17/2016 $7,098
CHICAGO
TotalItemizedTransactionswiththisPayee/Payer $7,098
IL
TotalNonItemizedTransactionswiththisPayee/Payer $2,889
60618
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,987
(B)
INSURANCECOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UNIONPRIVILEGE 2015UNIONPRIVLEGECREDITCRD 03/17/2016 $85,268
SUITE300 TotalItemizedTransactionswiththisPayee/Payer $85,268
112515THSTREET,NW TotalNonItemizedTransactionswiththisPayee/Payer $2,500
WASHINGTON TotalofAllTransactionswiththisPayee/PayerforThisSchedule $87,768

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DC
20005
TypeorClassification
(B)
CREDITCARDCOMPANY
NameandAddress
(A) Purpose Date Amount
UNITEDSTATESTREASURY (C) (D) (E)
PAYMENTFORCLOSEDLU2911TREASTO
POBOX660308 12/02/2016 $20,210
INT'L
DALLAS
RETURNOFOVERPAYMENT 07/20/2016 $5,632
TX
TotalItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $25,842
752660308
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $2,374
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $28,216
GOVERNMENTOFFICE
NameandAddress
(A)
VIRGINIASTATEUAWCAPCOUNCIL
SUITE701 Purpose Date Amount
1005NORTHPOINTRD. (C) (D) (E)
BALTIMORE TotalItemizedTransactionswiththisPayee/Payer $0
MD TotalNonItemizedTransactionswiththisPayee/Payer $6,150
21224 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,150
TypeorClassification
(B)
POLITICALORGANIZATION
NameandAddress
(A)
WISCONSINCAP
Purpose Date Amount
8000EJEFFERSONAVE (C) (D) (E)
DETROIT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $11,722
48214 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,722
TypeorClassification
(B)
LABORORGANIZATION
NameandAddress
(A)
ZIONREFUGECHURCH
Purpose Date Amount
525MARTINLUTHERKINGJRB (C) (D) (E)
PONTIAC TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $6,138
48341 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,138
TypeorClassification
(B)
CHURCH
FormLM2(Revised2010)

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SCHEDULE15REPRESENTATIONALACTIVITIES FILENUMBER:000149

NameandAddress Purpose Date Amount


(A) (C) (D) (E)
ATURQUOISEAVOCATS LEGALSERVICES 12/15/2016 $5,448
LEGALSERVICES 03/18/2016 $8,572
15RUEBEAUJON LEGALSERVICES 03/18/2016 $10,596
PARISFRANCE LEGALSERVICES 03/18/2016 $8,572
00 LEGALSERVICES 03/18/2016 $10,596
00000 LEGALSERVICES 04/11/2016 $7,238
TypeorClassification LEGALSERVICES 04/11/2016 $7,238
(B) TotalItemizedTransactionswiththisPayee/Payer $58,260
LAWFIRM Purpose Date Amount
TotalNonItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $23,240
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $81,500
NameandAddress
(A)
AARONSTRAKER Purpose Date Amount
(C) (D) (E)
2900W53RDAVENUE REIMBURSEMENTFORDCOUNCILMEETING
10/11/2016 $9,928
MERRILVILLE FOOD
IN TotalItemizedTransactionswiththisPayee/Payer $9,928
46410 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,928
(B)
INDIVIDUAL
NameandAddress
(A)
ABCMAILINGSERVINC
SUITE120 Purpose Date Amount
1725E14MILEROAD (C) (D) (E)
TROY TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $6,772
480834600 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,772
TypeorClassification
(B)
MAILINGSERVICE
NameandAddress
(A)
ABMJANITORIALSERVICESMID
ATLANTICINC
Purpose Date Amount
(C) (D) (E)
LOCKBOX787401
TotalItemizedTransactionswiththisPayee/Payer $0
PHILADELPHIA
PA TotalNonItemizedTransactionswiththisPayee/Payer $5,521
191787401 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,521
TypeorClassification
(B)
JANITORIALSERVICE
NameandAddress Purpose Date Amount
(A) (C) (D) (E)

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ABSOLUTEPAINTINGIMPROVEMENTS PAINTING/TRIM 02/11/2016 $5,472
TotalItemizedTransactionswiththisPayee/Payer $5,472
3912NEDGEWOODDRIVE TotalNonItemizedTransactionswiththisPayee/Payer $0
JANESVILLE TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,472
WI
53545
TypeorClassification
(B)
PAINTINGCOMPANY
NameandAddress
(A)
ABSOPUREWATERCO
Purpose Date Amount
P.O.BOX701760 (C) (D) (E)
PLYMOUTH TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $6,789
48170 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,789
TypeorClassification
(B)
SPRINGWATERCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
ACBESTDOCSLLC DEC2016RENTATLANTICCITY 11/21/2016 $8,050
APRIL2016RENT 03/10/2016 $7,800
1201NEWROADSUITE120 JAN2017RENTATLANTICCITY 12/23/2016 $8,050
LINWOOD JULY2016RENTATLANTICCITY 06/07/2016 $7,800
NJ JUNE2016RENT 05/25/2016 $7,800
08221 MARCH2016RENT 02/12/2016 $7,800
TypeorClassification MAY2016RENTATLANTICCITY 04/25/2016 $7,800
(B) FEB2016RENTATLCITYOFFICE 01/20/2016 $7,800
LANDLORD
NOV2016ATLANTICCITYOFFICE 10/19/2016 $7,800
SEPT16RENTATLANTICCITY 08/19/2016 $7,800
OCT2016RENTATLANTICCITY 09/23/2016 $7,800
RENTATLANTICCITYOFFAUG16 07/26/2016 $7,800
TotalItemizedTransactionswiththisPayee/Payer $94,100
TotalNonItemizedTransactionswiththisPayee/Payer $5,285
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $99,385
NameandAddress
(A)
ACEOUTDOORSERVICESLLC
Purpose Date Amount
POBOX779 (C) (D) (E)
GRANDBLANC TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $6,890
48480 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,890
TypeorClassification
(B)
LANDSCAPINGSERVICES
NameandAddress Purpose Date Amount
(A) (C) (D) (E)

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ADELMANVACATIONS Purpose Date Amount
11457OLIVEBLVD (C) (D) (E)
WESTOAKSQUARE TotalItemizedTransactionswiththisPayee/Payer $0
STLOUIS TotalNonItemizedTransactionswiththisPayee/Payer $7,168
MO TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,168
63141
TypeorClassification
(B)
TRAVELSERVICECOMPANY
NameandAddress
(A)
ADIRONDACKHOSPITALITYCO
Purpose
Purpose Date
Date Amount
Amount
720SMICHIGANAVE (C)
(C) (D)
(D) (E)
(E)
CHICAGO TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $6,102
606052116 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,102
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
ADVANCECLEANINGCONTRACTORS
INC
Purpose Date Amount
(C) (D) (E)
POBOX6856
TotalItemizedTransactionswiththisPayee/Payer $0
TOLEDO
OH TotalNonItemizedTransactionswiththisPayee/Payer $13,718
43612 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,718
TypeorClassification
(B)
CLEANINGSERVICES
NameandAddress
(A) Purpose Date Amount
AFLCIOSECRETARYTREASURER (C) (D) (E)
81516THSTREETNW OIAPPRENTICES3/154/11/16 04/15/2016 $20,534
DEPTOFCIVILANDHUMANRIG
OIAPPRENTICES2/165/9/16 02/08/2016 $42,678
WASHINGTON
OIAPPRENTICES4/45/27/2016 05/05/2016 $13,226
DC
20006 TotalItemizedTransactionswiththisPayee/Payer $76,438
TotalNonItemizedTransactionswiththisPayee/Payer $33,671
TypeorClassification
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $110,109
LABORORGANIZATION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
AIRFRANCECUSTOMERRELATIONS AIRFARE 05/06/2016 $6,944
TotalItemizedTransactionswiththisPayee/Payer $6,944
POBOX459000 TotalNonItemizedTransactionswiththisPayee/Payer $6,136
SUNRISE TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,080
FL
333459000

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TypeorClassification
(B)
AIRLINE
NameandAddress
(A)
AIRLINESREPORTINGCORPOR
Purpose Date Amount
1530WILSONBLVD (C) (D) (E)
ARLINGTON TotalItemizedTransactionswiththisPayee/Payer
VA TotalNonItemizedTransactionswiththisPayee/Payer $5,323
222092445 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,323
TypeorClassification
(B)
TRAVELAGENCY
NameandAddress
(A)
ALANREUTHER
Purpose Date Amount
3312PERRYLANE (C) (D) (E)
AUSTIN TotalItemizedTransactionswiththisPayee/Payer $0
TX TotalNonItemizedTransactionswiththisPayee/Payer $12,000
78731 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,000
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
ALEXANDERRODIE
Purpose Date Amount
1100LOWERSANFORDROAD (C) (D) (E)
WTERREHAUTE TotalItemizedTransactionswiththisPayee/Payer $0
IN TotalNonItemizedTransactionswiththisPayee/Payer $7,133
47885 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,133
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
ALLLINESTECHNOLOGY Purpose Date Amount
(C) (D) (E)
791COMMONWEALTH TRAINING/INSTALLATION 02/05/2016 $8,806
WARRENDALE
TotalItemizedTransactionswiththisPayee/Payer $8,806
PA
TotalNonItemizedTransactionswiththisPayee/Payer $7,055
15086
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,861
(B)
TECHNOLOGYCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
ALLIANCEFORRETIREDAMERICANS INTERUNIONRETWORKAUGUST'16 07/28/2016 $10,417
(ARA) RETIREEENROLLMENTOCT2016 09/21/2016 $10,417
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4THFLOOR Purpose Date Amount
81516THSTREETNW (C) (D) (E)
WASHINGTON INTUNIONRETWORKSEPT2016 08/12/2016 $10,417
DC RETIREEENROLLMENTNOV2016 10/27/2016 $10,417
20006 APRIL2016ARA 03/17/2016 $10,417
TypeorClassification RETIREEENROLLMENTMAY2016 04/21/2016 $10,417
(B) RETIREEENROLLMENTMARCH2016 02/15/2016 $10,417
CIVICORGANIZATION RETIREEENROLLMENTJULY2016 06/23/2016 $10,417
RETIREEENROLLMENTFEB2016 02/11/2016 $10,417
RETIREEENROLLMENTDEC2016 11/28/2016 $10,417
RETIREEENROLLMANTJUNE2016 06/10/2016 $10,417
MONTHLYARA 01/13/2016 $10,417
TotalItemizedTransactionswiththisPayee/Payer $125,004
TotalNonItemizedTransactionswiththisPayee/Payer $3,320
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $128,324
NameandAddress
(A)
ALLIEDUNIONSERVICES Purpose Date Amount
(C) (D) (E)
240NFENWAYDRIVE POSTAGESOLIDMAGAZINE(BECK) 08/25/2016 $120,000
FENTON POSTAGESOLIDARITYMAGAZINE 10/13/2016 $220,000
MI TotalItemizedTransactionswiththisPayee/Payer $340,000
48430 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $340,000
(B)
PRINTING
NameandAddress
(A)
ALLISON&PARTNERS Purpose Date Amount
(C) (D) (E)
10RUEMORTIER PRSERVICES 04/15/2016 $6,389
69003LYONSFRANCE PRSERVICES 09/16/2016 $7,168
00 TotalItemizedTransactionswiththisPayee/Payer $13,557
00000 TotalNonItemizedTransactionswiththisPayee/Payer $1,784
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,341
(B)
PRAGENCY
NameandAddress
(A)
AMAZON.COM
Purpose Date Amount
1850MERCERRD (C) (D) (E)
LEXINGTON
TotalItemizedTransactionswiththisPayee/Payer $0
KY
TotalNonItemizedTransactionswiththisPayee/Payer $10,873
40511
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,873
TypeorClassification
(B)
ONLINESTOREANDSERVICE
PROVIDER
NameandAddress

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(A)
AMEREN
Purpose Date Amount
POBOX88068 (C) (D) (E)
CHICAGO UTILITIES/1533099001 08/11/2016 $5,003
IL TotalItemizedTransactionswiththisPayee/Payer $5,003
606801068 TotalNonItemizedTransactionswiththisPayee/Payer $52,926
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $57,929
(B)
UTILITY
NameandAddress
(A)
AMERICANAIRLINES
Purpose Date Amount
4000ESKYHARBORBL (C) (D) (E)
DALLAS TotalItemizedTransactionswiththisPayee/Payer $0
TX TotalNonItemizedTransactionswiththisPayee/Payer $188,737
850343802 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $188,737
TypeorClassification
(B)
AIRLINES
NameandAddress
(A)
AMERICANAIRLINES
Purpose Date Amount
225AIRPORTAVENUE (C) (D) (E)
GWINN TotalItemizedTransactionswiththisPayee/Payer
MI TotalNonItemizedTransactionswiththisPayee/Payer $71,867
49841 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $71,867
TypeorClassification
(B)
AIRLINE
NameandAddress
(A)
AMERICANGRAPHICSPRINTING Purpose Date Amount
(C) (D) (E)
34895GROESBECK
ENVELOPES 08/17/2016 $16,467
CLINTONTWP
TotalItemizedTransactionswiththisPayee/Payer $16,467
MI
48035 TotalNonItemizedTransactionswiththisPayee/Payer $21,353
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $37,820
TypeorClassification
(B)
PRINTINGCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
AMERITEEUSA,INC. TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $5,619
25IMSONSTREET TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,619
BUFFALO
NY
14210

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TypeorClassification
(B)
PROMOTIONSCOMPANY
NameandAddress
(A)
AMINBROTHERSPARTNERSHI
Purpose Date Amount
7015SHALLOWFORDRD. (C) (D) (E)
CHATTANOOGA TotalItemizedTransactionswiththisPayee/Payer $0
TN TotalNonItemizedTransactionswiththisPayee/Payer $8,046
37421 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,046
TypeorClassification
(B)
HOTELS
NameandAddress
(A) Purpose Date Amount
ANALITCAAMARAL&ASSOCIATES (C) (D) (E)
COMMLTD 5/2016CONSULTANTFEE 06/01/2016 $10,000
9008ANDAR
PRCONSULTING 02/22/2016 $10,000
RUAPEDROSOALVAREGNA
PRESSCONSULTANTFEE 03/24/2016 $10,000
SAOPAULOSPBRAZIL
00 PRCONSULTING 04/14/2016 $10,000
00000 TotalItemizedTransactionswiththisPayee/Payer $40,000
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $10,185
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $50,185
PUBLICRELATIONSFIRM
NameandAddress
(A)
ANTHONYKIWAK
Purpose Date Amount
4938FOXWOODLAKEDR. (C) (D) (E)
LAKELAND TotalItemizedTransactionswiththisPayee/Payer $0
FL TotalNonItemizedTransactionswiththisPayee/Payer $8,438
33810 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,438
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
APCOAYAKIMA
Purpose Date Amount
4000CAPITOLCITYBLVD (C) (D) (E)
LANSING TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $6,779
48906 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,779
TypeorClassification
(B)
PARKING
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
ARABASHRINETEMPLE TotalItemizedTransactionswiththisPayee/Payer $0
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Purpose Date Amount
2010HANSONSTREET (C) (D) (E)
FTMYERS TotalNonItemizedTransactionswiththisPayee/Payer $5,344
FL TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,344
33901
TypeorClassification
(B)
FRATERNALORGANIZATION
NameandAddress
(A)
ARAMARK
26792NETWORKPLACE Purpose Date Amount
AUSSTLOUISMCLOCKBOX (C) (D) (E)
Purpose Date Amount
CHICAGO TotalItemizedTransactionswiththisPayee/Payer $0
(C) (D) (E)
IL TotalNonItemizedTransactionswiththisPayee/Payer $6,488
606731792 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,488
TypeorClassification
(B)
UNIFORMLINENSUPPLYCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
ARCNY25638001LLC RENT~JULY2016 06/29/2016 $44,264
RENT~JANUARY2017 12/22/2016 $44,295
106YORKROAD RENT~JANUARY2016 01/05/2016 $41,676
JENKINTOWN RENT~FEBRUARY2016 01/28/2016 $28,481
PA RENT~DEC2016 11/28/2016 $29,261
19046 RENT~AUGUST2016 07/26/2016 $29,261
TypeorClassification RENT~APRIL2016 04/01/2016 $29,261
(B) RENT~JUNE2016 05/24/2016 $29,261
REALTOR
RENT~SEPT2016 08/25/2016 $29,261
RENT~OCTOBER2016 09/27/2016 $29,261
RENT~NOV2016 10/26/2016 $29,124
RENT~MAY2016 05/02/2016 $29,261
RENT~MARCH2016/00001528 02/29/2016 $28,646
TotalItemizedTransactionswiththisPayee/Payer $421,313
TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $421,313
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
ARCTURUSGROUP LOBBYINGEFFORTS 05/03/2016 $14,473
LOBBYINGEFFORTS 10/21/2016 $9,288
17.RUEDEMIROMESNIL LOBBYINGEFFORTS 11/10/2016 $9,437
75008PARISFRANCE LOBBYINGEFFORTS 12/20/2016 $8,854
00 4/2016LOBBYINGEFFORTS 06/06/2016 $9,894
00000 LOBBYINGEFFORTS 03/31/2016 $11,529
TypeorClassification 5/2016LOBBYINGEFFORTS 06/23/2016 $11,032
(B)
LOBBYINGFEES/EXPENSES 07/31/2016 $9,703
PUBLICRELATIONSCOMPANY 7/2016LOBBYINGEFFORTS 08/30/2016 $17,299
8/2016LOBBYINGEFFORTS 09/28/2016 $10,126
TotalItemizedTransactionswiththisPayee/Payer $111,635
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Purpose Date Amount
(C) (D) (E)
TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $111,635
NameandAddress
(A)
ASPENPUBLISHERSINC
Purpose Date Amount
P.O.BOX64054 (C) (D) (E)
BALTIMORE TotalItemizedTransactionswiththisPayee/Payer $0
MD TotalNonItemizedTransactionswiththisPayee/Payer $6,330
212644054 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,330
TypeorClassification
(B)
PUBLISHINGCOMPANY
NameandAddress
(A)
ASSOCIATIONMAKEDA Purpose Date Amount
(C) (D) (E)
20RUEEDOUARDPAILLERON
GOSPELCHOIRPARISAUTOSHOW 10/19/2016 $6,772
75019PARIS
TotalItemizedTransactionswiththisPayee/Payer $6,772
00
00000 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,772
TypeorClassification
(B)
GOSPELCHOIR
NameandAddress
(A)
AT&T
Purpose Date Amount
POBOX5080 (C) (D) (E)
CAROLSTREAM TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $54,915
601975080 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $54,915
TypeorClassification
(B)
TELECOMMUNICATIONSCOMPANY
NameandAddress
(A)
AT&T1717974848705
Purpose Date Amount
POBOX5019 (C) (D) (E)
CAROLSTREAM TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $83,834
601975019 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $83,834
TypeorClassification
(B)
TELEPHONECOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
AT&T18000030728 TotalItemizedTransactionswiththisPayee/Payer $0
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Purpose Date Amount
POBOX5094 (C) (D) (E)
CAROLSTREAM TotalNonItemizedTransactionswiththisPayee/Payer $20,332
IL TotalofAllTransactionswiththisPayee/PayerforThisSchedule $20,332
60197
TypeorClassification
(B)
PHONECOMPANY
NameandAddress
(A)
AT&T60185929310010591
Purpose Date Amount
POBOX105262 (C) (D) (E)
ATLANTA Purpose
TotalItemizedTransactionswiththisPayee/Payer Date Amount $0
GA (C)
TotalNonItemizedTransactionswiththisPayee/Payer (D) (E) $7,132
30348 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,132
TypeorClassification
(B)
PHONECOMPANY
NameandAddress
(A)
AT&T80023253505
Purpose Date Amount
POBOX5019 (C) (D) (E)
CAROLSTREAM TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $5,730
601975019 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,730
TypeorClassification
(B)
PHONECOMPANY
NameandAddress
(A)
AT&T8310000862163
Purpose Date Amount
POBOX5019 (C) (D) (E)
CAROLSTREAM TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $50,752
601975019 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $50,752
TypeorClassification
(B)
PHONECOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
AT&T8310002235199 SIXT1LINES 02/25/2016 $6,001
SIXT1LINES 02/25/2016 $6,010
POBOX5019 SIXT1LINES 03/24/2016 $5,243
CAROLSTREAM SIXT1LINES 06/01/2016 $5,031
IL SIXT1LINES 06/01/2016 $5,157
609175019 SIXT1LINES 04/29/2016 $5,032
TypeorClassification SIXT1LINES 04/29/2016 $5,067
(B)
SIXT1LINES 06/27/2016 $5,072
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PHONECOMPANY Purpose Date Amount
(C) (D) (E)
TotalItemizedTransactionswiththisPayee/Payer $42,613
TotalNonItemizedTransactionswiththisPayee/Payer $126,064
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $168,677
NameandAddress
(A)
AT&TMOBILITY
Purpose Date Amount
POBOX9004 (C) (D) (E)
CAROLSTREAM TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $70,407
601979004 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $70,407
Purpose Date Amount
TypeorClassification
(C) (D) (E)
(B)
PHONECOMPANY
NameandAddress
(A)
AT&TTELECONFERENCESERVICE
Purpose Date Amount
POBOX5002 (C) (D) (E)
CAROLSTREAM TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $9,082
601975002 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,082
TypeorClassification
(B)
PHONECOMPANY
NameandAddress
(A)
AURORAHOSPITALITYLLC
Purpose Date Amount
4444HAVANAST (C) (D) (E)
DENVER TotalItemizedTransactionswiththisPayee/Payer $0
CO TotalNonItemizedTransactionswiththisPayee/Payer $10,229
80239 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,229
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
AUTORIDADDEENERGIA
Purpose Date Amount
POBOX363508 (C) (D) (E)
SANJUANPR TotalItemizedTransactionswiththisPayee/Payer $0
00 TotalNonItemizedTransactionswiththisPayee/Payer $9,279
00000 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,279
TypeorClassification
(B)
UTILITY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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AVAYAFINANCIALSERVICES Purpose Date Amount
(C) (D) (E)
21146NETWORKPLACE TotalItemizedTransactionswiththisPayee/Payer $0
CHICAGO TotalNonItemizedTransactionswiththisPayee/Payer $32,012
IL TotalofAllTransactionswiththisPayee/PayerforThisSchedule $32,012
606731211
TypeorClassification
(B)
PHONECOMPANY
NameandAddress
(A) Purpose Date Amount
AVAYAINC0100921726 (C) (D) (E)
SRVCAGRMNTACC#0100921726 12/02/2016 $8,256
POBOX5332 Purpose
SERVICEAGREEMENT#0100921726 Date
06/03/2016 Amount $7,789
NEWYORK (C)
AVAYASERVAGREEMENT (D)
02/29/2016 (E) $7,789
NY SERVICEAGREEMENTS 09/07/2016 $7,789
100875332 TotalItemizedTransactionswiththisPayee/Payer $31,623
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $67,881
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $99,504
PHONECOMPANY
NameandAddress
(A)
AVISRENTACARSYSTEMINC
Purpose Date Amount
7876COLLECTIONSCENTERDR (C) (D) (E)
CHICAGO TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $209,236
60693 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $209,236
TypeorClassification
(B)
CARRENTAL
NameandAddress
(A)
BGMECHANICALSERVICEINC
Purpose Date Amount
12SECONDAVE (C) (D) (E)
CHICOPEE TotalItemizedTransactionswiththisPayee/Payer $0
MA TotalNonItemizedTransactionswiththisPayee/Payer $7,037
01020 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,037
TypeorClassification
(B)
MAINTENANCECOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
BARKERSPECIALTYCO WOMEN'SCOUNCILBRACELETS 09/19/2016 $10,319
CALLERBOX222 TotalItemizedTransactionswiththisPayee/Payer $10,319
27REALTYDRIVE TotalNonItemizedTransactionswiththisPayee/Payer $9,120
CHESHIRE TotalofAllTransactionswiththisPayee/PayerforThisSchedule $19,439
CT
064100222
TypeorClassification

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(B)
PROMOTIONSCOMPANY
NameandAddress
(A)
BATTISTEINC
Purpose Date Amount
755SSAGINAWSTREET (C) (D) (E)
FLINT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $5,648
48502 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,648
TypeorClassification
(B)
FOODSERVICE
NameandAddress
(A)
BAVARIANINNLODGE&CONFERENCE
CTRINC Purpose Date Amount
(C) (D) (E)
ONECOVEREDBRIDGELANE R1DSTAFFMTG 01/06/2016 $8,482
FRANKENMUTH TotalItemizedTransactionswiththisPayee/Payer $8,482
MI TotalNonItemizedTransactionswiththisPayee/Payer $4,035
48734 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,517
TypeorClassification
(B)
HOTELCONFERENCECENTER
NameandAddress
(A)
BEATRIZGUERRERO
Purpose Date Amount
1699ECOLUMBIAAVE (C) (D) (E)
POMONA TotalItemizedTransactionswiththisPayee/Payer $0
CA TotalNonItemizedTransactionswiththisPayee/Payer $7,172
91767 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,172
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
BEAVERVUBOWLINGLANES Purpose Date Amount
(C) (D) (E)
1238NORTHFAIRFIELDRD
BOWLINGTOURNAMENT 01/22/2016 $9,200
BEAVERCREEK
TotalItemizedTransactionswiththisPayee/Payer $9,200
OH
45432 TotalNonItemizedTransactionswiththisPayee/Payer $195
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,395
(B)
BOWLINGALLEY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
BELLCANADA TotalItemizedTransactionswiththisPayee/Payer $0
STNDONMILLS TotalNonItemizedTransactionswiththisPayee/Payer $5,221
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POBOX9000 Purpose Date Amount
NYORKONTARIO,ONT (C) (D) (E)
00 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,221
00000
TypeorClassification
(B)
PHONECOMPANY
NameandAddress
(A)
BENNETTAROBINSON
Purpose Date Amount
122ELMST (C) (D) (E)
PORTGIBSON TotalItemizedTransactionswiththisPayee/Payer $0
MS Purpose
TotalNonItemizedTransactionswiththisPayee/Payer Date Amount $27,000
39150 (C) (D)
TotalofAllTransactionswiththisPayee/PayerforThisSchedule (E) $27,000
TypeorClassification
(B)
INDIVIDUAL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
BERLINROSENLTD. SOFTWAREDEC15/JAN16/FEB16 03/10/2016 $12,500
SUITE1600 APR2016PUBLICAFFAIRSCONSULT 04/18/2016 $12,500
15MAIDENLANE APR2016PUBLICAFFAIRSCONSULT 04/18/2016 $12,500
NEWYORK AUG2016CONSULTINGORGCAMPGN 08/19/2016 $10,000
NY CONSULTSEATINGCAMPJUNE'16 06/16/2016 $12,500
10038 SOFTWAREDEC15/JAN16/FEB16 03/10/2016 $12,500
TypeorClassification CONSULTINGGWCORGCAMPAIGN 03/18/2016 $15,000
(B) SOFTWAREDEC15/JAN16/FEB16 03/10/2016 $12,500
PUBLICRELATIONSFIRM CONSULTINGSERVICES 05/13/2016 $12,500
CONSULTINGSERVICES 05/13/2016 $12,500
CONSULTING 06/16/2016 $12,500
DEC2016 12/16/2016 $12,500
DIGITALADVERTISINGNLRBDECSN 10/06/2016 $32,000
GWCORGANIZINGCAMPAIGN 08/12/2016 $12,500
GWCORGANIZINGCAMPAIGN 08/12/2016 $12,500
JUNE2016SEATINGCAMPAIGN 08/12/2016 $12,500
MAR2016PUBLICAFFAIRSCONSULT 04/18/2016 $12,500
NOV2016CONSULTINGGWCCAMPGN 11/22/2016 $12,500
OCT2016P.AFFAIRS&COMMUNICAT 12/21/2016 $12,500
PUBLICAFFAIRSCONSULTJUNE16 06/28/2016 $12,500
SEPT2016PUBLICA&COMMNCCO 09/21/2016 $12,500
SEPT`16PUBLICA&COMMBALANC 09/21/2016 $10,000
TotalItemizedTransactionswiththisPayee/Payer $292,000
TotalNonItemizedTransactionswiththisPayee/Payer $2,551
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $294,551
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
BESTWESTERNTUNICARESORT TotalItemizedTransactionswiththisPayee/Payer
TotalNonItemizedTransactionswiththisPayee/Payer $7,346
7500CASINOSTRIPBLVD. TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,346
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ROBINSONVILLE
MS
38664
TypeorClassification
(B)
HOTEL
NameandAddress
(A)
BETSEYA.ENGEL Purpose Date Amount
(C) (D) (E)
25520HENLEYAVENUE
LEGALFEES 03/21/2016 $7,575
HUNTINGTONWOODS
TotalItemizedTransactionswiththisPayee/Payer $7,575
MI
TotalNonItemizedTransactionswiththisPayee/Payer $15,263
48070 Purpose Date Amount
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule
(C) (D) (E) $22,838
(B)
ATTORNEY
NameandAddress
(A)
BETTYKINCAIDDBABJKLANSCAPE
Purpose Date Amount
349BEDESTREET (C) (D) (E)
FLINT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $10,482
48507 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,482
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
BILLYPARKER
Purpose Date Amount
2466JUNEBERRYCIRCLE (C) (D) (E)
BULLHEADCITY TotalItemizedTransactionswiththisPayee/Payer $0
AZ TotalNonItemizedTransactionswiththisPayee/Payer $6,256
86442 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,256
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A) Purpose Date Amount
BILMARBEACHRESORT (C) (D) (E)
2016ACTIVE/RETIREDSTAFFMTG 05/03/2016 $15,555
10650GULFBLVD 2016LEADERSHIPCONF6/5/16 05/19/2016 $7,064
TREASUREISLAND 2016LEADERSHIPCONF5/286/16 06/10/2016 $9,206
FL 2016LEADERSHIPCONF6/5/16 05/19/2016 $18,938
33706 TotalItemizedTransactionswiththisPayee/Payer $50,763
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $39,996
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $90,759
HOTELCONFERENCECENTER
NameandAddress
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(A)
BIRCHCOMMUNICATIONS
Purpose Date Amount
POBOX105066 (C) (D) (E)
ATLANTA TotalItemizedTransactionswiththisPayee/Payer $0
GA TotalNonItemizedTransactionswiththisPayee/Payer $6,317
303485066 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,317
TypeorClassification
(B)
TELEPHONECOMPANY
NameandAddress
(A)
BLANCHARD&WALKERPLLC
SUITE#300 Purpose Date Amount
221NMAINSTREET (C) (D) (E)
ANNARBOR TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $18,990
48104 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $18,990
TypeorClassification
(B)
LAWFIRM
NameandAddress
(A)
BLONDEENTERTAINMENTLLC
Purpose Date Amount
POBOX88688 (C) (D) (E)
INDIANAPOLIS TotalItemizedTransactionswiththisPayee/Payer $0
IN TotalNonItemizedTransactionswiththisPayee/Payer $6,875
46208 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,875
TypeorClassification
(B)
ENTERTAINMENT
NameandAddress
(A)
BLUECROSSBLUESHIELD Purpose Date Amount
600ELAFAYETTEBLVD#2022 (C) (D) (E)
OFMICHIGAN
2015BARTECHADMINCOSTS 07/26/2016 $73,950
DETROIT
TotalItemizedTransactionswiththisPayee/Payer $73,950
MI
48226 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $73,950
TypeorClassification
(B)
INSURANCECOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
BLUELAKESCHARTERSAND R2BBLKLKLEDRSHPINST7/2429 06/15/2016 $7,480
R2BBLKLKLEDRSHPINST7/24/29 06/15/2016 $7,293
12154NSAGINAWROAD BUSFORR2BB/LLEADERSHIP 09/14/2016 $7,480
CLIO BUSFORR2BB/LLEADERSHIP 09/14/2016 $7,033
MI TotalItemizedTransactionswiththisPayee/Payer $29,286
48420 TotalNonItemizedTransactionswiththisPayee/Payer $0
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TypeorClassification Purpose Date Amount
(B) (C) (D) (E)
BUSCHARTERSERVICE TotalofAllTransactionswiththisPayee/PayerforThisSchedule $29,286
NameandAddress
(A) Purpose Date Amount
BNABOOKS (C) (D) (E)
RENEWALLABORLAWLIBRARY 02/26/2016 $5,101
123125THSTREETNW LABOR/EMPLOYMENTLAWRSCECNTR 03/07/2016 $5,555
WASHINGTON DDLYLBRRPT10/12/1610/11/17 09/16/2016 $13,444
DC LABOR/EMPLOYEMENTLWRCRCCTR 10/24/2016 $9,851
20037 TotalItemizedTransactionswiththisPayee/Payer $33,951
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $25,153
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $59,104
PUBLISHER Purpose Date Amount
NameandAddress (C)
Purpose (D)
Date (E)
Amount
(A) (C) (D) (E)
BOARDOFWATERCOMMISSNR ACC#301060.338/169/14/16 10/18/2016 $11,659
WATERSERV5/16/16TO6/15/16 07/14/2016 $10,568
POBOX32711 ACC#301060.300/3/164/18/16 05/16/2016 $10,432
DETROIT WATERATSH 04/08/2016 $9,336
MI ACC#301060.3009/1410/16/16 11/02/2016 $12,321
48232 ACC#3010603007/188/16/16 09/02/2016 $11,843
TypeorClassification WATERSERVICE 03/07/2016 $9,114
(B) WATERSERVICE 02/10/2016 $8,899
UTILITY
WATER#30160.300 08/08/2016 $11,964
WATER 01/07/2016 $10,243
ACC#301060.300/41185/11/16 06/03/2016 $10,387
TotalItemizedTransactionswiththisPayee/Payer $116,766
TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $116,766
NameandAddress
(A)
BOBBYBELL
Purpose Date Amount
140SURREYCHASEDRIVE (C) (D) (E)
SOCIALCIRCLE TotalItemizedTransactionswiththisPayee/Payer $0
GA TotalNonItemizedTransactionswiththisPayee/Payer $6,480
30025 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,480
TypeorClassification
(B)
INDIVIDUAL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
BOISECASCADEOFFICEPRODUCTS TotalItemizedTransactionswiththisPayee/Payer $0
CORP TotalNonItemizedTransactionswiththisPayee/Payer $222,815
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $222,815
POBOX92735
CHICAGO
IL
606752735

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TypeorClassification
(B)
OFFICESUPPLIES
NameandAddress
(A)
BONDRESORTSLLC
Purpose Date Amount
5735DEANMARTINDR (C) (D) (E)
LASVEGAS TotalItemizedTransactionswiththisPayee/Payer $0
NV TotalNonItemizedTransactionswiththisPayee/Payer $31,268
891183192 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $31,268
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
BRAINSTORM Purpose Date Amount
(C) (D) (E)
POBOX495
VIDEOBASEDTRAININGSUBSCRIPTION 02/10/2016 $7,134
OREM
TotalItemizedTransactionswiththisPayee/Payer $7,134
UT
TotalNonItemizedTransactionswiththisPayee/Payer $0
84059
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,134
(B)
VIDEOTRAINING
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
BREDHOFF&KAISERPLLC LEGALFEES 09/20/2016 $9,355
LEGALSERVICES/EXPENSES 04/14/2016 $5,068
805FIFTEENTHNW LEGALFEES 09/20/2016 $5,419
WASHINGTON LEGALSERVICES 12/05/2016 $18,681
DC LEGALFEE 06/14/2016 $17,660
20005 LEGALFEE 06/14/2016 $12,939
TypeorClassification LEGALSERVICES/EXPENSES 04/14/2016 $16,391
(B)
LEGALSERVICES 10/11/2016 $41,943
ATTORNEY LEGALSERVICES 10/11/2016 $11,474
LEGALSERVICES 12/07/2016 $10,351
LEGALSERVICES 12/05/2016 $8,742
LEGALSERVICES 06/06/2016 $5,631
TotalItemizedTransactionswiththisPayee/Payer $163,654
TotalNonItemizedTransactionswiththisPayee/Payer $21,241
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $184,895
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
BRIANBROWN LEGALSETTLEMENT 12/21/2016 $40,000
TotalItemizedTransactionswiththisPayee/Payer $40,000
5031LINHILLDR TotalNonItemizedTransactionswiththisPayee/Payer $0
SWARTZCREEK TotalofAllTransactionswiththisPayee/PayerforThisSchedule $40,000
MI
48473

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TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
BRIGIDM.HALL
Purpose Date Amount
4702HILLDALEDRIVE (C) (D) (E)
AUSTIN TotalItemizedTransactionswiththisPayee/Payer
TX TotalNonItemizedTransactionswiththisPayee/Payer $8,892
78723 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,892
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
BUCKEYECABLEVISIONINC
Purpose Date Amount
POBOX10027 (C) (D) (E)
TOLEDO TotalItemizedTransactionswiththisPayee/Payer $0
OH TotalNonItemizedTransactionswiththisPayee/Payer $5,870
436990027 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,870
TypeorClassification
(B)
CABLECOMPANY
NameandAddress
(A)
BUDGETRACSYSTEMSINC
Purpose Date Amount
2424EAST38THSTREET (C) (D) (E)
DALLAS TotalItemizedTransactionswiththisPayee/Payer $0
TX TotalNonItemizedTransactionswiththisPayee/Payer $11,592
75261 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,592
TypeorClassification
(B)
CARRENTAL
NameandAddress
(A)
BUILDINGSTARSOPERATIONINC
Purpose Date Amount
POBOX419161 (C) (D) (E)
STLOUIS TotalItemizedTransactionswiththisPayee/Payer $0
MO TotalNonItemizedTransactionswiththisPayee/Payer $5,727
61341 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,727
TypeorClassification
(B)
JANITORIALSERVICEPROVIDER
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
CADDOMOCKINGBIRDLP RENT~FEBRUARY2016 01/26/2016 $5,069
TotalItemizedTransactionswiththisPayee/Payer $5,069
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POBOX678480 Purpose Date Amount
DALLAS (C) (D) (E)
TX TotalNonItemizedTransactionswiththisPayee/Payer $52,296
752678480 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $57,365
TypeorClassification
(B)
REALESTATEMANAGEMENTSERVICE
NameandAddress
(A)
CALVINTINSON
Purpose Date Amount
15570SILVERSPURROAD (C) (D) (E)
RIVERSIDE TotalItemizedTransactionswiththisPayee/Payer $0
CA TotalNonItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $6,653
925047108 TotalofAllTransactionswiththisPayee/PayerforThisSchedule
(C) (D) (E) $6,653
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
CAMERONINDUSTRIALPARKLLC
SUITEF1 Purpose Date Amount
151KALMUSDR (C) (D) (E)
COSTAMESA TotalItemizedTransactionswiththisPayee/Payer $0
CA TotalNonItemizedTransactionswiththisPayee/Payer $19,312
92626 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $19,312
TypeorClassification
(B)
PROPERTYMANAGEMENTFIRM
NameandAddress
(A)
CAMILLUSCATERINGCOMPANY
Purpose Date Amount
6117NEWPORTROAD (C) (D) (E)
CAMILLUS TotalItemizedTransactionswiththisPayee/Payer $0
NY TotalNonItemizedTransactionswiththisPayee/Payer $10,973
13031 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,973
TypeorClassification
(B)
CATERINGCOMPANY
NameandAddress
(A)
CANDLEWOODSUITES
Purpose Date Amount
2567WMARQUETTEWOODSRD (C) (D) (E)
STEVENSVILLE TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $14,363
49127 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,363
TypeorClassification
(B)
HOTEL

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NameandAddress
(A)
CANNSTATTER Purpose Date Amount
(C) (D) (E)
9130ACADEMYROAD LU813/757DEC2016MTG 12/13/2016 $7,907
PHILADELPHIA TotalItemizedTransactionswiththisPayee/Payer $7,907
PA TotalNonItemizedTransactionswiththisPayee/Payer $3,949
19114 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,856
TypeorClassification
(B)
CATERING
NameandAddress
(A)
CANONSOLUTIONSAMERICA
Purpose Date Amount
15004COLLECTIONSCENTERDR (C) (D) (E)
CHICAGO TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $30,229
60693 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $30,229
TypeorClassification
(B)
COPIER/FAXRENTAL
NameandAddress
(A)
CARLISLEOFFICECTRLLC
SUITE101 Purpose Date Amount
2917CARLISLENE (C) (D) (E)
ALBUQUERQUE TotalItemizedTransactionswiththisPayee/Payer $0
NM TotalNonItemizedTransactionswiththisPayee/Payer $5,400
87110 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,400
TypeorClassification
(B)
LANDLORD
NameandAddress
(A)
CARURETAILLLC
Purpose Date Amount
620MASSACHUSETTSAVENUE (C) (D) (E)
CAMBRIDGE TotalItemizedTransactionswiththisPayee/Payer $0
MA TotalNonItemizedTransactionswiththisPayee/Payer $7,089
02319 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,089
TypeorClassification
(B)
REALTYCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
CASSIDYCOGANSHAPELL& TotalItemizedTransactionswiththisPayee/Payer $0
VOEGELINLC TotalNonItemizedTransactionswiththisPayee/Payer $6,047
1413EOFFSTREET TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,047
THEFIRSTSTATECAPITOL
WHEELING

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WV
260033582
TypeorClassification
(B)
ATTORNEY
NameandAddress
(A)
CENTURYLINK
Purpose Date Amount
POBOX6000 (C) (D) (E)
MARION TotalItemizedTransactionswiththisPayee/Payer $0
LA TotalNonItemizedTransactionswiththisPayee/Payer $18,389
71260 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $18,389
TypeorClassification
(B)
TELEPHONECOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
CHANGETOWIN ORGANIZINGSERVICESOCT2016 11/17/2016 $40,000
SUITE900 ORGANIZINGSERVICESSEPT2016 11/17/2016 $40,000
1900LSTREETNW ORGANIZINGSERVICES0106/16 07/22/2016 $240,000
WASHINGTON
ORGANIZINGSERVICESJULY2016 10/03/2016 $40,000
DC
ORGANIZINGSERVICESAUG2016 10/10/2016 $40,000
20036
TypeorClassification TotalItemizedTransactionswiththisPayee/Payer $400,000
(B) TotalNonItemizedTransactionswiththisPayee/Payer $8,960
WORKERSORG TotalofAllTransactionswiththisPayee/PayerforThisSchedule $408,960
NameandAddress
(A)
CHASENATIONALPAYMENTSERVICE Purpose Date Amount
DEPTOH11272 (C) (D) (E)
POBOX182223 LETTEROFCREDITCOMM/FEES 07/01/2016 $9,648
COLUMBUS
TotalItemizedTransactionswiththisPayee/Payer $9,648
OH
TotalNonItemizedTransactionswiththisPayee/Payer $0
43218
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,648
(B)
BANK
NameandAddress
(A)
CHDRACINEHOTELLLC
Purpose Date Amount
7111WashingtonAve (C) (D) (E)
RACINE TotalItemizedTransactionswiththisPayee/Payer $0
WI TotalNonItemizedTransactionswiththisPayee/Payer $6,191
53406 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,191
TypeorClassification
(B)
HOTELS
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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CHMKRESIDENCEHOTELPART Purpose Date Amount
(C) (D) (E)
7165SleepyHollowDrive TotalItemizedTransactionswiththisPayee/Payer $0
SOUTHAVEN TotalNonItemizedTransactionswiththisPayee/Payer $11,350
MS TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,350
38671
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
CHRISTOPHERSRESTAURANTI
Purpose Date Amount
411STATEROUTE3 (C) (D) (E)
PLATTSBURGH Purpose
TotalItemizedTransactionswiththisPayee/Payer Date Amount $0
NY (C) (D) (E)
TotalNonItemizedTransactionswiththisPayee/Payer $6,648
12901 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,648
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
CITIZENSENERGYGROUP
Purpose Date Amount
POBOX7056 (C) (D) (E)
INDIANAPOLIS TotalItemizedTransactionswiththisPayee/Payer $0
IN TotalNonItemizedTransactionswiththisPayee/Payer $8,078
462077056 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,078
TypeorClassification
(B)
GASCOMPANY
NameandAddress
(A)
CITYOFTAYLOR Purpose Date Amount
(C) (D) (E)
25360ECORSE
GOLFBILL/2015OUTING 03/29/2016 $15,040
TAYLOR
TotalItemizedTransactionswiththisPayee/Payer $15,040
MI
481801536 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,040
TypeorClassification
(B)
GOLFCOURSE
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
CITYOFTAYLORWATERDEPT TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $6,154
POBOX298 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,154
TAYLOR
MI
48180
TypeorClassification

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(B)
MUNICIPALITY
NameandAddress
(A)
CITYOFWARRENWATERDIVISION Purpose Date Amount
(C) (D) (E)
POBOX554765 UTILITIES/207921614 08/19/2016 $8,909
DETROIT
TotalItemizedTransactionswiththisPayee/Payer $8,909
MI
TotalNonItemizedTransactionswiththisPayee/Payer $12,807
482554765
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $21,716
(B)
MUNICIPALITY
NameandAddress
(A)
CITYWORKSFOUNDATION Purpose Date Amount
(C) (D) (E)
25WEST43RDSTREET19THFL INTERINNYOFFICECOLUM 12/05/2016 $7,750
NEWYORK
TotalItemizedTransactionswiththisPayee/Payer $7,750
NY
TotalNonItemizedTransactionswiththisPayee/Payer $0
10036
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,750
(B)
ORGANIZINGFOUNDATION
NameandAddress
(A)
CJHLAWNSERVICE&REMOVAL
Purpose Date Amount
20TERRYDIRVE (C) (D) (E)
STCHARLES TotalItemizedTransactionswiththisPayee/Payer $0
MO TotalNonItemizedTransactionswiththisPayee/Payer $10,360
63303 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,360
TypeorClassification
(B)
LAWNSERVICES
NameandAddress
(A)
CLAREMONTARLINGTONSUITE
Purpose Date Amount
1MASSACHUSETTSAVE (C) (D) (E)
ARLINGTON TotalItemizedTransactionswiththisPayee/Payer $0
MA TotalNonItemizedTransactionswiththisPayee/Payer $37,296
024748602 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $37,296
TypeorClassification
(B)
HOTELS
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
CLARENCED.ROGERSJR PAYFROMIPSARBUNIONPORTION 01/27/2016 $5,810
#700 TotalItemizedTransactionswiththisPayee/Payer $5,810
614WSUPERIORAVE TotalNonItemizedTransactionswiththisPayee/Payer $0
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CLEVELAND Purpose Date Amount
OH (C) (D) (E)
441131318 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,810
TypeorClassification
(B)
INDIVIDUAL/ARBITRATOR
NameandAddress
(A) Purpose Date Amount
CLEARYGOTTLIEBSTEEN&HAMILTON (C) (D) (E)
LEGALSERVICES 08/19/2016 $6,368
ONELIBERTYPLAZA
LEGALFEES 05/26/2016 $6,615
NEWYORK
LEGALFEES 03/14/2016 $20,284
NY
TotalItemizedTransactionswiththisPayee/Payer $33,267
10006
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $1,045
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule
(C) (D) (E) $34,312
LAWFIRM
NameandAddress
(A)
CLEARY,JOSEM&TRIGIANI Purpose Date Amount
325CHESTNUTSTREETSTE20 (C) (D) (E)
CONSTITUTIONPLACE
LEGALSERVICES 10/25/2016 $45,310
PHILADELPHIA
TotalItemizedTransactionswiththisPayee/Payer $45,310
PA
TotalNonItemizedTransactionswiththisPayee/Payer $4,818
19106
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $50,128
(B)
LAWFIRM
NameandAddress
(A)
CLOPPERTLATANICKSAUTER&
WASHBURN Purpose Date Amount
(C) (D) (E)
225EASTBROADSTREET LEGALSERVICES 09/08/2016 $7,290
COLUMBUS TotalItemizedTransactionswiththisPayee/Payer $7,290
OH TotalNonItemizedTransactionswiththisPayee/Payer $49,879
43215 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $57,169
TypeorClassification
(B)
LAWFIRM
NameandAddress
(A)
COACHINSIGNIA Purpose Date Amount
FLR72 (C) (D) (E)
RENAISSANCECENTER
IEBMEETINGEXPENSE 02/26/2016 $5,217
DETROIT
TotalItemizedTransactionswiththisPayee/Payer $5,217
MI
TotalNonItemizedTransactionswiththisPayee/Payer $500
48243
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,717
(B)
SERVICES

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NameandAddress
(A)
COAKLEY&WILLIAMSHTLMG Purpose Date Amount
(C) (D) (E)
1501RHODEISLANDAVENUE TotalItemizedTransactionswiththisPayee/Payer $0
WASHINGTON TotalNonItemizedTransactionswiththisPayee/Payer $5,112
DC TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,112
20005
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
COBRACASHPAYPROGRAM Purpose Date Amount
Purpose
(C) Date
(D) Amount
(E)
BOX223542 (C)
NEGOTIATORSCOBRAHEALTHCARE (D)
07/22/2016 (E) $11,423
PITTSBURGH NATLNEGHC/DENTAL/VISION 07/22/2016 $56,163
PA TotalItemizedTransactionswiththisPayee/Payer $67,586
152512542 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $67,586
(B)
HEALTHINSURANCECOMPANY
NameandAddress
(A) Purpose Date Amount
COHENWEISS&SIMONLLP (C) (D) (E)
LEGALFEES 02/18/2016 $14,756
330WEST42NDSTREET
LEGALFEES 02/18/2016 $17,365
NEWYORK
LEGALFEES 04/25/2016 $15,893
NY
100366976 TotalItemizedTransactionswiththisPayee/Payer $48,014
TotalNonItemizedTransactionswiththisPayee/Payer $4,975
TypeorClassification
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $52,989
LAWFIRM
NameandAddress
(A)
COLGANDAVISINC
Purpose Date Amount
1682LANCEPOINTEDRIVE (C) (D) (E)
MAUMEE TotalItemizedTransactionswiththisPayee/Payer $0
OH TotalNonItemizedTransactionswiththisPayee/Payer $6,467
43537 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,467
TypeorClassification
(B)
ELECTRICALREPAIR
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
COMED TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $31,134
POBOX805376 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $31,134
CHICAGO

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IL
606805376
TypeorClassification
(B)
UTILITY
NameandAddress
(A)
COMCAST
Purpose Date Amount
POBOX7500 (C) (D) (E)
SOUTHEASTERN TotalItemizedTransactionswiththisPayee/Payer $0
PA TotalNonItemizedTransactionswiththisPayee/Payer $26,560
193987500 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $26,560
TypeorClassification
(B)
CABLECOMPANY
NameandAddress
(A)
CONDADOPALMLLC
Purpose Date Amount
CONDADOAVE#55 (C) (D) (E)
SANJUANPR TotalItemizedTransactionswiththisPayee/Payer $0
00 TotalNonItemizedTransactionswiththisPayee/Payer $6,933
00000 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,933
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
CONFERENCESYSTEMSINC Purpose Date Amount
(C) (D) (E)
28078NETWORKPLACE INDUSTRIALCONF6/1316/16 09/27/2016 $20,296
CHICAGO
TotalItemizedTransactionswiththisPayee/Payer $20,296
IL
TotalNonItemizedTransactionswiththisPayee/Payer $0
606731280
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $20,296
(B)
AUDIOVISUALCOMPANY
NameandAddress
(A)
CONNECTICUTNATURALGAS
CORPORATION Purpose Date Amount
(C) (D) (E)
POBOX2411
TotalItemizedTransactionswiththisPayee/Payer $0
HARTFORD
TotalNonItemizedTransactionswiththisPayee/Payer $6,670
CT
061462411 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,670
TypeorClassification
(B)
UTILITY
NameandAddress
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(A)
CONSUMERSENERGY
Purpose Date Amount
POBOX740309 (C) (D) (E)
CINCINNATI TotalItemizedTransactionswiththisPayee/Payer $0
OH TotalNonItemizedTransactionswiththisPayee/Payer $48,877
452740309 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $48,877
TypeorClassification
(B)
UTILITY
NameandAddress
(A)
CONTICORPORATION Purpose Date Amount
(C) (D) (E)
6417CENTERDRIVE Purpose
SECURITYFIREALARMREG1A Date
12/06/2016 Amount $6,192
STERLINGHEIGHTS SECURITYFIREALARMR1(C) (D)
12/06/2016 (E) $9,827
MI TotalItemizedTransactionswiththisPayee/Payer $16,019
48312 TotalNonItemizedTransactionswiththisPayee/Payer $4,651
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $20,670
(B)
SECRURITYMONITORINGCOMPANY
NameandAddress
(A)
CONTRACTSPECIALIST
INTERNATIONALINC Purpose Date Amount
SUITE105 (C) (D) (E)
255GREATARROWAVENUE
TotalItemizedTransactionswiththisPayee/Payer $0
BUFFALO
TotalNonItemizedTransactionswiththisPayee/Payer $35,731
NY
14207 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $35,731
TypeorClassification
(B)
JANITORIALSERVICES
NameandAddress
(A)
CONVERGEONEINC Purpose Date Amount
(C) (D) (E)
3344HIGHWAY149 INSTALLPROGRR1AVOICEMAIL 06/24/2016 $6,188
EAGAN
TotalItemizedTransactionswiththisPayee/Payer $6,188
MN
TotalNonItemizedTransactionswiththisPayee/Payer $4,896
55121
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,084
(B)
COMMUNICATIONSCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
COOK&LOGOTHETIS,LLC 6/111/30/15VEBAATTORNEYFEE 01/21/2016 $45,157
TotalItemizedTransactionswiththisPayee/Payer $45,157
22WEST9THSTREET TotalNonItemizedTransactionswiththisPayee/Payer $0
CINCINNATI TotalofAllTransactionswiththisPayee/PayerforThisSchedule $45,157

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OH
45202
TypeorClassification
(B)
ATTORNEY
NameandAddress
(A)
COORDINATEDBARGAINING Purpose Date Amount
(C) (D) (E)
112515THST,NW
LEGALFEES 02/16/2016 $5,288
WASHINGTON
TotalItemizedTransactionswiththisPayee/Payer $5,288
DC
20005 TotalNonItemizedTransactionswiththisPayee/Payer $6,418
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,706
TypeorClassification
(B)
LABORUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
COPELAND,FRANCO,SCREWS&GILL, LEGALFEES 01/15/2016 $6,700
P.A. LEGALFEES 06/14/2016 $10,175
LEGALSERVICES 10/25/2016 $12,175
P.O.BOX347 LEGALSERVICES 09/06/2016 $20,100
MONTGOMERY LEGALSERVICES 07/22/2016 $23,750
AL LEGALSERVICES 10/18/2016 $69,538
36101
LEGALFEES 04/29/2016 $5,800
TypeorClassification TotalItemizedTransactionswiththisPayee/Payer $148,238
(B)
TotalNonItemizedTransactionswiththisPayee/Payer $15,459
LAWFIRM
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $163,697
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
CORETEKSERVICES AZURECONSUMPTIONJULY2016 09/07/2016 $26,998
SUITE210 AZURECONSUMPTIONJANUARY2016 02/23/2016 $14,203
38505COUNTRYCLUBDRIVE AZURECONSUMPTIONAPRIL2016 05/20/2016 $26,775
FARMINGTONHILLS AZURECONSUMPTIONSEPT2016 12/15/2016 $25,435
MI AZURECONSUMPTIONNOV2016 12/15/2016 $25,871
48331 AZURECONSUMPTIONMAY2016 06/14/2016 $27,667
TypeorClassification AZURECONSUMPTIONJUNE2016 08/03/2016 $26,015
(B) CLOUDPROTECTION 01/22/2016 $9,215
COMPUTERSERVICES
CLOUDPRODUCTION 01/19/2016 $114,840
AZURECONSUMPTIONJANMAR,2016 04/25/2016 $25,701
AZURECONSUMPTONFEB2016 03/11/2016 $21,884
AZURECONSUMPTIONOCT2016 10/27/2016 $24,786
AZURECONSUMPTIONOCT2016 11/15/2016 $26,247
TotalItemizedTransactionswiththisPayee/Payer $395,637
TotalNonItemizedTransactionswiththisPayee/Payer $8,382
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $404,019
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
CORTEZTREESERVICE TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $8,835
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11323WRIGHTROAD Purpose Date Amount
LYNWOOD (C) (D) (E)
CA TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,835
90262
TypeorClassification
(B)
LAWNMAINTENANCE
NameandAddress
(A)
COSTCOWHOLESALE
Purpose Date Amount
POBOX34535 (C) (D) (E)
SEATTLE TotalItemizedTransactionswiththisPayee/Payer $0
WA TotalNonItemizedTransactionswiththisPayee/Payer $7,850
981241535 Purpose Date
TotalofAllTransactionswiththisPayee/PayerforThisSchedule Amount $7,850
TypeorClassification (C) (D) (E)
(B)
WHOLESALECOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
COTSIRILOS,TIGHE,STREICKER, LEGALSERVICES 08/12/2016 $52,825
SUITE600 LEGALSERVICES 09/23/2016 $35,170
33NORTHDEARBORNST LEGALSERVICES 06/29/2016 $34,678
CHICAGO LEGALSERVICES 12/21/2016 $27,903
IL LEGALSERVICES 11/29/2016 $25,288
60602 LEGALSERVICES 10/11/2016 $17,095
TypeorClassification LEGALSERVICES 10/11/2016 $12,968
(B)
LEGALSERVICES 08/12/2016 $12,490
LAWFIRM LEGALSERVICES 11/29/2016 $7,560
LEGALSERVICES 10/11/2016 $7,260
LEGALSERVICES 08/12/2016 $5,650
LEGALFEES 05/26/2016 $36,415
LEGALFEES 06/01/2016 $16,750
LEGALFEES 03/04/2016 $14,795
TotalItemizedTransactionswiththisPayee/Payer $306,847
TotalNonItemizedTransactionswiththisPayee/Payer $26,487
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $333,334
NameandAddress
(A)
COUNTRYINN&SUITESNORMAN Purpose Date Amount
(C) (D) (E)
960EDNOBLEPARKWAY RETWK1SUMSCHOOL6/1217/16 10/04/2016 $5,965
NORMAN WK2R5SUMSCHOOL 10/24/2016 $9,510
OK TotalItemizedTransactionswiththisPayee/Payer $15,475
73072 TotalNonItemizedTransactionswiththisPayee/Payer $432
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,907
(B)
HOTEL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)

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COURTYARDBYMARRIOTT Purpose Date Amount
(C) (D) (E)
333EASTJEFFERSON TotalItemizedTransactionswiththisPayee/Payer $0
DETROIT TotalNonItemizedTransactionswiththisPayee/Payer $22,811
MI TotalofAllTransactionswiththisPayee/PayerforThisSchedule $22,811
48226
TypeorClassification
(B)
HOTELCONFERENCECENTER
NameandAddress
(A)
CRAIGHENRYPLC
SUITE1400 Purpose Date Amount
239SOUTHFIFTHSTREET (C) (D) (E)
LOUISVILLE TotalItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $0
KY TotalNonItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $7,598
40202 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,598
TypeorClassification
(B)
LAWFIRM
NameandAddress
(A)
CRANKSCATERINGINC Purpose Date Amount
(C) (D) (E)
46915HAYESROAD R1RETXMASLUNCHEON 02/02/2016 $8,105
SHELBYTOWNSHIP
TotalItemizedTransactionswiththisPayee/Payer $8,105
MI
TotalNonItemizedTransactionswiththisPayee/Payer $14,614
48315
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $22,719
(B)
CATERINGSERVICE
NameandAddress
(A)
CREIGHTONPEARCEJOHNSEN&
GIROUX Purpose Date Amount
SUITE560 (C) (D) (E)
295MAINSTREET LEGALSERVICES 09/08/2016 $7,080
BUFFALO TotalItemizedTransactionswiththisPayee/Payer $7,080
NY TotalNonItemizedTransactionswiththisPayee/Payer $8,128
14203 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,208
TypeorClassification
(B)
ATTORNEY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
CRISTINATZINTZUN CONSULTINGFEE9/2910/12/16 10/05/2016 $5,250
CONSULTINGFEE10/2711/9/16 10/31/2016 $5,250
4604BANDERAROAD CONSULTINGFEE/122/8/1612/21/ 12/12/2016 $5,250
AUSTIN CONSULTING6/237/6/16 06/28/2016 $5,250
TX CONSULTING7/218/3/16 08/05/2016 $5,250
78721 CONSULTING7/720/16 08/05/2016 $5,250
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TypeorClassification Purpose Date Amount
(B) (C) (D) (E)
INDIVIDUAL CONSULTING12/22/161/14/16 12/19/2016 $5,250
CONSULTING10/1310/26/16 10/21/2016 $5,250
CONSULTINGFEE/6/0922/16 06/24/2016 $5,250
CONSULTINGFEE9/114/16 09/20/2016 $5,250
CONSULTINGFEE9/1528/16 09/23/2016 $5,250
CONSULTING11/2412/7/16 12/02/2016 $5,250
CONSULTINGFEE11/1011/23/16 11/22/2016 $5,250
CONSULTINGFEE8/1831/16 08/30/2016 $5,250
CONSULTINGFEE8/417/16 08/22/2016 $5,250
TotalItemizedTransactionswiththisPayee/Payer $78,750
TotalNonItemizedTransactionswiththisPayee/Payer $6,396
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $85,146
NameandAddress
(A)
CROWNEPLAZAPARISREPUBLIQUE Purpose Date Amount
(C) (D) (E)
10PLACEDELAREPUBLIQUE HOTELROOMS 11/04/2016 $10,292
PARISFRANCE75001
TotalItemizedTransactionswiththisPayee/Payer $10,292
00
TotalNonItemizedTransactionswiththisPayee/Payer $2,102
00000
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,394
(B)
HOTEL
NameandAddress
(A)
CRYSTALROCKBOTTLEDWATERINC
Purpose Date Amount
POBOX10028 (C) (D) (E)
WATERBURY TotalItemizedTransactionswiththisPayee/Payer $0
CT TotalNonItemizedTransactionswiththisPayee/Payer $8,210
067250028 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,210
TypeorClassification
(B)
BOTTLEDWATERCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
CUSTOMPROMOTIONSINC 2016R1TOP4CONF 09/06/2016 $7,009
SUITE200 BUCKETLUNCHBOXSUMSCHOOL 08/19/2016 $7,407
17520W12MILERD 2017DELEGATEBAGSFORCONF 11/17/2016 $45,554
SOUTHFIELD TOWEL/COOLERBAGFLYER 08/29/2016 $13,999
MI AEROSPACECONFDENV6/20/16 07/22/2016 $5,276
48076 GOLFSHIRTSFORCHARITYGOLFOUTING
TypeorClassification 09/29/2016 $7,420
ATTENDEES
(B) R1SUMMERLEADERSHIPINST 08/26/2016 $29,984
PROMOTIONSCOMPANY TELEGRAPHCRUISETSHIRTS 08/19/2016 $5,086
TotalItemizedTransactionswiththisPayee/Payer $121,735
TotalNonItemizedTransactionswiththisPayee/Payer $45,430
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $167,165

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NameandAddress
(A)
CVHSOUTHAVENLLC Purpose Date Amount
(C) (D) (E)
6750SOUTHCRESTPKWY TotalItemizedTransactionswiththisPayee/Payer $0
SOUTHAVEN TotalNonItemizedTransactionswiththisPayee/Payer $13,233
MS TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,233
38671
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
CYNTHIABUNCH
Purpose
Purpose Date
Date Amount
Amount
2715CHAPELCREEKDRIVE (C)
(C) (D)
(D) (E)
(E)
LAMBERTVILLE TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $6,120
48144 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,120
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
CYPRESSBRANCHINVESTORS
Purpose Date Amount
POBOX350855 (C) (D) (E)
PALMCOAST TotalItemizedTransactionswiththisPayee/Payer $0
FL TotalNonItemizedTransactionswiththisPayee/Payer $5,865
321350855 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,865
TypeorClassification
(B)
LANDLORD
NameandAddress
(A)
DAVIDG.MCCRELESS
Purpose Date Amount
259FOXDENLANE (C) (D) (E)
CROSSVILLE TotalItemizedTransactionswiththisPayee/Payer $0
TN TotalNonItemizedTransactionswiththisPayee/Payer $6,493
38571 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,493
TypeorClassification
(B)
INDIVIDUAL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
DAVISOUTDOORSERVICESLLC TotalItemizedTransactionswiththisPayee/Payer $0
STEA TotalNonItemizedTransactionswiththisPayee/Payer $14,828
3795CHILDSLAKEROAD TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,828
MILFORD

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MI
48381
TypeorClassification
(B)
LANDSCAPINGSERVICE
NameandAddress
(A)
DAVISULMERSPRINKLERCO Purpose Date Amount
(C) (D) (E)
1COMMERCEDRIVE
CODETECTIONINSTALLATION 04/27/2016 $7,348
AMHERST
TotalItemizedTransactionswiththisPayee/Payer $7,348
NY
14228 TotalNonItemizedTransactionswiththisPayee/Payer $5,311
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,659
TypeorClassification
(B)
BUILDINGMAINTENANCE
NameandAddress
(A)
DeutscheLufthansaAG Purpose Date Amount
(C) (D) (E)
VonGablenzStr.26
TRAVEL 02/08/2016 $9,591
DALLASTX
TotalItemizedTransactionswiththisPayee/Payer $9,591
NY
50679 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,591
TypeorClassification
(B)
AIRLINES
NameandAddress
(A)
DELAGELANDENFINANCIALSERVICE
ROUTE38&EASTGATEDR Purpose Date Amount
PNCRETAILLOCKBOX (C) (D) (E)
MOORESTOWN TotalItemizedTransactionswiththisPayee/Payer $0
NJ TotalNonItemizedTransactionswiththisPayee/Payer $6,233
08057 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,233
TypeorClassification
(B)
LEASINGCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
DELTAAIRLINESINC AIRFARE 05/06/2016 $10,268
AIRFARE 11/04/2016 $8,929
POBOX20706 AIRFARE 09/04/2016 $5,125
ATLANTA AIRFARE 11/04/2016 $30,180
GA AIRFARE 08/05/2016 $6,703
30320 AIRFARE 08/05/2016 $5,539
TypeorClassification AIRFARE 08/05/2016 $6,703
(B) AIRFARE 03/08/2016 $5,518
AIRLINE
AIRFARE 03/08/2016 $6,768
AIRFARE 04/05/2016 $5,314

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Purpose Date Amount
(C) (D) (E)
AIRFARE 02/10/2016 $5,387
TotalItemizedTransactionswiththisPayee/Payer $96,434
TotalNonItemizedTransactionswiththisPayee/Payer $99,423
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $195,857
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
DELTAAIRLINES TRAVEL 06/04/2016 $7,904
TRAVEL 05/06/2016 $6,142
1020DELTABLVD TRAVEL 05/06/2016 $7,704
SALTLAKECTY TRAVEL 04/05/2016 $13,963
UT TRAVEL 03/08/2016 $5,931
303541989 TRAVEL 03/08/2016 $7,476
TypeorClassification TRAVEL Purpose Date
03/08/2016 Amount $7,689
(B) (C) (D) (E)
TRAVEL 12/05/2016 $8,000
AIRLINES TRAVEL 11/04/2016 $6,623
TRAVEL 11/04/2016 $5,431
TRAVEL 10/07/2016 $6,547
TRAVEL 09/04/2016 $8,822
TRAVEL 04/05/2016 $12,694
TRAVEL 07/05/2016 $7,908
TRAVEL 04/05/2016 $12,694
TRAVEL 07/05/2016 $8,038
TRAVEL 06/04/2016 $7,457
TRAVEL 06/04/2016 $6,233
TRAVEL 06/04/2016 $11,356
TotalItemizedTransactionswiththisPayee/Payer $158,612
TotalNonItemizedTransactionswiththisPayee/Payer $389,321
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $547,933
NameandAddress
(A)
DEMAIOGRANTORTRUST
SUITE201 Purpose Date Amount
550STATEROAD (C) (D) (E)
BENSALEM TotalItemizedTransactionswiththisPayee/Payer $0
PA TotalNonItemizedTransactionswiththisPayee/Payer $33,175
19020 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $33,175
TypeorClassification
(B)
PROPERTYMANAGEMENTCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
DEMETRIUSV.HUNTER SETTLEMENT 07/21/2016 $40,376
TotalItemizedTransactionswiththisPayee/Payer $40,376
924S18THSTREET TotalNonItemizedTransactionswiththisPayee/Payer $0
RICHMOND TotalofAllTransactionswiththisPayee/PayerforThisSchedule $40,376
IN
47374
TypeorClassification
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(B)
INDIVIDUAL
NameandAddress
(A)
DETROITENTERTAINMENTLLC
Purpose Date Amount
2901GRANDRIVERAVE (C) (D) (E)
DETROIT TotalItemizedTransactionswiththisPayee/Payer
MI TotalNonItemizedTransactionswiththisPayee/Payer $18,227
48201 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $18,227
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
DEWEYSQUAREGROUPLLC Purpose Date Amount
SUITE500 (C) (D) (E)
60714THSTREETNW CONSULTINGFEE 12/22/2016 $15,000
WASHINGTON CONSULTINGFEEOCT2016 11/28/2016 $10,000
DC TotalItemizedTransactionswiththisPayee/Payer $25,000
20005 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $25,000
(B)
CONSULTANT
NameandAddress
(A)
DIRECTV
Purpose Date Amount
POBOX60036 (C) (D) (E)
LOSANGELES TotalItemizedTransactionswiththisPayee/Payer $0
CA TotalNonItemizedTransactionswiththisPayee/Payer $6,792
90060 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,792
TypeorClassification
(B)
CABLECOMPANY
NameandAddress
(A)
DIVERSIFIEDMEDIAENTERPRISES Purpose Date Amount
(C) (D) (E)
520UNIVERSITYAVE,SUITE3 WINSUPPORT 02/17/2016 $10,000
MADISON
TotalItemizedTransactionswiththisPayee/Payer $10,000
WI
53703 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,000
TypeorClassification
(B)
MEDIACOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
DMCSTRATEGIES COMMUNICATIONSERVICES 11/03/2016 $5,000
TotalItemizedTransactionswiththisPayee/Payer $5,000
547EJEFFERSON TotalNonItemizedTransactionswiththisPayee/Payer $0
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DETROIT Purpose Date Amount
MI (C) (D) (E)
48226 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,000
TypeorClassification
(B)
COMMUNICATIONSSERVICES
NameandAddress
(A)
DOMESTICUNIFORMRENTAL
Purpose Date Amount
380018THSTREET (C) (D) (E)
DETROIT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $19,659
48208 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $19,659
TypeorClassification
(B)
UNIFORMRENTALCOMPANY
NameandAddress
(A)
DONALDW.STAHL
Purpose Date Amount
2013DOHACKDRIVE (C) (D) (E)
ARNOLD TotalItemizedTransactionswiththisPayee/Payer $0
MO TotalNonItemizedTransactionswiththisPayee/Payer $14,140
63010 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,140
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
DONALDWASHINGTONDBASPECIAL
TOUCH Purpose Date Amount
(C) (D) (E)
1612NELVAAVE
TotalItemizedTransactionswiththisPayee/Payer $0
COMPTON
TotalNonItemizedTransactionswiththisPayee/Payer $26,341
CA
90222 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $26,341
TypeorClassification
(B)
JANITORIALSERVICE
NameandAddress
(A)
DOUBLETREEBYHILTON Purpose Date Amount
(C) (D) (E)
5780MAJORBLVD 2016FOCHOTELCHARGES 04/29/2016 $5,890
ORLANDO DEPOSIT2016FINANCIALOFFCON 03/03/2016 $21,345
FL TotalItemizedTransactionswiththisPayee/Payer $27,235
32819 TotalNonItemizedTransactionswiththisPayee/Payer $1,028
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $28,263
(B)
HOTEL

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NameandAddress
(A)
DOUGCANNELLDBAMAGNET Purpose Date Amount
CREATIVE (C) (D) (E)
SUITE180B146 TotalItemizedTransactionswiththisPayee/Payer $0
4301ORCHARDLAKEROAD TotalNonItemizedTransactionswiththisPayee/Payer $27,858
WESTBLOOMFIELD TotalofAllTransactionswiththisPayee/PayerforThisSchedule $27,858
MI
48323
TypeorClassification
(B)
DESIGNLAYOUT/INDIVIDUAL
NameandAddress
(A)
DRURYHOTELSCOMPANYLLC
Purpose Date Amount
2220NWESTWOODBLVD (C) (D) (E)
POPLARBLUFF TotalItemizedTransactionswiththisPayee/Payer $0
MO TotalNonItemizedTransactionswiththisPayee/Payer $6,358
63901 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,358
TypeorClassification
(B)
HOTELS
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
DTEENERGY ACC#0000914627/88/7/16 08/25/2016 $23,951
UTILLITIES/466665100031 10/14/2016 $5,603
POBOX2859 UTILITY#0000914624/75/5/ 06/01/2016 $19,206
DETROIT UTILITY5/066/06/16 06/27/2016 $21,263
MI UTILITIES/466665100031 09/15/2016 $6,534
482600001 UTILITIES/466665100031 08/16/2016 $6,217
TypeorClassification UTILITIES/466665100031 07/20/2016 $6,017
(B)
UTILITIES/466665100031 06/15/2016 $5,625
UTILITY UTILITIES/466665100031 01/28/2016 $5,353
SERV8000EJEFF8/89/7/16 09/23/2016 $26,439
GASSOLIDHOUSE5/136/15/16 06/28/2016 $11,973
ELECTRICBILL 01/26/2016 $16,721
GASSOLIDHOUSE4/145/13/16 06/02/2016 $12,865
ELECTRICBILL000091462 04/29/2016 $16,538
GASSH2/1503/16/2016 04/05/2016 $8,028
GASACC#466663000027 12/20/2016 $9,184
GAS466663000027 04/29/2016 $5,149
GASSH 02/25/2016 $7,800
ELECTRICALBILLSH 02/25/2016 $17,145
ELECTRICALBILL 03/24/2016 $16,693
ACC#0000914629/810/6/16 10/25/2016 $23,213
ACC#00009146210/711/6/16 11/23/2016 $20,579
ACC#00009146211/712/05/16 12/22/2016 $17,392
ACC#0000914626/77/7/16 07/28/2016 $22,115
TotalItemizedTransactionswiththisPayee/Payer $331,603

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Purpose Date Amount
(C) (D) (E)
TotalNonItemizedTransactionswiththisPayee/Payer $70,818
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $402,421
NameandAddress
(A)
DTGOPERATIONS,INC
Purpose Date Amount
14501HERTZQUAILSPRING (C) (D) (E)
PHILADELPHIA TotalItemizedTransactionswiththisPayee/Payer $0
PA TotalNonItemizedTransactionswiththisPayee/Payer $5,603
19153 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,603
TypeorClassification
(B)
CARRENTAL
NameandAddress
(A)
DUWAYNEWILLIAMS
Purpose Date Amount
445YELLOWSSTONE (C) (D) (E)
FARMINGTON TotalItemizedTransactionswiththisPayee/Payer $0
MO TotalNonItemizedTransactionswiththisPayee/Payer $5,920
63640 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,920
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
EARLHENRY
Purpose Date Amount
1395MTJACKRD (C) (D) (E)
ELMIRA TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $5,460
49730 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,460
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
EBSCOSUBSCRIPTIONSERV
Purpose Date Amount
POBOX830625 (C) (D) (E)
BIRMINGHAM TotalItemizedTransactionswiththisPayee/Payer $0
AL TotalNonItemizedTransactionswiththisPayee/Payer $11,634
35283 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,634
TypeorClassification
(B)
PUBLISHINGCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
ECOSTRATEGIES TotalItemizedTransactionswiththisPayee/Payer $0
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Purpose Date Amount
12RUEDESACACIAS (C) (D) (E)
BOISCOLUMBUSFRANCE TotalNonItemizedTransactionswiththisPayee/Payer $6,520
00 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,520
00000
TypeorClassification
(B)
CONSULTANT
NameandAddress
(A)
ELECTRACLEANINGCONTRACTORS
CORP
Purpose Date Amount
9THFLOOR
(C) (D) (E)
145WEST28THSTREET
TotalItemizedTransactionswiththisPayee/Payer $0
NEWYORK
TotalNonItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $17,117
NY
10001 TotalofAllTransactionswiththisPayee/PayerforThisSchedule
(C) (D) (E) $17,117
TypeorClassification
(B)
CLEANINGSERVICES
NameandAddress
(A)
ELECTRICALWORKERSHOME
ASSOCIATION Purpose Date Amount
(C) (D) (E)
501PULLIAMSTREETSW#250 2016RENTFORATLANTARETIREES 04/01/2016 $6,000
ATLANTA TotalItemizedTransactionswiththisPayee/Payer $6,000
GA TotalNonItemizedTransactionswiththisPayee/Payer $0
30312 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,000
TypeorClassification
(B)
TRADEASSOCIATION
NameandAddress
(A)
ELITELAWNCARE
Purpose Date Amount
POBOX138 (C) (D) (E)
MTJULIET TotalItemizedTransactionswiththisPayee/Payer $0
TN TotalNonItemizedTransactionswiththisPayee/Payer $9,411
371210138 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,411
TypeorClassification
(B)
LANDSCAPINGCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
EMBASSYSUITES R516SUMMSCHWK1&2 08/10/2016 $5,518
TotalItemizedTransactionswiththisPayee/Payer $5,518
2501CONFERENCEDR TotalNonItemizedTransactionswiththisPayee/Payer $6,228
NORMAN TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,746
OK
73069

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TypeorClassification
(B)
HOTEL
NameandAddress
(A)
EMBASSYSUITESBYHILTON
Purpose Date Amount
2410UNIVERSITYBLVD (C) (D) (E)
TUSCALOOSA TotalItemizedTransactionswiththisPayee/Payer $0
AL TotalNonItemizedTransactionswiththisPayee/Payer $8,629
35401 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,629
TypeorClassification
(B)
HOTEL
NameandAddress
(A)
EMERALDCOASTPROFESSIONAL
CENTERLLC Purpose Date Amount
(C) (D) (E)
POBOX223630
TotalItemizedTransactionswiththisPayee/Payer $0
HOLLYWOOD
FL TotalNonItemizedTransactionswiththisPayee/Payer $7,240
33022 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,240
TypeorClassification
(B)
LANDLORD
NameandAddress
(A)
ENTERGY
Purpose Date Amount
POBOX61830 (C) (D) (E)
NEWORLEANS TotalItemizedTransactionswiththisPayee/Payer $0
LA TotalNonItemizedTransactionswiththisPayee/Payer $5,100
701611830 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,100
TypeorClassification
(B)
UTILITY
NameandAddress
(A)
ENTERPRISEHOLDINGSINC
Purpose Date Amount
BLDG338LUCASDRIVE (C) (D) (E)
DETROIT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $59,610
48242 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $59,610
TypeorClassification
(B)
CARRENTAL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
ENVIROMASTERSERVICES TotalItemizedTransactionswiththisPayee/Payer $0
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Purpose Date Amount
POBOX12350 (C) (D) (E)
CHARLOTTE TotalNonItemizedTransactionswiththisPayee/Payer $5,842
NC TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,842
28220
TypeorClassification
(B)
SANITATIONBATHROOMSERVICES
NameandAddress
(A) Purpose Date Amount
ESTWOPROMOTIONSINC (C) (D) (E)
BASEBALLHATORGANIZING 10/27/2016 $17,116
14412VAUXHALLDRIVE ORGANIZINGTSHIRTS 10/17/2016 $18,245
STERLINGHEIGHTS
TSHIRTSUNIONYES 09/08/2016 $20,477
MI
TotalItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $55,838
48313
TotalNonItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $8,247
TypeorClassification
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $64,085
PROMOTIONCOMPANY
NameandAddress
(A)
EVENTS2000 Purpose Date Amount
(C) (D) (E)
36273ABRUZZIDRIVE LABORDAYTSHIRTS 09/02/2016 $11,501
WESTLAND
TotalItemizedTransactionswiththisPayee/Payer $11,501
MI
TotalNonItemizedTransactionswiththisPayee/Payer $1,378
48185
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,879
TypeorClassification
(B)
PROMOTIONALITEMS
NameandAddress
(A)
EVERSOURCE
POBOX650032 Purpose Date Amount
NORTHEASTUTILITIES (C) (D) (E)
DALLAS TotalItemizedTransactionswiththisPayee/Payer $0
TX TotalNonItemizedTransactionswiththisPayee/Payer $16,935
752650032 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,935
TypeorClassification
(B)
UTILITY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
EXCELLENTGROUPCONSULTING COMMUNITYOUTREACHENGAGEMNT 10/26/2016 $5,000
TotalItemizedTransactionswiththisPayee/Payer $5,000
16910ILENE TotalNonItemizedTransactionswiththisPayee/Payer $0
DETROIT TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,000
MI
48221
TypeorClassification
(B)

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CONSULTINGSERVICE
NameandAddress
(A)
FCAUSLLC Purpose Date Amount
(C) (D) (E)
1000CHRYSLERDRIVE UAWNEGHEALTHCARE/INSURANCE 05/24/2016 $66,133
AUBURNHILLS
TotalItemizedTransactionswiththisPayee/Payer $66,133
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
483262766
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $66,133
(B)
AUTOMOTIVECOMPANY
NameandAddress
(A) Purpose Date Amount
FEINSTEINDOYLEPAYNE&KRAVEC (C) (D) (E)
LAW&FINANCEBLDG13TH LEGALSERVICES Purpose Date
11/29/2016 Amount $10,382
429FOURTHAVENUE LEGALSERVICES (C) (D)
08/12/2016 (E) $6,392
PITTSBURGH LEGALSERVICES 10/26/2016 $10,585
PA LEGALSERVICES 11/29/2016 $10,509
15219 TotalItemizedTransactionswiththisPayee/Payer $37,868
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $15,059
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $52,927
LAWFIRM
NameandAddress
(A)
FERNANDOCAVALCANTI Purpose Date Amount
(C) (D) (E)
RUABARTIRA1316AP34 CONSULTINGFEES 09/15/2016 $5,969
SAOPAULOSPBRAZIL
TotalItemizedTransactionswiththisPayee/Payer $5,969
00
TotalNonItemizedTransactionswiththisPayee/Payer $4,969
00000
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,938
(B)
INDIVIDUAL
NameandAddress
(A)
FICEKELECTRIC&COMMUNICATION
POBOX1456 Purpose Date Amount
12GUNIADRIVE (C) (D) (E)
LASALLE TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $5,981
61301 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,981
TypeorClassification
(B)
COMMUNICATIONSCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
FIRSTCHOICECOFFEESERVICES TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $7,066
1460COMBERMEREDRIVE TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,066
TROY
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MI
48083
TypeorClassification
(B)
COFFEESUPPLIER
NameandAddress
(A)
FIRSTCORBINREALTYLLC
Purpose Date Amount
POBOX1450 (C) (D) (E)
CORBIN TotalItemizedTransactionswiththisPayee/Payer $0
KY TotalNonItemizedTransactionswiththisPayee/Payer $6,000
40702 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,000
TypeorClassification
(B)
REALESTATEOFFICE
NameandAddress
(A)
FLAMINGOBUSINESSPARKLLC
SUITE304 Purpose Date Amount
2235EFLAMINGOROAD (C) (D) (E)
LASVEGAS TotalItemizedTransactionswiththisPayee/Payer $0
NV TotalNonItemizedTransactionswiththisPayee/Payer $7,440
89119 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,440
TypeorClassification
(B)
LANDLORD
NameandAddress
(A)
FLETCHER&ROWLEY,INC. Purpose Date Amount
SUITE630 (C) (D) (E)
1720WESTEND FILMPROMOTEISSUES 01/12/2016 $25,000
NASHVILLE FILMPRODUCTION 03/18/2016 $20,747
TN TotalItemizedTransactionswiththisPayee/Payer $45,747
37203 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $45,747
(B)
PRODUCTIONCOMPANY
NameandAddress
(A)
FLORIDAALLIANCEFORRETIRED Purpose Date Amount
#211 (C) (D) (E)
12773WFORESTHILLBLVD
PERCAPITADUES2016 12/05/2016 $8,750
WELLINGTON
TotalItemizedTransactionswiththisPayee/Payer $8,750
FL
33414 TotalNonItemizedTransactionswiththisPayee/Payer $4,050
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,800
TypeorClassification
(B)
CIVICORGANIZATION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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FORDMOTORCOUAWRETIREMENT ROTATINGFUNDFORARBITRATION 05/06/2016 $6,033
BOARD ROTATINGFUNDFORARBITRATION 05/13/2016 $5,534
ROTATINGFUND 04/08/2016 $11,876
5101EVERGREEN ROTATINGFUNDARBITRATIONJUNE 07/22/2016 $5,711
DEARBORN ROTATINGFUNDARBITRATIONAUG 10/07/2016 $12,529
MI ROTATINGFUNDOCT2016 11/09/2016 $5,890
48128
TotalItemizedTransactionswiththisPayee/Payer $47,573
TypeorClassification
TotalNonItemizedTransactionswiththisPayee/Payer $13,234
(B)
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $60,807
RETIREMENTBOARD
NameandAddress
(A)
FORDMOTORCOMPANY Purpose Date Amount
(C) (D) (E)
POBOX70548 UAW2015NEGOTIATIONS 01/21/2016 $42,438
CHICAGO UAW2015NEGOTIATIONS
Purpose 01/21/2016
Date Amount$101,691
IL TotalItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $144,129
60673 TotalNonItemizedTransactionswiththisPayee/Payer $1,964
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $146,093
(B)
AUTOMFG
NameandAddress
(A)
FORDMOTORCOMPANY
STE1500THREEPARKLANEBLV Purpose Date Amount
PARKLANETOWERSWEST (C) (D) (E)
DEARBORN TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $7,078
481262568 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,078
TypeorClassification
(B)
AUTOMOTIVE
NameandAddress
(A)
FOURSEASONSCAFEANDCATERING
Purpose Date Amount
8000EASTJEFFERSONAVENUE (C) (D) (E)
DETROIT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $5,112
48214 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,112
TypeorClassification
(B)
CATERING
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
FOXFORDOFFICEBUILDINGLLC TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $50,924
3SUMMERSTREET TotalofAllTransactionswiththisPayee/PayerforThisSchedule $50,924
HINGHAM
MA
02043

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TypeorClassification
(B)
LANDLORD
NameandAddress
(A)
FOXWOODSRESORTCASINO
Purpose Date Amount
350TROLLEYLINEBLVD (C) (D) (E)
MASHANTUCKET TotalItemizedTransactionswiththisPayee/Payer $0
CT TotalNonItemizedTransactionswiththisPayee/Payer $13,067
06338 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,067
TypeorClassification
(B)
CASINO
NameandAddress
(A)
FRANCISCOO.ANGEL
Purpose Date Amount
21180VIAEDEN (C) (D) (E)
BOCARATON TotalItemizedTransactionswiththisPayee/Payer $0
FL TotalNonItemizedTransactionswiththisPayee/Payer $5,790
33433 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,790
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
FRANKBANYAI
Purpose Date Amount
15125SIDECAMPRD (C) (D) (E)
PANAMACITYBEACH TotalItemizedTransactionswiththisPayee/Payer $0
FL TotalNonItemizedTransactionswiththisPayee/Payer $9,880
32413 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,880
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
FRONTIER
Purpose Date Amount
POBOX20550 (C) (D) (E)
ROCHESTER TotalItemizedTransactionswiththisPayee/Payer $0
NY TotalNonItemizedTransactionswiththisPayee/Payer $20,780
146020550 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $20,780
TypeorClassification
(B)
TELEPHONECOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
G+EUROPE PRSERVICES 06/06/2016 $13,363
PRSERVICES 04/14/2016 $14,378
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ORANIENBURGERSTRABE66 Purpose Date Amount
DEUTSCHLANDBE (C) (D) (E)
00 PRSERVICES 07/19/2016 $10,011
00000 PRSERVICES 11/03/2016 $11,803
TypeorClassification PRSERVICES 10/18/2016 $11,693
(B) PRSERVICES 12/09/2016 $11,283
PRFIRM PRSERVICES 08/08/2016 $12,535
PRSERVICES 08/08/2016 $13,104
PRSERVICES 07/14/2016 $13,118
PRSERVICES 09/09/2016 $12,723
TotalItemizedTransactionswiththisPayee/Payer $124,011
TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $124,011
NameandAddress
(A) Purpose Date Amount
G+FRANCE Purpose Date Amount
(C)
(C) (D)
(D) (E)
(E)
PRSERVICES 10/11/2016 $10,000
1RUEDARGENSON
PRSERVICES 12/08/2016 $11,059
75008PARISFRANCE
PRSERVICES 11/10/2016 $11,266
00
00000 TotalItemizedTransactionswiththisPayee/Payer $32,325
TotalNonItemizedTransactionswiththisPayee/Payer $1,250
TypeorClassification
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $33,575
PUBLICRELATIONSCONSULTING
NameandAddress
(A)
GAILANDRUSTRAVEL Purpose Date Amount
SUITE206 (C) (D) (E)
400ANNSTREETNW RETIREESRETREAT 03/11/2016 $18,459
GRANDRAPIDS BUSESFORTHERETIREESRETREAT 04/07/2016 $28,348
MI TotalItemizedTransactionswiththisPayee/Payer $46,807
49504 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $46,807
(B)
TRAVELSERVICE
NameandAddress
(A)
GALTHOUSEEAST
Purpose Date Amount
325WMAINSTREET (C) (D) (E)
LOUISVILLE TotalItemizedTransactionswiththisPayee/Payer $0
KY TotalNonItemizedTransactionswiththisPayee/Payer $6,879
40202 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,879
TypeorClassification
(B)
HOTELCONFERENCECENTER
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
GENERALMOTORSCORPORATION LIFEANDHEALTHCAREFORNATIONAL
03/30/2016 $76,025
NEGOTIATONS
100RENAISSANCECENTER
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DETROIT Purpose Date Amount
MI (C) (D) (E)
482437301 TotalItemizedTransactionswiththisPayee/Payer $76,025
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $0
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $76,025
AUTOMANUFACTURER
NameandAddress
(A)
GERARDSOMMERS
Purpose Date Amount
8164ENGLISHELMCIRCLE (C) (D) (E)
SPRINGHILL TotalItemizedTransactionswiththisPayee/Payer $0
FL TotalNonItemizedTransactionswiththisPayee/Payer $10,133
34606 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,133
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
GLTH,LLC
Purpose Date Amount
24957BRESTROAD (C) (D) (E)
7349465700 TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $5,732
48180 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,732
TypeorClassification
(B)
TRANSPORTATIONSERVICES
NameandAddress
(A)
GODWINMORRISLAURENZI&
BLOOMFIELDPC Purpose Date Amount
50NFRONTST,POBOX3290 (C) (D) (E)
MORGANKEEGANTOWERSUITE LEGALFEES 03/21/2016 $6,218
MEMPHIS TotalItemizedTransactionswiththisPayee/Payer $6,218
TN TotalNonItemizedTransactionswiththisPayee/Payer $50,848
381730290 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $57,066
TypeorClassification
(B)
LAWFIRM
NameandAddress
(A) Purpose Date Amount
GOLDSTEINGRAGELLLC (C) (D) (E)
SUITE620 LEGALFEES 05/26/2016 $5,460
1111SUPERIORAVENUEE LEGALSERVICES 07/22/2016 $6,765
CLEVELAND LEGALSERVICES 04/13/2016 $16,140
OH LEGALSERVICES 06/29/2016 $5,010
44114 TotalItemizedTransactionswiththisPayee/Payer $33,375
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $21,607
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $54,982
ATTORNEY

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NameandAddress
(A)
GORDONFOODSERVICEINC Purpose Date Amount
(C) (D) (E)
POBOX2087 TotalItemizedTransactionswiththisPayee/Payer $0
GRANDRAPIDS TotalNonItemizedTransactionswiththisPayee/Payer $9,395
MI TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,395
495012087
TypeorClassification
(B)
FOODSUPPLIER
NameandAddress
(A)
GRACEMCNATT
Purpose
Purpose Date
Date Amount
Amount
12726DEVONSHIRELAKESCIRC (C)
(C) (D)
(D) (E)
(E)
FT.MYERS TotalItemizedTransactionswiththisPayee/Payer $0
FL TotalNonItemizedTransactionswiththisPayee/Payer $5,482
33913 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,482
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
GRANDBLANCPRINTINGCO Purpose Date Amount
(C) (D) (E)
9449HOLLYROAD SOLIDARITYMAGAZINE 09/23/2016 $106,835
GRANDBLANC
TotalItemizedTransactionswiththisPayee/Payer $106,835
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
48439
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $106,835
TypeorClassification
(B)
PRINTINGCOMPANY
NameandAddress
(A)
GRANDCAPEMAYLLC
Purpose Date Amount
1045BEACHAVE. (C) (D) (E)
CAPEMAY TotalItemizedTransactionswiththisPayee/Payer $0
NJ TotalNonItemizedTransactionswiththisPayee/Payer $38,336
08204 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $38,336
TypeorClassification
(B)
HOTELS
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
GRANDHOTEL FOOD/REG9LRDRSHPCONFAUG2016 09/20/2016 $23,392
RETREG9LDRSHPCONFAUG2016 09/20/2016 $41,151
1045BEACHAVENUE TotalItemizedTransactionswiththisPayee/Payer $64,543
CAPEMAY TotalNonItemizedTransactionswiththisPayee/Payer $2,136
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $66,679
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NJ
08204
TypeorClassification
(B)
HOTEL
NameandAddress
(A) Purpose Date Amount
GRANDTRAVERSERESORT (C) (D) (E)
POBOX404 R1DLEADERSHIPCONFERENCE 05/13/2016 $28,857
100GRANDTRAVERSEVLG
R1DSTANDINGCOMMITTEECONF 06/03/2016 $22,075
ACME
R1DSTANDINGCOMMITTEECONF 06/03/2016 $5,953
MI
496100404 TotalItemizedTransactionswiththisPayee/Payer $56,885
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $19,209
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $76,094
HOTEL
NameandAddress
(A)
GREEKTOWNCASINOLLC
Purpose Date Amount
555ELAFAYETTEBLVD (C) (D) (E)
DETROIT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $10,013
48226 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,013
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
GREENVILLESBSHOTELPAR
Purpose Date Amount
31MARKETPOINTDRIVE (C) (D) (E)
GREENVILLE TotalItemizedTransactionswiththisPayee/Payer $0
SC TotalNonItemizedTransactionswiththisPayee/Payer $10,138
29607 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,138
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
GUPTACASCADESLLC
Purpose Date Amount
13331REECKROAD (C) (D) (E)
SOUTHGATE TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $6,223
48195 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,223
TypeorClassification
(B)
LANDLORD
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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H&HMANAGEMENT& Purpose Date Amount
DEVELOPEMENTCOLLC (C) (D) (E)
SUITE200 TotalItemizedTransactionswiththisPayee/Payer $0
2920FULLERAVENUENE TotalNonItemizedTransactionswiththisPayee/Payer $33,504
GRANDRAPIDS TotalofAllTransactionswiththisPayee/PayerforThisSchedule $33,504
MI
49505
TypeorClassification
(B)
MANAGEMENTCOMPANY
NameandAddress
(A)
HAMPTONINN
Purpose Date Amount
4115HOLIDAYLANE (C) (D) (E)
OTTAWA TotalItemizedTransactionswiththisPayee/Payer $0
Purpose Date Amount
IL TotalNonItemizedTransactionswiththisPayee/Payer $9,966
(C) (D) (E)
61350 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,966
TypeorClassification
(B)
HOTELCONFERENCECENTER
NameandAddress
(A)
HAMPTONINN Purpose Date Amount
(C) (D) (E)
4385US1SOUTH HOUSINGFORTEMPORGANIZERS 04/05/2016 $7,759
PRINCETON HOUSINGFORTEMPORGANIZERS 02/10/2016 $5,802
NJ TotalItemizedTransactionswiththisPayee/Payer $13,561
08540 TotalNonItemizedTransactionswiththisPayee/Payer $5,015
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $18,576
(B)
HOTEL
NameandAddress
(A)
HAMPTONINN&SUITES
Purpose Date Amount
180ROCKRIDGEROAD (C) (D) (E)
ENGLEWOOD TotalItemizedTransactionswiththisPayee/Payer $0
OH TotalNonItemizedTransactionswiththisPayee/Payer $5,366
45322 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,366
TypeorClassification
(B)
HOTEL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
HAMPTONINN&SUITES TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $6,658
TECHNOLOGYPARKDRIVE TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,658
GLENALLEN
VA
23059

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TypeorClassification
(B)
HOTEL
NameandAddress
(A)
HAMPTONINN&SUITESELYRIA Purpose Date Amount
(C) (D) (E)
1795LORAINBLVD
HOUSING 09/04/2016 $5,926
ELYRIA
TotalItemizedTransactionswiththisPayee/Payer $5,926
OH
44036 TotalNonItemizedTransactionswiththisPayee/Payer $3,893
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,819
TypeorClassification
(B)
HOTEL
NameandAddress
(A)
HAMPTONINNANDSUITESDANVILLE
Purpose Date Amount
370EASTGATEDRIVE (C) (D) (E)
DANVILLE TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $10,874
61834 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,874
TypeorClassification
(B)
HOTEL
NameandAddress
(A)
HARIOMHOSPITALITYLLC
Purpose Date Amount
851COMMERCECENTERDR (C) (D) (E)
FRANKLIN TotalItemizedTransactionswiththisPayee/Payer $0
OH TotalNonItemizedTransactionswiththisPayee/Payer $8,284
45005 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,284
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
HARRISRENYTORZEWSKILPA Purpose Date Amount
(C) (D) (E)
2MARITIMEPLAZA3RDFLOOR
LEGALFEES 04/25/2016 $5,490
TOLEDO
TotalItemizedTransactionswiththisPayee/Payer $5,490
OH
436041805 TotalNonItemizedTransactionswiththisPayee/Payer $15,719
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $21,209
TypeorClassification
(B)
ATTORNEY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
HARTFORDHILTONHOTEL REGCRCOMM2016MLKDINNER 01/22/2016 $12,545
TotalItemizedTransactionswiththisPayee/Payer $12,545
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315TRUMBULLSTREET Purpose Date Amount
HARATFORD (C) (D) (E)
CT TotalNonItemizedTransactionswiththisPayee/Payer $2,842
06106 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,387
TypeorClassification
(B)
HOTEL
NameandAddress
(A)
HEARTOFAMERICA
Purpose Date Amount
101HOLIDAYDR (C) (D) (E)
EASTPEORIA TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $8,837
61611 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,837
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
HEARTHNKETTLEHYANNIS
Purpose Date Amount
1225IYANNOUGHROAD (C) (D) (E)
HYANNIS TotalItemizedTransactionswiththisPayee/Payer $0
MA TotalNonItemizedTransactionswiththisPayee/Payer $7,587
02601 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,587
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
HEZCORPCONSTRUCTIONSERVICES
SUITE100 Purpose Date Amount
678BROADWAYSTREET (C) (D) (E)
LIBERTYVILLE TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $7,530
600482324 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,530
TypeorClassification
(B)
CONSTRUCTIONCONTRACTOR
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
HILTONCHARLOTTEUNIVERSITY NATNEG8/2910/4/16 10/27/2016 $8,257
PLACE HOTELROOM 05/06/2016 $7,424
ROOMSFORGENERALDYNAMICS
8629JMKEYNESDRIVE 04/05/2016 $5,534
NEGOTIATIONS
CHARLOTTE TotalItemizedTransactionswiththisPayee/Payer $21,215
NC TotalNonItemizedTransactionswiththisPayee/Payer $3,717
28262 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $24,932
TypeorClassification
(B)

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CONFERENCECENTER
NameandAddress
(A)
HILTONGARDENINN
Purpose Date Amount
4201GENESEESTREET (C) (D) (E)
BUFFALO TotalItemizedTransactionswiththisPayee/Payer $0
NY TotalNonItemizedTransactionswiththisPayee/Payer $6,956
14225 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,956
TypeorClassification
(B)
HOTELCONFERENCECENTER
NameandAddress
(A)
HILTONGARDENINN Purpose Date Amount
(C)
Purpose (D)
Date (E)
Amount
351GRATIOTAVENUE 5/19/16STAFFCNCLGENBRDMTG 06/24/2016 $6,474
DETROIT (C) (D) (E)
TotalItemizedTransactionswiththisPayee/Payer $6,474
MI
48226 TotalNonItemizedTransactionswiththisPayee/Payer $20,860
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $27,334
TypeorClassification
(B)
HOTEL
NameandAddress
(A)
HILTONGARDENINN
Purpose Date Amount
800HOLLYWOODBLVD (C) (D) (E)
TUSCALOOSA TotalItemizedTransactionswiththisPayee/Payer $0
AL TotalNonItemizedTransactionswiththisPayee/Payer $7,983
35405 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,983
TypeorClassification
(B)
HOTEL
NameandAddress
(A)
HILTONGARDENINN Purpose Date Amount
(C) (D) (E)
311CHESTNUTSTREET USBRAZIL/VOLKS/WORKERS/CONF 04/01/2016 $12,305
CHATTANOOGA
TotalItemizedTransactionswiththisPayee/Payer $12,305
TN
37402 TotalNonItemizedTransactionswiththisPayee/Payer $5,139
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $17,444
TypeorClassification
(B)
LODGING
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
HILTONGARDENINN AGIMPCONF10/1920/16 11/15/2016 $10,732
TotalItemizedTransactionswiththisPayee/Payer $10,732
305KOREANVETERANSBLVD TotalNonItemizedTransactionswiththisPayee/Payer $20,538
NASHVILLE TotalofAllTransactionswiththisPayee/PayerforThisSchedule $31,270
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TN
37201
TypeorClassification
(B)
HOTEL
NameandAddress
(A)
HOLIDAYINN
Purpose Date Amount
2715FERNVALLEYROAD (C) (D) (E)
LOUISVILLE TotalItemizedTransactionswiththisPayee/Payer $0
KY TotalNonItemizedTransactionswiththisPayee/Payer $5,960
43201 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,960
TypeorClassification
(B)
HOTEL
NameandAddress
(A)
HOLIDAYINNAIRPORT Purpose Date Amount
(C) (D) (E)
5000RICHARDARRINGTONBLVD
HOTELROOMS 10/07/2016 $5,072
BIRMINGHAM
TotalItemizedTransactionswiththisPayee/Payer $5,072
AL
35212 TotalNonItemizedTransactionswiththisPayee/Payer $12,852
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $17,924
(B)
HOTEL
NameandAddress
(A)
HOLIDAYINNEXPRESSCLEVELAND
VERMILION
Purpose Date Amount
(C) (D) (E)
2417STATEROUTE60
TotalItemizedTransactionswiththisPayee/Payer $0
VERMILION
OH TotalNonItemizedTransactionswiththisPayee/Payer $7,912
44089 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,912
TypeorClassification
(B)
HOTEL
NameandAddress
(A)
HOLIDAYINNEXPRESSPEL
Purpose Date Amount
240VAUGHANLANE (C) (D) (E)
PELLCITY TotalItemizedTransactionswiththisPayee/Payer
AL TotalNonItemizedTransactionswiththisPayee/Payer $15,443
351250000 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,443
TypeorClassification
(B)
HOTELS
NameandAddress
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(A)
HOLIDAYINNEXPRESSTIMESSQUARE
Purpose Date Amount
343W39THST (C) (D) (E)
NEWYORK HOTELROOMS 11/04/2016 $5,437
NY TotalItemizedTransactionswiththisPayee/Payer $5,437
10018 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,437
(B)
HOTEL
NameandAddress
(A)
HOLIDAYINNEXPRESSPELLCITY
Purpose Date Amount
240VAUGHANLANE (C) (D) (E)
PELLCITY TotalItemizedTransactionswiththisPayee/Payer $0
AL Purpose
TotalNonItemizedTransactionswiththisPayee/Payer Date Amount $27,120
35125 (C) (D)
TotalofAllTransactionswiththisPayee/PayerforThisSchedule (E) $27,120
TypeorClassification
(B)
HOTEL
NameandAddress
(A)
HOMEWOODSUITES Purpose Date Amount
(C) (D) (E)
30180NCIVICCTRBLVD
HOUSINGFORTEMPORGANIZERS 04/05/2016 $5,541
WARREN
TotalItemizedTransactionswiththisPayee/Payer $5,541
MI
48093 TotalNonItemizedTransactionswiththisPayee/Payer $16,995
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $22,536
TypeorClassification
(B)
HOTEL
NameandAddress
(A)
HOMEWOODSUITESBYHILTON Purpose Date Amount
(C) (D) (E)
2401EROADTOSIXFLAGS
HOTELROOMS 12/05/2016 $7,647
ARLINGTON
TotalItemizedTransactionswiththisPayee/Payer $7,647
TX
76001 TotalNonItemizedTransactionswiththisPayee/Payer $2,604
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,251
TypeorClassification
(B)
HOTEL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
HOTEL11711GATEWORTHOPC TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $5,897
11711GATEWORTHWAY TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,897
LOUISVILLE
KY
40299

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TypeorClassification
(B)
HOTELS
NameandAddress
(A)
HOTELCHANDLERLLC
Purpose Date Amount
12E31STST (C) (D) (E)
NEWYORK TotalItemizedTransactionswiththisPayee/Payer
NY TotalNonItemizedTransactionswiththisPayee/Payer $5,095
100160000 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,095
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
IALODGINGNEWORLEANSLL
Purpose Date Amount
300POYDRASST (C) (D) (E)
NEWORLEANS TotalItemizedTransactionswiththisPayee/Payer $0
LA TotalNonItemizedTransactionswiththisPayee/Payer $6,328
70130 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,328
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
IBEWLOCAL175
Purpose Date Amount
3922VOLUNTEERDR (C) (D) (E)
CHATTANOOGA TotalItemizedTransactionswiththisPayee/Payer $0
TN TotalNonItemizedTransactionswiththisPayee/Payer $7,416
37416 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,416
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
ILLINOISALLIANCEFORRETIRED
AMERICANS Purpose Date Amount
(C) (D) (E)
27EMONROESTREET 2016AFFILIATIONFEES 02/09/2016 $5,000
CHICAGO TotalItemizedTransactionswiththisPayee/Payer $5,000
IL TotalNonItemizedTransactionswiththisPayee/Payer $49
60603 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,049
TypeorClassification
(B)
RETIREEORGANIZATION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
IMAGEONECORPORATION TotalItemizedTransactionswiththisPayee/Payer $0
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Purpose Date Amount
13201CAPITALSTREET (C) (D) (E)
OAKPARK TotalNonItemizedTransactionswiththisPayee/Payer $67,991
MI TotalofAllTransactionswiththisPayee/PayerforThisSchedule $67,991
48237
TypeorClassification
(B)
COMPUTERREPAIR
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
IMPRESSIONSSPECIALTY 600TOTEBAGSRETCONF 04/06/2016 $6,360
ADVERTISING TSHIRTS,ARTWORK 08/09/2016 $6,709
750DELUXEROLLBAGS 10/28/2016 $12,429
8914STELEGRAPHROAD 750DELUXEROLLBAGS 10/28/2016 $12,429
TAYLOR COINSLAPELPINSBAG 10/24/2016 $32,191
MI JACKETS/RETIREESPROMOITEMS 02/11/2016 $5,035
48180 Purpose Date Amount $5,386
LAYNARDS 10/20/2016
TypeorClassification R2BCOMPUTERBAGS(C) (D)
08/26/2016 (E) $27,617
(B)
TotalItemizedTransactionswiththisPayee/Payer $108,156
PROMOTIONSCOMPANY
TotalNonItemizedTransactionswiththisPayee/Payer $39,380
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $147,536
NameandAddress
(A)
INDIANAPOLISPOWER&LIGHT
Purpose Date Amount
POBOX110 (C) (D) (E)
INDIANAPOLIS TotalItemizedTransactionswiththisPayee/Payer $0
IN TotalNonItemizedTransactionswiththisPayee/Payer $23,002
462060110 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $23,002
TypeorClassification
(B)
UTILITYCOMPANY
NameandAddress
(A)
INDUSTRIALLGLOBALUNION Purpose Date Amount
(C) (D) (E)
54BISROUTEDESACACIAS 2016AFFILIATIONFEE 03/14/2016 $314,926
1227GENEVA
TotalItemizedTransactionswiththisPayee/Payer $314,926
00
TotalNonItemizedTransactionswiththisPayee/Payer $951
00000
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $315,877
(B)
UNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
INDUSTRIALMUTUALASSOCINC GOLFFEES/DINNER 08/23/2016 $7,482
TotalItemizedTransactionswiththisPayee/Payer $7,482
6045DAVISONROAD TotalNonItemizedTransactionswiththisPayee/Payer $0
BURTON TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,482
MI
48509
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TypeorClassification
(B)
CATERING
NameandAddress
(A)
INFINITYANDOVATIONYACHT
CHARTERS Purpose Date Amount
404 (C) (D) (E)
400MAPLEPARKBLVD
TotalItemizedTransactionswiththisPayee/Payer
STCLAIRSHORES
TotalNonItemizedTransactionswiththisPayee/Payer $7,457
MI
48081 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,457
TypeorClassification
(B)
BANQUETFACILITY
NameandAddress
(A) Purpose Date Amount
INLANDPRESSINC (C) (D) (E)
SOLIDMAGMAYJUNE2016 06/28/2016 $5,182
2001WLAFAYETTE SOLIDMAG/MARAPR2016 06/28/2016 $6,157
DETROIT HIGHLIGHTS2015FORDNEGOT 02/24/2016 $60,196
MI SOLIDARITYMAGAZINE 02/15/2016 $5,134
482161852 TotalItemizedTransactionswiththisPayee/Payer $76,669
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $16,099
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $92,768
PRINTINGCOMPANY
NameandAddress
(A)
INMANPROMOTIONALTEAMINC Purpose Date Amount
(C) (D) (E)
POBOX600248 SUMMERSCHOOLBAGS 05/03/2016 $6,388
DALLAS
REGION5WRISTLETS 04/06/2016 $5,369
TX
TotalItemizedTransactionswiththisPayee/Payer $11,757
753600248
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $0
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,757
PROMOTIONALMERCHANDISE
COMPANY
NameandAddress
(A)
INSIGHTDIRECTINC Purpose Date Amount
(C) (D) (E)
POBOX78825 WINDOWSENTERPRISE/LICENSE1YR 01/29/2016 $7,485
PHOENIX WINDOWSENTERPRISESUBLICENSE 06/24/2016 $20,462
AZ TotalItemizedTransactionswiththisPayee/Payer $27,947
850628825 TotalNonItemizedTransactionswiththisPayee/Payer $5,820
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $33,767
(B)
COMPUTERCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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INTERNATIONALBANQUET Purpose Date Amount
(C) (D) (E)
400MONROEAVE,STE830 TotalItemizedTransactionswiththisPayee/Payer $0
DETROIT TotalNonItemizedTransactionswiththisPayee/Payer $5,588
MI TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,588
48226
TypeorClassification
(B)
RESTAURANT
NameandAddress
(A)
ISLEOFCAPRIHOTEL&CASINO
Purpose Date Amount
POBOX5637 (C) (D) (E)
BOSSIERCITY TotalItemizedTransactionswiththisPayee/Payer $0
LA TotalNonItemizedTransactionswiththisPayee/Payer $5,329
71171 TotalofAllTransactionswiththisPayee/PayerforThisSchedule
Purpose Date Amount $5,329
TypeorClassification (C) (D) (E)
(B)
HOTEL
NameandAddress
(A)
ISYNERGY Purpose Date Amount
SUITE105 (C) (D) (E)
1032BOARDMANCANFIELDROAD
MONTHLYWEBSITEHOSTING 06/24/2016 $6,553
BOARDMAN
TotalItemizedTransactionswiththisPayee/Payer $6,553
OH
TotalNonItemizedTransactionswiththisPayee/Payer $57,272
44512
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $63,825
(B)
TECHNOLOGYFIRM
NameandAddress
(A)
J&BCLEANINGSERVICES
Purpose Date Amount
208HATCHHILLROAD (C) (D) (E)
VERNON TotalItemizedTransactionswiththisPayee/Payer $0
CT TotalNonItemizedTransactionswiththisPayee/Payer $5,168
06066 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,168
TypeorClassification
(B)
CLEANINGSERVICE
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
JACKLYNIZSRAAEL TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $6,400
7306WOODLANDCIRCLE TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,400
RIVERDALE
GA
30274
TypeorClassification

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(B)
INDIVIDUAL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
JAMESG.SCHMITZ CONSULTING/EXPMAY2016 06/17/2016 $10,662
CONSULTING/EXPENSESOCT2016 11/17/2016 $10,780
10205BLUFFSPRINGSTRACE CONSULTINGFEE&EXPJAN2016 02/10/2016 $10,965
LOUISVILLE CONSULTINGFEE&EXPMAR2016 04/15/2016 $11,267
KY CONSULTINGFEE/EXPAUG2016 09/20/2016 $13,579
40223 CONSULTINGFEE/FEB2016 03/11/2016 $11,533
TypeorClassification DEC2015CONSULTINGFEES 01/13/2016 $11,662
(B) CONSULTINGFEE/JULY2016 08/12/2016 $10,000
INDIVIDUAL/CONSULTANT
MONTHLYFEEEXP11/1530/16 12/12/2016 $12,503
CONSULTINGSEPT2016 10/21/2016 $10,058
CONSULTING/EXPFORAPRIL2016 05/13/2016 $10,877
CONSULTING/EXPJUNE2016 08/05/2016 $11,278
Purpose Date Amount
TotalItemizedTransactionswiththisPayee/Payer $135,164
(C) (D) (E)
TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $135,164
NameandAddress
(A)
JAMESMARTINASSOCIATESINC
Purpose Date Amount
59EUSHWY45 (C) (D) (E)
VERNONHILLS TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $17,068
60061 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $17,068
TypeorClassification
(B)
LANDSCAPINGCOMPANY
NameandAddress
(A)
JANEWOLLOWICK
Purpose Date Amount
104DRIFTWOODLANE (C) (D) (E)
LARGO TotalItemizedTransactionswiththisPayee/Payer $0
FL TotalNonItemizedTransactionswiththisPayee/Payer $8,988
33770 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,988
TypeorClassification
(B)
INDIVIDUAL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
JENNAHOTELINVESTMENTS,L TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $14,688
123SAINTJOSEPHSTREET TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,688
SOUTHBEND
IN
46601
TypeorClassification

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(B)
HOTELS
NameandAddress
(A)
JETBLUEAIRWAYS
Purpose Date Amount
6075SPENCER (C) (D) (E)
LASVEGAS TotalItemizedTransactionswiththisPayee/Payer $0
NV TotalNonItemizedTransactionswiththisPayee/Payer $5,522
89119 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,522
TypeorClassification
(B)
AIRLINE
NameandAddress
(A)
JETBLUEAIRWAYSCORP
Purpose Date Amount
6322S3000E (C) (D) (E)
08005382583 TotalItemizedTransactionswiththisPayee/Payer $0
TX TotalNonItemizedTransactionswiththisPayee/Payer $15,587
84121 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,587
TypeorClassification
(B)
AIRLINES
NameandAddress
(A)
JOESSEAFOODPRIMESTEAK&
STONECRAB Purpose Date Amount
(C) (D) (E)
75015THSTNW 1/2016MEETINGEXPENSE 03/08/2016 $6,079
WASHINGTOND TotalItemizedTransactionswiththisPayee/Payer $6,079
DC TotalNonItemizedTransactionswiththisPayee/Payer $0
20005 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,079
TypeorClassification
(B)
RESTAURANT
NameandAddress
(A)
JOHNQHAMMONSHOTELSMG
Purpose Date Amount
1200CONFERENCECTRBLVD (C) (D) (E)
MURFREESBORO TotalItemizedTransactionswiththisPayee/Payer $0
TN TotalNonItemizedTransactionswiththisPayee/Payer $19,109
37129 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $19,109
TypeorClassification
(B)
HOTELS
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
JOHNSABO TotalItemizedTransactionswiththisPayee/Payer $0
SUITEA TotalNonItemizedTransactionswiththisPayee/Payer $9,392
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41635EFLORIDAAVENUE Purpose Date Amount
HEMET (C) (D) (E)
CA TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,392
92544
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
JOHNSONCONTROLSINC Purpose Date Amount
(C) (D) (E)
POBOX905240 R1HVACSYSTEMUPGRADE 02/11/2016 $16,745
CHARLOTTE
TotalItemizedTransactionswiththisPayee/Payer $16,745
NC
282905240 TotalNonItemizedTransactionswiththisPayee/Payer $422
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $17,167
TypeorClassification
(B)
BUILDINGMAINTENANCE
NameandAddress
(A)
JOSEM.SERVANDBACONTINENTAL
OFFICEPLAZA Purpose Date Amount
SUITE114 (C) (D) (E)
6635WCOMMERCIALBLVD
TotalItemizedTransactionswiththisPayee/Payer $0
TAMARAC
FL TotalNonItemizedTransactionswiththisPayee/Payer $6,360
33319 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,360
TypeorClassification
(B)
LANDLORD
NameandAddress
(A)
JOSEPHTATE
Purpose Date Amount
5973COPPERCREEKDRIVE (C) (D) (E)
JACKSONVILLE TotalItemizedTransactionswiththisPayee/Payer $0
FL TotalNonItemizedTransactionswiththisPayee/Payer $16,111
32218 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,111
TypeorClassification
(B)
INDIVIDUAL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
KATZ,FRIEDMAN,EAGLE,EISENSTEIN LEGALFEES 04/13/2016 $9,761
20THFLOOR LEGALSERVICES 10/25/2016 $6,967
77WESTWASHINGTON LEGALSERVICES 08/12/2016 $5,162
CHICAGO TotalItemizedTransactionswiththisPayee/Payer $21,890
IL TotalNonItemizedTransactionswiththisPayee/Payer $5,187
606022801 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $27,077
TypeorClassification
(B)

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LAWFIRM
NameandAddress
(A)
KCP&LELECTRICCO
Purpose Date Amount
POBOX219330 (C) (D) (E)
KANSASCITY TotalItemizedTransactionswiththisPayee/Payer $0
MO TotalNonItemizedTransactionswiththisPayee/Payer $5,526
641219330 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,526
TypeorClassification
(B)
ELECTRICCOMPANY
NameandAddress
(A)
KDWINVESTMENTSLTD Purpose Date Amount
SUITEABUILDING2 (C) (D) (E)
2315BOBWALLACEAVE Purpose Date Amount $6,500
RENTR8CHRYSBENEFITREP 10/10/2016
HUNTSVILLE (C) (D) (E)
TotalItemizedTransactionswiththisPayee/Payer $6,500
AL
TotalNonItemizedTransactionswiththisPayee/Payer $0
35805
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,500
(B)
LANDLORD
NameandAddress
(A)
KELLYGORMLEYDBAKRGSOLUTIONS
Purpose Date Amount
6451HARTWOODDRIVE (C) (D) (E)
FENTON TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $25,380
48430 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $25,380
TypeorClassification
(B)
JANITORIALSERVICES
NameandAddress
(A)
KEVINMARTIN
Purpose Date Amount
2056FLEETWOOD (C) (D) (E)
GROSSEPOINTEWOODS TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $25,250
48236 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $25,250
TypeorClassification
(B)
INDIVIDUAL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
KOSKIEMINSKYLLP LEGALSERVICES 12/14/2016 $7,242
SUITE900BOX52 LEGALSERVICES 09/15/2016 $6,453
20QUEENSTREETWEST LEGALSERVICES 11/29/2016 $11,813
TORONTOON LEGALSERVICES 10/25/2016 $16,111
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00 Purpose Date Amount
00000 (C) (D) (E)
TypeorClassification TotalItemizedTransactionswiththisPayee/Payer $41,619
(B) TotalNonItemizedTransactionswiththisPayee/Payer $21,557
ATTORNEY TotalofAllTransactionswiththisPayee/PayerforThisSchedule $63,176
NameandAddress
(A)
KROGER Purpose Date Amount
(C) (D) (E)
5960CASTLEWAYWESTDRIVE GIFTCERTL9HONEYWELLSTRIKE 11/03/2016 $15,168
INDIANAPOLIS GIFTCERTL9STRIKERS 11/15/2016 $15,168
IN TotalItemizedTransactionswiththisPayee/Payer $30,336
46250 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $30,336
(B)
GROCERYSTORE
NameandAddress
(A)
KROGER
Purpose Date Amount
POBOX415000 (C) (D) (E)
NASHVILLE TotalItemizedTransactionswiththisPayee/Payer $0
TN TotalNonItemizedTransactionswiththisPayee/Payer $10,712
372415000 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,712
TypeorClassification
(B)
GROCERYSTORE
NameandAddress
(A)
LAQUINTAALEXANDER
Purpose Date Amount
2090WYNNMANORWAY (C) (D) (E)
OVIEDO TotalItemizedTransactionswiththisPayee/Payer $0
FL TotalNonItemizedTransactionswiththisPayee/Payer $5,052
32765 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,052
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
LAQUINTAINN Purpose Date Amount
(C) (D) (E)
8210LOUISIANASTREET R5SUMSCHOOLWK1&2ACTIVE 08/09/2016 $12,708
MERRILLVILLE R5SUMSCHOOLWK1RETIREES 08/09/2016 $5,749
IN TotalItemizedTransactionswiththisPayee/Payer $18,457
46410 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $18,457
(B)
HOTEL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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LACLEDEGASCOMPANY Purpose Date Amount
(C) (D) (E)
DRAWER2 TotalItemizedTransactionswiththisPayee/Payer $0
STLOUIS TotalNonItemizedTransactionswiththisPayee/Payer $10,003
MO TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,003
63171
TypeorClassification
(B)
UTILITY
NameandAddress
(A)
LANSINGBOARDOFWATER&LIGHT
Purpose Date Amount
POBOX13007 (C) (D) (E)
LANSING TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $5,780
48901 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,780
Purpose Date Amount
TypeorClassification
(C) (D) (E)
(B)
UTILITYCOMPANY
NameandAddress
(A)
LARKENPROPERTIESLLC
BUILDINGASUITE200 Purpose Date Amount
276NISSANPARKWAY (C) (D) (E)
CANTON TotalItemizedTransactionswiththisPayee/Payer $0
MS TotalNonItemizedTransactionswiththisPayee/Payer $48,788
39046 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $48,788
TypeorClassification
(B)
LESSORPROPERTYMGT
NameandAddress
(A)
LARRYKITSON
Purpose Date Amount
1771COUNTYRD.15 (C) (D) (E)
MOUNTAINHOME TotalItemizedTransactionswiththisPayee/Payer $0
AR TotalNonItemizedTransactionswiththisPayee/Payer $7,802
72653 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,802
TypeorClassification
(B)
INDIVIDUAL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
LAURENTLAUGHLIN CONSULTANTFEES 01/22/2016 $8,554
TotalItemizedTransactionswiththisPayee/Payer $8,554
18RUEHOTELDEVILLE TotalNonItemizedTransactionswiththisPayee/Payer $14,306
PARISFR TotalofAllTransactionswiththisPayee/PayerforThisSchedule $22,860
00
00000
TypeorClassification

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(B)
INDIVIDUAL
NameandAddress
(A)
LAWOFFICEOFMICHAELFSAGGAU
PLC Purpose Date Amount
615GRISWOLDSTREET (C) (D) (E)
703FORDBUILDING LEGALSERVICES 09/23/2016 $8,730
DETROIT TotalItemizedTransactionswiththisPayee/Payer $8,730
MI TotalNonItemizedTransactionswiththisPayee/Payer $15,510
48226 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $24,240
TypeorClassification
(B)
LAWFIRM
NameandAddress
(A)
LAWOFFICEOFSUSANEKAUFMAN
Purpose Date Amount
SUITE460
(C) (D) (E)
919NMARKETSTREET
LEGALFEES 01/25/2016 $7,628
WILMINGTON
TotalItemizedTransactionswiththisPayee/Payer $7,628
DE
TotalNonItemizedTransactionswiththisPayee/Payer $10,721
19801
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $18,349
(B)
LAWFIRM
NameandAddress
(A)
LAWOFFICEOFWILLIAMA Purpose Date Amount
WERTHEIMERJR (C) (D) (E)
LEGALFEES 04/25/2016 $14,738
30515TIMBERBROOKLANE
LEGALFEES 06/30/2016 $16,313
BINGHAMFARMS
TotalItemizedTransactionswiththisPayee/Payer $31,051
MI
48025 TotalNonItemizedTransactionswiththisPayee/Payer $3,640
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $34,691
(B)
ATTORNEY
NameandAddress
(A)
LAWNRANGER,LLC
Purpose Date Amount
846SOUTHQUAKERLANE (C) (D) (E)
WESTHARTFORD TotalItemizedTransactionswiththisPayee/Payer $0
CT TotalNonItemizedTransactionswiththisPayee/Payer $17,160
06110 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $17,160
TypeorClassification
(B)
LAWNCARE
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
LAWRENCEHAMILTON TotalItemizedTransactionswiththisPayee/Payer $0
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Purpose Date Amount
200WESTSHOREDRIVE (C) (D) (E)
CAMPBELLSVILLE TotalNonItemizedTransactionswiththisPayee/Payer $14,790
KY TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,790
42718
TypeorClassification
(B)
INDIVIDUAL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
LEGGHIO&ISRAELP.C. LEGALFEES 06/30/2016 $9,489
SUITE600 LEGALFEES 04/06/2016 $12,128
306SOUTHWASHINGTONST LEGALFEES 04/28/2016 $25,416
ROYALOAK LEGALSERVICES 12/22/2016 $5,009
MI LEGALSERVICES 12/05/2016 $5,683
48067 LEGALSERVICES 12/22/2016 $5,746
TypeorClassification LEGALSERVICES Purpose 09/06/2016
(B) Date Amount $6,441
LEGALSERVICES (C) 12/22/2016
(D) (E) $27,754
LAWFIRM
LEGALSERVICES 06/06/2016 $6,719
LEGALSERVICES 12/05/2016 $29,723
LEGALSERVICES 09/06/2016 $6,726
LEGALSERVICES 09/06/2016 $7,305
LEGALSERVICES 11/14/2016 $7,475
LEGALSERVICES 11/14/2016 $9,003
LEGALSERVICES 11/14/2016 $9,221
LEGALSERVICES 10/25/2016 $10,365
LEGALSERVICES 10/25/2016 $10,735
LEGALSERVICES 11/14/2016 $14,154
LEGALFEES 03/24/2016 $5,919
LEGALFEES 04/06/2016 $7,238
LEGALFEES 06/29/2016 $8,893
LEGALFEES 08/18/2016 $8,921
TotalItemizedTransactionswiththisPayee/Payer $240,063
TotalNonItemizedTransactionswiththisPayee/Payer $72,514
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $312,577
NameandAddress
(A)
LENAWEECOUNTYUAWLABOR
Purpose Date Amount
1360WBEECHERROAD (C) (D) (E)
ADRIAN TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $5,640
49221 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,640
TypeorClassification
(B)
LABORORGANIZATION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
LEROYDUNCAN TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $6,957
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8WEDGEWOODCREEKDRIVE Purpose Date Amount
LITTLEROCK (C) (D) (E)
AR TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,957
72210
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
LEVERAGEDHOLDINGSLLC
Purpose Date Amount
3245EAST35THSTCT (C) (D) (E)
DAVENPORT TotalItemizedTransactionswiththisPayee/Payer $0
IA TotalNonItemizedTransactionswiththisPayee/Payer $42,458
52807 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $42,458
TypeorClassification
(B)
PROPERTYMANAGEMENTCOMPANY
NameandAddress
(A)
LEVITTOWNPRINTINGINC
Purpose Date Amount
1433HAINESROAD (C) (D) (E)
LEVITTOWN TotalItemizedTransactionswiththisPayee/Payer $0
PA TotalNonItemizedTransactionswiththisPayee/Payer $11,483
19057 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,483
TypeorClassification
(B)
PRINTINGCOMPANY
NameandAddress
(A)
LEVYRATNERPC
Purpose Date Amount
80EIGHTHAVE (C) (D) (E)
NEWYORK TotalItemizedTransactionswiththisPayee/Payer $0
NY TotalNonItemizedTransactionswiththisPayee/Payer $55,656
100115126 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $55,656
TypeorClassification
(B)
ATTORNEY
NameandAddress
(A)
LEXISNEXISPUBLISHINGINC Purpose Date Amount
(C) (D) (E)
POBOX2314 ANNUALRENEWALACC#0037139000 09/07/2016 $17,266
CAROLSTREAM
TotalItemizedTransactionswiththisPayee/Payer $17,266
IL
TotalNonItemizedTransactionswiththisPayee/Payer $26,439
601322314
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $43,705
TypeorClassification
(B)
PUBLISHINGCOMPANY

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NameandAddress
(A)
LEXISNEXIS Purpose Date Amount
(C) (D) (E)
28544NETWORKPLACE TotalItemizedTransactionswiththisPayee/Payer $0
CHICAGO TotalNonItemizedTransactionswiththisPayee/Payer $20,572
IL TotalofAllTransactionswiththisPayee/PayerforThisSchedule $20,572
606731285
TypeorClassification
(B)
PUBLISHINGCOMPANY
NameandAddress
(A)
LIBERTYPLAZABLDGINC
Purpose Date Amount
5000ROCKSIDERDSTE130 (C) (D) (E)
INDEPENDENCE TotalItemizedTransactionswiththisPayee/Payer $0
OH Purpose
TotalNonItemizedTransactionswiththisPayee/Payer Date Amount $50,551
44131 (C) (D)
TotalofAllTransactionswiththisPayee/PayerforThisSchedule (E) $50,551
TypeorClassification
(B)
LANDLORD
NameandAddress
(A)
LINCOLNPARKS&RECREATION
P.O.BOX172 Purpose Date Amount
255MAGNOLIASTREET (C) (D) (E)
LINCOLN TotalItemizedTransactionswiththisPayee/Payer $0
AL TotalNonItemizedTransactionswiththisPayee/Payer $11,035
35906 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,035
TypeorClassification
(B)
MEETINGSPACE
NameandAddress
(A) Purpose Date Amount
LIPSITZ,GREEN,SCIME,CAMBRIALLP (C) (D) (E)
SUITE120 LEGALSERVICES 11/29/2016 $8,687
42DELAWAREAVENUE LEGALFEES 04/25/2016 $26,195
BUFFALO LEGALSERVICES 09/08/2016 $13,026
NY LEGALSERVICES 12/22/2016 $29,675
142023924 TotalItemizedTransactionswiththisPayee/Payer $77,583
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $30,832
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $108,415
LAWFIRM
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
LIVINGSTONADLERPULDA LEGALSERVICES 11/29/2016 $5,670
MEIKLEJOHN& LEGALSERVICES 06/29/2016 $7,613
LEGALSERVICES 04/25/2016 $9,476
557PROSPECTAVENUE TotalItemizedTransactionswiththisPayee/Payer $22,759
HARTFORD TotalNonItemizedTransactionswiththisPayee/Payer $59,964
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CT Purpose Date Amount
06105 (C) (D) (E)
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $82,723
(B)
LAWFIRM
NameandAddress
(A)
LODGEOFFOURSEASONS Purpose Date Amount
STARROADHH (C) (D) (E)
POBOX215 OFFICERSTRAINING,5/612/2016 06/24/2016 $24,761
LAKEOZARK OFFICERSTRAINING,5/612/2016 06/24/2016 $20,494
MO TotalItemizedTransactionswiththisPayee/Payer $45,255
65049 TotalNonItemizedTransactionswiththisPayee/Payer $2,211
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $47,466
(B)
HOTELCONFERENCECENTER
NameandAddress
(A)
LOEWSCORONADOBAYSANDIEGO
Purpose Date Amount
4000LOWESCORONADOBAYROA (C) (D) (E)
CORONADO TotalItemizedTransactionswiththisPayee/Payer $0
CA TotalNonItemizedTransactionswiththisPayee/Payer $15,038
63042 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,038
TypeorClassification
(B)
HOTEL
NameandAddress
(A)
LOGIK Purpose Date Amount
4THFLOOR (C) (D) (E)
5097THSTREETNW
2016SUBSCRIPTION 04/08/2016 $22,080
WASHINGTON
TotalItemizedTransactionswiththisPayee/Payer $22,080
DC
20004 TotalNonItemizedTransactionswiththisPayee/Payer $2,000
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $24,080
TypeorClassification
(B)
TECHNOLOGYFIRM
NameandAddress
(A)
LONDONCHOPHOUSE Purpose Date Amount
(C) (D) (E)
155WCONGRESS
ADMINISTRATIVESTAFFMEETING 02/26/2016 $6,098
DETROIT
TotalItemizedTransactionswiththisPayee/Payer $6,098
MI
TotalNonItemizedTransactionswiththisPayee/Payer $2,815
48226
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,913
TypeorClassification
(B)
RESTAURANT
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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LONNIEPEEKDBAEBUSINESS APRIL2016DUTIES 05/16/2016 $6,500
STRATEGIES DUTIESPERFORMEDMAY2016 06/17/2016 $6,500
DUTIESPERFORMEDMARCH2016 04/14/2016 $6,500
19360STRATFORDROAD DUTIESPERFORMED7/2016 08/15/2016 $6,500
DETROIT DUTIESPERFORMED2/2016 03/10/2016 $6,500
MI
DUTIESPERFORMED12/15 01/13/2016 $6,500
48221
DUTIESPERFORMEDJUNE2016 08/09/2016 $6,500
TypeorClassification
DUTIESJAN2016 02/16/2016 $6,500
(B)
DUTIESPERFORMEDAUG2016 11/09/2016 $6,500
CONSULTANT
TotalItemizedTransactionswiththisPayee/Payer $58,500
TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $58,500
NameandAddress
(A)
LORENZORIVERA
Purpose Date Amount
2260BRIDGEWATER (C)
Purpose (D)
Date (E)
Amount
OXFORD TotalItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $9,669
48360 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,669
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
LUXETRAVELGROUP
SUITE900 Purpose Date Amount
8111LBJFREEWAY (C) (D) (E)
DALLAS TotalItemizedTransactionswiththisPayee/Payer
TX TotalNonItemizedTransactionswiththisPayee/Payer $7,064
75251 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,064
TypeorClassification
(B)
TRAVELAGENCY
NameandAddress
(A)
ManchesterHotelsInc
Purpose Date Amount
42200ALBRAEST (C) (D) (E)
FREMONT TotalItemizedTransactionswiththisPayee/Payer $0
CA TotalNonItemizedTransactionswiththisPayee/Payer $22,983
94538 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $22,983
TypeorClassification
(B)
HOTELS
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
MACEYSWANSONANDALLMAN LEGALSERVICES 08/22/2016 $7,575
SUITE401 LEGALSERVICES 09/23/2016 $5,850
445NPENNSYLVANIAST LEGALSEVICES 10/26/2016 $12,863

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INDIANAPOLIS Purpose Date Amount
IN (C) (D) (E)
46204 LEGALFEES 10/26/2016 $11,141
TypeorClassification LEGALSERVICES 01/29/2016 $5,588
(B) LEGALSERVICES 10/04/2016 $5,588
LAWFIRM TotalItemizedTransactionswiththisPayee/Payer $48,605
TotalNonItemizedTransactionswiththisPayee/Payer $92,105
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $140,710
NameandAddress
(A)
MACKBUSBY
Purpose Date Amount
15SHADYOAKROAD (C) (D) (E)
LAUREL TotalItemizedTransactionswiththisPayee/Payer $0
MS TotalNonItemizedTransactionswiththisPayee/Payer $7,077
39443 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,077
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
MALCOENTERPRISESOFNEV
Purpose Date Amount
7120HAVENST2NDFLOOR (C) (D) (E)
LASVEGAS TotalItemizedTransactionswiththisPayee/Payer $0
NV TotalNonItemizedTransactionswiththisPayee/Payer $6,615
89119 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,615
TypeorClassification
(B)
CARRENTAL
NameandAddress
(A)
MANFREDSCHWARZ
Purpose Date Amount
7763SOUTHAMPTON#104 (C) (D) (E)
TAMARAC TotalItemizedTransactionswiththisPayee/Payer $0
FL TotalNonItemizedTransactionswiththisPayee/Payer $12,500
33321 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,500
TypeorClassification
(B)
INDIVIDUAL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
MAPHOSPITALITY TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $5,586
96FolmarPkwy TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,586
MONTGOMERY
AL
36105
TypeorClassification
(B)
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HOTELS
NameandAddress
(A)
MARIALUZRIVELLESE
Purpose Date Amount
440E75THAPT23 (C) (D) (E)
NEWYORK TotalItemizedTransactionswiththisPayee/Payer $0
NY TotalNonItemizedTransactionswiththisPayee/Payer $7,471
10021 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,471
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
MARKBOSTON
Purpose Date Amount
579NETTLESBOULEVARD (C) (D) (E)
JENSENBEACH TotalItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $0
FL (C)
TotalNonItemizedTransactionswiththisPayee/Payer (D) (E) $6,122
34957 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,122
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
MARKJ.GLAZER Purpose Date Amount
(C) (D) (E)
POBOX769 LOCAL1415ARBITRATIONS 05/05/2016 $6,804
BLOOMFIELDHILLS
TotalItemizedTransactionswiththisPayee/Payer $6,804
MI
TotalNonItemizedTransactionswiththisPayee/Payer $17,281
48303
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $24,085
TypeorClassification
(B)
ARBITRATOR
NameandAddress
(A) Purpose Date Amount
MARRIOTTBUSINESSSERVICES (C) (D) (E)
GMSUBCOUNCIL/MTG/ATT 04/21/2016 $19,280
POBOX402841 GMSUBCOUNMTG 05/13/2016 $25,535
ATLANTA UAWGMSUBCOUNCILMTG 04/15/2016 $19,731
GA UAWGMSUBCOUNCILMTG 04/15/2016 $11,051
303842841 TotalItemizedTransactionswiththisPayee/Payer $75,597
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $840
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $76,437
HOTEL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
MARRIOTTHOTELSERVICES, TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $80,326
901MASSACHUSETTSAVENUE TotalofAllTransactionswiththisPayee/PayerforThisSchedule $80,326
8664357627
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DC
20001
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
MARRIOTTHOTELSRESORTSSUITES
Purpose Date Amount
RENAISSANCECENTER (C) (D) (E)
DETROIT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $13,098
48243 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,098
TypeorClassification
(B)
HOTEL
NameandAddress
(A)
Purpose Date Amount
MARRIOTTINTERNATIONAL (C) (D) (E)
R8STAFFMEETING 01/12/2016 $14,367
POBOX402841
REG8STANDINGCOMMITTEES
ATLANTA 09/20/2016 $63,376
CONFERENCE
GA
303842841 TotalItemizedTransactionswiththisPayee/Payer $77,743
TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $77,743
HOTELCONFERENCECENTER
NameandAddress
(A)
MASHANTUCKETPEQUOTGAMI
Purpose Date Amount
350TROLLEYLINEBOULEVA (C) (D) (E)
MASHANTUCKET TotalItemizedTransactionswiththisPayee/Payer $0
CT TotalNonItemizedTransactionswiththisPayee/Payer $10,426
06338 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,426
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
MAXJEFFREY
Purpose Date Amount
10041NROOKERROAD (C) (D) (E)
MOORESVILLE TotalItemizedTransactionswiththisPayee/Payer $0
IN TotalNonItemizedTransactionswiththisPayee/Payer $7,056
46158 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,056
TypeorClassification
(B)
INDIVIDUAL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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MCKNIGHT,CANZANO,SMITH,RADTKE LEGALFEES 03/04/2016 $5,411
& LEGALFEES 03/04/2016 $7,200
SUITE200 LEGALFEES 01/25/2016 $7,844
423NMAINSTREET LEGALFEES 04/13/2016 $11,663
ROYALOAK LEGALFEES 03/04/2016 $13,575
MI
LEGALFEES 06/30/2016 $16,688
48067
LEGALFEES 03/14/2016 $17,363
TypeorClassification
LEGALFEES 03/24/2016 $21,469
(B)
LEGALFEES 01/25/2016 $24,300
LAWFIRM
LEGALFEES 02/24/2016 $27,500
LEGALSERVICES 08/22/2016 $5,025
LEGALSERVICES 10/25/2016 $5,063
LEGALSERVICES 07/22/2016 $5,250
LEGALSERVICES 08/22/2016 $6,075
LEGALSERVICES 01/29/2016 $6,263
LEGALSERVICES 10/26/2016 $6,638
LEGALSERVICES 12/22/2016 $9,263
LEGALSERVICES 01/29/2016 $10,556
LEGALSERVICES 12/05/2016 $10,744
LEGALSERVICES 09/06/2016 $11,513
LEGALSERVICES 06/29/2016 $11,550
LEGALSERVICES 12/05/2016 $11,775
LEGALSERVICES 12/22/2016 $12,113
LEGALFEES 03/14/2016 $6,263
LEGALSERVICES 10/26/2016 $12,368
LEGALSERVICES 06/29/2016 $34,163
LEGALSERVICES 10/18/2016 $12,919
LEGALSERVICES 08/12/2016 $15,375
LEGALSERVICES 07/22/2016 $15,863
LEGALSERVICES 12/22/2016 $19,444
LEGALSERVICES 04/28/2016 $23,906
LEGALSERVICES 06/29/2016 $24,788
TotalItemizedTransactionswiththisPayee/Payer $429,930
TotalNonItemizedTransactionswiththisPayee/Payer $96,239
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $526,169
NameandAddress
(A)
MCLRESTAURANT&BAKERY
Purpose Date Amount
2730E62NDSTREET (C) (D) (E)
INDIANAPOLIS TotalItemizedTransactionswiththisPayee/Payer $0
IN TotalNonItemizedTransactionswiththisPayee/Payer $6,518
46220 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,518
TypeorClassification
(B)
RESTAURANT
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
MEDIACOM TotalItemizedTransactionswiththisPayee/Payer $0

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POBOX2457 Purpose Date Amount
WATERLOO (C) (D) (E)
IA TotalNonItemizedTransactionswiththisPayee/Payer $5,239
50704 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,239
TypeorClassification
(B)
INTERNETPROVIDER
NameandAddress
(A)
MELISSASLAGLE Purpose Date Amount
(C) (D) (E)
7818SEVANSTONAVENUE
CHAPLAINCY8/811/16 08/05/2016 $9,520
TULSA
TotalItemizedTransactionswiththisPayee/Payer $9,520
OK
TotalNonItemizedTransactionswiththisPayee/Payer $1,400
73135
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,920
(B)
INDIVIDUAL
NameandAddress
(A)
MGMGRANDHOTELINC
Purpose Date Amount
3799LASVEGASBOULEVARDSO (C) (D) (E)
LASVEGAS TotalItemizedTransactionswiththisPayee/Payer $0
NV TotalNonItemizedTransactionswiththisPayee/Payer $5,416
89109 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,416
TypeorClassification
(B)
HOTEL
NameandAddress
(A)
MHFALEXANDRIAOPERATING
Purpose Date Amount
2345MillRoad (C) (D) (E)
ALEXANDRIA TotalItemizedTransactionswiththisPayee/Payer $0
VA TotalNonItemizedTransactionswiththisPayee/Payer $8,684
22314 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,684
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
MIDDLETENNELECTRIC
Purpose Date Amount
POBOX220 (C) (D) (E)
LEBANON TotalItemizedTransactionswiththisPayee/Payer $0
TN TotalNonItemizedTransactionswiththisPayee/Payer $12,602
370880220 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,602
TypeorClassification
(B)
UTILITYCOMPANY

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NameandAddress
(A)
MIDWESTMECHANICALSERVICES& Purpose Date Amount
SOLUTIONS (C) (D) (E)
TotalItemizedTransactionswiththisPayee/Payer $0
2324CENTERLINEINDSTDR TotalNonItemizedTransactionswiththisPayee/Payer $7,854
STLOUIS TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,854
MO
63146
TypeorClassification
(B)
BUILDINGSERVICESCOMPANY
NameandAddress
(A)
MILLERCOHENPLC Purpose Date Amount
FOURTHFLOOR (C) (D) (E)
600WESTLAFAYETTEBLVD. Purpose Date Amount $5,063
LEGALFEES 03/24/2016
DETROIT (C) (D) (E)
TotalItemizedTransactionswiththisPayee/Payer $5,063
MI
TotalNonItemizedTransactionswiththisPayee/Payer $20,075
48226
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $25,138
TypeorClassification
(B)
ATTORNEY
NameandAddress
(A)
MILLERTRANSPORTATION Purpose Date Amount
(C) (D) (E)
8309NATIONALTURNPIKE INDYBUSFOR2BBLLEADERSHIP 09/14/2016 $6,000
LOUISVILE R2BBLKLAKELEADERSHIPINST7/2429 06/15/2016 $6,000
KY TotalItemizedTransactionswiththisPayee/Payer $12,000
40214 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,000
(B)
TRANSPORTATION
NameandAddress
(A)
MILLIMANINC Purpose Date Amount
38THFLOOR (C) (D) (E)
ONEPENNSYLVANIAPLAZA
HLTHCRCONDETCASINONEGO 06/13/2016 $10,000
NEWYORK
TotalItemizedTransactionswiththisPayee/Payer $10,000
NY
TotalNonItemizedTransactionswiththisPayee/Payer $0
10119
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,000
TypeorClassification
(B)
ACTURIALSERVICES
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
MISHAWAKAFOODPANTRYINC FOOD/SUPPLIESLOCAL9 10/10/2016 $8,239
TotalItemizedTransactionswiththisPayee/Payer $8,239
315LINCOLNWAYWEST TotalNonItemizedTransactionswiththisPayee/Payer $7,865
MISHAWAKA TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,104
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IN
46544
TypeorClassification
(B)
FOODBANK
NameandAddress
(A)
MITRATECH Purpose Date Amount
SUITE111 (C) (D) (E)
5001PLAZAONTHELAKE
CASETRACKRENEWAL 09/16/2016 $9,204
AUSTIN
TotalItemizedTransactionswiththisPayee/Payer $9,204
TX
TotalNonItemizedTransactionswiththisPayee/Payer $0
78746
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,204
(B)
SOFTWARECOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
MOBILECOMMONSINC MESSAGINGSERVICES 11/01/2016 $8,250
STE520 TEXTMESSAGINGSERVICE 08/17/2016 $8,250
45MAINST PLATFORMFEE 03/31/2016 $8,250
BROOKLYN
PLATFORMFEE 01/28/2016 $8,250
NY
PLATFORMFEE 06/15/2016 $8,250
11201
TotalItemizedTransactionswiththisPayee/Payer $41,250
TypeorClassification
(B) TotalNonItemizedTransactionswiththisPayee/Payer $0
MOBILECOMMUNICATIONCOMPANY TotalofAllTransactionswiththisPayee/PayerforThisSchedule $41,250
NameandAddress
(A)
MOLLENBERGBETZINC
Purpose Date Amount
300SCOTTSTREET (C) (D) (E)
BUFFALO TotalItemizedTransactionswiththisPayee/Payer $0
NY TotalNonItemizedTransactionswiththisPayee/Payer $20,270
142042293 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $20,270
TypeorClassification
(B)
HVACCOMPANY
NameandAddress
(A)
MONSERRATESIMONET&GERBOLINI Purpose Date Amount
SUITE1120 (C) (D) (E)
101SANPATRICICOAVE LEGALSERVICES 12/07/2016 $5,190
GUAYNABOPR
TotalItemizedTransactionswiththisPayee/Payer $5,190
00
TotalNonItemizedTransactionswiththisPayee/Payer $22,597
00000
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $27,787
TypeorClassification
(B)
ATTORNEY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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MORRISSINGLETON Purpose Date Amount
(C) (D) (E)
3112RIVERSBENDSOUTH TotalItemizedTransactionswiththisPayee/Payer $0
BONNETERRE TotalNonItemizedTransactionswiththisPayee/Payer $9,445
MO TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,445
63628
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A) Purpose Date Amount
MOTORCITYCASINOHOTEL (C) (D) (E)
STAFFCOUNGENERALBOARDMTG 02/24/2016 $9,304
2901GRANDRIVERAVENUE LEADERSHIPMEETING 10/11/2016 $34,490
DETROIT
APRIL2016NACOCHRMTG 05/16/2016 $10,684
MI
TotalItemizedTransactionswiththisPayee/Payer $54,478
482012907
Purpose
TotalNonItemizedTransactionswiththisPayee/Payer Date Amount $11,821
TypeorClassification
(C) (D)
TotalofAllTransactionswiththisPayee/PayerforThisSchedule (E) $66,299
(B)
HOTEL
NameandAddress
(A)
MRCOOLLLC
Purpose Date Amount
11037MIDDLECOALINGROAD (C) (D) (E)
COALING TotalItemizedTransactionswiththisPayee/Payer $0
AL TotalNonItemizedTransactionswiththisPayee/Payer $14,400
35453 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,400
TypeorClassification
(B)
LANDLORD
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
MULTITRAININGSYSTEMSLLC STAFFTRAINING6/3/16 07/15/2016 $9,745
STAFFTRAININGPROGRAM 10/12/2016 $12,300
26677WEST12MILEROAD LEADERSHIPSKILLSWEBINAR 08/25/2016 $5,000
SOUTHFIELD
GOALSETTINGWEBINAR 04/29/2016 $5,000
MI
FORDSTAFFTRAININGPROBLSLVN 12/05/2016 $5,000
48034
TotalItemizedTransactionswiththisPayee/Payer $37,045
TypeorClassification
(B) TotalNonItemizedTransactionswiththisPayee/Payer $13,000
TRAININGWORKSHOP TotalofAllTransactionswiththisPayee/PayerforThisSchedule $50,045
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
MURPHYANDERSON,PLLC LEGALSERVICES 10/18/2016 $21,182
SUITE300 LEGALSERVICES 12/07/2016 $24,475
1401KSTREETNW LEGALSERVICES 12/07/2016 $5,745
WASHINGTON LEGALSERVICES 10/25/2016 $13,157
DC LEGALSERVICES 11/29/2016 $10,450
20005 LEGALSERVICES 11/29/2016 $11,879
TypeorClassification TotalItemizedTransactionswiththisPayee/Payer $86,888
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(B) Purpose Date Amount
LAWFIRM (C) (D) (E)
TotalNonItemizedTransactionswiththisPayee/Payer $18,010
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $104,898
NameandAddress
(A)
NASHVILLESOUNDS Purpose Date Amount
(C) (D) (E)
19JUNIORGILLIAMWAY
MEMBERSHIPOUTING 02/19/2016 $7,000
NASHVILLE
TotalItemizedTransactionswiththisPayee/Payer $7,000
TN
37219 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,000
TypeorClassification
(B)
PROFESSIONALSPORTSTEAM
NameandAddress
(A)
NATIONALFUEL
Purpose Date Amount
POBOX371835 (C) (D) (E)
PITTSBURGH TotalItemizedTransactionswiththisPayee/Payer $0
PA TotalNonItemizedTransactionswiththisPayee/Payer $9,983
152507835 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,983
TypeorClassification
(B)
UTILITYCOMPANY
NameandAddress
(A)
NATIONALGRID
Purpose Date Amount
POBOX11742 (C) (D) (E)
NEWARK TotalItemizedTransactionswiththisPayee/Payer $0
NJ TotalNonItemizedTransactionswiththisPayee/Payer $31,316
071014742 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $31,316
TypeorClassification
(B)
UTILITY
NameandAddress
(A)
NEWYORKUNIONSEMESTER Purpose Date Amount
25W43RDSTREET,19THFLOOR (C) (D) (E)
MURPHYINSTITUTE
INTERN 11/14/2016 $7,750
NEWYORK
TotalItemizedTransactionswiththisPayee/Payer $7,750
NY
TotalNonItemizedTransactionswiththisPayee/Payer $0
10036
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,750
TypeorClassification
(B)
SCHOOL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
NGSLATERCORP TotalItemizedTransactionswiththisPayee/Payer $0
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Purpose Date Amount
220W19THSTREET (C) (D) (E)
NEWYORK TotalNonItemizedTransactionswiththisPayee/Payer $5,192
NY TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,192
10011
TypeorClassification
(B)
PROMOTIONALMERCHANDISE
SUPPLIER
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
NICHOLSONFELDMANLLP LEGALSERVICES 10/26/2016 $6,570
LEGALSERVICES 11/07/2016 $6,720
232NICKELSARCADE LEGALSERVICES 10/25/2016 $8,400
ANNARBOR LEGALSERVICES 10/18/2016 $8,760
MI LEGALSERVICES 10/18/2016 $9,045
48104 LEGALSERVICES 11/29/2016 $10,365
TypeorClassification Purpose Date Amount
LEGALFEES (C) 03/21/2016
(D) (E) $6,270
(B)
LEGALFEES 06/30/2016 $7,065
LAWFIRM LEGALFEES 04/28/2016 $7,185
LEGALSERVICES 10/25/2016 $13,110
LEGALFEES 06/14/2016 $7,440
LEGALSERVICES 09/19/2016 $29,381
LEGALFEES 03/21/2016 $8,205
LEGALFEES 04/25/2016 $8,565
LEGALFEES 04/28/2016 $8,700
LEGALFEES 03/21/2016 $12,165
LEGALFEES 06/30/2016 $12,435
LEGALFEES 04/25/2016 $13,470
LEGALSERVICES 12/07/2016 $5,970
LEGALSERVICES 11/29/2016 $6,270
TotalItemizedTransactionswiththisPayee/Payer $196,091
TotalNonItemizedTransactionswiththisPayee/Payer $136,780
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $332,871
NameandAddress
(A)
NICKJORDAN
SUITE316 Purpose Date Amount
5623US19SOUTH (C) (D) (E)
NEWPORTRICHEY TotalItemizedTransactionswiththisPayee/Payer $0
FL TotalNonItemizedTransactionswiththisPayee/Payer $9,096
34652 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,096
TypeorClassification
(B)
INDIVIDUAL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
NICOLESCATERINGLLC FOODRETIREELUNCH12/8/16 12/07/2016 $6,705
FOODAPPRECIATIONDAY12/2/16 12/07/2016 $8,745
4614COASTALPARKWAY FOODFORAPPRECIATIONDAY 01/28/2016 $10,494
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WHITELAKE Purpose Date Amount
MI (C) (D) (E)
48386 TotalItemizedTransactionswiththisPayee/Payer $25,944
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $25,593
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $51,537
CATERER
NameandAddress
(A)
NORTHSHOREGAS Purpose Date Amount
(C) (D) (E)
POBOX2968 UTILITIES/5500041259048 06/02/2016 $6,396
MILWAUKEE
TotalItemizedTransactionswiththisPayee/Payer $6,396
WI
TotalNonItemizedTransactionswiththisPayee/Payer $2,048
532012968
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,444
TypeorClassification
(B)
UTILITYSERVICE
NameandAddress
(A)
OAKWOODCORPORATEHOUSING Purpose Date Amount
(C) (D) (E)
POBOX515454
HOUSING10/911/7/16 10/18/2016 $5,625
LOSANGELES
TotalItemizedTransactionswiththisPayee/Payer $5,625
CA
TotalNonItemizedTransactionswiththisPayee/Payer $1,499
90051
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,124
(B)
CORPORATEAPARTMENTS
NameandAddress
(A)
OCCUPATIONALSAFETY&HEALTH
LAWPROJECT Purpose Date Amount
(C) (D) (E)
POBOX3769 LEGALSERVICES 12/15/2016 $5,838
WASHINGTON TotalItemizedTransactionswiththisPayee/Payer $5,838
DC TotalNonItemizedTransactionswiththisPayee/Payer $0
20027 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,838
TypeorClassification
(B)
CONSULTANT
NameandAddress
(A)
OKLAHOMACITYDODGERS
Purpose Date Amount
2MICKEYMANTLEDRIVE (C) (D) (E)
OKLAHOMACITY TotalItemizedTransactionswiththisPayee/Payer $0
OK TotalNonItemizedTransactionswiththisPayee/Payer $8,090
73104 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,090
TypeorClassification
(B)
BASEBALLTEAM

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NameandAddress
(A)
ONEVOICE Purpose Date Amount
ROOM#7 (C) (D) (E)
1072WESTLYNCHSTREET STRTGDVLPMNT/TECH.SSEPT.2016 10/06/2016 $31,650
JACKSON TECHSUPPORT(CANTON)MAY2016 08/10/2016 $30,000
MS TECHSUPPORT(CANTON)JULY'16 08/10/2016 $30,000
39203 TotalItemizedTransactionswiththisPayee/Payer $91,650
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $254
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $91,904
NONFORPROFIT
NameandAddress
(A)
OPENDNSINC Purpose Date Amount
(C) (D) (E)
135BLUXOMESTREET UMBRELLAINSIGHTSSBSCR`1718 12/16/2016 $9,111
SANFRANCISCO UMBRELLAINSIGHTSSUBSCRIPTION 01/22/2016 $8,282
CA Purpose
TotalItemizedTransactionswiththisPayee/Payer Date Amount $17,393
94107 (C) (D) (E)
TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $17,393
(B)
INTERNETSERVICE
NameandAddress
(A)
OZARKPHYSICALMEDICINELLC
Purpose Date Amount
2725NWESTWOODBLVD (C) (D) (E)
POPLARBLUFF TotalItemizedTransactionswiththisPayee/Payer $0
MO TotalNonItemizedTransactionswiththisPayee/Payer $9,134
63901 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,134
TypeorClassification
(B)
LANDLORD
NameandAddress
(A)
P&AINVESTMENTGROUPLL
Purpose Date Amount
2232CENTERSTREET (C) (D) (E)
CHATTANOOGA TotalItemizedTransactionswiththisPayee/Payer $0
TN TotalNonItemizedTransactionswiththisPayee/Payer $5,628
37421 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,628
TypeorClassification
(B)
HOTELS
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
PALMCITYGATEWAY,INC TotalItemizedTransactionswiththisPayee/Payer $0
901SWMARTINDOWNSBLVD TotalNonItemizedTransactionswiththisPayee/Payer $8,174
EXECUTIVESUITES TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,174
PALMCITY

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FL
34990
TypeorClassification
(B)
LANDLORD
NameandAddress
(A)
PARKANDTRAVELINC
Purpose Date Amount
9601MIDDLEBELTROAD (C) (D) (E)
ROMULUS TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $21,127
48174 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $21,127
TypeorClassification
(B)
PARKING
NameandAddress
(A)
PASHAHOSPITALITYLLC.
Purpose Date Amount
2401BROOKHOLLOWPLAZADR (C) (D) (E)
ARLINGTON TotalItemizedTransactionswiththisPayee/Payer $0
TX TotalNonItemizedTransactionswiththisPayee/Payer $11,089
76006 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,089
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
PATHYKALALA
Purpose Date Amount
1618WWILLIAMSTREET (C) (D) (E)
CHAMPAIGN TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $71,216
61821 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $71,216
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
PEDROSARDENBERG
Purpose Date Amount
RUASIMAOALVARES1001CASA (C) (D) (E)
SAOPAULOSPBRAZIL TotalItemizedTransactionswiththisPayee/Payer $0
00 TotalNonItemizedTransactionswiththisPayee/Payer $6,700
00000 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,700
TypeorClassification
(B)
INDIVIDUAL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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PENSTARINC Purpose Date Amount
(C) (D) (E)
1401NORTH26THSTREET TotalItemizedTransactionswiththisPayee/Payer $0
ESCANABA TotalNonItemizedTransactionswiththisPayee/Payer $6,693
MI TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,693
49829
TypeorClassification
(B)
LESSOR
NameandAddress
(A)
PEPCO
Purpose Date Amount
POBOX97275 (C) (D) (E)
WASHINGTON TotalItemizedTransactionswiththisPayee/Payer $0
DC TotalNonItemizedTransactionswiththisPayee/Payer $5,644
200907275 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,644
TypeorClassification
(B)
UTILITYCOMPANY
NameandAddress
(A)
PETRZELKA&BREITBACHPLC
SUITEA Purpose Date Amount
100042NDSTREETSE (C) (D) (E)
CEDARRAPIDS TotalItemizedTransactionswiththisPayee/Payer $0
IA TotalNonItemizedTransactionswiththisPayee/Payer $8,212
52403 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,212
TypeorClassification
(B)
LAWOFFICE
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
PINSKYSMITHFAYETTE&KENNEDY LEGALSERVICES 10/18/2016 $8,288
LLP LEGALSERVICES 12/07/2016 $5,813
146MONROECENTERSTREETNW LEGALFEES 03/21/2016 $18,225
805MCKAYTOWER LEGALSERVICES 11/07/2016 $17,511
GRANDRAPIDS LEGALFEES 04/06/2016 $14,325
MI LEGALFEES 01/25/2016 $5,400
495032818
LEGALFEES 02/05/2016 $9,750
TypeorClassification LEGALFEES 01/25/2016 $5,442
(B)
LEGALFEES 05/26/2016 $5,400
LAWFIRM
LEGALSERVICES 10/26/2016 $14,888
LEGALSERVICES 08/12/2016 $11,888
LEGALSERVICES 06/29/2016 $10,125
LEGALSERVICES 11/29/2016 $9,488
LEGALSERVICES 12/22/2016 $8,663
LEGALSERVICES 10/18/2016 $8,316
TotalItemizedTransactionswiththisPayee/Payer $153,522
TotalNonItemizedTransactionswiththisPayee/Payer $36,712

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Purpose Date Amount
(C) (D) (E)
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $190,234
NameandAddress
(A)
PITNEYBOWES
Purpose Date Amount
POBOX371896 (C) (D) (E)
PITTSBURG TotalItemizedTransactionswiththisPayee/Payer $0
PA TotalNonItemizedTransactionswiththisPayee/Payer $5,383
152507896 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,383
TypeorClassification
(B)
POSTAGEMAILINGSERVICECOMPANY
NameandAddress
(A)
PITNEYBOWESGLOBALFINANCIAL Purpose Date Amount
SERVCLLC (C) (D) (E)
Purpose Date Amount
QTRLYLEASEMAILINGEQUIP 04/29/2016 $18,889
POBOX856460 (C) (D) (E)
QTRLYLEASINGMAILINGEQUIP 01/12/2016 $18,445
LOUISVILLE
TotalItemizedTransactionswiththisPayee/Payer $37,334
KY
402856460 TotalNonItemizedTransactionswiththisPayee/Payer $108,130
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $145,464
(B)
COPIERCOMPANY
NameandAddress
(A)
PITNEYBOWESGLOBALFINANCIAL
SERVICES Purpose Date Amount
(C) (D) (E)
POBOX371887 LEASINGEQUIPJUNE2016 08/09/2016 $19,081
PITTSBURGH TotalItemizedTransactionswiththisPayee/Payer $19,081
PA TotalNonItemizedTransactionswiththisPayee/Payer $108,599
152507887 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $127,680
TypeorClassification
(B)
EQUIPMENTLEASECOMPANY
NameandAddress
(A)
POLISHAMERICANCLUB
Purpose Date Amount
935ROCKISLANDROAD (C) (D) (E)
NORTHLAUDERDALE TotalItemizedTransactionswiththisPayee/Payer $0
FL TotalNonItemizedTransactionswiththisPayee/Payer $5,150
33068 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,150
TypeorClassification
(B)
CLUB
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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POTAWATOMIINN STAFFTRAINING8/1518/16 09/08/2016 $6,455
TotalItemizedTransactionswiththisPayee/Payer $6,455
6LANE100ALAKEJAMES TotalNonItemizedTransactionswiththisPayee/Payer $1,952
ANGOLA TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,407
IN
46703
TypeorClassification
(B)
HOTEL
NameandAddress
(A)
PRESORT Purpose Date Amount
(C) (D) (E)
5051SOUTHWESTAVENUE POSTAGE24PGREGNEWSPAPER 10/07/2016 $19,087
STLOUIS POSTAGENEWSPAPERR5MBRSHP 04/19/2016 $18,275
MO TotalItemizedTransactionswiththisPayee/Payer $37,362
631103427 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $37,362
(B)
SORTINGCOMPANY
NameandAddress
(A)
PREMIERMAINTENANCEAFFINECO
SUITE905 Purpose Date Amount
855MAINSTREET,9THFLOOR (C) (D) (E)
BRIDGEPORT TotalItemizedTransactionswiththisPayee/Payer $0
CT TotalNonItemizedTransactionswiththisPayee/Payer $7,582
06604 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,582
TypeorClassification
(B)
MAINTENANCESERVICE
NameandAddress
(A)
PRIDDYCUTLERNAAKE&MEADE
PLLC Purpose Date Amount
2303RIVERROADSUITE300 (C) (D) (E)
SPRINGRIVEROFFICEPARK LEGALFEES 04/29/2016 $6,675
LOUISVILLE TotalItemizedTransactionswiththisPayee/Payer $6,675
KY TotalNonItemizedTransactionswiththisPayee/Payer $9,758
40206 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,433
TypeorClassification
(B)
ATTORNEY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
PRISCILAMOURA TotalItemizedTransactionswiththisPayee/Payer $0
21A TotalNonItemizedTransactionswiththisPayee/Payer $6,043
RUADRIVODFINEFRASCA TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,043
SAOPAULOSPBRAZIL
00
00000

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TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
PROJECTLEADERSHIPASSOCIATES Purpose Date Amount
SUITE1200 (C) (D) (E)
120SOUTHLASALLE SHAREPOINTINTRANET 01/20/2016 $16,095
CHICAGO SHAREPOINTONLINEINTRANET 02/10/2016 $6,038
IL TotalItemizedTransactionswiththisPayee/Payer $22,133
60603 TotalNonItemizedTransactionswiththisPayee/Payer $11,615
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $33,748
(B)
CONSULTANT
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
PURCHASEPOWER#800090900249 APRJUNE2016POSTAGE 07/01/2016 $8,730
9700 POSTGE8000909002499700 08/03/2016 $17,400
Purpose
APRJUNE2016POSTAGE Date
07/01/2016 Amount $32,749
POBOX371874 POSTAGEBYPHONE (C) (D)
01/26/2016 (E) $7,125
PITTSBURG POSTAGEBYPHONE 02/23/2016 $26,100
PA POSTAGEBYPHONE 03/31/2016 $26,100
152507874
POSTAGE,SUPPLIES/PRESORTSTRA 10/24/2016 $10,480
TypeorClassification POSTAGE/SUPPLIES 12/13/2016 $8,840
(B)
POSTAGE/SUPPLIES 12/13/2016 $11,640
POSTAGECOMPANY
POSTAGE/SUPPLIES 12/13/2016 $14,452
POSTAGE/SUPPLIES 12/13/2016 $17,500
APRJUNE2016POSTAGE 07/01/2016 $5,375
POSTAGE/SUPPLIES&PRESORTXTRA 09/15/2016 $8,949
TotalItemizedTransactionswiththisPayee/Payer $195,440
TotalNonItemizedTransactionswiththisPayee/Payer $140,978
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $336,418
NameandAddress
(A)
QUILL
Purpose Date Amount
POBOX37600 (C) (D) (E)
PHILADELPHIA TotalItemizedTransactionswiththisPayee/Payer $0
PA TotalNonItemizedTransactionswiththisPayee/Payer $12,888
191018965 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,888
TypeorClassification
(B)
COMPUTERSUPPLIER
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
QUINNWALLSWEAVERDAVIES& LEGALFEES 06/29/2016 $5,318
ROUCOLLP LEGALSERVICES 10/18/2016 $42,079
STE930 LEGALSERVICES 09/06/2016 $34,706
220THSTREETNORTH LEGALSERVICES 08/12/2016 $25,878
BIRMINGHAM LEGALFEES 02/05/2016 $5,097

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AL Purpose Date Amount
35203 (C) (D) (E)
TypeorClassification LEGALSERVICES 09/06/2016 $17,957
(B) LEGALSERVICES 11/15/2016 $9,561
LAWFIRM LEGALSERVICES 11/07/2016 $14,312
LEGALFEES 04/29/2016 $5,655
LEGALFEES 04/29/2016 $19,107
LEGALFEES 06/29/2016 $22,504
LEGALSERVICES 10/18/2016 $7,803
TotalItemizedTransactionswiththisPayee/Payer $209,977
TotalNonItemizedTransactionswiththisPayee/Payer $33,806
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $243,783
NameandAddress
(A)
RADISSONHOTEL Purpose Date Amount
(C) (D) (E)
100BERLINROAD
VETSDINNERBALANCEDUE 11/21/2016 $6,759
CROMWELL
TotalItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $6,759
CT
TotalNonItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $1,000
06416
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,759
(B)
HOTELCONFERENCECENTER
NameandAddress
(A)
RADISSONHOTELCONFERENCE
CENTER Purpose Date Amount
(C) (D) (E)
11800108STREET CNHBARGAININGNEG4/4/5/1/16 06/15/2016 $8,908
PLEASANTPRAIRE TotalItemizedTransactionswiththisPayee/Payer $8,908
WI TotalNonItemizedTransactionswiththisPayee/Payer $7,721
53158 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,629
TypeorClassification
(B)
HOTEL
NameandAddress
(A)
RADISSONHOTELLANSING
Purpose Date Amount
111NORTHGRANDAVENUE (C) (D) (E)
LANSING TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $8,770
48933 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,770
TypeorClassification
(B)
HOTEL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
RADISSONHOTELNASHUA TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $5,751
11TARABLVD
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NASHUA Purpose Date Amount
NH (C) (D) (E)
03062 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,751
TypeorClassification
(B)
HOTEL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
RAFAELM.GUERRA 8/2016CONSULTANTFEE 08/16/2016 $6,265
RUAANTONIACARLOS,MORI53 6/2016CONSULTANTFEE 06/16/2016 $6,265
BANKOFBRAZIL 5/2016CONSULTANTFEE 05/17/2016 $6,265
OURINHOSSP 4/2016CONSULTANTFEE 04/01/2016 $6,265
00 3/2016CONSULTANTFEE 03/01/2016 $5,015
00000 2/2016CONSULTANTFEE 02/03/2016 $5,015
TypeorClassification 12/2016CONSULTANTFEE 12/15/2016 $6,265
(B) 9/2016CONSULTANTFEE 09/20/2016 $6,265
INDIVIDUAL
11/2016CONSULTANTFEE 10/31/2016 $6,265
7/2016CONSULTANTFEE 08/03/2016 $6,265
Purpose
10/2016CONSULTANTFEE Date
10/05/2016 Amount $6,265
1/2016CONSULTANTFEE (C) (D)
02/02/2016 (E) $5,015
TotalItemizedTransactionswiththisPayee/Payer $71,430
TotalNonItemizedTransactionswiththisPayee/Payer $26,588
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $98,018
NameandAddress
(A)
RAFAELMILANT.TORRES
LIBERDADESSAOPAULO Purpose Date Amount
TAMANDARE'STREET464APT10 (C) (D) (E)
BRAZILSP01525000 TotalItemizedTransactionswiththisPayee/Payer $0
00 TotalNonItemizedTransactionswiththisPayee/Payer $9,530
00000 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,530
TypeorClassification
(B)
INDVIDUAL
NameandAddress
(A)
RAYMONDS.DAVIS,JR
Purpose Date Amount
643POINSETTADR (C) (D) (E)
LARGO TotalItemizedTransactionswiththisPayee/Payer $0
FL TotalNonItemizedTransactionswiththisPayee/Payer $10,404
33770 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,404
TypeorClassification
(B)
INDIVIDUAL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
RCBI TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $7,200
3200PINEWOODROAD TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,200

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ROSCOMMON
MI
48653
TypeorClassification
(B)
LANDLORD
NameandAddress
(A)
REDDOOR Purpose Date Amount
(C) (D) (E)
7500OAKLAND
RETIREEALERTNEWSLETTER 10/27/2016 $26,105
DETROIT
TotalItemizedTransactionswiththisPayee/Payer $26,105
MI
TotalNonItemizedTransactionswiththisPayee/Payer $50
48211
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $26,155
(B)
PRINTINGCOMPANY
NameandAddress
(A)
REDGUARDFIRE&SECURITY
Purpose Date Amount
45150POLARISCOURT (C) (D) (E)
PLYMOUTH TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $9,315
48170 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,315
TypeorClassification
(B)
BUILDINGMAINTENANCECO
NameandAddress
(A) Purpose Date Amount
REGUSMANAGEMENTGROUPLLC (C) (D) (E)
SUITE300 OFFICEMGMNATLHARBORDEC'16 11/21/2016 $5,315
137NATIONALPLAZA
MGMNHRENTSUITE320323 12/05/2016 $5,315
NATIONALHARBOR
LEASE/WASHINGTONCASINO 11/10/2016 $16,853
MD
TotalItemizedTransactionswiththisPayee/Payer $27,483
20745
TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $27,483
PROPERTYMANGEMENT
NameandAddress
(A) Purpose Date Amount
RENAISSANCEPALMSPRINGSHOTEL (C) (D) (E)
ADDTLDEPOSITR5LDRSHPCONF 12/08/2016 $77,600
888ETAHQUITZCANYONWAY
BALANCEOWED 03/11/2016 $5,613
PALMSPRINGS
DEPOSITLDSHPCONF1/813/17 05/26/2016 $169,750
CA
92262 TotalItemizedTransactionswiththisPayee/Payer $252,963
TotalNonItemizedTransactionswiththisPayee/Payer $17,192
TypeorClassification
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $270,155
HOTEL
NameandAddress
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(A)
REPUBLICWASTESERVICES
Purpose Date Amount
POBOX78829 (C) (D) (E)
PHOENIX TotalItemizedTransactionswiththisPayee/Payer $0
AZ TotalNonItemizedTransactionswiththisPayee/Payer $18,619
850628829 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $18,619
TypeorClassification
(B)
SANITATIONSERVICES
NameandAddress
(A)
RICHARDBENSINGER Purpose Date Amount
(C) (D) (E)
1911VIRGINIAAVENUE
CONSULTANTEXPOCTDEC2015 01/28/2016 $18,132
MCLEAN
TotalItemizedTransactionswiththisPayee/Payer $18,132
VA
TotalNonItemizedTransactionswiththisPayee/Payer $224,488
22101
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $242,620
TypeorClassification
Purpose Date Amount
(B)
(C) (D) (E)
INDIVIDUAL
NameandAddress
(A)
RITAYANCY
Purpose Date Amount
1325WAGONWHEELLANE (C) (D) (E)
ROCHESTERHILLS TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $9,675
48306 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,675
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
RLPOLK Purpose Date Amount
(C) (D) (E)
POBOX77709
12MONTHSSUBSCAUG`16AUG`17 09/20/2016 $21,448
DETROIT
TotalItemizedTransactionswiththisPayee/Payer $21,448
MI
TotalNonItemizedTransactionswiththisPayee/Payer $2,800
482770709
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $24,248
TypeorClassification
(B)
PUBLICATION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
RLJIICHAMMONDLESSEE TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $5,721
7730CorrineDrive TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,721
HAMMOND
IN
46323

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TypeorClassification
(B)
HOTELS
NameandAddress
(A)
RLJIIRHAMMONDLESSEE
Purpose Date Amount
7740CorrineDr (C) (D) (E)
HAMMOND TotalItemizedTransactionswiththisPayee/Payer $0
IN TotalNonItemizedTransactionswiththisPayee/Payer $5,425
46323 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,425
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
ROBERTG.WAGNER
Purpose Date Amount
5882NW62NDAVE (C) (D) (E)
Purpose Date Amount
OCALA TotalItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $0
FL TotalNonItemizedTransactionswiththisPayee/Payer $9,753
34482 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,753
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
ROBERTMCNATT
Purpose Date Amount
12726DEVONSHIRELAKESCIRC (C) (D) (E)
FORTMYERS TotalItemizedTransactionswiththisPayee/Payer $0
FL TotalNonItemizedTransactionswiththisPayee/Payer $6,376
33913 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,376
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
ROBERTSCUSTOMSOFTWARE Purpose Date Amount
(C) (D) (E)
3667FIRSTSTREET
ANNUALFINANCIALSOFTWARESUPT 06/10/2016 $8,245
EASTMOLINE
TotalItemizedTransactionswiththisPayee/Payer $8,245
IL
612443321 TotalNonItemizedTransactionswiththisPayee/Payer $3,883
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,128
TypeorClassification
(B)
SOFTWARECOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
ROCKMAN&SONSPUBLISHING RETIREENEWSWINTERISSUE 04/06/2016 $14,751
REGION1ARETNEWSFALLISSUE 10/17/2016 $12,547
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240NFENWAYDRIVE Purpose Date Amount
FENTON (C) (D) (E)
MI REG1ARETIREENEWSSUMMER 07/25/2016 $14,207
48430 R1ARETIREENEWSFALL 09/28/2016 $14,000
TypeorClassification SUMMEREDITIONR1ARET.NEWS 06/29/2016 $14,000
(B) R1ANEWSWINTERISSUE 03/03/2016 $14,000
PUBLISHINGCOMPANY RETIREESVIEWPOINTNEWSLETTER 11/03/2016 $29,376
POSTAGER1DRETNEWSLETTER 09/27/2016 $22,900
TotalItemizedTransactionswiththisPayee/Payer $135,781
TotalNonItemizedTransactionswiththisPayee/Payer $5,950
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $141,731
NameandAddress
(A)
ROCKWAYCATERINGLLC Purpose Date Amount
(C) (D) (E)
9675OXFORDGLENDRIVE DEPOSITCATERINGENTRT9/24/16 07/28/2016 $6,500
MENTOR ENTERTAINMENTOUTING9/24/16 10/10/2016 $17,645
OH TotalItemizedTransactionswiththisPayee/Payer $24,145
44060 TotalNonItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $920
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule
(C) (D) (E) $25,065
(B)
CATERING
NameandAddress
(A)
ROGERHOPEDBAHOPEPLAZA
Purpose Date Amount
P.O.BOX3066 (C) (D) (E)
WINTERHAVEN TotalItemizedTransactionswiththisPayee/Payer $0
FL TotalNonItemizedTransactionswiththisPayee/Payer $12,840
33885 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,840
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
ROTHELECTRICALLLC Purpose Date Amount
(C) (D) (E)
2130EHEMPHILLROAD UPGRADE/PARKLIGHTS/ETERFLAM 04/01/2016 $6,774
BURTON
TotalItemizedTransactionswiththisPayee/Payer $6,774
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
48529
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,774
TypeorClassification
(B)
ELECTRICALSERVICES
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
ROYALDEARBORNHOTEL& 2015CONTRACTNEGOTIATIONS 01/21/2016 $14,342
CONVENTIONCENTER TotalItemizedTransactionswiththisPayee/Payer $14,342
TotalNonItemizedTransactionswiththisPayee/Payer $0
600TOWNCENTER TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,342
DEARBORN
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MI
48126
TypeorClassification
(B)
HOTEL
NameandAddress
(A)
RUSHERAIRCONDITIONING
Purpose Date Amount
19626SNORMANDIEAVE (C) (D) (E)
TORRANCE TotalItemizedTransactionswiththisPayee/Payer $0
CA TotalNonItemizedTransactionswiththisPayee/Payer $6,323
90502 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,323
TypeorClassification
(B)
AIRCONDITIONINGSERVICE
NameandAddress
(A)
RYANSCATERING@POST129
Purpose Date Amount
2025CHURCHROAD (C) (D) (E)
TOMSRIVER TotalItemizedTransactionswiththisPayee/Payer $0
NJ TotalNonItemizedTransactionswiththisPayee/Payer $5,983
08753 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,983
TypeorClassification
(B)
CATERINGCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
SACHSWALDMANPC LEGALSERVICES 11/29/2016 $9,175
SUITE200 LEGALSERVICES 11/14/2016 $18,805
2211EASTJEFFERSON LEGALSERVICES 09/08/2016 $6,840
DETROIT LEGALSERVICES 09/08/2016 $20,205
MI LEGALFEES 07/22/2016 $8,310
48207 LEGALFEES 09/23/2016 $6,240
TypeorClassification LEGALSERVICES 09/08/2016 $5,340
(B) TotalItemizedTransactionswiththisPayee/Payer $74,915
ATTORNEY
TotalNonItemizedTransactionswiththisPayee/Payer $77,800
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $152,715
NameandAddress
(A)
SADASHIVALLC
Purpose Date Amount
6551PARAMOUNTPARK (C) (D) (E)
LOUISVILLE TotalItemizedTransactionswiththisPayee/Payer $0
KY TotalNonItemizedTransactionswiththisPayee/Payer $15,365
40213 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,365
TypeorClassification
(B)
HOTELS

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NameandAddress
(A)
SAGINAWBUSCENTER Purpose Date Amount
(C) (D) (E)
511JOHNSONSTREET TotalItemizedTransactionswiththisPayee/Payer $0
SAGINAW TotalNonItemizedTransactionswiththisPayee/Payer $5,071
MI TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,071
48607
TypeorClassification
(B)
TRANSPORTATION
NameandAddress
(A) Purpose Date Amount
SAWMILLCREEKRESORTLTD (C) (D) (E)
CATERINGSTAFFMEETING12/11/16 02/12/2016 $5,350
400SAWMILLCREEK
COUNCIL/LEADERSHIPMTG10/2526 12/09/2016 $36,529
HURON
RETIREEMTG4/1718/16 05/19/2016 $10,138
OH
44839 TotalItemizedTransactionswiththisPayee/Payer $52,017
TotalNonItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $11,238
TypeorClassification
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule
(C) (D) (E) $63,255
HOTELCONFERENCECENTER
NameandAddress
(A)
SBNOLAHOTELOPCOLLC
Purpose Date Amount
501TCHOUPITOULASSTREET (C) (D) (E)
NEWORLEANS TotalItemizedTransactionswiththisPayee/Payer $0
LA TotalNonItemizedTransactionswiththisPayee/Payer $8,555
70130 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,555
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
SCHUCHATCOOK&WERNER
STE250 Purpose Date Amount
1221LOCUSTSTREET (C) (D) (E)
STLOUIS TotalItemizedTransactionswiththisPayee/Payer $0
MO TotalNonItemizedTransactionswiththisPayee/Payer $6,003
63103 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,003
TypeorClassification
(B)
LAWFIRM
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
SCHWARTZSTEINSAPIRDOHRMANN& LEGALSERVICES 09/08/2016 $5,320
SUITE2000 LEGALFEES 04/29/2016 $15,280
6300WILSHIREBLVD LEGALFEES 02/18/2016 $11,360
LOSANGELES LEGALSERVICES 09/22/2016 $9,160
LEGALSERVICES 10/26/2016 $9,960
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CA Purpose Date Amount
900485202 (C) (D) (E)
TypeorClassification LEGALSERVICES 08/22/2016 $9,360
(B) LEGALSERVICES 10/26/2016 $7,560
LAWFIRM LEGALSERVICES 09/30/2016 $5,893
TotalItemizedTransactionswiththisPayee/Payer $73,893
TotalNonItemizedTransactionswiththisPayee/Payer $25,203
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $99,096
NameandAddress
(A)
SCHWARZWALDMCNAIR&FUSCOLLP Purpose Date Amount
1300EASTNINTHSTREET (C) (D) (E)
616PENTONMEDIABUILDING LEGALFEES 02/22/2016 $90,614
CLEVELAND
TotalItemizedTransactionswiththisPayee/Payer $90,614
OH
TotalNonItemizedTransactionswiththisPayee/Payer $500
441141503
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $91,114
TypeorClassification
(B)
LAWFIRM
NameandAddress
(A)
SCOTTTALLEYDBASCOTTTALLEY&
ASSOCIATES
Purpose Date Amount
#2215
(C) (D) (E)
9000EJEFFERSON
TotalItemizedTransactionswiththisPayee/Payer $0
DETROIT
TotalNonItemizedTransactionswiththisPayee/Payer $16,000
MI
48214 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,000
TypeorClassification
(B)
PRODUCTIONSERVICES
NameandAddress
(A)
SEGALCONSULTING Purpose Date Amount
POBOX4059 (C) (D) (E)
CHURCHSTREETSTATION CONSULTINGANDACTURIALSERVIC 02/23/2016 $9,419
NEWYORK
TotalItemizedTransactionswiththisPayee/Payer $9,419
NY
TotalNonItemizedTransactionswiththisPayee/Payer $5,476
102614059
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,895
TypeorClassification
(B)
CONSULTANT/ACTUARY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
SEGAL,ROITMAN,LLC TotalItemizedTransactionswiththisPayee/Payer $0
5THFLOOR TotalNonItemizedTransactionswiththisPayee/Payer $8,392
111DEVONSHIREST TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,392
BOSTON
MA
02109
TypeorClassification
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(B)
ATTORNEY
NameandAddress
(A)
SENICA'SDEERPARKGOLFCLUB Purpose Date Amount
(C) (D) (E)
100DEERPARKLANE
2016R4GOLFOUTING 09/06/2016 $11,354
OGLESBY
TotalItemizedTransactionswiththisPayee/Payer $11,354
IL
TotalNonItemizedTransactionswiththisPayee/Payer $0
61348
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,354
TypeorClassification
(B)
GOLFCLUB
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
SERVICEEMPLOYEESINTERNATIONAL MAYEXPENSES 07/15/2016 $35,429
MAREXPENSES 04/22/2016 $55,196
1313LSTREETNW JUNEEXPENSES 08/19/2016 $30,997
WASHINGTON JULYEXPENSES 08/19/2016 $30,039
DC Purpose Date Amount
AUGEXPENSES 09/20/2016 $33,178
20005 (C) (D) (E)
DEC15EXPENSES 02/26/2016 $33,337
TypeorClassification EXPENSES 11/29/2016 $29,668
(B) APRILEXPENSES 06/17/2016 $40,716
LABORORGANIZATION
SEPTEXPENSES 11/07/2016 $37,237
JANEXPENSES 03/24/2016 $55,413
MISCEXPENSES 01/06/2016 $30,210
TotalItemizedTransactionswiththisPayee/Payer $411,420
TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $411,420
NameandAddress
(A)
SEVERITYINC Purpose Date Amount
(C) (D) (E)
POBOX745 LEGACY123PROJECT 10/26/2016 $19,000
BURLINGTON LEGACY123PROJECTNOV2016 12/06/2016 $19,000
KY TotalItemizedTransactionswiththisPayee/Payer $38,000
41005 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $38,000
(B)
CONSULTINGSERVICES
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
SHANERSOLUTIONS,LP. TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $14,396
351GRATOITAVENUE TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,396
DETROIT
MI
48226
TypeorClassification
(B)

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HOTELS
NameandAddress
(A)
SHANNONSPECKELECTRIC Purpose Date Amount
(C) (D) (E)
5675CARTHAGEHWY
SERVICETOBUILDING 01/12/2016 $7,374
LEBANON
TotalItemizedTransactionswiththisPayee/Payer $7,374
TN
TotalNonItemizedTransactionswiththisPayee/Payer $2,068
37087
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,442
(B)
ELECTRICCOMPANY
NameandAddress
(A)
SHERATONPHILADELPHIA Purpose Date Amount
DOWNTOWNHOTEL (C) (D) (E)
HOTELROOMS 09/04/2016 $5,258
201N17THST
HOTELROOMS 09/04/2016 $7,886
PHILADELPHIA
TotalItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $13,144
PA
19103 TotalNonItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,144
(B)
HOTEL
NameandAddress
(A)
SHERMANMECHANICALINC Purpose Date Amount
(C) (D) (E)
1075ALEXANDERCT
2016ANNUALSERVICEAGREEMENT 01/15/2016 $5,808
CARY
TotalItemizedTransactionswiththisPayee/Payer $5,808
IL
TotalNonItemizedTransactionswiththisPayee/Payer $1,534
600131891
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,342
(B)
HVACMAINTENANCE
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
SIRATABEACHRESORT LU298MBRBLDGEVENT 12/06/2016 $7,369
2016RWCONF4/2330/16 06/28/2016 $16,925
5300GULFBOULEVARD 2016SUMMERSCHOOLDEPOSIT 04/29/2016 $40,000
STPETERSBURGBEACH
2016SUMSCHOOLFINALPAYMENT 09/16/2016 $90,475
FL
2016RWCONF4/2330/16 06/28/2016 $33,644
33706
TotalItemizedTransactionswiththisPayee/Payer $188,413
TypeorClassification
(B) TotalNonItemizedTransactionswiththisPayee/Payer $10,368
HOTELCONFERENCECENTER TotalofAllTransactionswiththisPayee/PayerforThisSchedule $198,781
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
SLAVICEVANGELICALCHURCH TotalItemizedTransactionswiththisPayee/Payer
TotalNonItemizedTransactionswiththisPayee/Payer $5,718
757ESILVERLAKEROAD TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,718
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TRAVERSECITY
MI
49685
TypeorClassification
(B)
LANDLORD
NameandAddress
(A)
SMITHBROTHERSELECINC
Purpose Date Amount
18445WEAVER (C) (D) (E)
DETROIT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $5,964
48228 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,964
TypeorClassification
(B)
BUILDINGMAINTENANCE
NameandAddress
(A)
SOLAROFFICES
SUITE#105 Purpose Date Amount
3208EFORTLOWELLR (C) (D) (E)
TUCSON TotalItemizedTransactionswiththisPayee/Payer $0
AZ TotalNonItemizedTransactionswiththisPayee/Payer $7,260
85712 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,260
TypeorClassification
(B)
ACCOUNTINGSERVICES
NameandAddress
(A)
SOONERHOTEL&SUITES
Purpose Date Amount
300KELLOGGDRIVE (C) (D) (E)
NORMAN TotalItemizedTransactionswiththisPayee/Payer $0
OK TotalNonItemizedTransactionswiththisPayee/Payer $5,462
73037 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,462
TypeorClassification
(B)
HOTEL
NameandAddress
(A)
SOUTHERNCALIFORNIAEDISONCO
Purpose Date Amount
POBOX300 (C) (D) (E)
ROSEMEAD TotalItemizedTransactionswiththisPayee/Payer $0
CA TotalNonItemizedTransactionswiththisPayee/Payer $33,144
917720001 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $33,144
TypeorClassification
(B)
UTILITY
NameandAddress
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(A)
SOUTHWESTAIRLINESCO
Purpose Date Amount
POBOX97390 (C) (D) (E)
DALLAS TotalItemizedTransactionswiththisPayee/Payer $0
TX TotalNonItemizedTransactionswiththisPayee/Payer $16,755
75397 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,755
TypeorClassification
(B)
AIRLINE
NameandAddress
(A)
SOUTHWESTAIRLINESCO.
Purpose Date Amount
2702LoveFieldDr (C) (D) (E)
8004359792 TotalItemizedTransactionswiththisPayee/Payer
TX TotalNonItemizedTransactionswiththisPayee/Payer $114,034
75235 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $114,034
TypeorClassification
(B)
AIRLINES
NameandAddress
(A)
SPECTRUM
Purpose Date Amount
POBOX1060 (C) (D) (E)
CAROLSTREAM TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $9,234
60132 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,234
TypeorClassification
(B)
ENTERTAINMENTCOMPANY
NameandAddress
(A)
SPINNINGWHEELRESTAURANTINC Purpose Date Amount
(C) (D) (E)
7384THOMPSONROAD
LOCAL624RWCPICNICCOST 08/17/2016 $5,120
NORTHSYRACUSE
TotalItemizedTransactionswiththisPayee/Payer $5,120
NY
13212 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,120
TypeorClassification
(B)
RESTAURANT
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
SPIRITAIRLINESINC TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $8,659
2800EXECUTIVEWAY TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,659
MIRAMAR
FL
330256542

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TypeorClassification
(B)
AIRLINES
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
SPORTSONEINC JUNEFEES/TRVLEXP 06/29/2016 $12,114
MAY2016CONSULTINGFEES 05/17/2016 $11,400
10115CURLEYROAD NOV2016FEES/TRAVELEXPENSES 12/22/2016 $13,002
SANANTONIO AUGFEESANDTRAVEL 09/09/2016 $12,110
FL OCTFEES/TRAVELEXPENSES 11/17/2016 $12,470
33576 CONSULTINGFEESNOV2015 01/06/2016 $5,700
TypeorClassification SEPTFEES&TRAVELEXPENSES 10/07/2016 $12,761
(B) JULYFEES/TRAVELEXPENSES 08/05/2016 $14,551
MARKETING
TotalItemizedTransactionswiththisPayee/Payer $94,108
TotalNonItemizedTransactionswiththisPayee/Payer $793
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $94,901
NameandAddress
(A)
SPROUTSOCIALINC
Purpose Date Amount
10THFLOORSUITE110 (C) (D) (E)
131SDEARBORN
ANNUALENTERPRISEPLAN 02/10/2016 $16,200
CHICAGO
TotalItemizedTransactionswiththisPayee/Payer $16,200
IL
TotalNonItemizedTransactionswiththisPayee/Payer $0
60603
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,200
(B)
SOCIALMEDIAPROGRAM
NameandAddress
(A)
SQUARE,INC.
Purpose Date Amount
4903Arcadiancourt (C) (D) (E)
RALEIGH TotalItemizedTransactionswiththisPayee/Payer $0
NC TotalNonItemizedTransactionswiththisPayee/Payer $5,975
27616 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,975
TypeorClassification
(B)
TAXICAB
NameandAddress
(A)
SREENIVASAMUNUKUTLADBA
SREENIVASAMUNUKUTLA Purpose Date Amount
SUITE201 (C) (D) (E)
44790SGRIMMERBLVD SEPT1520/OCT2200/S.DEP2200 09/20/2016 $6,764
FREMONT TotalItemizedTransactionswiththisPayee/Payer $6,764
CA TotalNonItemizedTransactionswiththisPayee/Payer $6,600
94538 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,364
TypeorClassification
(B)
LEASING

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NameandAddress
(A)
STACYGRAY Purpose Date Amount
#1511 (C) (D) (E)
3470MCCLUREBRIDGEROAD TotalItemizedTransactionswiththisPayee/Payer $0
DULUTH TotalNonItemizedTransactionswiththisPayee/Payer $5,917
GA TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,917
30096
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
STACYPUBLISHINGINC Purpose Date Amount
(C) (D) (E)
6901GEORGETOWNGREENSVILLE REG5NEWSPAPERMAY2016 05/23/2016 $28,611
GREENVILLE REG5NEWSPAPERNOV2016 10/24/2016 $35,330
IN TotalItemizedTransactionswiththisPayee/Payer $63,941
47124 TotalNonItemizedTransactionswiththisPayee/Payer $90
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule
Purpose Date Amount $64,031
(B) (C) (D) (E)
PUBLISHING
NameandAddress
(A)
STANLEYOMARSHALL
Purpose Date Amount
11205WASHBURNRD (C) (D) (E)
OTISVILLE TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $8,811
48463 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,811
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
STAYBRIDGESUITES
SUITE130372 Purpose Date Amount
2000MALLORYLANE (C) (D) (E)
FRANKLIN TotalItemizedTransactionswiththisPayee/Payer $0
TN TotalNonItemizedTransactionswiththisPayee/Payer $14,673
37067 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,673
TypeorClassification
(B)
HOTEL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
STAYBRIDGESUITES HOUSING 08/05/2016 $5,951
HOTELROOMS 10/07/2016 $7,407
31MARKETPOINTDR HOUSING 09/04/2016 $13,618
GREENVILLE TotalItemizedTransactionswiththisPayee/Payer $26,976
TotalNonItemizedTransactionswiththisPayee/Payer $9,311
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SC Purpose Date Amount
29607 (C) (D) (E)
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $36,287
(B)
HOTEL
NameandAddress
(A)
STAYBRIDGESUITESLASVEGAS
Purpose Date Amount
5735DEANMARTINDRIVE (C) (D) (E)
LASVEGAS TotalItemizedTransactionswiththisPayee/Payer $0
NV TotalNonItemizedTransactionswiththisPayee/Payer $64,640
89118 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $64,640
TypeorClassification
(B)
HOTEL
NameandAddress
(A)
STAYBRIDGESUITESRIDGELAND
Purpose Date Amount
801RIDGEWOOD (C) (D) (E)
RIDGELAND TotalItemizedTransactionswiththisPayee/Payer $0
MS TotalNonItemizedTransactionswiththisPayee/Payer $192,657
39157 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $192,657
TypeorClassification
(B)
HOTELCONFERENCECENTER
NameandAddress
(A)
STERLINGOLDSTYLEBBQ Purpose Date Amount
(C) (D) (E)
18241PLYMOUTHROAD DEPOSITCHAPLAINCYXMASDINNE 12/01/2016 $5,724
DETROIT
TotalItemizedTransactionswiththisPayee/Payer $5,724
MI
TotalNonItemizedTransactionswiththisPayee/Payer $3,840
48228
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,564
TypeorClassification
(B)
CATERING
NameandAddress
(A)
STEVENSONKEPPELMANASSOCIATES Purpose Date Amount
SUITE500 (C) (D) (E)
301LIBERTY
LEGALFEESVEBA 02/22/2016 $25,921
ANNARBOR
TotalItemizedTransactionswiththisPayee/Payer $25,921
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
48104
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $25,921
(B)
LEGALFIRM
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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STICKAPIGINIT CATERERPICNIC8/10/16 07/27/2016 $5,830
TotalItemizedTransactionswiththisPayee/Payer $5,830
2438ARCHDALE TotalNonItemizedTransactionswiththisPayee/Payer $0
WESTBLOOMFIELD TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,830
MI
48324
TypeorClassification
(B)
CATERING
NameandAddress
(A)
STONEYCREEKINN
Purpose Date Amount
10118THSTREET (C) (D) (E)
MOLINE TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $10,702
61265 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,702
TypeorClassification
(B)
RESTAURANT
NameandAddress
(A) Purpose Date Amount
STOREFRONTPOLITICALMEDIA (C) (D) (E)
SUITE700 CONSULTINGFEESEPT2016 09/28/2016 $5,000
160PINESTREET CONSULTINGOCT2016 10/26/2016 $5,000
SANFRANCISCO CONSULTINGFEE 12/16/2016 $5,000
CA CONSULTINGNOV2016 11/18/2016 $5,000
94111 TotalItemizedTransactionswiththisPayee/Payer $20,000
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $0
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $20,000
CONSULTINGCOMPANY
NameandAddress
(A)
SUMMITHOTELTRS083LLC
Purpose Date Amount
801RIDGEWOODROAD (C) (D) (E)
RIDGELAND TotalItemizedTransactionswiththisPayee/Payer $0
MS TotalNonItemizedTransactionswiththisPayee/Payer $5,281
39157 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,281
TypeorClassification
(B)
HOTELS
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
SUPER8MOTEL R4RWBRDMTG/S.R.RTJUNE/AUG 09/19/2016 $5,077
TotalItemizedTransactionswiththisPayee/Payer $5,077
500ETNAROAD TotalNonItemizedTransactionswiththisPayee/Payer $5,390
OTTAWA TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,467
IL
61350
TypeorClassification

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(B)
MOTEL
NameandAddress
(A)
SUPREMESERVICESPECIALTIES
Purpose Date Amount
1360S.MAPLEST (C) (D) (E)
LEBANON TotalItemizedTransactionswiththisPayee/Payer $0
TN TotalNonItemizedTransactionswiththisPayee/Payer $14,476
37087 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,476
TypeorClassification
(B)
JANITORIALSERVICES
NameandAddress
(A)
SUSANNEMEREDITH
Purpose Date Amount
22708ALGERSTREET (C) (D) (E)
ST.CLAIRSHORES TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $44,878
48080 TotalofAllTransactionswiththisPayee/PayerforThisSchedule
(C) (D) (E) $44,878
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
SWANCONTRACTING Purpose Date Amount
(C) (D) (E)
3060GRANDISLANDBLVD. PARKINGLOTRESURFACING 06/28/2016 $6,076
GRANDISLAND
TotalItemizedTransactionswiththisPayee/Payer $6,076
NY
TotalNonItemizedTransactionswiththisPayee/Payer $0
14072
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,076
TypeorClassification
(B)
BLACKTOPSEALING
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
SYNCSTRATEGIESLLC SERVICES 01/28/2016 $7,500
SUITE103104 SERVICES 03/24/2016 $7,500
4117HILLSBOROPIKE MAY/JUNE2016SERVICES 06/28/2016 $7,500
NASHVILLE MAR/APRIL2016SERVICES 04/15/2016 $7,500
TN SERVICES 12/22/2016 $7,500
37215 OCT/NOV2016 11/23/2016 $7,500
TypeorClassification JAN/FEB2016PROFSERVICES 03/01/2016 $7,500
(B)
JUL/AUG2016EXP 10/06/2016 $7,500
CONSULTINGFIRM JULY/AUG`16EXP 09/07/2016 $7,500
APR/MAY`16PRSERVICES 06/03/2016 $7,500
SEPT/OCT2016EXP 11/01/2016 $7,500
JUNE/JULY'16 08/11/2016 $7,500
TotalItemizedTransactionswiththisPayee/Payer $90,000

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Purpose Date Amount
(C) (D) (E)
TotalNonItemizedTransactionswiththisPayee/Payer $3,401
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $93,401
NameandAddress
(A)
TAM0SHANTER
Purpose Date Amount
7060SYLVANIAAVE (C) (D) (E)
SYLVANIA TotalItemizedTransactionswiththisPayee/Payer $0
OH TotalNonItemizedTransactionswiththisPayee/Payer $7,186
43560 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,186
TypeorClassification
(B)
EXHIBITIONCENTER
NameandAddress
(A)
TANNER&ASSOCIATESPC
SUITE407 Purpose Date Amount
6300RIDGLEAPLACE (C)
Purpose (D)
Date (E)
Amount
FORTWORTH TotalItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $0
TX TotalNonItemizedTransactionswiththisPayee/Payer $14,856
761165706 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,856
TypeorClassification
(B)
LAWFIRM
NameandAddress
(A)
TAPPORTUGAL Purpose Date Amount
(C) (D) (E)
263LAFAYETTESTREET
TRAVEL 06/04/2016 $5,934
NEWARK07105
TotalItemizedTransactionswiththisPayee/Payer $5,934
NJ
67120 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,934
TypeorClassification
(B)
AIRLINES
NameandAddress
(A)
TEMPERATURESERVICESINC
Purpose Date Amount
37679SCHOOLCRAFTROAD (C) (D) (E)
LIVONIA TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $15,734
48150 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,734
TypeorClassification
(B)
HEATINGANDCOOLINGCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
THEBETHELINNFRONTDESK TotalItemizedTransactionswiththisPayee/Payer $0
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Purpose Date Amount
21BROADSTREET (C) (D) (E)
BETHEL TotalNonItemizedTransactionswiththisPayee/Payer $11,225
ME TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,225
04217
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
THEBUREAUOFNATIONALAFFAIRS
INC Purpose Date Amount
(C) (D) (E)
POBOX7814 EMPBENEFITS/EXECCOMP 05/27/2016 $9,784
EDISON TotalItemizedTransactionswiththisPayee/Payer $9,784
NJ TotalNonItemizedTransactionswiththisPayee/Payer $2,406
088187814 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,190
TypeorClassification
(B)
PUBLISHER
NameandAddress
(A)
THECAPECODDER Purpose Date Amount
(C) (D) (E)
1225IYANOUGHROAD LEADERSHIPCONF8/2931/16 10/12/2016 $5,819
HYANNIS LEADERSHIPCONF8/2931/16 10/12/2016 $14,453
MA TotalItemizedTransactionswiththisPayee/Payer $20,272
02601 TotalNonItemizedTransactionswiththisPayee/Payer $6,190
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $26,462
(B)
HOTEL
NameandAddress
(A)
THECONDADOPLAZAHILTON
Purpose Date Amount
999ASHFORDAVENUE (C) (D) (E)
SANJUAN0090PR TotalItemizedTransactionswiththisPayee/Payer $0
00 TotalNonItemizedTransactionswiththisPayee/Payer $10,286
00000 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,286
TypeorClassification
(B)
HOTELS
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
THECORDIALSHOPPEINC TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $11,781
9045TELEGRAPHROAD TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,781
TAYLOR
MI
48180
TypeorClassification

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(B)
CATERINGSERVICE
NameandAddress
(A)
THEFAIRMONTROYALYORK Purpose Date Amount
(C) (D) (E)
100FRONTSTREETWEST BANQUETFEESTOP4OFFCONF 08/19/2016 $50,004
TORONTOON BALANCE2016TOP4OFFCONF 09/02/2016 $14,871
00 TotalItemizedTransactionswiththisPayee/Payer $64,875
00000 TotalNonItemizedTransactionswiththisPayee/Payer $3,556
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $68,431
(B)
HOTEL
NameandAddress
(A)
THEFINEARTOFSMALLTALK
Purpose Date Amount
10CANONCIRCLE (C) (D) (E)
GREENWOODVILLAGE PRESIDENTSTAFFMTGPROGRAM 08/17/2016 $9,414
CO TotalItemizedTransactionswiththisPayee/Payer $9,414
Purpose Date Amount
80111 TotalNonItemizedTransactionswiththisPayee/Payer $0
(C) (D) (E)
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,414
(B)
COMMUNICATIONSCONSULTING
COMPANY
NameandAddress
(A)
THEHERTZCORPORATION
Purpose Date Amount
14501HERTZQUAILSPGPK (C) (D) (E)
CHICAGO TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $35,534
60666 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $35,534
TypeorClassification
(B)
CARRENTAL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
THELINKSOFMADISONCOUNTY AUG2016RENT5APTS. 08/29/2016 $8,010
SUITE33A APRIL5APTSRENTAL 03/24/2016 $8,110
147LINKSDRIVE AUG2016RENT5APTSNISSAN 08/11/2016 $8,035
CANTON OCTRENT51F/4J/50E/51CAPT 10/18/2016 $6,425
MS NOVRENTAPTS:51F/4J/50E/51C1 10/26/2016 $6,425
39046 MAY2016RENT/5APTSNISSC 04/28/2016 $8,010
TypeorClassification MARCHRENT 02/26/2016 $8,110
(B)
JUNE2016RENT 06/15/2016 $8,010
LANDLORD
JULY2016RENT 06/24/2016 $8,010
JAN2017RENT51F/4J/50E/51C 12/19/2016 $6,425
FEBRENTFOR5APT 01/22/2016 $8,110
DEC2016RENT51F/4J/50E/51C 11/21/2016 $6,425

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Purpose Date Amount
(C) (D) (E)
TotalItemizedTransactionswiththisPayee/Payer $90,105
TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $90,105
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
THEPUBLICREVIEWBOARD PRBPENSIONPLANCONTRIBUTION 08/05/2016 $200,000
REPLENISHOPERATINGFUND 01/08/2016 $124,966
904STARKWEATHER REPLENISHOPERATINGFUND 10/07/2016 $111,500
PLYMOUTH
REPLENISHOPERATINGFUND 04/19/2016 $127,056
MI
REPLENISHOPERATINGFUND 07/22/2016 $139,188
48170
TotalItemizedTransactionswiththisPayee/Payer $702,710
TypeorClassification
(B) TotalNonItemizedTransactionswiththisPayee/Payer $0
LABORORGART32UAWCONST TotalofAllTransactionswiththisPayee/PayerforThisSchedule $702,710
NameandAddress
(A)
THESPINNINGJENNY
Purpose Date Amount
Purpose Date Amount
107CANNONSTREET (C) (D) (E)
(C) (D) (E)
GREER TotalItemizedTransactionswiththisPayee/Payer $0
SC TotalNonItemizedTransactionswiththisPayee/Payer $9,800
29651 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,800
TypeorClassification
(B)
RESTAURANT
NameandAddress
(A)
THESSHANSENEMBROIDERY
COMPANY Purpose Date Amount
(C) (D) (E)
23287STATEHWY16WEST JACKETSFORR5RETIREES 02/11/2016 $27,706
JERSEYVILLE TotalItemizedTransactionswiththisPayee/Payer $27,706
IL TotalNonItemizedTransactionswiththisPayee/Payer $0
62052 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $27,706
TypeorClassification
(B)
PROMOTIONSCOMPANY
NameandAddress
(A)
THESTAYBRIDGESUITESHOTEL
Purpose Date Amount
7015SHALLOWFORDROAD (C) (D) (E)
CHATTANOOGA TotalItemizedTransactionswiththisPayee/Payer $0
TN TotalNonItemizedTransactionswiththisPayee/Payer $12,355
37421 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,355
TypeorClassification
(B)
HOTEL
NameandAddress
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(A)
THOMASBURGARD
Purpose Date Amount
10900MINXROAD (C) (D) (E)
ERIE DEPOSITFORCARPET 04/06/2016 $9,134
MI BALANCECARPETREG2B 05/09/2016 $6,606
48133 TotalItemizedTransactionswiththisPayee/Payer $15,740
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $0
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,740
INDIVIDUAL
NameandAddress
(A)
THOMASTHIBEAULT
Purpose Date Amount
1908OAKCOURT (C) (D) (E)
POCAHONTAS TotalItemizedTransactionswiththisPayee/Payer $0
AR TotalNonItemizedTransactionswiththisPayee/Payer $6,084
72455 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,084
TypeorClassification
(B)
INDIVIDUAL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
THOMSONWEST MONTHLYSUBACC#1000789924 11/28/2016 $5,735
POBOX6292 MONTHLYSUBSCIPTION 01/19/2016 $5,777
PAYMENTCENTER MONTHLYSUBSCRIPTION 03/31/2016 $5,448
CAROLSTREAM MONTHLYSUBSCRIPTION 01/28/2016 $5,450
IL SUBSCRIPTIONACC#1000789924 06/30/2016 $6,205
601976292 MONTHLYSUBSCRIPTION 04/25/2016 $5,450
TypeorClassification MONTHLYWESTINFORMATION 06/06/2016 $5,731
(B)
MONTHLYSUBSCRIPTION 03/07/2016 $5,457
SUBSCRIPTIONS
MONTHLYSUBSCRIPTION 11/01/2016 $5,614
MONTHLYSUBSCRIPTION 09/08/2016 $6,248
MONTHLYSUBSCRIPTION 09/28/2016 $6,833
MONTHLYSUBSCRIPTIONJULY2016 08/12/2016 $5,465
TotalItemizedTransactionswiththisPayee/Payer $69,413
TotalNonItemizedTransactionswiththisPayee/Payer $46,094
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $115,507
NameandAddress
(A)
THOUSANDHILLSCONDORTL
Purpose Date Amount
245SWILDWOODDR (C) (D) (E)
04173365873 TotalItemizedTransactionswiththisPayee/Payer $0
MO TotalNonItemizedTransactionswiththisPayee/Payer $13,852
65616 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,852
TypeorClassification
(B)
HOTELS
NameandAddress

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(A)
THOUSANDHILLSGOLFRESORT
Purpose Date Amount
245SOUTHWILDWOODDRIVE (C) (D) (E)
BRANSON STAFFMTG7/308/14/16 08/31/2016 $9,898
MO STAFFMTG7/308/14/16 08/31/2016 $13,114
65616 STAFFMTGDEPOSIT7/308/4/16 03/17/2016 $10,925
TypeorClassification STAFFMTG7/308/4/16 08/31/2016 $5,776
(B) STAFFMTG7/308/4/16 08/31/2016 $16,182
HOTEL&CONFERENCECENTER TotalItemizedTransactionswiththisPayee/Payer $55,895
TotalNonItemizedTransactionswiththisPayee/Payer $9,893
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $65,788
NameandAddress
(A)
TMIHOSPITALITY,INC.
Purpose Date Amount
541WESTDUSSELDR (C) (D) (E)
MAUMEE TotalItemizedTransactionswiththisPayee/Payer $0
OH TotalNonItemizedTransactionswiththisPayee/Payer $6,718
43537 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,718
TypeorClassification Purpose Date Amount
(B) (C) (D) (E)
HOTELS
NameandAddress
(A)
TOLEDOEDISON
Purpose Date Amount
POBOX3638 (C) (D) (E)
AKRON TotalItemizedTransactionswiththisPayee/Payer $0
OH TotalNonItemizedTransactionswiththisPayee/Payer $21,786
443093638 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $21,786
TypeorClassification
(B)
UTILITY
NameandAddress
(A)
TOLEDOINNSINC
Purpose Date Amount
7230ENGLERD (C) (D) (E)
CLEVELAND TotalItemizedTransactionswiththisPayee/Payer $0
OH TotalNonItemizedTransactionswiththisPayee/Payer $5,042
44130 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,042
TypeorClassification
(B)
HOTELS
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
TOWERRIDGECOUNTRYCLUB TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $6,945
140NODROAD TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,945
SIMSBURY
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CT
06070
TypeorClassification
(B)
GOLFCOURSE
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
TPOCORP 20162017SNOWPLOWINGSEASON 11/14/2016 $6,550
FEB/201516CONTRACTSNOW 01/29/2016 $6,550
500BULLISRD
2016LAWN&LANDSCAPEMAINT 03/22/2016 $5,856
WESTSENECA
DEC2016SNOWPLOWING 11/22/2016 $6,550
NY
JAN20152016CTRTSNOWPLOWING 01/11/2016 $6,550
14224
TypeorClassification TotalItemizedTransactionswiththisPayee/Payer $32,056
(B) TotalNonItemizedTransactionswiththisPayee/Payer $19,199
LAWNSERVICE/SNOWREMOVAL TotalofAllTransactionswiththisPayee/PayerforThisSchedule $51,255
NameandAddress
(A)
TRANSPERFECTTRANSLATIONSINTL
INC Purpose Date Amount
3PARKAVE39THFLOOR Purpose
(C) Date
(D) Amount
(E)
TRANSPERFECTGLOBALHQ (C)
TRANSLATIONSERVICESC.HUTINV (D)
09/08/2016 (E) $21,634
NEWYORK TotalItemizedTransactionswiththisPayee/Payer $21,634
NY TotalNonItemizedTransactionswiththisPayee/Payer $12,881
10016 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $34,515
TypeorClassification
(B)
TRANSLATIONSERVICES
NameandAddress
(A)
TRAVELERS Purpose Date Amount
(C) (D) (E)
CHASEPLAZA
POLICY#1H761205630 06/30/2016 $85,456
NEWYORK
TotalItemizedTransactionswiththisPayee/Payer $85,456
NY
TotalNonItemizedTransactionswiththisPayee/Payer $0
10005
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $85,456
(B)
INSURANCECOMPANY
NameandAddress
(A)
TREASURERCITYOFFLINT
Purpose Date Amount
POBOX2056 (C) (D) (E)
FLINT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $11,321
48501 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,321
TypeorClassification
(B)
MUNICIPALITY
NameandAddress
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(A)
TRENDKITEINC
SUITE340 Purpose Date Amount
800BRAZOSST (C) (D) (E)
AUSTIN SUBSCRIPTIONPLATFORMUSERS 02/15/2016 $17,500
TX TotalItemizedTransactionswiththisPayee/Payer $17,500
78701 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $17,500
(B)
PUBLICRELATIONSSOFTWARE
NameandAddress
(A)
TRIMMSGENERALSERVICE
Purpose Date Amount
133STERLINGDRIVE (C) (D) (E)
MORO TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $27,332
62067 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $27,332
TypeorClassification
(B)
GENERALMAINTENANCE
NameandAddress
(A)
TRINITYCOACH Purpose Date Amount
(C) (D) (E)
462413THSTREET BILLING/BUSESFORB/LRETIREE 07/29/2016 $13,158
WYANDOTTE
TotalItemizedTransactionswiththisPayee/Payer $13,158
MI
TotalNonItemizedTransactionswiththisPayee/Payer $403
48192
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,561
TypeorClassification
(B)
TRANSPORTATION
NameandAddress
(A)
TRINITYTRANSPORTATIONGROUP Purpose Date Amount
BOX809 (C) (D) (E)
462413THSTREET
RETIREESEMINARTRANS5/1619 04/14/2016 $6,912
WYANDOTTE
TotalItemizedTransactionswiththisPayee/Payer $6,912
MI
TotalNonItemizedTransactionswiththisPayee/Payer $649
48192
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,561
(B)
TRANSPORTATION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
TSIUSAFEE1600270312 TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $12,943
8111LBJFWY.STE900 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,943
DALLAS
TX
75251

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TypeorClassification
(B)
TRAVELAGENCY
NameandAddress
(A)
TUSKALOOSAHOSPITLITYLLC
Purpose Date Amount
1120VETERANSMEMORIALPK (C) (D) (E)
TUSCALOOSA TotalItemizedTransactionswiththisPayee/Payer $0
AL TotalNonItemizedTransactionswiththisPayee/Payer $7,838
35404 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,838
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
TYCOINTEGRATEDSECURITYLLC
Purpose Date Amount
POBOX371967 (C) (D) (E)
PITTSBURGH TotalItemizedTransactionswiththisPayee/Payer $0
PA Purpose
TotalNonItemizedTransactionswiththisPayee/Payer Date Amount $5,426
152507967 (C) (D)
TotalofAllTransactionswiththisPayee/PayerforThisSchedule (E) $5,426
TypeorClassification
(B)
SECURITYSYSTEMS
NameandAddress
(A)
UAWFORDNATIONALPROGRAMS Purpose Date Amount
CENTER (C) (D) (E)
AFLCIOL.STAFFTRNG7/2429 11/09/2016 $58,317
151W.JEFFERSON
STAFFTRAINING8/299/2/16 11/30/2016 $80,297
DETROIT
TotalItemizedTransactionswiththisPayee/Payer $138,614
MI
48232 TotalNonItemizedTransactionswiththisPayee/Payer $1,757
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $140,371
(B)
TRAININGCENTER
NameandAddress
(A)
UAWLU1005,REG.2B
Purpose Date Amount
5615CHEVROLETBOULEVARD (C) (D) (E)
CLEVELAND TotalItemizedTransactionswiththisPayee/Payer $0
OH TotalNonItemizedTransactionswiththisPayee/Payer $5,137
441301406 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,137
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU1069,REG.9 TEMPORGANIZER4/177/2/16 04/19/2016 $11,948
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Purpose Date Amount
1000E4THSTREET (C) (D) (E)
EDDYSTONE TEMPORGREIMBURSEMENT 06/30/2016 $13,035
PA TEMPORGANIZERS 02/03/2016 $14,121
19022 TEMPORGREIMBURSEMENT 09/28/2016 $13,035
TypeorClassification TEMPORGREIMBURSEMENT 06/30/2016 $13,035
(B) TEMPORGREIMBURSEMENT 11/30/2016 $13,035
LOCALUNION TEMPORGREIMBURSEMENT 09/28/2016 $13,035
TEMPORGREIMBURSEMENT 11/30/2016 $13,035
TEMPORGANIZER4/177/2/16 04/19/2016 $11,948
TEMPORGANIZER1/244/16/16 02/03/2016 $14,558
TotalItemizedTransactionswiththisPayee/Payer $130,785
TotalNonItemizedTransactionswiththisPayee/Payer $42,745
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $173,530
NameandAddress
(A)
UAWLU1112,REG.2B Purpose Date Amount
(C) (D) (E)
11471REUTHERDRSW
2015NAT'LGMCONTRACTMTG 01/22/2016 $14,406
WARREN
TotalItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $14,406
OH
TotalNonItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $673
444819561
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,079
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1166,REG.2B Purpose Date Amount
(C) (D) (E)
2761N50EAST
2015NAT'LGMCONTRACTMTG 03/08/2016 $16,731
KOKOMO
TotalItemizedTransactionswiththisPayee/Payer $16,731
IN
46901 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,731
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU1268,REG.4 TEMPORGREIMBURSEMENT 06/16/2016 $8,690
TEMPORGREIMBURSEMENT 08/05/2016 $8,690
1100WCHRYSLERDRIVE 2015NATLCHRYSCONTRACTMTG 06/03/2016 $69,822
BELVIDERE TEMPORGREIMBURSEMENT 06/10/2016 $8,690
IL TEMPORGREIMBURSEMENT 11/30/2016 $13,035
610086003 TEMPORGREIMBURSEMENT 09/27/2016 $13,035
TypeorClassification TEMPORGREIMBURSEMENT 08/05/2016 $8,690
(B)
TEMPORGANIZER2/74/9/16 03/08/2016 $9,776
LOCALUNION
TEMPORGANIZER6/57/30/16 06/10/2016 $8,690
TEMPORGREIMBURSEMENT 06/16/2016 $8,690
TotalItemizedTransactionswiththisPayee/Payer $157,808
TotalNonItemizedTransactionswiththisPayee/Payer $15,133

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Purpose Date Amount
(C) (D) (E)
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $172,941
NameandAddress
(A)
UAWLU1284,REG.1A
Purpose Date Amount
POBOX356 (C) (D) (E)
CHELSEA TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $10,245
48118 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,245
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1302,REG.2B Purpose Date Amount
(C) (D) (E)
POBOX2152 2015NAT'LCHRYSLERCONTRACT 02/29/2016 $14,847
KOKOMO
TotalItemizedTransactionswiththisPayee/Payer $14,847
IN Purpose Date Amount
TotalNonItemizedTransactionswiththisPayee/Payer $0
469042152 (C) (D) (E)
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,847
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1435,REG.2B Purpose Date Amount
(C) (D) (E)
29781OREGONROAD 2015NAT'LCHRCONTRACTMTG 01/22/2016 $7,065
PERRYSBURG 2015NAT'LCHRCONTRACTMTG 01/22/2016 $6,557
OH TotalItemizedTransactionswiththisPayee/Payer $13,622
43551 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,622
(B)
LOCALUNION
NameandAddress
(A)
UAWLU145,REG.4
Purpose Date Amount
1700OAKTONRD (C) (D) (E)
MONTGOMERY TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $16,611
605381103 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,611
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU1508,REG.9A TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $12,062
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P.O.BOX1508 Purpose Date Amount
GREENISLAND (C) (D) (E)
NY TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,062
12183
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1590,REG.8 Purpose Date Amount
SUITE1590 (C) (D) (E)
608CAPERTONBLVD
2015NAT'LGMCONTRACTMTG 01/26/2016 $6,039
MARITINSBURG
TotalItemizedTransactionswiththisPayee/Payer $6,039
WV
TotalNonItemizedTransactionswiththisPayee/Payer $0
25403
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,039
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU1596,REG.9A TEMPORGANIZER6/269/24/16 06/22/2016 $7,060
SUITE2C TEMPORGANIZER6/269/24/16 06/22/2016 $7,060
960TURNPIKESTREET TEMPORGANIZER6/269/24/16 06/22/2016 $7,060
CANTON TEMPORGANIZER5/158/13/16 05/23/2016 $7,060
MA TEMPORGREIMBURSEMENT 11/09/2016 $7,603
02021 TEMPORGREIMBURSEMENT 11/09/2016 $7,603
TypeorClassification TEMPORGREIMBURSEMENT 10/06/2016 $7,603
(B)
TEMPORGREIMBURSEMENT 10/06/2016 $7,603
LOCALUNION
TEMPORGREIMBURSEMENT 10/06/2016 $7,603
TEMPORGREIMBURSEMENT 09/27/2016 $7,603
TEMPORGREIMBURSEMENT 12/23/2016 $7,060
TEMPORGREIMBURSEMENT 12/02/2016 $7,060
TEMPORGREIMBURSEMENT 12/02/2016 $7,060
TEMPORGREIMBURSEMENT 11/01/2016 $7,060
TEMPORGANIZER6/59/3/16 06/22/2016 $7,060
TEMPORGREIMBURSEMENT 09/22/2016 $7,060
TEMPORGANIZER4/247/30/16 04/19/2016 $7,603
TEMPORGREIMBURSEMENT 11/01/2016 $7,060
TEMPORGREIMBURSEMENT 09/22/2016 $7,060
TEMPORGREIMBURSEMENT 09/08/2016 $7,060
TEMPORGREIMBURSEMENT 09/08/2016 $7,060
TEMPORGREIMBURSEMENT 09/22/2016 $7,060
TEMPORGREIMBURSEMENT 09/22/2016 $7,060
TEMPORGREIMBURSEMENT 09/08/2016 $7,060
TEMPORGREIMBURSEMENT 08/17/2016 $7,060
TEMPORGREIMBURSEMENT 08/17/2016 $7,060
TEMPORGREIMBURSEMENT 09/22/2016 $7,060
TEMPORGANIZER10/02/1601/07/17 10/18/2016 $7,603
TotalItemizedTransactionswiththisPayee/Payer $202,024
TotalNonItemizedTransactionswiththisPayee/Payer $111,838
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Purpose Date Amount
(C) (D) (E)
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $313,862
NameandAddress
(A) Purpose Date Amount
UAWLU1612,REG.9 (C) (D) (E)
UNIT#107 TEMPORGREIMBURSEMENT 12/07/2016 $10,862
550STATEROAD TEMPORGREIMBURSEMENT 11/09/2016 $9,776
BENSALEM TEMPORGREIMBURSEMENT 12/07/2016 $10,862
PA TEMPORGREIMBURSEMENT 11/14/2016 $6,517
19020 TotalItemizedTransactionswiththisPayee/Payer $38,017
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $9,991
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $48,008
LOCALUNION
NameandAddress
(A) Purpose Date Amount
UAWLU1617,REG.8 (C) (D) (E)
TEMPORGANIZER2/144/9/16 02/16/2016 $8,690
425SNYDERRD TEMPORGREIMBURSEMENT 09/27/2016 $13,035
MORRISTOWN TEMPORGANIZER4/107/2/16 06/16/2016 $13,035
TN TEMPORGREIMBURSEMENT
Purpose 06/30/2016
Date Amount $13,035
378131442 TotalItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $47,795
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $19,486
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $67,281
LOCALUNION
NameandAddress
(A)
UAWLU1700,REG.1 Purpose Date Amount
(C) (D) (E)
8230E8MILEROAD
BETMEETING65/10/16 09/01/2016 $5,079
DETROIT
TotalItemizedTransactionswiththisPayee/Payer $5,079
MI
482341107 TotalNonItemizedTransactionswiththisPayee/Payer $2,050
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,129
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU171,REG.8 Purpose Date Amount
(C) (D) (E)
18131MAUGANSAVENUE
BETMEETING6/510/16 09/16/2016 $5,079
HAGERSTOWN
TotalItemizedTransactionswiththisPayee/Payer $5,079
MD
TotalNonItemizedTransactionswiththisPayee/Payer $0
217409140
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,079
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU174,REG.1A TEMPORGREIMBURSEMENT 09/27/2016 $13,035
TEMPORGANIZER1/3/162/6/16 01/04/2016 $5,431
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POBOX938 Purpose Date Amount
ALLENPARK (C) (D) (E)
MI TEMPORGREIMBURSEMENT 07/15/2016 $13,035
48101 TEMPORGANIZER4/107/2/16 04/14/2016 $13,035
TypeorClassification TotalItemizedTransactionswiththisPayee/Payer $44,536
(B) TotalNonItemizedTransactionswiththisPayee/Payer $5,554
LOCALUNION TotalofAllTransactionswiththisPayee/PayerforThisSchedule $50,090
NameandAddress
(A)
UAWLU1753,REG.1D
Purpose Date Amount
3204WST.JOSEPHST. (C) (D) (E)
LANSING TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $6,596
48917 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,596
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU1853,REG.8 Purpose
TEMPORGREIMBURSEMENT Date
10/10/2016 Amount $10,862
TEMPORGREIMBURSEMENT (C) (D)
09/27/2016 (E) $10,862
POBOX459 REIMBEXPMULTIPLEMEMBERS 08/05/2016 $12,097
SPRINGHILL TEMPORGREIMBURSEMENT 08/30/2016 $8,690
TN TEMPORGREIMBURSEMENT 08/17/2016 $8,690
371740459 TEMPORGANIZERURSEMENT 09/20/2016 $20,746
TypeorClassification TEMPORGANIZER7/39/24/16 06/30/2016 $6,517
(B)
STNDCMMTCONF8/1519/16 10/20/2016 $7,532
LOCALUNION
TEMPORGANIZER3/206/11/16 03/07/2016 $13,035
TEMPORGANIZER2/74/9/16 02/16/2016 $9,776
LT/EXPNS8/299/29 11/23/2016 $5,901
TEMPORGANIZER7/38/12/16 06/30/2016 $6,517
TEMPORGREIMBURSEMENT 06/16/2016 $6,517
TEMPORGREIMBURSEMENT 12/23/2016 $5,068
EXP/LT1/94/3/16 05/13/2016 $7,583
TEMPORGANIZER4/197/22/16 09/20/2016 $9,806
TEMPORGANIZER7/13&LT9/24 11/23/2016 $5,431
2015NATLCONTRACTGMMTG 01/22/2016 $32,247
TEMPORGREIMBURSEMENT 06/16/2016 $13,035
TEMPORGREIMBURSEMENT 09/27/2016 $8,690
TotalItemizedTransactionswiththisPayee/Payer $209,602
TotalNonItemizedTransactionswiththisPayee/Payer $131,881
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $341,483
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU186,REG.5 2015NATLFORDCONTRACTMTGS 01/22/2016 $5,777
TotalItemizedTransactionswiththisPayee/Payer $5,777
10728TROYST TotalNonItemizedTransactionswiththisPayee/Payer $7,453
COMMERCECITY TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,230

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CO
80022
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1872,REG.8
Purpose Date Amount
3562GILLESPIEDRIVE (C) (D) (E)
YORK TotalItemizedTransactionswiththisPayee/Payer $0
PA TotalNonItemizedTransactionswiththisPayee/Payer $7,247
174045804 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,247
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU1981,REG.9A TEMPORGANIZER5/17/30/2016 05/02/2016 $14,121
STE201 TEMPORGREIMBURSEMENT 07/27/2016 $17,619
1HARBORSTREET TEMPORGREIMBURSEMENT
Purpose 10/25/2016
Date Amount $17,619
BOSTON TEMPORGANIZER1/104/30/16
(C) 04/07/2016
(D) (E) $17,379
MA TEMPORGANIZER1/102/6/16 01/15/2016 $5,421
02210 TEMPORGANIZER4/34/30/16 04/06/2016 $5,421
TypeorClassification TEMPORGANIZER2/73/5/16 02/11/2016 $5,421
(B) TEMPORGANIZER5/17/30/2016 05/02/2016 $17,619
LOCALUNION
TEMPORGANIZER3/64/2/16 03/07/2016 $5,421
TotalItemizedTransactionswiththisPayee/Payer $106,041
TotalNonItemizedTransactionswiththisPayee/Payer $23,691
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $129,732
NameandAddress
(A)
UAWLU2000,REG.2B Purpose Date Amount
(C) (D) (E)
3151ABBEROAD
2015NATLCHRYSCONTRACTMTG 01/22/2016 $7,076
SHEFIELDVILLAGE
TotalItemizedTransactionswiththisPayee/Payer $7,076
OH
440542420 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,076
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU2083,REG.8 TEMPORGANIZER2/74/9/16 02/16/2016 $9,776
TotalItemizedTransactionswiththisPayee/Payer $9,776
POBOX70264 TotalNonItemizedTransactionswiththisPayee/Payer $8,929
TUSCALOOSA TotalofAllTransactionswiththisPayee/PayerforThisSchedule $18,705
AL
35407
TypeorClassification

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(B)
LOCALUNION
NameandAddress
(A)
UAWLU2096,REG.4 Purpose Date Amount
(C) (D) (E)
520WMADISONST
CATSCREENINGS/CONF/HEALTH 01/22/2016 $5,617
PONTIAC
TotalItemizedTransactionswiththisPayee/Payer $5,617
IL
TotalNonItemizedTransactionswiththisPayee/Payer $4,399
617641729
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,016
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU2110,REG.9A 1STTIMEAGRMNTBARNARDAPR'16 05/06/2016 $13,388
SUITE704 1STTIMEAGRMENTBARNARDFACUL 02/16/2016 $21,421
256WEST38THSTREET 1STTIMEAGREEMENTBCFSEPT'16 10/07/2016 $10,711
NEWYORK 1STTIMEAGREEMENTBCFOCT16 11/07/2016 $8,569
NY 1STTIMEAGREEMENTBCFJUNE16 08/10/2016 $10,711
10018 1STTIMEAGREEMENTBCFAUG'16 09/30/2016 $8,569
TypeorClassification 1STAGRBCFTEMPORGMAR2016 04/05/2016 $18,208
(B)
TEMPORGREIMBURSEMENT 11/28/2016 $9,776
LOCALUNION
1TIMEAGREEMENTFEB2016 03/17/2016 $8,569
TEMPORGREIMBURSEMENT 11/28/2016 $9,776
TEMPORGREIMBURSEMENT 10/12/2016 $7,603
TEMPORGANIZER7/3110/29/16 07/27/2016 $14,121
TEMPORGREIMBURSEMENT 09/14/2016 $7,060
TEMPORGREIMBURSEMENT 11/17/2016 $14,121
TEMPORGREIMBURSEMENT 10/25/2016 $14,121
TEMPORGREIMBURSEMENT 07/27/2016 $7,060
TEMPORGREIMBURSEMENT 06/06/2016 $7,060
TEMPORGANIZERS5/87/30/16 05/11/2016 $13,035
TEMPORGANIZERS5/17/30/2016 05/02/2016 $14,121
TEMPORGREIMBURSEMENT 10/25/2016 $14,121
MEDICAL/DISABILITY/WKCOMP15 08/30/2016 $12,770
LSTTIMEAGRMNTBARNARDCONTIN 12/12/2016 $8,569
TEMPORGANIZERS5/17/30/2016 05/02/2016 $7,060
TEMPORGANIZERS5/17/30/2016 05/02/2016 $14,121
TEMPORGREIMBURSEMENT 10/25/2016 $14,121
TEMPORGREIMBURSEMENT 10/25/2016 $14,121
1TIMEAGREEMENTBCFFEB2016 03/17/2016 $8,569
TEMPORGREIMBURSEMENT 09/28/2016 $14,121
TEMPORGREIMBURSEMENT 09/06/2016 $15,207
TEMPORGREIMBURSEMENT 12/20/2016 $14,121
TEMPORGREIMBURSEMENT 12/02/2016 $14,121
TEMPORGREIMBURSEMENT 09/14/2016 $14,121
TEMPORGANIZER5/17/30/2016 05/02/2016 $14,121
TEMPORGREIMBURSEMENT 09/14/2016 $14,121
TEMPORGREIMBURSEMENT 09/14/2016 $14,121
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Purpose Date Amount
(C) (D) (E)
TEMPORGREIMBURSEMENT 07/27/2016 $14,121
TEMPORGREIMBURSEMENT 07/27/2016 $14,121
TEMPORGREIMBURSEMENT 07/27/2016 $14,121
TEMPORGANIZER4/247/30/16 04/19/2016 $15,207
TEMPORGREIMBURSEMENT 10/10/2016 $11,948
TEMPORGANIZER5/87/30/16 05/11/2016 $6,517
TEMPORGANIZERSMAY 06/21/2016 $10,711
B.CONTNGENTFACULTYJULY16 08/22/2016 $11,246
TotalItemizedTransactionswiththisPayee/Payer $523,498
TotalNonItemizedTransactionswiththisPayee/Payer $181,469
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $704,967
NameandAddress
(A)
UAWLU2121,REG.9A Purpose Date Amount
UNIT1 (C) (D) (E)
2CHAPMANLANE ARBITRATIONCOSTS 10/07/2016 $12,916
GALESFERRY
TotalItemizedTransactionswiththisPayee/Payer $12,916
CT Purpose Date Amount
TotalNonItemizedTransactionswiththisPayee/Payer $1,436
063351222 (C) (D) (E)
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,352
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2164,REG.8 Purpose Date Amount
(C) (D) (E)
712PLUMSPRINGSLOOP
2015NAT'LGMCONTRACTMTG 01/22/2016 $17,349
BOWLINGGREEN
TotalItemizedTransactionswiththisPayee/Payer $17,349
KY
42101 TotalNonItemizedTransactionswiththisPayee/Payer $1,292
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $18,641
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2177,REG.9 Purpose Date Amount
(C) (D) (E)
POBOX409 2015GMROLLOUTMTG 04/15/2016 $17,820
BENSALEM
TotalItemizedTransactionswiththisPayee/Payer $17,820
PA
TotalNonItemizedTransactionswiththisPayee/Payer $0
19020
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $17,820
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU2269,REG.2B TEMPORGREIMBURSEMENT 11/30/2016 $13,035
TEMPORGREIMBURSEMENT 11/09/2016 $7,603
8355HIGHFIELDDRIVE
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LEWISCENTER Purpose Date Amount
OH (C) (D) (E)
430359475 TotalItemizedTransactionswiththisPayee/Payer $20,638
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $21,235
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $41,873
LOCALUNION
NameandAddress
(A)
UAWLU228,REG.1
Purpose Date Amount
39209MOUNDRD (C) (D) (E)
STERLINGHEIGHTS TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $6,103
483102738 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,103
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2366,REG.5
Purpose Date Amount
POBOX1404 (C) (D) (E)
COFFEYVILLE TotalItemizedTransactionswiththisPayee/Payer $0
KS TotalNonItemizedTransactionswiththisPayee/Payer $7,257
67337 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,257
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A) Purpose Date Amount
UAWLU2373,REG.9A (C) (D) (E)
SUITE201 TEMPORGANIZER5/17/30/2016 05/03/2016 $14,121
3100CARR.190 TEMPORGREIMBURSEMENT 07/27/2016 $14,121
CAROLINAPR
TEMPORGREIMBURSEMENT 10/25/2016 $14,121
00
TotalItemizedTransactionswiththisPayee/Payer $42,363
00000
TotalNonItemizedTransactionswiththisPayee/Payer $32,156
TypeorClassification
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $74,519
LOCALUNION
NameandAddress
(A)
UAWLU239,REG.8
Purpose Date Amount
1010SOLDHAMSTREET (C) (D) (E)
BALTIMORE TotalItemizedTransactionswiththisPayee/Payer $0
MD TotalNonItemizedTransactionswiththisPayee/Payer $40,547
212244509 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $40,547
TypeorClassification
(B)
LOCALUNION
NameandAddress
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(A)
UAWLU2402,REG.8
Purpose Date Amount
POBOX1435 (C) (D) (E)
BRANDON TotalItemizedTransactionswiththisPayee/Payer $0
MS TotalNonItemizedTransactionswiththisPayee/Payer $86,992
39043 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $86,992
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2404,REG.8 Purpose Date Amount
(C) (D) (E)
POBOX38404 2015NAT'LGMCONTRACTMTG 01/26/2016 $8,423
CHARLOTTE
TotalItemizedTransactionswiththisPayee/Payer $8,423
NC
TotalNonItemizedTransactionswiththisPayee/Payer $2,154
28278
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,577
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2488,REG.4 Purpose Date Amount
(C) (D) (E)
8000EJEFFERSON
TEMPORGANIZER2/74/9/16 03/08/2016 $9,776
DETROIT
TotalItemizedTransactionswiththisPayee/Payer $9,776
MI
TotalNonItemizedTransactionswiththisPayee/Payer $6,964
48214
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,740
(B)
LOCALUNION
NameandAddress
(A)
UAWLU251,REG.1
Purpose Date Amount
88ELMDRIVE,SOUTH (C) (D) (E)
WALLACEBURGON TotalItemizedTransactionswiththisPayee/Payer $0
00 TotalNonItemizedTransactionswiththisPayee/Payer $12,799
00000 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,799
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU259,REG.9A TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $32,625
80JERUSALEMAVE TotalofAllTransactionswiththisPayee/PayerforThisSchedule $32,625
HICKSVILLE
NY
11801

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TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU292,REG.2B Purpose Date Amount
(C) (D) (E)
POBOXB TEMPORGANIZER2/74/9/16 03/08/2016 $9,776
KOKOMO
TotalItemizedTransactionswiththisPayee/Payer $9,776
IN
TotalNonItemizedTransactionswiththisPayee/Payer $52,424
46904
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $62,200
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU3036,REG8 Purpose Date Amount
(C) (D) (E)
POBOX750130
TEMPORGANIZER2/74/9/16
Purpose 02/16/2016
Date Amount $9,776
MEMPHIS
TotalItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $9,776
TN
TotalNonItemizedTransactionswiththisPayee/Payer $10,752
381750130
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $20,528
(B)
LOCALUNION
NameandAddress
(A)
UAWLU3058,REG.8
Purpose Date Amount
12LONEOAKDRIVE (C) (D) (E)
EMINENCE TotalItemizedTransactionswiththisPayee/Payer $0
KY TotalNonItemizedTransactionswiththisPayee/Payer $9,705
400191168 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,705
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A) Purpose Date Amount
UAWLU3063,REG.8 (C) (D) (E)
TEMPORGREIMBURSEMENT 06/16/2016 $13,035
P.O.BOX539 TEMPORGANIZERN2/214/9/16 02/16/2016 $7,603
HOPKINSVILLE TEMPORGREIMBURSEMENT 06/29/2016 $13,035
KY TEMPORGREIMBURSEMENT 09/27/2016 $13,035
42240 TotalItemizedTransactionswiththisPayee/Payer $46,708
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $23,037
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $69,745
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU3170,REG.9 TEMPORGREIMBURSEMENT 06/06/2016 $9,776
SUITE12OB TEMPORGANIZER4/35/28/16 04/06/2016 $8,690
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1202NEWROAD Purpose Date Amount
LINWOOD (C) (D) (E)
NJ TEMPORGANIZER1/314/2/16 01/25/2016 $9,776
082211152 TotalItemizedTransactionswiththisPayee/Payer $28,242
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $4,350
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $32,592
LOCALUNION
NameandAddress
(A) Purpose Date Amount
UAWLU3212,REG.4 (C) (D) (E)
TEMPORGANIZER7/39/24/16 06/30/2016 $13,035
11731SOUTHAVEO
TEMPORGANIZER2/144/9/16 03/08/2016 $8,690
CHICAGO
TEMPORGREIMBURSEMENT 06/16/2016 $13,035
IL
TotalItemizedTransactionswiththisPayee/Payer $34,760
60617
TotalNonItemizedTransactionswiththisPayee/Payer $17,726
TypeorClassification
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $52,486
LOCALUNION
NameandAddress
(A)
UAWLU3303,REG.9
Purpose Date Amount
112HOLLYWOODDRIVE (C) (D) (E)
BUTLER TotalItemizedTransactionswiththisPayee/Payer $0
PA TotalNonItemizedTransactionswiththisPayee/Payer $5,880
16001 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,880
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU3555,REG.5 TEMPORGANIZER7/10/169/17/16 06/13/2016 $10,862
TEMPORGREIMBURSEMENT 09/09/2016 $14,121
4310CAMERONSTREET,SUITE TEMPADV3/206/18 04/08/2016 $14,121
LASVEGAS TEMPADV3/206/18/16 04/05/2016 $14,121
NV TEMPORGANIZER6/19/169/17/16 06/13/2016 $14,121
89103 FIRSTCONTRACT 04/13/2016 $5,313
TypeorClassification FIRSTCONTRACT 06/03/2016 $16,380
(B)
TotalItemizedTransactionswiththisPayee/Payer $89,039
LOCALUNION
TotalNonItemizedTransactionswiththisPayee/Payer $30,983
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $120,022
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU362,REG.1D TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $13,263
4427EWILDERROAD TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,263
BAYCITY
MI
487062207
TypeorClassification
(B)
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LOCALUNION
NameandAddress
(A)
UAWLU376,REG.9A Purpose Date Amount
SUITE122124 (C) (D) (E)
97SOUTHSTREET
AUG2015FEB2016SUBSIDY 02/05/2016 $7,447
WESTHARTFORD
TotalItemizedTransactionswiththisPayee/Payer $7,447
CT
TotalNonItemizedTransactionswiththisPayee/Payer $0
06110
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,447
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU387,REG.1A Purpose Date Amount
(C) (D) (E)
24250TELEGRAPHROAD
SUBCNCL3SOCEVENT6/22/16 07/18/2016 $9,876
FLATROCK
TotalItemizedTransactionswiththisPayee/Payer $9,876
MI
TotalNonItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $2,960
481349223
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule
(C) (D) (E) $12,836
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU412,REG.1 TEMPORGREIMB2/144/9/16 03/07/2016 $8,690
TEMPORGREIMBURSEMENT 07/15/2016 $6,517
2005TOBSALCT TEMPORGREIMBURSEMENT 09/22/2016 $8,690
WARREN TEMPORGREIMBURSEMENT 09/27/2016 $10,862
MI FCANEGOTIATORS 06/29/2016 $39,758
480913798 TEMPORGREIMBURSEMENT 11/30/2016 $13,035
TypeorClassification TEMPORGANIZER4/107/2/16 05/23/2016 $13,035
(B)
TotalItemizedTransactionswiththisPayee/Payer $100,587
LOCALUNION
TotalNonItemizedTransactionswiththisPayee/Payer $7,108
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $107,695
NameandAddress
(A)
UAWLU440,REG.2B Purpose Date Amount
POBOX804 (C) (D) (E)
1411"H"STREET
2015NATLGMCONTRACT 08/29/2016 $7,617
BEDFORD
TotalItemizedTransactionswiththisPayee/Payer $7,617
IN
TotalNonItemizedTransactionswiththisPayee/Payer $3,149
474210804
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,766
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU450REG4 TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $8,888

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4589NW6THDRIVE Purpose Date Amount
DESMOINES (C) (D) (E)
IA TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,888
503132213
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU472,REG.8
Purpose Date Amount
10408FLATSHOALSROAD (C) (D) (E)
COVINGTON TotalItemizedTransactionswiththisPayee/Payer $0
GA TotalNonItemizedTransactionswiththisPayee/Payer $13,103
30014 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,103
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU5286,REG.8 Purpose Date Amount
(C) (D) (E)
112WESTTRADESTREET
REIMBURSEEXPENSESMAY/JUNE'16 09/23/2016 $7,894
DALLAS
TotalItemizedTransactionswiththisPayee/Payer $7,894
NC
TotalNonItemizedTransactionswiththisPayee/Payer $3,564
28034
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,458
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU5287,REG.8 Purpose Date Amount
(C) (D) (E)
POBOX7084 REIMBURSEEXPENSESJUNE2016 08/22/2016 $6,954
HIGHPOINT TEMPORGANIZER4/265/26/16 06/10/2016 $5,476
NC TotalItemizedTransactionswiththisPayee/Payer $12,430
272647084 TotalNonItemizedTransactionswiththisPayee/Payer $31,926
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $44,356
(B)
LOCALUNION
NameandAddress
(A)
UAWLU573,REG.2B Purpose Date Amount
(C) (D) (E)
9777MOPARDRIVE
CHRROLLOUTMTG 04/15/2016 $9,331
STREETSBORO
TotalItemizedTransactionswiththisPayee/Payer $9,331
OH
TotalNonItemizedTransactionswiththisPayee/Payer $0
44241
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,331
(B)
LOCALUNION

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NameandAddress
(A)
UAWLU5810,REGION5 Purpose Date Amount
SUITE640B (C) (D) (E)
2030ADDISONSTREET TEMPORGREIMBURSEMENT 08/30/2016 $14,302
BERKELEY TEMPORGREIMB11/20/162/11/17 12/05/2016 $13,035
CA TEMPORGREIMB11/27162/25/17 12/05/2016 $14,121
947041158 TEMPORGREIMBURSEMENT 08/30/2016 $14,302
TypeorClassification TEMPORGREIMB12/25/163/25/17 12/05/2016 $14,121
(B) TEMPORGREIMBURSEMENT 10/10/2016 $19,008
LOCALUNION TEMPORG12/25/163/25/17 12/05/2016 $14,121
TEMPORG12/25/163/25/17 12/05/2016 $14,121
TEMPORG1/15/174/15/17 12/05/2016 $14,121
TEMPORGREIMBURSEMENT 12/07/2016 $9,413
TEMPORGREIMBURSEMENT 08/30/2016 $13,938
TEMPORGREIMBURSEMENT 08/30/2016 $13,938
TEMPORGREIMBURSEMENT 08/30/2016 $13,938
TEMPORGREIMBURSEMENT 08/30/2016 $14,119
TEMPORGREIMBURSEMENT 06/22/2016 $14,121
TEMPORGREIMBURSEMENT 06/22/2016 $14,121
TEMPORGREIMBURSEMENT 06/22/2016 $14,121
TEMPORGREIMBURSEMENT 06/22/2016 $14,121
TEMPORGREIMBURSEMENT 06/22/2016 $14,121
TEMPORGREIMBURSEMENT 06/22/2016 $14,121
TEMPORGREIMBURSEMENT 08/30/2016 $14,121
TEMPORGREIMBURSEMENT 08/30/2016 $14,121
TEMPORGREIMBURSEMENT 08/30/2016 $14,121
TEMPORGREIMBURSEMENT 08/30/2016 $14,121
TEMPORGREIMBURSEMENT 08/30/2016 $14,121
TEMPORGREIMBURSEMENT 08/30/2016 $14,121
TEMPORGREIMBURSEMENT 08/30/2016 $14,121
TEMPORGREIMBURSEMENT 08/30/2016 $14,121
TEMPORGREIMBURSEMENT 08/30/2016 $14,121
TotalItemizedTransactionswiththisPayee/Payer $408,413
TotalNonItemizedTransactionswiththisPayee/Payer $49,001
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $457,414
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU5960,REG.1 TEMPORGREIMB2/144/9/16 04/06/2016 $8,690
TEMPORGREIMBURSEMENT 07/15/2016 $13,035
180ESILVERBELLROAD
TEMPORGREIMBURSEMENT 06/16/2016 $13,035
LAKEORION
TEMPORGREIMBURSEMENT 09/27/2016 $13,035
MI
TEMPORGREIMBURSEMENT 11/30/2016 $13,035
483602486
TypeorClassification TotalItemizedTransactionswiththisPayee/Payer $60,830
(B) TotalNonItemizedTransactionswiththisPayee/Payer $34,824
LOCALUNION TotalofAllTransactionswiththisPayee/PayerforThisSchedule $95,654
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU598,REG.1D 2015NATLGMCONTRACTMTG 01/22/2016 $6,108
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Purpose Date Amount
G3293VANSLYKERD (C) (D) (E)
FLINT TotalItemizedTransactionswiththisPayee/Payer $6,108
MI TotalNonItemizedTransactionswiththisPayee/Payer $0
48507 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,108
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU600,REG.1A 19WKSFORDNEGOTIATOR 02/23/2016 $41,440
TEMPORGANIZER1/5/162/6/16 01/04/2016 $5,249
10550DIX TEMPORGANIZER2/74/9/16 03/08/2016 $9,776
DEARBORN 19WKSFORDNEGOTIATOR 03/23/2016 $43,742
MI TEMPORGREIMBURSEMENT 11/09/2016 $13,035
481201506 TEMPORGREIMBURSEMENT 07/15/2016 $13,035
TypeorClassification TEMPORGANIZER4/107/2/16 04/14/2016 $13,035
(B)
TEMPORGANIZERMARTHRUOCT2016 12/07/2016 $8,091
LOCALUNION TotalItemizedTransactionswiththisPayee/Payer $147,403
TotalNonItemizedTransactionswiththisPayee/Payer $16,603
Purpose Date
TotalofAllTransactionswiththisPayee/PayerforThisSchedule Amount$164,006
(C) (D) (E)
NameandAddress
(A)
UAWLU602,REG.1D Purpose Date Amount
(C) (D) (E)
2510WMICHIGANAVE. 2015NAT'LGMCONTRACTMTG 01/26/2016 $6,148
LANSING
TotalItemizedTransactionswiththisPayee/Payer $6,148
MI
TotalNonItemizedTransactionswiththisPayee/Payer $3,269
48917
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,417
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU651,REG.1D Purpose Date Amount
(C) (D) (E)
3518ROBERTTLONGWAYBLVD TEMPORGANIZER1/314/23/1 02/03/2016 $13,035
FLINT TEMPORGANIZER4/246/4/16 04/19/2016 $6,517
MI TotalItemizedTransactionswiththisPayee/Payer $19,552
48506 TotalNonItemizedTransactionswiththisPayee/Payer $51,125
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $70,677
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU652,REG.1D TEMPORGANIZER1/32/6/16 01/19/2016 $5,431
TEMPORGANIZER2/74/2/16 04/06/2016 $8,690
426CLARESTREET TotalItemizedTransactionswiththisPayee/Payer $14,121
LANSING TotalNonItemizedTransactionswiththisPayee/Payer $2,433
MI TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,554
48917
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TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU659,REG.1D Purpose Date Amount
(C) (D) (E)
4549VANSLYKERD.
2015NAT'LGMCONTRACT 02/15/2016 $13,132
FLINT
TotalItemizedTransactionswiththisPayee/Payer $13,132
MI
TotalNonItemizedTransactionswiththisPayee/Payer $4,561
48507
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $17,693
(B)
LOCALUNION
NameandAddress
(A)
UAWLU668,REG.1D
Purpose Date Amount
2104FARMERST (C) (D) (E)
SAGINAW TotalItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $0
MI TotalNonItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $6,907
486014642 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,907
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A) Purpose Date Amount
UAWLU685,REG.2B (C) (D) (E)
2015NAT'LCHRCONTRACTMTGS 01/22/2016 $33,377
929EASTHOFFERSTREET
2015CHRYCONTRCTMTGS9/2015 05/26/2016 $5,245
KOKOMO
2015CHRROLLOUTMTG 04/15/2016 $43,586
IN
TotalItemizedTransactionswiththisPayee/Payer $82,208
46902
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $0
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $82,208
LOCALUNION
NameandAddress
(A) Purpose Date Amount
UAWLU686,REG.9 (C) (D) (E)
TEMPORGANIZER4/246/4/16 04/19/2016 $6,517
524WALNUTSTREET TEMPORGANIZER 02/03/2016 $13,035
LOCKPORT
REIMBURSEEXPENSES 11/03/2016 $6,056
NY
TotalItemizedTransactionswiththisPayee/Payer $25,608
140943199
TotalNonItemizedTransactionswiththisPayee/Payer $17,674
TypeorClassification
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $43,282
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU6950,REG.9A TEMPORGREIMBURSEMENT 12/02/2016 $14,121
TEMPORGREIMBURSEMENT 09/08/2016 $14,121
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1734STORRSROAD Purpose Date Amount
STORRS (C) (D) (E)
CT TEMPORGREIMBURSEMENT 07/27/2016 $14,121
06268 TotalItemizedTransactionswiththisPayee/Payer $42,363
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $4,950
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $47,313
LOCALUNION
NameandAddress
(A)
UAWLU699,REG.1D
Purpose Date Amount
1911BAGLEY (C) (D) (E)
SAGINAW TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $6,493
48601 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,493
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU70,REG.2B Purpose Date Amount
(C) (D) (E)
201NORTHFIELDROAD TEMPORGANIZER1/244/16/16 02/11/2016 $13,035
BEDFORD
TotalItemizedTransactionswiththisPayee/Payer $13,035
OH
TotalNonItemizedTransactionswiththisPayee/Payer $6,376
441464641
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $19,411
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU710,REG.5 Purpose Date Amount
(C) (D) (E)
3843NOAKTRAFFICWAY
TEMPORGREIMBURSEMENT 11/01/2016 $6,517
KANSASCITY
TotalItemizedTransactionswiththisPayee/Payer $6,517
MO
TotalNonItemizedTransactionswiththisPayee/Payer $13,401
64116
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $19,918
(B)
LOCALUNION
NameandAddress
(A)
UAWLU724,REG.1D Purpose Date Amount
(C) (D) (E)
450CLARESTREET TEMPORGANIZER 10/05/2016 $8,726
LANSING
TotalItemizedTransactionswiththisPayee/Payer $8,726
MI
TotalNonItemizedTransactionswiththisPayee/Payer $7,885
48917
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,611
TypeorClassification
(B)
LOCALUNION

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NameandAddress
(A)
UAWLU74,REG.4 Purpose Date Amount
(C) (D) (E)
205NJAMES DEERE8/2427/15//9/910/1/15 08/29/2016 $14,154
OTTUMWA TotalItemizedTransactionswiththisPayee/Payer $14,154
IA TotalNonItemizedTransactionswiththisPayee/Payer $4,695
52501 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $18,849
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU751,REG.4
Purpose Date Amount
2365EGEDDESAVENUE (C) (D) (E)
DECATUR TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $15,277
625265128 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,277
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU766,REG.5 Purpose Date Amount
(C) (D) (E)
3774SOUTHKALAMATH
1STCONTRACTSBMJANITORIAL 09/23/2016 $10,206
ENGLEWOOD
TotalItemizedTransactionswiththisPayee/Payer $10,206
CO
TotalNonItemizedTransactionswiththisPayee/Payer $0
80110
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,206
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU7777,REG.1 TEMPORGANIZER1/273/1/16 02/11/2016 $5,431
TEMPORGANIZER3/24/30/16 03/07/2016 $9,413
1924ROSAPARKSBLVD
TEMPORGANIZER3/24/30/16 03/07/2016 $9,413
DETROIT
TEMPORGANIZER5/16/4/16 05/11/2016 $5,431
MI
TEMPORGANIZER1/273/1/16 02/11/2016 $5,431
48216
TypeorClassification TotalItemizedTransactionswiththisPayee/Payer $35,119
(B) TotalNonItemizedTransactionswiththisPayee/Payer $11,737
LOCALUNION TotalofAllTransactionswiththisPayee/PayerforThisSchedule $46,856
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU79,REG.4 REIMBURSEMTG9/930/15 02/05/2016 $8,331
TotalItemizedTransactionswiththisPayee/Payer $8,331
63019THSTREET TotalNonItemizedTransactionswiththisPayee/Payer $3,921
EMOLINE TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,252

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IL
61244
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU807,REG.4 Purpose Date Amount
(C) (D) (E)
POBOX1094
CNHBARGAINING4/45/1/16 08/03/2016 $15,397
BURLINGTON
TotalItemizedTransactionswiththisPayee/Payer $15,397
IA
52601 TotalNonItemizedTransactionswiththisPayee/Payer $10,683
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $26,080
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU833,REG.4 Purpose Date Amount
(C) (D) (E)
5425SUPERIORAVE WEEKLYSTRIKEANALYSIS
Purpose 01/22/2016
Date Amount $25,031
SHEBOYGAN WEEKLYSTRIKEANALYSIS(A60)
(C) 02/15/2016
(D) (E) $36,084
WI TotalItemizedTransactionswiththisPayee/Payer $61,115
530833448 TotalNonItemizedTransactionswiththisPayee/Payer $2,818
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $63,933
(B)
LOCALUNION
NameandAddress
(A)
UAWLU838,REG.4
Purpose Date Amount
2615WASHINGTON (C) (D) (E)
WATERLOO TotalItemizedTransactionswiththisPayee/Payer $0
IA TotalNonItemizedTransactionswiththisPayee/Payer $14,200
507022707 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,200
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU862,REG.8 Purpose Date Amount
(C) (D) (E)
3000FERNVALLEYROAD REIMB/CLUWCONV. 01/28/2016 $7,033
LOUISVILLE 2015NAT'LFORDCONTRACTMTGS 02/05/2016 $10,023
KY TotalItemizedTransactionswiththisPayee/Payer $17,056
402133522 TotalNonItemizedTransactionswiththisPayee/Payer $28,581
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $45,637
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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UAWLU863,REG.2B 2015NAT'LFORDCONTRACTMTGS 04/04/2016 $8,392
TotalItemizedTransactionswiththisPayee/Payer $8,392
10708READINGROAD TotalNonItemizedTransactionswiththisPayee/Payer $888
CINCINNATI TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,280
OH
45241
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU868,REG.8 Purpose Date Amount
(C) (D) (E)
POBOX870524 2015NATIONALCHRYSLERCONMTG 06/28/2016 $8,416
MORROW 2015NATLCHRYSLERCONTMTG 06/28/2016 $14,535
GA TotalItemizedTransactionswiththisPayee/Payer $22,951
302600524 TotalNonItemizedTransactionswiththisPayee/Payer $2,251
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $25,202
(B)
LOCALUNION
NameandAddress
(A)
UAWLU882,REG.8 Purpose Date Amount
(C) (D) (E)
3915GILBERTROADSE
REIMBURSE6/287/21 12/05/2016 $5,037
ATLANTA
TotalItemizedTransactionswiththisPayee/Payer $5,037
GA
30354 TotalNonItemizedTransactionswiththisPayee/Payer $16,889
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $21,926
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU9,REG.2B Purpose Date Amount
(C) (D) (E)
740SOUTHMICHIGANST
STRKANALYSIS(A60)7/239/10 10/06/2016 $5,979
SOUTHBEND
TotalItemizedTransactionswiththisPayee/Payer $5,979
IN
TotalNonItemizedTransactionswiththisPayee/Payer $7,283
466013122
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,262
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU9,(BREWERY)REG.4 TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $9,955
9618WGREENFIELDAVE TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,955
WESTALLIS
WI
53214
TypeorClassification

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(B)
LOCALUNION
NameandAddress
(A)
UAWLU912,REG.8 Purpose Date Amount
(C) (D) (E)
POBOX12755 STRIKEANALYSISW/E3/12/16 07/22/2016 $14,152
LEXINGTON STRKANALYSISW/E3/12/16=#2 09/15/2016 $13,770
KY TotalItemizedTransactionswiththisPayee/Payer $27,922
405832755 TotalNonItemizedTransactionswiththisPayee/Payer $4,426
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $32,348
(B)
LOCALUNION
NameandAddress
(A)
UAWLU95,REG.4 Purpose Date Amount
(C) (D) (E)
1795LAFAYETTESTREET REIMBO/PONLUDUESINCREASE 12/02/2016 $5,970
JANESVILLE REFUNDVOLUNTARYDUESINCREASE 12/02/2016 $9,552
WI TotalItemizedTransactionswiththisPayee/Payer $15,522
535462844 TotalNonItemizedTransactionswiththisPayee/Payer $0
Purpose Date Amount
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,522
(C) (D) (E)
(B)
LOCALUNION
NameandAddress
(A)
UAWLU974,REG.4
Purpose Date Amount
3025SPRINGFIELDROAD (C) (D) (E)
EASTPEORIA TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $15,753
616114880 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,753
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWPATGREATHOUSEEDUCATIONAL Purpose Date Amount
CENTER (C) (D) (E)
COMSERVICECONF5/914/16 06/24/2016 $5,200
1000ECENTERSTREET
COMSERVICECONF5/914/16 06/24/2016 $14,429
OTTAWA
TotalItemizedTransactionswiththisPayee/Payer $19,629
IL
61350 TotalNonItemizedTransactionswiththisPayee/Payer $4,240
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $23,869
(B)
EDUCATIONCENTER
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWREGION5CAPCOUNCIL REIMR5XMAS,RETPRTYL/SHCONF 01/26/2016 $18,768
TotalItemizedTransactionswiththisPayee/Payer $18,768
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721DUNNROAD Purpose Date Amount
HAZELWOOD (C) (D) (E)
MO TotalNonItemizedTransactionswiththisPayee/Payer $2,097
63042 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $20,865
TypeorClassification
(B)
LABORUNION
NameandAddress
(A)
UAWREGION8CAPCOUNCIL Purpose Date Amount
(C) (D) (E)
151MADDOXSIMPSONPKWY IDEALCORPMK2016USATODAY 11/14/2016 $8,500
LEBANON IDEALCORPMKTNGUAWTODAY 11/14/2016 $10,000
TN TotalItemizedTransactionswiththisPayee/Payer $18,500
370905345 TotalNonItemizedTransactionswiththisPayee/Payer $5,507
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $24,007
(B)
LABORUNIONCOUNCIL
NameandAddress
(A)
UAWSTAFFCOUNCIL
Purpose Date Amount
(C) (D) (E)
8000EJEFFERSON LEGALFEES 02/19/2016 $181,066
DETROIT
TotalItemizedTransactionswiththisPayee/Payer $181,066
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
48214
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $181,066
TypeorClassification
(B)
COUNCIL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UBEINC REG2BLEADERSHIPINSTITUTE 09/01/2016 $54,854
REG2BLEADERSHIPINSTITUTE 11/21/2016 $57,091
2000MAXONROAD REG2BLEADERSHIPINSTITUTE 09/01/2016 $62,653
ONAWAY REGION1ARETIREERETREAT 11/07/2016 $35,853
MI 2015H&STRAINERDEVELOPMENT 02/12/2016 $19,814
49765 2015R1LEADERSHIPINSTITUTE 05/25/2016 $6,582
TypeorClassification 2015WOMENSCONFERENCE 01/14/2016 $8,232
(B)
2015WOMENSCONFERENCE 01/14/2016 $22,119
EDUCATIONCENTER 2015WOMENSCONFERENCE 01/14/2016 $124,966
2016CHAPLAINCYCONFERENCE 07/14/2016 $10,725
2016CHAPLAINCYCONFERENCE 07/01/2016 $21,168
2016CHAPLAINCYCONFERENCE 07/14/2016 $74,737
2016CIVILRIGHTSCONFERENCE 10/20/2016 $30,969
2016H&SCONFERENCE 06/23/2016 $5,520
2016H&SCONFERENCE 06/23/2016 $14,875
2016H&SCONFERENCE 05/26/2016 $28,789
2016H&SCONFERENCE 06/23/2016 $85,225
2016LEADERSHIPINSTITUTE 04/15/2016 $89,220
2016LEADERSHIPINSTITUTE 04/15/2016 $117,207

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Purpose Date Amount
(C) (D) (E)
2016LEADERSHIPINSTITUTE#1 04/20/2016 $37,120
2016LEADERSHIPINSTITUTE#2 04/20/2016 $29,528
2016LUCACONFERENCE 10/14/2016 $5,961
2016LUCACONFERENCE 10/04/2016 $12,408
2016LUCACONFERENCE 10/14/2016 $49,972
2016R1LEADERSHIPINSTITUTECAP 12/22/2016 $8,321
2016R1LEADERSHIPCONFERENCE 10/03/2016 $14,642
2016R1LEADERSHIPINSTITUTE 09/22/2016 $48,685
2016R1RETIREESEMINAR 06/23/2016 $19,460
2016R1RETIREESEMINARDEP 04/06/2016 $9,110
2016R1SUMMERLEADERSHIPINST 07/29/2016 $7,350
2016R1SUMMERLEADERSHIPINST 10/12/2016 $16,456
2016R1SUMMERLEADERSHIPINST 10/07/2016 $32,139
2016R1DFALLSCHOOL 06/23/2016 $7,937
2016R1DRETIREECONFERENCE 06/28/2016 $83,532
2016R2BLEADERSHIPINSTITUTE 11/22/2016 $66,265
2016VETERANSCONFERENCE 11/14/2016 $12,903
2016VETERANSCONFERENCE 11/14/2016 $14,350
2016VETERANSCONFERENCE 11/14/2016 $20,089
2016VETERANSCONFERENCE 11/14/2016 $115,244
2016WOMENSCONFERENCE 10/07/2016 $6,623
2016WOMENSCONFERENCE 09/02/2016 $13,900
2016WOMENSCONFERENCE 10/07/2016 $32,968
7/2016PRESIDENTSSTAFFMTG 08/05/2016 $12,227
7/2016PRESIDENTSSTAFFMTG 08/05/2016 $47,216
BALANCER1ASUMMERSCHOOL 09/14/2016 $116,747
DEPOSIT2016CHAPLAINCYCONF 02/12/2016 $5,410
DEPOSIT2016CHAPLAINCYCONF 05/13/2016 $21,641
DEPOSIT2016CIVILRIGHTSCONF 05/05/2016 $6,792
DEPOSIT2016CIVILRIGHTSCONF 08/05/2016 $27,169
DEPOSIT2016H&SCONFERENCE 01/25/2016 $7,466
DEPOSIT2016H&SCONFERENCE 07/14/2016 $10,429
DEPOSIT2016LEADERSHIPCONF 02/25/2016 $31,833
DEPOSIT2016LEADERSHIPCONF 02/25/2016 $31,833
DEPOSIT2016LUCACONFERENCE 07/26/2016 $14,589
DEPOSIT2016R1ASUMMERSCHOOL 05/25/2016 $8,323
DEPOSIT2016R1DRETIREESCONF 01/25/2016 $10,000
DEPOSIT2016VETERANSCONF 06/10/2016 $8,602
DEPOSIT2016VETERANSCONF 08/26/2016 $34,409
DEPOSIT2016WOMENSCONFERENCE 07/29/2016 $12,209
DEPOSIT7/2016PRESSTAFFMTG 06/10/2016 $17,765
DEPOSITFAMILYSCHOLARSHIPPRG 01/21/2016 $10,097
DEPOSITH&STRAINTHETRAINER 08/05/2016 $10,429
DEPOSITLEADERSHIPINSTITUTE 01/21/2016 $15,917
DEPOSITLEADERSHIPINSTITUTE 02/11/2016 $31,833
DEPOSITR1LEADERSHIPINST 05/05/2016 $13,392
DEPOSITR1ARETIREERETREAT 05/25/2016 $9,151

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Purpose Date Amount
(C) (D) (E)
DEPOSITR1ASUMMERSCHOOL 07/05/2016 $33,292
DEPOSITR1DRETIREECONFERENCE 03/12/2016 $20,000
DEPOSITR2BLEADERSHIPINST 06/13/2016 $35,885
DEPOSITR2BLEADERSHIPINST 08/15/2016 $41,997
DEPOSITVPESTRADASTAFFMTG 07/05/2016 $10,920
R1DFALLSCHOOL 08/15/2016 $31,745
R1DRETIREECONFERENCE 04/27/2016 $19,314
R1DRETIREECONFERENCE 04/27/2016 $58,021
R1DSUMMERSCHOOL 07/26/2016 $28,133
R1DSUMMERSCHOOLDEPOSIT 05/19/2016 $7,033
R2BLEADERSHIPINSTITUTE 04/27/2016 $10,499
R2BLEADERSHIPINSTITUTEDEP 04/15/2016 $8,971
STRATEGICPLANNINGCONFERENCE 07/26/2016 $5,365
REG2BLEADERSHIPINSTITUTE 09/01/2016 $6,392
VPESTRADASTAFFMEETING 09/14/2016 $21,986
TotalItemizedTransactionswiththisPayee/Payer $2,390,594
TotalNonItemizedTransactionswiththisPayee/Payer $90,265
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $2,480,859
NameandAddress
(A)
UBGINC Purpose Date Amount
(C) (D) (E)
2800MAXON EQUIPMENTRENTAL 10/25/2016 $6,300
ONAWAY REIMBFOREXPENSES 10/24/2016 $33,144
MI TotalItemizedTransactionswiththisPayee/Payer $39,444
49765 TotalNonItemizedTransactionswiththisPayee/Payer $5,492
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $44,936
(B)
GOLFCOURSE
NameandAddress
(A)
UCREGENTS Purpose Date Amount
2334BOWDITCHSTREET (C) (D) (E)
UNIVERSITYOFCABERKELEY
RESEARCHPROJECT 06/24/2016 $5,000
BERKELEY
TotalItemizedTransactionswiththisPayee/Payer $5,000
CA
94720 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,000
TypeorClassification
(B)
UNIVERSITY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UNIONSPORTSMENSALLIANCE CHARTERDUES/FY2016 01/22/2016 $175,000
SUITE200 CALENDARS 09/01/2016 $24,000
235NOAHDRIVE CALENDARS 02/19/2016 $6,000
FRANKLIN CALENDARS 01/15/2016 $10,000
TN CALENDARS 08/24/2016 $40,000
370644028 CALENDARS 09/30/2016 $8,000

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TypeorClassification Purpose Date Amount
(B) (C) (D) (E)
UNION TotalItemizedTransactionswiththisPayee/Payer $263,000
TotalNonItemizedTransactionswiththisPayee/Payer $14,000
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $277,000
NameandAddress
(A) Purpose Date Amount
UNITEDAIRLINES (C) (D) (E)
AIRFARE 08/05/2016 $8,156
POBOX66100
AIRFAREFORORGANIZERS 06/04/2016 $5,234
CHICAGO
AIRFARE 09/04/2016 $5,760
IL
TotalItemizedTransactionswiththisPayee/Payer $19,150
60666
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $16,727
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $35,877
AIRLINE
NameandAddress
(A)
UNITEDAIRLINES,INC.
Purpose Date Amount
600JEFFERSONSTREET (C) (D) (E)
Purpose Date Amount
8009322732 TotalItemizedTransactionswiththisPayee/Payer $0
(C) (D) (E)
TX TotalNonItemizedTransactionswiththisPayee/Payer $8,930
77002 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,930
TypeorClassification
(B)
AIRLINES
NameandAddress
(A)
UNITEDAIRLINES,INC. Purpose Date Amount
(C) (D) (E)
600JEFFERSONSTREET TRAVEL 09/04/2016 $6,475
8009322732 TRAVEL 09/04/2016 $5,236
TX TotalItemizedTransactionswiththisPayee/Payer $11,711
77002 TotalNonItemizedTransactionswiththisPayee/Payer $22,088
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $33,799
(B)
AIRLINES
NameandAddress
(A)
UNITEDPARCELSERVICE
Purpose Date Amount
POBOX72470244 (C) (D) (E)
PHILADELPHIA TotalItemizedTransactionswiththisPayee/Payer $0
PA TotalNonItemizedTransactionswiththisPayee/Payer $10,345
191700001 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,345
TypeorClassification
(B)
DELIVERYSERVICE
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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UNITEDPARCELSERVICE Purpose Date Amount
(C) (D) (E)
LOCKBOX577 TotalItemizedTransactionswiththisPayee/Payer $0
CAROLSTREAM TotalNonItemizedTransactionswiththisPayee/Payer $109,658
IL TotalofAllTransactionswiththisPayee/PayerforThisSchedule $109,658
601320577
TypeorClassification
(B)
DELIVERYSERVICE
NameandAddress
(A)
UNIVERSITYOFOKLAHOMA Purpose Date Amount
(C) (D) (E)
1700ASPAVENUE 2016SUMSCHOOLMTGSPACEWK1 08/08/2016 $6,860
NORMAN 2016SUMSCHOOLMTGSPACEW2 08/08/2016 $7,608
OK TotalItemizedTransactionswiththisPayee/Payer $14,468
73072 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,468
(B)
UNIVERSITY
NameandAddress
(A)
UNIVERSITYOFOKLAHOMA Purpose Date Amount
(C) (D) (E)
1704ASPAVENUE 2016SUMSCHOOLMEALSWK1 08/08/2016 $11,908
NORMAN 2016SUMSCHOOLMEALSWK2 08/08/2016 $14,536
OK TotalItemizedTransactionswiththisPayee/Payer $26,444
73072 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $26,444
(B)
UNIVERSITY
NameandAddress
(A) Purpose Date Amount
UNLIMITEDGRAPHICSINC (C) (D) (E)
SUMMERSCHOOLBAGS 06/27/2016 $6,163
POBOX10 206BAGSR8RETCONF 04/08/2016 $5,553
LACENTER TSHIRTSGAMINGCAMPAIGN 11/22/2016 $14,172
KY 154600DENIERPOLYSTERBAGS 07/18/2016 $9,005
42056 TotalItemizedTransactionswiththisPayee/Payer $34,893
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $51,008
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $85,901
PROMOTIONSCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UPHLAKESIDE,L.P. TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $52,560
8629J.M.KEYNESDRIVE TotalofAllTransactionswiththisPayee/PayerforThisSchedule $52,560
CHARLOTTE
NC
28262
TypeorClassification

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(B)
HOTELS
NameandAddress
(A)
USFOODSERVICE Purpose Date Amount
(C) (D) (E)
POBOX102 PGECFOOD 09/01/2016 $6,017
STREATOR PGECFOOD 08/12/2016 $5,039
IL TotalItemizedTransactionswiththisPayee/Payer $11,056
61364 TotalNonItemizedTransactionswiththisPayee/Payer $39,705
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $50,761
(B)
FOODSERVICE
NameandAddress
(A)
USPOSTMASTER Purpose Date Amount
(C) (D) (E)
6135NLINDBERGH
REPLENISHMENTENVELOPES 03/04/2016 $10,000
HAZELWOOD
TotalItemizedTransactionswiththisPayee/Payer $10,000
MO
630429998 TotalNonItemizedTransactionswiththisPayee/Payer $879
TotalofAllTransactionswiththisPayee/PayerforThisSchedule
Purpose Date Amount $10,879
TypeorClassification
(B) (C) (D) (E)
POSTALSERVICE
NameandAddress
(A)
VALTAVISTACOMMUNICATIONS Purpose Date Amount
(C) (D) (E)
84QUAIDEJEMMAPES SOCIALMEDIACAMPAIGN 12/23/2016 $7,449
PARIS75010FRANCE SOCIALMEDIACAMPAIGN 10/17/2016 $11,710
00 TotalItemizedTransactionswiththisPayee/Payer $19,159
00000 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $19,159
(B)
SOCIALMEDIARELATIONS
NameandAddress
(A)
VANGALDERBUSCOMPANY Purpose Date Amount
(C) (D) (E)
715SPEARLSTREET
BLKLKTRIP#UAWR4002RET.WRKS 08/26/2016 $7,550
JANESVILLE
TotalItemizedTransactionswiththisPayee/Payer $7,550
WI
53545 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,550
TypeorClassification
(B)
TRANSPORTATIONCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
VARINKENOSHAHOTELPARTN TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $12,365
11800108thSt TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,365
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PLEASANTPRAI
WI
53158
TypeorClassification
(B)
HOTELS
NameandAddress
(A) Purpose Date Amount
VELOCITY (C) (D) (E)
STE1000 HOSTING/USAGEFORYELLOWSTONE 04/08/2016 $5,000
2231CRYSTALDRIVE HOSTING/USAGEFORYELLOWSTONE 03/22/2016 $5,000
ARLINGTON HOSTING/USAGEFORYELLOWSTONE 03/17/2016 $5,000
VA HOSTING/USAGEFORYELLOWSTONE 01/22/2016 $5,000
22202 TotalItemizedTransactionswiththisPayee/Payer $20,000
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $0
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $20,000
WEBHOSTING
NameandAddress
(A) Purpose Date Amount
VERITIV (C) (D) (E)
PRINTSHOPPAPER 11/14/2016 $8,235
POBOX644520 Purpose Date Amount
PRINTSHOPPAPER 06/16/2016 $5,356
PITTSBURGH (C) (D) (E)
PRINTSHOPPAPER 04/21/2016 $9,919
PA
TotalItemizedTransactionswiththisPayee/Payer $23,510
152644520
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $53,653
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $77,163
SUPPLIER
NameandAddress
(A)
VERIZON
Purpose Date Amount
POBOX4830 (C) (D) (E)
TRENTON TotalItemizedTransactionswiththisPayee/Payer $0
NJ TotalNonItemizedTransactionswiththisPayee/Payer $5,506
086504830 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,506
TypeorClassification
(B)
TELEPHONECOMPANY
NameandAddress
(A)
VERIZON
Purpose Date Amount
POBOX15124 (C) (D) (E)
ALBANY TotalItemizedTransactionswiththisPayee/Payer $0
NY TotalNonItemizedTransactionswiththisPayee/Payer $9,613
122125124 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,613
TypeorClassification
(B)
INTERNETSERVICEPROVIDER
NameandAddress
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(A)
VERIZONCALIFORNIA
Purpose Date Amount
POBOX920041 (C) (D) (E)
DALLAS TotalItemizedTransactionswiththisPayee/Payer $0
TX TotalNonItemizedTransactionswiththisPayee/Payer $5,041
753920041 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,041
TypeorClassification
(B)
PHONECOMPANY
NameandAddress
(A) Purpose Date Amount
VERONIQUECAMERER (C) (D) (E)
75018PARIS MAR/APR2016CONSULTANTFEES 11/30/2016 $20,536
112TERRUEMARCADET 11/2015CONSULTANTFEE 02/04/2016 $10,096
FRANCE 2/2016CONSULTANTFEE 08/12/2016 $7,094
00 1/2016CONSULTANTFEE 07/26/2016 $7,859
00000 TotalItemizedTransactionswiththisPayee/Payer $45,585
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $0
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $45,585
INDIVIDUAL
NameandAddress
(A)
VPHOSPITALITY
Purpose Date Amount
7333NEPARVINRD (C) (D) (E)
KANSASCITY TotalItemizedTransactionswiththisPayee/Payer $0
MO TotalNonItemizedTransactionswiththisPayee/Payer $9,718
64117 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,718
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
WHCANONINC Purpose Date Amount
(C) (D) (E)
36700NORTHLINEROAD REG1MAINTFRONTBED/POND 07/18/2016 $20,165
ROMULUS
TotalItemizedTransactionswiththisPayee/Payer $20,165
MI
TotalNonItemizedTransactionswiththisPayee/Payer $58,413
48174
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $78,578
TypeorClassification
(B)
LANDSCAPINGCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
W2007MVPDENVERLLC TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $19,256
1550COURTPL TotalofAllTransactionswiththisPayee/PayerforThisSchedule $19,256
DENVER
CO
802025107

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TypeorClassification
(B)
HOTELS
NameandAddress
(A)
WALDENLODGINGASSOCIATES
Purpose Date Amount
4271GeneseeStreet (C) (D) (E)
CHEEKTOWAGA TotalItemizedTransactionswiththisPayee/Payer $0
NY TotalNonItemizedTransactionswiththisPayee/Payer $6,521
14225 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,521
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
WALTDISNEYPARKSANDRE
Purpose Date Amount
1375EBUENAVISTADR (C) (D) (E)
LAKEBUENAVI TotalItemizedTransactionswiththisPayee/Payer $0
FL TotalNonItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $5,506
32830 (C) (D)
TotalofAllTransactionswiththisPayee/PayerforThisSchedule (E) $5,506
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
WALTERWOLCZEKDBA12811
KENWOODLANE,LLC Purpose Date Amount
(C) (D) (E)
12811KENWOODLANESUITE
TotalItemizedTransactionswiththisPayee/Payer $0
FORTMYERS
TotalNonItemizedTransactionswiththisPayee/Payer $12,720
FL
33907 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,720
TypeorClassification
(B)
LANDLORD
NameandAddress
(A)
WARDSAUTOWORLD Purpose Date Amount
POBOX2100 (C) (D) (E)
PRIMEDIA 1YEARSUBSCRIPTION 11/17/2016 $5,594
SKOKIE 1YEARSUBSCRIPTONWARDSAUTO.C 01/13/2016 $5,495
IL TotalItemizedTransactionswiththisPayee/Payer $11,089
600767800 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,089
(B)
PUBLICATION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
WARWICKCHICAGOCORP TotalItemizedTransactionswiththisPayee/Payer $0
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Purpose Date Amount
701N.MICHIGANAVE. (C) (D) (E)
CHICAGO TotalNonItemizedTransactionswiththisPayee/Payer $6,267
IL TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,267
60611
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
WASTEMANAGEMENT
Purpose Date Amount
POBOX9001054 (C) (D) (E)
LOUISVILLE TotalItemizedTransactionswiththisPayee/Payer $0
KY TotalNonItemizedTransactionswiththisPayee/Payer $10,360
402901054 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,360
TypeorClassification
(B)
TRASHDISPOSAL
NameandAddress
(A)
WATERSTONERETAILINC
145ROSEMARYSTBUILDING Purpose Date Amount
C/OWATERSTONERETAIL (C) (D) (E)
NEEDHAM TotalItemizedTransactionswiththisPayee/Payer $0
MA TotalNonItemizedTransactionswiththisPayee/Payer $15,060
02494 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,060
TypeorClassification
(B)
RENTALOFFICE
NameandAddress
(A)
WAYNECOUNTYAIRPORTAUTH
Purpose Date Amount
LCSMITHTERMINALMEZZ (C) (D) (E)
DETROIT TotalItemizedTransactionswiththisPayee/Payer
MI TotalNonItemizedTransactionswiththisPayee/Payer $5,191
48242 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,191
TypeorClassification
(B)
PARKING
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
WAYNETREEMANOR RETIREEXMASPARTY 12/22/2016 $8,550
TotalItemizedTransactionswiththisPayee/Payer $8,550
35100VANBORN TotalNonItemizedTransactionswiththisPayee/Payer
WAYNE TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,550
MI
48184
TypeorClassification
(B)

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HOTEL&BANQUET
NameandAddress
(A)
WESLEYBUNCH
Purpose Date Amount
2715CHAPELCREEKDRIVE (C) (D) (E)
LAMBERTVILLE TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $8,750
48144 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,750
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
WESTINBOOKCADILLACDETROIT
Purpose Date Amount
1114WASHINGTONBLVD (C) (D) (E)
DETROIT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $6,728
48226 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,728
TypeorClassification
(B)
HOTEL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
WILLPITTZ CONSULTANTFEE 01/20/2016 $5,250
CONSULTANTWCS2/1428/2016 02/05/2016 $5,250
454312THAVENUE CONSULTING4/1023/2016 04/18/2016 $5,250
SEATTLE CONSULTING6/197/2/16 06/28/2016 $5,250
WA CONSULTING5/22THRU6/4/16 06/02/2016 $5,250
98108 CONSULTING7/177/3016 08/05/2016 $5,250
TypeorClassification CONSULTING/3/274/9/16 04/04/2016 $5,250
(B)
CONSULTING7/37/16/16 06/28/2016 $5,250
INDIVIDUAL
CONSULTING7/318/13/16 08/05/2016 $5,250
CONSULTINGFEE1/17161/30/16 02/02/2016 $5,250
CONSULTINGFEE1/316/2016 01/25/2016 $5,250
CONSULTINGFEE12/3/1612/17 12/12/2016 $5,250
CONSULTINGFEE5/821/16 05/05/2016 $5,250
CONSULTINGFEE6/56/18/16 06/13/2016 $5,250
CONSULTINGFEE9/2510/8/16 10/05/2016 $5,250
CONSULTINGFEE10/2311/5/16 11/07/2016 $5,250
CONSULTINGFEE11/2012/3/16 11/23/2016 $5,250
CONSULTINGFEE11/611/19/16 11/22/2016 $5,250
CONSULTINGFEE4/245/7/16 04/29/2016 $5,250
CONSULTINGFEE8/1427/16 08/22/2016 $5,250
CONSULTINGFEE8/289/10/16 09/06/2016 $5,250
CONSULTINGFEE9/1124/16 09/29/2016 $5,250
CONSULTINGFEES1/312/13/16 02/02/2016 $5,250
CONSULTING10/910/22/16 10/21/2016 $5,250
CONSULTING12/18/161/31/17 12/19/2016 $5,250
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Purpose Date Amount
(C) (D) (E)
CONSULWILLPITTZ3/1326/16 03/18/2016 $5,250
CONSULTANTFEE 01/05/2016 $5,250
TotalItemizedTransactionswiththisPayee/Payer $141,750
TotalNonItemizedTransactionswiththisPayee/Payer $9,643
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $151,393
NameandAddress
(A)
WILLIAMA.BOWERS
Purpose Date Amount
329AVALONDRIVE (C) (D) (E)
WARREN TotalItemizedTransactionswiththisPayee/Payer $0
OH TotalNonItemizedTransactionswiththisPayee/Payer $8,373
44484 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,373
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
WILLIAMEWALTERINC
Purpose Date Amount
POBOX391 (C) (D) (E)
FLINT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $5,280
48501 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,280
TypeorClassification
(B)
SERVICE
NameandAddress
(A)
WILLIAMELLIOTT
Purpose Date Amount
494SHEFFIELDROAD (C) (D) (E)
DIMONDALE TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $10,199
48821 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,199
TypeorClassification
(B)
INDIVIDUALJANITORIALSERVICES
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
WILLIAMWERTHEIMER LEGALSERVICES 10/11/2016 $18,225
LEGALFEES 04/06/2016 $6,263
30515TIMBERBROOKLANE LLEGALSERVICES 12/07/2016 $24,263
BINGHAMFARMS LEGALFEES 05/26/2016 $8,213
MI LEGALSERVICES 10/11/2016 $21,675
48025 LEGALFEES 08/29/2016 $12,000
TypeorClassification LEGALFEES 03/21/2016 $15,675
(B)
LEGALSERVICES 11/29/2016 $8,025
INDIVIDUAL
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Purpose Date Amount
(C) (D) (E)
TotalItemizedTransactionswiththisPayee/Payer $114,339
TotalNonItemizedTransactionswiththisPayee/Payer $15,792
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $130,131
NameandAddress
(A)
WILLIAMWILLIAMS
Purpose Date Amount
5805FRANKLINST (C) (D) (E)
SPRUCE TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $9,397
48762 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,397
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
WILLOWCREEKPLAZALLC
Purpose Date Amount
1SOUTHCLEVELANDAVE (C)
Purpose (D)
Date (E)
Amount
WILMINGTON TotalItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $0
DE TotalNonItemizedTransactionswiththisPayee/Payer $6,600
19805 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,600
TypeorClassification
(B)
PROPERTYMANAGEMENT
NameandAddress
(A)
WISCONSINALLIANCEFORRETIRED
AMERICANS Purpose Date Amount
(C) (D) (E)
2611WOKLAHOMAAVE
TotalItemizedTransactionswiththisPayee/Payer $0
MILWAUKEE
TotalNonItemizedTransactionswiththisPayee/Payer $8,350
WI
53215 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,350
TypeorClassification
(B)
RETIREEORGANIZATION
NameandAddress
(A)
WORKINGAMERICA Purpose Date Amount
(C) (D) (E)
81516THSTNW
PROFESSIONALFEES 04/21/2016 $5,000
WASHINGTON
TotalItemizedTransactionswiththisPayee/Payer $5,000
DC
TotalNonItemizedTransactionswiththisPayee/Payer $0
20006
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,000
(B)
LABORFUNDINGPROJECT
NameandAddress
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(A)
WTT,S.E.
POBOX4846INDUSLACERAM Purpose Date Amount
CARR,ESTATAL#190KM0.7U (C) (D) (E)
CAROLINAPR RENT~AUGUST2016 07/26/2016 $7,733
00 RENT~APRIL2016 03/30/2016 $7,733
00000 RENT~DEC2016 11/28/2016 $7,733
TypeorClassification RENT~JULY2016 06/29/2016 $7,733
(B) RENT~FEBRUARY2016 01/26/2016 $7,733
LANDLORD RENT~JANUARY2017 12/22/2016 $7,733
RENT~SEPT2016 08/25/2016 $7,733
RENT~OCTOBER2016 09/27/2016 $7,733
RENT~NOV2016 10/26/2016 $7,733
RENT~MAY2016 04/26/2016 $7,733
RENT~MARCH2016 02/29/2016 $7,733
RENT~JUNE2016 05/24/2016 $7,733
TotalItemizedTransactionswiththisPayee/Payer $92,796
TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $92,796
NameandAddress
(A)
WWLDHOTELINVESTORSLLC
Purpose Date Amount
140EWALTONPL Purpose
(C) Date
(D) Amount
(E)
CHICAGO (C)
TotalItemizedTransactionswiththisPayee/Payer (D) (E) $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $11,539
606111545 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,539
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
WYNDHAMHOTELSANDRESORTS
Purpose Date Amount
700EASTADAMSST (C) (D) (E)
SPRINGFIELD TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $5,934
62701 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,934
TypeorClassification
(B)
HOTEL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
XFUNDPROPERTIESLLC TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $13,097
5780MAJORBLVD. TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,097
ORLANDO
FL
32819
TypeorClassification
(B)
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HOTELS
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
XEROXCORP SUPPLIESACC721769719 02/03/2016 $19,113
CUST#721769719MONTHLYCHARGES 09/28/2016 $61,253
POBOX802555 IGENPWB008467SUST#721769719 04/08/2016 $6,449
CHICAGO IGENPWB008467SUST#721769719 04/08/2016 $25,358
IL IGEN49CPWB008467ACC721712800 02/10/2016 $7,193
606802555 SUPPLIEC#721769719 01/22/2016 $25,884
TypeorClassification IMPRESSION&SUPPLIES 05/13/2016 $25,534
(B)
SUPPLIESACC721769719 03/01/2016 $15,880
COPIERCOMPANY IMPRESSIONS 12/05/2016 $31,442
MONTHLYCH6721769719 11/23/2016 $29,771
MONTHLYCHARG#7721769719 08/12/2016 $33,302
MONTHLYCHARGEACC721769719 10/24/2016 $30,189
MONTHLYCHRG#721769719 08/12/2016 $31,667
PROMNTHLYIMPSUPPLIES 06/29/2016 $29,564
TotalItemizedTransactionswiththisPayee/Payer $372,599
TotalNonItemizedTransactionswiththisPayee/Payer $23,841
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $396,440
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
XEROXCORP304010499 Purpose
QRTLYBILLACC#304010499 Date
10/21/2016 Amount $5,575
(C) (D) (E)
QUARTERLYSUMMARYBILL 01/26/2016 $26,032
POBOX802555 QURTARLYSUMMARYBILL 04/19/2016 $19,569
CHICAGO QUARTERKYSUMMARYBILL 07/28/2016 $6,885
IL QRTLYBILLACC#304010499 10/21/2016 $6,546
606802555 QUARTERKYSUMMARYBILL 07/28/2016 $7,089
TypeorClassification TotalItemizedTransactionswiththisPayee/Payer $71,696
(B)
TotalNonItemizedTransactionswiththisPayee/Payer $285,606
PHOTOCOPYCOMPANY
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $357,302
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
YELLOWSTONETECHNOLOGIES,INC. MONTHLYSERVICES/MOBILEAPP 11/22/2016 $5,000
MONTHLYYELLOWSTONESERVM.APP 09/21/2016 $5,000
2221SCLARKSTREET MONTHLYYELLOWSTONESERVICES 12/16/2016 $5,000
ARLINGTON MONTHLYSERVICES/MOBILEAPP 10/25/2016 $5,000
VA SERVICESANDMOBILEAPP 07/22/2016 $5,000
22202 YELLOWSTONESERVICE/MOBILEAPP 08/09/2016 $5,000
TypeorClassification YELLOWSTONESERV/MOBILEAPP 06/16/2016 $5,000
(B)
YELLOWSTONESERV/MOBILEAPP 05/16/2016 $5,000
COMMUNICATIONS TotalItemizedTransactionswiththisPayee/Payer $40,000
TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $40,000
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
YORINVESTMENTSLLC TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $54,674
180ROCKRIDGERD TotalofAllTransactionswiththisPayee/PayerforThisSchedule $54,674

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9378323333
OH
45322
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
ZANEPAYNE
Purpose Date Amount
BOX297 (C) (D) (E)
LOGANVILLE TotalItemizedTransactionswiththisPayee/Payer $0
GA TotalNonItemizedTransactionswiththisPayee/Payer $6,490
30052 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,490
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
ZEEMEDICALSERVICECOMPANY
Purpose Date Amount
POBOX1647 (C) (D) (E)
WILLIAMSVILLE TotalItemizedTransactionswiththisPayee/Payer
Purpose Date Amount
NY TotalNonItemizedTransactionswiththisPayee/Payer $7,126
(C) (D) (E)
142311647 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,126
TypeorClassification
(B)
MEDICALSERVICECO

FormLM2(Revised2010)

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SCHEDULE16POLITICALACTIVITIESANDLOBBYING FILENUMBER000149

NameandAddress
(A) Purpose Date Amount
ABCMAILINGSERVINC (C) (D) (E)
SUITE120 2ND2016VCAPTICKETMAILING 08/24/2016 $5,553
1725E14MILEROAD VCAPTICMAILINGRETIREEDRIVE 07/27/2016 $10,748
TROY
VCAPTICKETMAILING 05/16/2016 $6,285
MI
TotalItemizedTransactionswiththisPayee/Payer $22,586
480834600
TotalNonItemizedTransactionswiththisPayee/Payer $723
TypeorClassification
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $23,309
MAILINGSERVICE
NameandAddress
(A)
ABMJANITORIALSERVICESMID
ATLANTICINC
Purpose Date Amount
(C) (D) (E)
LOCKBOX787401
TotalItemizedTransactionswiththisPayee/Payer $0
PHILADELPHIA
TotalNonItemizedTransactionswiththisPayee/Payer $10,031
PA
191787401 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,031
TypeorClassification
(B)
JANITORIALSERVICE
NameandAddress
(A)
ALTSHULERBERZONLLP
SUITE300 Purpose Date Amount
177POSTSTREET (C) (D) (E)
SANFRANCISCO TotalItemizedTransactionswiththisPayee/Payer $0
CA TotalNonItemizedTransactionswiththisPayee/Payer $6,559
94108 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,559
TypeorClassification
(B)
LAWFIRM
NameandAddress
(A)
AMERICANAIRLINES
Purpose Date Amount
4000ESKYHARBORBL (C) (D) (E)
DALLAS TotalItemizedTransactionswiththisPayee/Payer $0
TX TotalNonItemizedTransactionswiththisPayee/Payer $18,549
850343802 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $18,549
TypeorClassification
(B)
AIRLINES
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
ARCNY25638001LLC TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $22,174
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106YORKROAD Purpose Date Amount
JENKINTOWN (C) (D) (E)
PA TotalofAllTransactionswiththisPayee/PayerforThisSchedule $22,174
19046
TypeorClassification
(B)
REALTOR
NameandAddress
(A)
AT&T8310002235199
Purpose Date Amount
POBOX5019 (C) (D) (E)
CAROLSTREAM TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $10,264
609175019 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,264
TypeorClassification
(B)
PHONECOMPANY
NameandAddress
(A)
AT&TMOBILITY
Purpose Date Amount
POBOX9004 (C) (D) (E)
CAROLSTREAM Purpose
TotalItemizedTransactionswiththisPayee/Payer Date Amount $0
IL (C)
TotalNonItemizedTransactionswiththisPayee/Payer (D) (E) $7,087
601979004 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,087
TypeorClassification
(B)
PHONECOMPANY
NameandAddress
(A)
AVISRENTACARSYSTEMINC
Purpose Date Amount
7876COLLECTIONSCENTERDR (C) (D) (E)
CHICAGO TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $5,068
60693 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,068
TypeorClassification
(B)
CARRENTAL
NameandAddress
(A)
BILMARBEACHRESORT
Purpose Date Amount
10650GULFBLVD (C) (D) (E)
TREASUREISLAND TotalItemizedTransactionswiththisPayee/Payer
FL TotalNonItemizedTransactionswiththisPayee/Payer $14,938
33706 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,938
TypeorClassification
(B)
HOTELCONFERENCECENTER

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NameandAddress
(A)
BLUECROSSBLUESHIELD Purpose Date Amount
600ELAFAYETTEBLVD#2022 (C) (D) (E)
OFMICHIGAN 2015BARTECHADMINCOSTS 07/26/2016 $5,100
DETROIT TotalItemizedTransactionswiththisPayee/Payer $5,100
MI TotalNonItemizedTransactionswiththisPayee/Payer $0
48226 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,100
TypeorClassification
(B)
INSURANCECOMPANY
NameandAddress
(A)
BOARDOFWATERCOMMISSNR
Purpose Date Amount
POBOX32711 (C) (D) (E)
DETROIT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $8,053
48232 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,053
TypeorClassification
(B)
UTILITY
NameandAddress
(A)
BOISECASCADEOFFICEPRODUCTS
CORP Purpose Date Amount
(C) (D) (E)
POBOX92735
TotalItemizedTransactionswiththisPayee/Payer $0
CHICAGO
TotalNonItemizedTransactionswiththisPayee/Payer $14,592
IL
606752735 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,592
TypeorClassification
(B)
OFFICESUPPLIES
NameandAddress
(A) Purpose Date Amount
BOTTOMLINEINK (C) (D) (E)
PRINTING/STUFFINGRETMAILING 11/23/2016 $5,428
7829PONDERSAROAD PRINTING/STUFFINGRETMAILING 11/23/2016 $9,473
PERRYSBURG POSTAGEFORRETIREEMTG. 09/16/2016 $14,764
OH POSTAGEFORINDIANARETMTG 09/21/2016 $8,602
43551 TotalItemizedTransactionswiththisPayee/Payer $38,267
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $0
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $38,267
MAILINGSERVICE
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
COORDINATEDTRAVELSERVICE DNCSHERATON/HAMPTONINNPHL 09/09/2016 $7,854
TotalItemizedTransactionswiththisPayee/Payer $7,854
200WALKERSTREET TotalNonItemizedTransactionswiththisPayee/Payer $8,218
DETROIT TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,072
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MI
48207
TypeorClassification
(B)
TRAVELSERVICE
NameandAddress
(A)
CORETEKSERVICES Purpose Date Amount
SUITE210 (C) (D) (E)
38505COUNTRYCLUBDRIVE
CLOUDPRODUCTION 01/19/2016 $7,920
FARMINGTONHILLS
TotalItemizedTransactionswiththisPayee/Payer $7,920
MI
48331 TotalNonItemizedTransactionswiththisPayee/Payer $19,943
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $27,863
TypeorClassification
(B)
COMPUTERSERVICES
NameandAddress
(A)
COUNTRYINN&SUITESNORMAN Purpose Date Amount
(C) (D) (E)
960EDNOBLEPARKWAY RETWK1SUMSCHOOL6/1217/16 10/04/2016 $5,965
NORMAN WK2R5SUMSCHOOL 10/24/2016 $9,510
OK TotalItemizedTransactionswiththisPayee/Payer $15,475
73072 Purpose
TotalNonItemizedTransactionswiththisPayee/Payer Date Amount $432
TypeorClassification (C) (D)
TotalofAllTransactionswiththisPayee/PayerforThisSchedule (E) $15,907
(B)
HOTEL
NameandAddress
(A)
CQROLLCALLINC Purpose Date Amount
8THFLOOR (C) (D) (E)
77KSTREETNE
CQMEMBERSHIP 03/24/2016 $6,138
WASHINGTON
TotalItemizedTransactionswiththisPayee/Payer $6,138
DC
20002 TotalNonItemizedTransactionswiththisPayee/Payer $2,976
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,114
TypeorClassification
(B)
PUBLICATION
NameandAddress
(A)
CRANKSCATERINGINC Purpose Date Amount
(C) (D) (E)
46915HAYESROAD RETIREELUNCH09/29/16 10/25/2016 $17,897
SHELBYTOWNSHIP RETIREELUNCH9/28/16 10/25/2016 $20,017
MI TotalItemizedTransactionswiththisPayee/Payer $37,914
48315 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $37,914
(B)
CATERINGSERVICE
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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CREATIVESOLUTIONSGROUPINC AV&MATERIALS2016CAPCONF 05/20/2016 $30,341
TotalItemizedTransactionswiththisPayee/Payer $30,341
1250NCROOKSRD TotalNonItemizedTransactionswiththisPayee/Payer $0
CLAWSON TotalofAllTransactionswiththisPayee/PayerforThisSchedule $30,341
MI
48017
TypeorClassification
(B)
MEDIASERVICES
NameandAddress
(A)
CUSTOMPROMOTIONSINC Purpose Date Amount
SUITE200 (C) (D) (E)
17520W12MILERD CAPCONF2016 02/24/2016 $5,845
SOUTHFIELD NOTEBOOKSCAPCONF 01/06/2016 $8,264
MI TotalItemizedTransactionswiththisPayee/Payer $14,109
48076 TotalNonItemizedTransactionswiththisPayee/Payer $5,350
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $19,459
(B)
PROMOTIONSCOMPANY
NameandAddress
(A)
DEARBORNLITHOGRAPHINC Purpose Date Amount
(C)
Purpose (D)
Date (E)
Amount
12380GLOBESTREET 2016UAWCONFBOOKS (C) 06/24/2016
(D) (E) $12,637
LIVONIA 2016CAPCONFBOOKS 01/29/2016 $5,957
MI TotalItemizedTransactionswiththisPayee/Payer $18,594
48150 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $18,594
(B)
PRINTINGCOMPANY
NameandAddress
(A)
DELTAAIRLINES
Purpose Date Amount
1020DELTABLVD (C) (D) (E)
SALTLAKECTY TotalItemizedTransactionswiththisPayee/Payer $0
UT TotalNonItemizedTransactionswiththisPayee/Payer $36,399
303541989 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $36,399
TypeorClassification
(B)
AIRLINES
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
DOUBLETREEBYHILTON 2016FOCHOTELCHARGES 04/29/2016 $9,298
TotalItemizedTransactionswiththisPayee/Payer $9,298
5780MAJORBLVD TotalNonItemizedTransactionswiththisPayee/Payer $2,815
ORLANDO TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,113
FL
32819
TypeorClassification

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(B)
HOTEL
NameandAddress
(A)
DTEENERGY
Purpose Date Amount
POBOX2859 (C) (D) (E)
DETROIT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $26,038
482600001 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $26,038
TypeorClassification
(B)
UTILITY
NameandAddress
(A)
EDWARDN.ROBINSON
Purpose Date Amount
583TRITONWAY (C) (D) (E)
ELLISVILLE TotalItemizedTransactionswiththisPayee/Payer $0
MO TotalNonItemizedTransactionswiththisPayee/Payer $7,524
63011 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,524
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
EMBASSYSUITES Purpose Date Amount
(C) (D) (E)
2501CONFERENCEDR
R516SUMMSCHWK1&2 08/10/2016 $5,518
NORMAN
TotalItemizedTransactionswiththisPayee/Payer $5,518
OK
73069 TotalNonItemizedTransactionswiththisPayee/Payer $6,228
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,746
TypeorClassification
(B)
HOTEL
NameandAddress
(A)
GRANDBLANCPRINTINGCO Purpose Date Amount
(C) (D) (E)
9449HOLLYROAD
28PAGESMINITABLOID 11/22/2016 $272,124
GRANDBLANC
TotalItemizedTransactionswiththisPayee/Payer $272,124
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
48439
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $272,124
TypeorClassification
(B)
PRINTINGCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
GRANDHOTEL FOOD/REG9LRDRSHPCONFAUG2016 09/20/2016 $5,848
RETREG9LDRSHPCONFAUG2016 09/20/2016 $10,288
1045BEACHAVENUE TotalItemizedTransactionswiththisPayee/Payer $16,136
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CAPEMAY Purpose Date Amount
NJ (C) (D) (E)
08204 TotalNonItemizedTransactionswiththisPayee/Payer $200
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,336
(B)
HOTEL
NameandAddress
(A)
HARTRESEARCHASSOCIATES Purpose Date Amount
(C) (D) (E)
1724CONNECTICUTAVENW
MI&OHFOCUSGROUPS 04/15/2016 $52,500
WASHINGTON
TotalItemizedTransactionswiththisPayee/Payer $52,500
DC
20009 TotalNonItemizedTransactionswiththisPayee/Payer $2,319
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $54,819
TypeorClassification
(B)
RESEARCHCOMPANY
NameandAddress
(A)
IMAGEONECORPORATION
Purpose Date Amount
13201CAPITALSTREET (C) (D) (E)
OAKPARK TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $5,297
48237 (C) (D)
TotalofAllTransactionswiththisPayee/PayerforThisSchedule (E) $5,297
TypeorClassification
(B)
COMPUTERREPAIR
NameandAddress
(A)
IMPRESSIONSSPECIALTY
ADVERTISING Purpose Date Amount
(C) (D) (E)
8914STELEGRAPHROAD CAPCONFBAGANDNECKWALLET 02/11/2016 $55,726
TAYLOR TotalItemizedTransactionswiththisPayee/Payer $55,726
MI TotalNonItemizedTransactionswiththisPayee/Payer $6,854
48180 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $62,580
TypeorClassification
(B)
PROMOTIONSCOMPANY
NameandAddress
(A)
INLANDPRESSINC Purpose Date Amount
(C) (D) (E)
2001WLAFAYETTE 2016VCAPTICKETS 04/25/2016 $28,749
DETROIT
TotalItemizedTransactionswiththisPayee/Payer $28,749
MI
TotalNonItemizedTransactionswiththisPayee/Payer $1,149
482161852
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $29,898
TypeorClassification
(B)
PRINTINGCOMPANY

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NameandAddress
(A)
LAQUINTAINN Purpose Date Amount
(C) (D) (E)
8210LOUISIANASTREET R5SUMSCHOOLWK1RETIREES 08/09/2016 $5,749
MERRILLVILLE R5SUMSCHOOLWK1&2ACTIVE 08/09/2016 $12,708
IN TotalItemizedTransactionswiththisPayee/Payer $18,457
46410 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $18,457
(B)
HOTEL
NameandAddress
(A)
Purpose Date Amount
LODGEOFFOURSEASONS (C) (D) (E)
STARROADHH
MIDWESTSTATESCAPMEETING9/810 09/19/2016 $52,868
POBOX215
RETIREEPORTIONMIDWESTSTATESCAP
LAKEOZARK 09/19/2016 $12,975
MTG9/810
MO
TotalItemizedTransactionswiththisPayee/Payer $65,843
65049
TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $65,843
HOTELCONFERENCECENTER
NameandAddress
(A) Purpose
Purpose Date
Date Amount
Amount
LOEWSCORONADOBAYSANDIEGO (C)
(C) (D)
(D) (E)
(E)
REGION5CAPCONF2NDDEPOSIT3/1517/17 12/19/2016 $20,000
4000LOWESCORONADOBAYROA REGION5CAPCONF1STDEPOSIT3/1522/17 06/10/2016 $20,000
CORONADO REG5CAPCONF3/1623/16 05/26/2016 $8,277
CA REG5CAPCONFMARCH162316 02/22/2016 $30,000
63042 TotalItemizedTransactionswiththisPayee/Payer $78,277
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $0
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $78,277
HOTEL
NameandAddress
(A)
MARRIOTTHOTELSERVICES,
Purpose Date Amount
901MASSACHUSETTSAVENUE (C) (D) (E)
8664357627 TotalItemizedTransactionswiththisPayee/Payer $0
DC TotalNonItemizedTransactionswiththisPayee/Payer $20,790
20001 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $20,790
TypeorClassification
(B)
HOTELS
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
MARRIOTTINTERNATIONAL REG8STNDINGCOMMITTEESCONF 09/20/2016 $7,042
2016CAPCONFEQUIPRENTAL 03/07/2016 $139,604
POBOX402841 TotalItemizedTransactionswiththisPayee/Payer $146,646
ATLANTA TotalNonItemizedTransactionswiththisPayee/Payer $4,251
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $150,897
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GA
303842841
TypeorClassification
(B)
HOTELCONFERENCECENTER
NameandAddress
(A)
MARRIOTTWARDMANPARKHOTEL Purpose Date Amount
(C) (D) (E)
2660WOODLEYROAD,N.W.
HOTELFORCAP 01/20/2016 $11,621
WASHINGTON
TotalItemizedTransactionswiththisPayee/Payer $11,621
DC
20008 TotalNonItemizedTransactionswiththisPayee/Payer $1,823
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,444
TypeorClassification
(B)
HOTEL
NameandAddress
(A)
NGPVAN Purpose Date Amount
#202 (C) (D) (E)
48GROVESTREET
PHONEBANKINGMINUTES 12/05/2016 $17,800
SOMERVILLE
TotalItemizedTransactionswiththisPayee/Payer $17,800
MA
TotalNonItemizedTransactionswiththisPayee/Payer $0
021442500 Purpose Date Amount
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $17,800
(C) (D) (E)
(B)
TELEMARKETINGCOMPANY
NameandAddress
(A)
PEPCO
Purpose Date Amount
POBOX97275 (C) (D) (E)
WASHINGTON TotalItemizedTransactionswiththisPayee/Payer $0
DC TotalNonItemizedTransactionswiththisPayee/Payer $10,936
200907275 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,936
TypeorClassification
(B)
UTILITYCOMPANY
NameandAddress
(A)
PITNEYBOWESGLOBALFINANCIAL
SERVCLLC
Purpose Date Amount
(C) (D) (E)
POBOX856460
TotalItemizedTransactionswiththisPayee/Payer $0
LOUISVILLE
TotalNonItemizedTransactionswiththisPayee/Payer $9,498
KY
402856460 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,498
TypeorClassification
(B)
COPIERCOMPANY
NameandAddress
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(A)
PITNEYBOWESGLOBALFINANCIAL
SERVICES Purpose Date Amount
(C) (D) (E)
POBOX371887 TotalItemizedTransactionswiththisPayee/Payer $0
PITTSBURGH TotalNonItemizedTransactionswiththisPayee/Payer $8,259
PA TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,259
152507887
TypeorClassification
(B)
EQUIPMENTLEASECOMPANY
NameandAddress
(A)
PURCHASEPOWER#800090900249
9700
Purpose Date Amount
(C) (D) (E)
POBOX371874
TotalItemizedTransactionswiththisPayee/Payer $0
PITTSBURG
PA TotalNonItemizedTransactionswiththisPayee/Payer $19,840
152507874 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $19,840
TypeorClassification
(B)
POSTAGECOMPANY
NameandAddress
(A)
RENAISSANCEPALMSPRINGSHOTEL Purpose Date Amount
(C) (D) (E)
888ETAHQUITZCANYONWAY
DEPOSITLDSHPCONF1/813/17 05/26/2016 $5,250
PALMSPRINGS
TotalItemizedTransactionswiththisPayee/Payer $5,250
CA
TotalNonItemizedTransactionswiththisPayee/Payer $3,798
92262
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,048
TypeorClassification
(B)
HOTEL
NameandAddress
(A)
SHERATONPHILADELPHIA Purpose Date Amount
DOWNTOWNHOTEL (C) (D) (E)
INTERNETCHARGES2016DNC 09/04/2016 $5,431
201N17THST
BANQUETCHARGES2016DNC 09/04/2016 $8,378
PHILADELPHIA
PA TotalItemizedTransactionswiththisPayee/Payer $13,809
19103 TotalNonItemizedTransactionswiththisPayee/Payer $1,861
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,670
(B)
HOTEL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
SIRATABEACHRESORT 2016RWCONF4/2330/16 06/28/2016 $5,937
2016SUMMERSCHOOLDEPOSIT 04/29/2016 $10,000
5300GULFBOULEVARD 2016SUMSCHOOLFINALPAYMENT 09/16/2016 $22,619
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STPETERSBURGBEACH Purpose Date Amount
FL (C) (D) (E)
33706 TotalItemizedTransactionswiththisPayee/Payer $38,556
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $5,820
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $44,376
HOTELCONFERENCECENTER
NameandAddress
(A)
SOONERHOTEL&SUITES
Purpose Date Amount
300KELLOGGDRIVE (C) (D) (E)
NORMAN TotalItemizedTransactionswiththisPayee/Payer $0
OK TotalNonItemizedTransactionswiththisPayee/Payer $5,462
73037 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,462
TypeorClassification
(B)
HOTEL
NameandAddress
(A)
SOUTHWESTAIRLINESCO.
Purpose Date Amount
2702LoveFieldDr (C) (D) (E)
8004359792 TotalItemizedTransactionswiththisPayee/Payer $0
TX TotalNonItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $17,670
75235 TotalofAllTransactionswiththisPayee/PayerforThisSchedule
(C) (D) (E) $17,670
TypeorClassification
(B)
AIRLINES
NameandAddress
(A)
TRAVELERS Purpose Date Amount
(C) (D) (E)
CHASEPLAZA POLICY#1H761205630 06/30/2016 $5,894
NEWYORK
TotalItemizedTransactionswiththisPayee/Payer $5,894
NY
TotalNonItemizedTransactionswiththisPayee/Payer $0
10005
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,894
TypeorClassification
(B)
INSURANCECOMPANY
NameandAddress
(A)
UAWLU1112,REG.2B Purpose Date Amount
(C) (D) (E)
11471REUTHERDRSW
2016CAPCONFERENCEREFUND 03/03/2016 $5,200
WARREN
TotalItemizedTransactionswiththisPayee/Payer $5,200
OH
TotalNonItemizedTransactionswiththisPayee/Payer $0
444819561
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,200
(B)
LOCALUNION
NameandAddress
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(A)
UAWLU12,REG.2B
Purpose Date Amount
2300ASHLANDAVE (C) (D) (E)
TOLEDO 2016CAPCONFERENCEREFUND 03/03/2016 $5,450
OH TotalItemizedTransactionswiththisPayee/Payer $5,450
436201207 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,450
(B)
LOCALUNION
NameandAddress
(A)
UAWMICHIGANCAP Purpose Date Amount
(C) (D) (E)
8000EJEFFERSON MICAP/8/1517/16 09/16/2016 $11,525
DETROIT
TotalItemizedTransactionswiththisPayee/Payer $11,525
MI
TotalNonItemizedTransactionswiththisPayee/Payer $1,225
48214
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,750
TypeorClassification
(B)
LABORUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWNATIONALCAP FUNDREPLENISHMENT Purpose 09/30/2016
Date Amount$250,000
FUNDREPLENISHMENT (C) 11/17/2016
(D) (E) $500,000
8000EJEFFERSON FUNDREPLENISHMENT 11/01/2016 $250,000
DETROIT FUNDREPLENISHMENT 11/07/2016 $200,000
MI FUNDREPLENISHMENT 09/02/2016 $500,000
48214 FUNDREPLENISHMENT 03/01/2016 $250,000
TypeorClassification FUNDREPLENISHMENT 05/20/2016 $250,000
(B)
FUNDREPLENISHMENT 06/10/2016 $250,000
LABORORGANIZATION FUNDREPLENISHMENT 08/02/2016 $200,000
FUNDREPLENISHMENT 08/16/2016 $300,000
FUNDREPLENISHMENT 08/19/2016 $250,000
FUNDREPLENISHMENT 06/17/2016 $400,000
FUNDREPLENISHMENT 10/21/2016 $750,000
FUNDREPLENISHMENT 10/20/2016 $750,000
FUNDREPLENISHMENT 09/20/2016 $750,000
FUNDREPLENISHMENT 08/19/2016 $500,000
TotalItemizedTransactionswiththisPayee/Payer $6,350,000
TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,350,000
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWREGION5CAPCOUNCIL NAT'LCAPCONF 02/11/2016 $13,218
NAT'LCAPCONF 02/11/2016 $23,741
721DUNNROAD TotalItemizedTransactionswiththisPayee/Payer $36,959
HAZELWOOD TotalNonItemizedTransactionswiththisPayee/Payer $4,353
MO TotalofAllTransactionswiththisPayee/PayerforThisSchedule $41,312
63042

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TypeorClassification
(B)
LABORUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UBEINC 2016WOMENSCONFERENCE 10/07/2016 $9,934
2016WOMENSCONFERENCE 09/02/2016 $20,849
2000MAXONROAD 2016R1LEADERSHIPINSTITUTE 09/22/2016 $7,925
ONAWAY 2016WOMENSCONFERENCE 10/07/2016 $49,452
MI 2016R1SUMMERLEADERSHIPINST 10/07/2016 $5,232
49765 DEPOSIT2016WOMENSCONFERENCE 07/29/2016 $18,313
TypeorClassification TotalItemizedTransactionswiththisPayee/Payer $111,705
(B)
TotalNonItemizedTransactionswiththisPayee/Payer $35,022
EDUCATIONCENTER
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $146,727
NameandAddress
(A)
UNITEDPARCELSERVICE
Purpose Date Amount
LOCKBOX577 (C) (D) (E)
CAROLSTREAM TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $7,809
601320577 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,809
TypeorClassification
(B)
DELIVERYSERVICE
NameandAddress
(A)
UNIVERSITYOFOKLAHOMA Purpose Date Amount
(C) (D) (E)
1700ASPAVENUE 2016SUMSCHOOLMTGSPACEW2 08/08/2016 $7,608
NORMAN 2016SUMSCHOOLMTGSPACEWK1 08/08/2016 $6,860
OK TotalItemizedTransactionswiththisPayee/Payer $14,468
73072 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,468
(B)
UNIVERSITY
NameandAddress
(A)
UNIVERSITYOFOKLAHOMA Purpose Date Amount
(C) (D) (E)
1704ASPAVENUE 2016SUMSCHOOLMEALSWK2 08/08/2016 $14,536
NORMAN 2016SUMSCHOOLMEALSWK1 08/08/2016 $11,908
OK TotalItemizedTransactionswiththisPayee/Payer $26,444
73072 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $26,444
(B)
UNIVERSITY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UNLIMITEDGRAPHICSINC TotalItemizedTransactionswiththisPayee/Payer $0

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Purpose Date Amount
POBOX10 (C) (D) (E)
LACENTER TotalNonItemizedTransactionswiththisPayee/Payer $6,388
KY TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,388
42056
TypeorClassification
(B)
PROMOTIONSCOMPANY
NameandAddress
(A)
USPOSTMASTER Purpose Date Amount
(C) (D) (E)
1401WFORTSTRM1006 REG8/VCAPMAILING 02/02/2016 $13,328
DETROIT POSTAGE/RETIREEVCAPLETTERS 04/29/2016 $12,135
MI TotalItemizedTransactionswiththisPayee/Payer $25,463
482339998 TotalNonItemizedTransactionswiththisPayee/Payer $7,217
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $32,680
(B)
POSTALSERVICE
NameandAddress
(A)
VERITIV
Purpose Date Amount
POBOX644520 (C) (D) (E)
Purpose Date Amount
PITTSBURGH TotalItemizedTransactionswiththisPayee/Payer $0
(C) (D) (E)
PA TotalNonItemizedTransactionswiththisPayee/Payer $5,322
152644520 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,322
TypeorClassification
(B)
SUPPLIER
NameandAddress
(A)
VERIZON
Purpose Date Amount
POBOX4830 (C) (D) (E)
TRENTON TotalItemizedTransactionswiththisPayee/Payer $0
NJ TotalNonItemizedTransactionswiththisPayee/Payer $7,554
086504830 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,554
TypeorClassification
(B)
TELEPHONECOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
WASTEMANAGEMENTOFMARYLAND TotalItemizedTransactionswiththisPayee/Payer
TotalNonItemizedTransactionswiththisPayee/Payer $5,491
POBOX9001187 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,491
LOUISVILLE
KY
402901187
TypeorClassification
(B)

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GARBAGEREMOVAL
NameandAddress
(A)
XEROXCORP
Purpose Date Amount
POBOX802555 (C) (D) (E)
CHICAGO TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $28,920
606802555 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $28,920
TypeorClassification
(B)
COPIERCOMPANY
NameandAddress
(A)
XEROXCORP304010499
Purpose Date Amount
POBOX802555 (C) (D) (E)
CHICAGO TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $20,740
606802555 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $20,740
TypeorClassification
(B)
PHOTOCOPYCOMPANY
FormLM2(Revised2010)

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SCHEDULE17CONTRIBUTIONS,GIFTS&GRANTS FILENUMBER:000149

NameandAddress
(A)
AFLCIOMISSOURI Purpose Date Amount
(C) (D) (E)
227JEFFERSONSTREET ATTORNEYTOFIGHTUNEMPLOYMENT 01/13/2016 $10,000
JEFFERSONCITY
TotalItemizedTransactionswiththisPayee/Payer $10,000
MO
TotalNonItemizedTransactionswiththisPayee/Payer $0
65101
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,000
TypeorClassification
(B)
LABORORGANIZATION
NameandAddress
(A)
ALLIANCEFORRETIREDAMERICANS Purpose Date Amount
(ARA) (C) (D) (E)
4THFLOOR
2016REGCONFSPONSORSHIP 02/12/2016 $7,500
81516THSTREETNW
DONATION 09/22/2016 $75,000
WASHINGTON
TotalItemizedTransactionswiththisPayee/Payer $82,500
DC
20006 TotalNonItemizedTransactionswiththisPayee/Payer $375
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $82,875
(B)
CIVICORGANIZATION
NameandAddress
(A)
AMERICANCANCERSOCIETY Purpose Date Amount
(C) (D) (E)
670PROSPECTAVENUE WOMEN'SCOUNCILCANCEREVENT 12/13/2016 $6,248
HARTFORD
TotalItemizedTransactionswiththisPayee/Payer $6,248
CT
TotalNonItemizedTransactionswiththisPayee/Payer $100
06105
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,348
TypeorClassification
(B)
NONPROFITORGANIZATION
NameandAddress
(A)
AMERICANREDCROSS Purpose Date Amount
(C) (D) (E)
3100WCENTRALAVE HURRICANEMATTHEWRELIEF 11/10/2016 $10,000
TOLEDO RELIEFDONATIONNCREDCROSS 10/20/2016 $20,000
OH TotalItemizedTransactionswiththisPayee/Payer $30,000
43606 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $30,000
(B)
CHARITYORGANIZATION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
APALAAFLCIO CONTTOAPALA 04/21/2016 $5,000
TotalItemizedTransactionswiththisPayee/Payer $5,000
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81516THSTREET,NW Purpose Date Amount
WASHINGTON (C) (D) (E)
DC TotalNonItemizedTransactionswiththisPayee/Payer $0
20006 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,000
TypeorClassification
(B)
LABORUNION
NameandAddress
(A)
APRI Purpose Date Amount
(C) (D) (E)
POBOX18302
SPONSORSHIPEDUCATIONCONF 02/10/2016 $5,000
RIVERROUGE
TotalItemizedTransactionswiththisPayee/Payer $5,000
MI
48218 TotalNonItemizedTransactionswiththisPayee/Payer $1,000
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,000
TypeorClassification
(B)
ISSUEADVOCACYGROUP
NameandAddress
(A)
ARISECHICAGO Purpose Date Amount
SUITE202 (C) (D) (E)
1436WESTRANDOLPH ANNUALBREAKFAST 12/13/2016 $10,000
CHICAGO
TotalItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $10,000
IL
TotalNonItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $0
60607
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,000
TypeorClassification
(B)
FAITHBASEDACTIONCOMMITTEE
NameandAddress
(A)
CASEYJOHNSONRACING
Purpose Date Amount
1302EROAD6 (C) (D) (E)
EDGERTOWN TotalItemizedTransactionswiththisPayee/Payer $0
WI TotalNonItemizedTransactionswiththisPayee/Payer $5,000
53534 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,000
TypeorClassification
(B)
AUTORACINGTEAM
NameandAddress
(A)
CWA Purpose Date Amount
(C) (D) (E)
5013RDSTREET CONTCWAWORKERSONSTRIKE 05/17/2016 $80,000
WASHINGTOWN
TotalItemizedTransactionswiththisPayee/Payer $80,000
DC
TotalNonItemizedTransactionswiththisPayee/Payer $0
20001
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $80,000
TypeorClassification
(B)
UNION

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NameandAddress
(A)
CYNTHIAESTRADACHARITYFUND Purpose Date Amount
ATTN:KRISBUFFALOOWEN (C) (D) (E)
200WALKERSTREET PLATSPONSORFUNDRSR8/19/16 07/18/2016 $15,000
DETROIT TotalItemizedTransactionswiththisPayee/Payer $15,000
MI TotalNonItemizedTransactionswiththisPayee/Payer $2,000
48207 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $17,000
TypeorClassification
(B)
NONPROFIT
NameandAddress
(A)
DETROITASSOCIATIONOFBLACK
ORGANIZA Purpose Date Amount
(C) (D) (E)
12048GRANDRIVER SPONSOROFRACEFORUM 01/29/2016 $5,000
DETROIT TotalItemizedTransactionswiththisPayee/Payer $5,000
MI TotalNonItemizedTransactionswiththisPayee/Payer $0
48204 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,000
TypeorClassification
(B)
CIVICORGANIZATION
NameandAddress
(A)
DETROITBRANCHNAACP
Purpose Date Amount
8220SECONDAVENUE (C) (D) (E)
DETROIT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $5,700
48202 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,700
TypeorClassification
(B)
CIVICORGANIZATION
NameandAddress
(A)
GENESLAYSBOYSCLUB Purpose Date Amount
(C) (D) (E)
2524SOUTHELEVENTHSTREET
PALSPONSORSHIP24THGOLF 04/06/2016 $5,500
STLOUIS
TotalItemizedTransactionswiththisPayee/Payer $5,500
MO
TotalNonItemizedTransactionswiththisPayee/Payer $0
631044308
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,500
(B)
NONPROFITBOYSCLUB
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
HAWTHORNFOUNDATION 2016MEMBERSHIPDUES 04/06/2016 $10,000
TotalItemizedTransactionswiththisPayee/Payer $10,000
POBOX93 TotalNonItemizedTransactionswiththisPayee/Payer $0
JEFFERSONCITY TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,000
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MO
65102
TypeorClassification
(B)
NONPROFIT
NameandAddress
(A)
HENDERSONSFLOWERSHOP
Purpose Date Amount
204WESTMAINSTREET (C) (D) (E)
LEBANON TotalItemizedTransactionswiththisPayee/Payer $0
TN TotalNonItemizedTransactionswiththisPayee/Payer $6,096
37087 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,096
TypeorClassification
(B)
FLORIST
NameandAddress
(A)
HOLYCROSSCHILDRENSSERVICE Purpose Date Amount
(C) (D) (E)
8759CLINTONMACONROAD
GOLDPKGANNCHAREVNT11/28/16 10/24/2016 $5,000
CLINTON
TotalItemizedTransactionswiththisPayee/Payer $5,000
MI
TotalNonItemizedTransactionswiththisPayee/Payer $4,500
49236
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule
Purpose Date Amount $9,500
(B) (C) (D) (E)
NONPROFITORGANIZATION
NameandAddress
(A)
HRDF Purpose Date Amount
(C) (D) (E)
501LEONSULLIVANWAY
W.VIRGINIAFLOODDISRELIEF 08/16/2016 $13,000
CHARLESTON
TotalItemizedTransactionswiththisPayee/Payer $13,000
WV
25301 TotalNonItemizedTransactionswiththisPayee/Payer $1,000
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,000
TypeorClassification
(B)
NONPROFIT
NameandAddress
(A)
IMPRESSIONSSPECIALTY
ADVERTISING
Purpose Date Amount
(C) (D) (E)
8914STELEGRAPHROAD
TotalItemizedTransactionswiththisPayee/Payer $0
TAYLOR
TotalNonItemizedTransactionswiththisPayee/Payer $5,288
MI
48180 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,288
TypeorClassification
(B)
PROMOTIONSCOMPANY
NameandAddress
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(A)
INDUSTRIALLGLOBALUNION
Purpose Date Amount
54BISROUTEDESACACIAS (C) (D) (E)
1227GENEVA CONTRIBUTIONWORLDCONFERENCE 02/22/2016 $10,393
00 TotalItemizedTransactionswiththisPayee/Payer $10,393
00000 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,393
(B)
UNION
NameandAddress
(A)
JUSTFOUNDATIONID#31172
8000EJEFFERSON Purpose Date Amount
ATTN:JIMMYSETTLES,UAWVP (C) (D) (E)
DETROIT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $9,300
48214 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,300
TypeorClassification
(B)
FOUNDATION
NameandAddress
(A)
MAKINGOURCHILDRENSMILE
FOUNDATION
Purpose Date Amount
8000EJEFFERSON
(C) (D) (E)
ATTN:CHRYSLERDEPARTMENT
TotalItemizedTransactionswiththisPayee/Payer
DETROIT
TotalNonItemizedTransactionswiththisPayee/Payer $6,500
MI
48214 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,500
TypeorClassification
(B)
NONPROFIT
NameandAddress
(A)
MATRIXHUMANSERVICES Purpose Date Amount
(C) (D) (E)
120PARSONS
R1APENNYFUNDW/MREUTHERCTR 11/07/2016 $20,000
DETROIT
TotalItemizedTransactionswiththisPayee/Payer $20,000
MI
482012002 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $20,000
TypeorClassification
(B)
HUMANSERVICESORGANIZATION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
MISSISSIPPISTATECONFERENCE MAGNOLIASPONSORSHIP 10/31/2016 $5,000
NAACP TotalItemizedTransactionswiththisPayee/Payer $5,000
TotalNonItemizedTransactionswiththisPayee/Payer $2,500
1072WLYNCHSTREET TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,500
JACKSON

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MS
39203
TypeorClassification
(B)
CHARITABLEORGANIZATION
NameandAddress
(A)
NEVADASTATEAFLCIO Purpose Date Amount
SUITE102 (C) (D) (E)
1701WHITNEYMESADR SPONSORFRIENDSOFWRKINGFAMI 02/19/2016 $5,000
HENDERSON
TotalItemizedTransactionswiththisPayee/Payer $5,000
NV
TotalNonItemizedTransactionswiththisPayee/Payer $0
89014
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,000
TypeorClassification
(B)
LABORORGANIZATION
NameandAddress
(A)
NEWMEXICOFEDERATIONOFLABOR Purpose Date Amount
SUITE200 (C) (D) (E)
130ALVARADONE
DONATIONRIGHTTOWORKFIGHT 01/28/2016 $10,000
ALBUQUERQUE
TotalItemizedTransactionswiththisPayee/Payer $10,000
NM
TotalNonItemizedTransactionswiththisPayee/Payer $0
87108
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule
Purpose Date Amount $10,000
(B) (C) (D) (E)
LABORORGANIZATION
NameandAddress
(A)
NORTHCAROLINAALLIANCEFOR
RETIRED Purpose Date Amount
(C) (D) (E)
POBOX901 CONTRIBUTION 12/20/2016 $5,000
KERNERSVILLE TotalItemizedTransactionswiththisPayee/Payer $5,000
NC TotalNonItemizedTransactionswiththisPayee/Payer $2,500
27185 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,500
TypeorClassification
(B)
COMMUNITYORGANIZATION
NameandAddress
(A)
RICHARDTGOSSERSCHOLARSHIP Purpose Date Amount
FUND (C) (D) (E)
1691WOODLANDSDRIVE DONATIONGOSSERSCHOLARSHIP 04/13/2016 $9,000
UAWREGION2B DONATION2015RUNNERSUP 09/08/2016 $6,000
MAUMEE DONATIONRTGOSSERSCHOLARFUND 04/28/2016 $6,000
OH TotalItemizedTransactionswiththisPayee/Payer $21,000
43537 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $21,000
(B)
CHARITY

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NameandAddress
(A)
SELMATOMONTHGOMERY50TH Purpose Date Amount
ANNIVERSARY (C) (D) (E)
CONTRIBUTION 02/11/2016 $10,000
POBOX1582 TotalItemizedTransactionswiththisPayee/Payer $10,000
SELMA TotalNonItemizedTransactionswiththisPayee/Payer $0
AL TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,000
36702
TypeorClassification
(B)
NONPROFITFOUNDATION
NameandAddress
(A)
SOCIALTRANSFORMATIONPROJECT
INC Purpose Date Amount
(C) (D) (E)
POBOX17354 MARCH2016WYEMEETING 02/10/2016 $6,250
BOULDER TotalItemizedTransactionswiththisPayee/Payer $6,250
CO TotalNonItemizedTransactionswiththisPayee/Payer $0
803087354 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,250
TypeorClassification
(B)
NONPROFITORGANIZATION
NameandAddress
(A)
THEPEGGYBROWNINGFUND Purpose Date Amount
SUITE1208 (C) (D) (E)
100SBROADSTREET
LEADERSHIPCIRCLEBENEMEMBER 09/16/2016 $5,000
PHILADELPHIA
TotalItemizedTransactionswiththisPayee/Payer $5,000
PA
TotalNonItemizedTransactionswiththisPayee/Payer $0
19110
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,000
(B)
NONPROFITORGANIZATION
NameandAddress
(A)
THEWILLIAMSCHARITYFUND Purpose Date Amount
#429 (C) (D) (E)
6533EASTJEFFERSONAVE 6THANNUALCHARITYFUNDRAISER 05/23/2016 $15,000
DETROIT
TotalItemizedTransactionswiththisPayee/Payer $15,000
MI
TotalNonItemizedTransactionswiththisPayee/Payer $3,500
48207
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $18,500
TypeorClassification
(B)
CHARITY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU833,REG.4 DONATIONSFOR2015KOHLERSTRK 01/15/2016 $7,264
TotalItemizedTransactionswiththisPayee/Payer $7,264
5425SUPERIORAVE TotalNonItemizedTransactionswiththisPayee/Payer $5,370
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SHEBOYGAN Purpose Date Amount
WI (C) (D) (E)
530833448 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,634
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWREGION5CAPCOUNCIL Purpose Date Amount
(C) (D) (E)
721DUNNROAD REGELECTIONACTIVITIES 10/24/2016 $7,500
HAZELWOOD 2016NATIONALCAPCONF 04/21/2016 $10,000
MO TotalItemizedTransactionswiththisPayee/Payer $17,500
63042 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $17,500
(B)
LABORUNION
NameandAddress
(A)
UAWREGION8CAPCOUNCIL Purpose Date Amount
(C) (D) (E)
151MADDOXSIMPSONPKWY REDCROSSSCFLOODRELIEF 10/19/2016 $10,000
LEBANON KYLABORMANAGEMENTCONF. 11/14/2016 $7,000
TN TotalItemizedTransactionswiththisPayee/Payer $17,000
370905345 TotalNonItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $164
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule
(C) (D) (E) $17,164
(B)
LABORUNIONCOUNCIL
NameandAddress
(A) Purpose Date Amount
UBE (C) (D) (E)
DONATION 01/22/2016 $33,231
2000MAXONROAD DONATION 04/19/2016 $22,853
ONAWAY DONATION 05/11/2016 $81,060
MI DONATION 05/11/2016 $19,962
49765 TotalItemizedTransactionswiththisPayee/Payer $157,106
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $157,106
EDUCATIONCENTER
NameandAddress
(A)
UNITEDFARMWORKERSOF Purpose Date Amount
ATTN:REBECCAF.HARRINGTO (C) (D) (E)
POBOX188
GOLDESGLESPNSRUFW12/8/16 09/19/2016 $5,000
SANJUAN
TotalItemizedTransactionswiththisPayee/Payer $5,000
TX
78589 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,000
TypeorClassification
(B)
LABORORGANIZATION
NameandAddress
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(A)
UNITEDWAYOFGREATERKNOXVILLE
Purpose Date Amount
1301HANNAHAVENUE (C) (D) (E)
KNOXVILLE GATLINBURGWILDFIRERECOVERY 12/21/2016 $30,000
TN TotalItemizedTransactionswiththisPayee/Payer $30,000
37921 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $30,000
(B)
UNITEDWAY
NameandAddress
(A)
UNIVERSITYOFMICHIGANDEARBORN Purpose Date Amount
(C) (D) (E)
4901EVERGREENROAD FIFTEENSCHOLARSHIPS 10/03/2016 $5,175
DEARBORN
TotalItemizedTransactionswiththisPayee/Payer $5,175
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
481281491
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,175
TypeorClassification
(B)
UNIVERSITY
NameandAddress
(A)
VETERANSCOMMUNITYPROJECT Purpose Date Amount
C/ODAVIDPARKER Purpose
(C) Date
(D) Amount
(E)
POBOX28264 (C) (D) (E) $12,000
CONTRIBUTION 06/30/2016
KANSASCITY
TotalItemizedTransactionswiththisPayee/Payer $12,000
MO
641888264 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,000
TypeorClassification
(B)
NONFORPFOFITVETERANSORG

FormLM2(Revised2010)

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SCHEDULE18GENERALOVERHEAD FILENUMBER:000149

NameandAddress
(A)
AALCOWRECKINGCOINC Purpose Date Amount
(C) (D) (E)
1700NLINDBERGHBLVD
BLDGDEMOLITIONLU110 10/05/2016 $30,880
STLOUIS
TotalItemizedTransactionswiththisPayee/Payer $30,880
MO
TotalNonItemizedTransactionswiththisPayee/Payer $0
63132
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $30,880
TypeorClassification
(B)
DEMOLITIONCONTRACTORS
NameandAddress
(A)
AMERICANLEGIONPOST532
Purpose Date Amount
1571DEMORESTROAD (C) (D) (E)
COLUMBUS TotalItemizedTransactionswiththisPayee/Payer $0
OH TotalNonItemizedTransactionswiththisPayee/Payer $7,425
43228 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,425
TypeorClassification
(B)
COMMUNITYORG
NameandAddress
(A)
AT&T
Purpose Date Amount
POBOX105262 (C) (D) (E)
ATLANTA TotalItemizedTransactionswiththisPayee/Payer $0
GA TotalNonItemizedTransactionswiththisPayee/Payer $6,320
303485262 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,320
TypeorClassification
(B)
TELEPHONECOMPANY
NameandAddress
(A)
AVIFOODSYSTEMSINC
Purpose Date Amount
2590ELMROADNE (C) (D) (E)
WARREN TotalItemizedTransactionswiththisPayee/Payer $0
OH TotalNonItemizedTransactionswiththisPayee/Payer $15,315
444832997 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,315
TypeorClassification
(B)
FOODSUPPLIER
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
BENESYSINC RETIREESERVICEFEEJANAUG16 12/23/2016 $28,392
TotalItemizedTransactionswiththisPayee/Payer $28,392
700TOWERDRIVE,SUITE300
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TROY Purpose Date Amount
MI (C) (D) (E)
48098 TotalNonItemizedTransactionswiththisPayee/Payer
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $28,392
(B)
BENEFITCONSULTINGFIRM
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
BLUECROSSBLUESHIELD PREMIUMW/E8/12/16 08/19/2016 $200,273
600ELAFAYETTEBLVD#2022 PREMIUMW/E8/26/16 09/02/2016 $200,000
OFMICHIGAN PREMIUMW/E8/12/16 08/19/2016 $28,223
DETROIT PREMIUMW/E7/8/16 07/15/2016 $28,548
MI PREMIUMW/E7/29/16 08/05/2016 $200,000
48226 PREMIUMW/E7/22/16 07/29/2016 $8,361
TypeorClassification PREMIUMW/E7/15/16 07/22/2016 $200,000
(B)
PREMIUMW/E6/10/16 06/17/2016 $28,316
INSURANCECOMPANY
PREMIUMW/E5/13/16 05/20/2016 $29,013
PREMIUMW/E4/8/16 04/15/2016 $29,616
PREMIUMW/E4/29/16 05/06/2016 $8,253
PREMIUMW/E3/11/16 03/18/2016 $30,127
PREMIUMW/E2/26/16 03/04/2016 $19,543
PREMIUMW/E2/12/16 02/19/2016 $29,941
PREMIUMW/E9/16/16 09/23/2016 $6,757
PREMIUMW/E9/23/16 09/30/2016 $68,577
PREMIUMW/E9/9/16Purpose Date
09/16/2016 Amount $28,409
(C) (D) (E)
PREMIUMW/E12/9/16 12/16/2016 $29,059
PREMIUMW/E11/11/16 11/18/2016 $28,734
PREMIUMW/E9/9/16 09/16/2016 $112,892
PREMIUMW/E11/11/16 11/18/2016 $5,505
PREMIUMW/E1/8/16 01/15/2016 $30,266
PREMIUMW/E10/21/16 10/28/2016 $37,747
PREMIUMW/E10/14/16 10/21/2016 $28,548
PREMIUMW/E10/14/16 10/21/2016 $5,503
RDSREOPENING2012 12/21/2016 $22,241
RDSREOPENING2011 12/21/2016 $18,827
TotalItemizedTransactionswiththisPayee/Payer $1,463,279
TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $1,463,279
NameandAddress
(A)
BOISECASCADEOFFICEPRODUCTS
CORP
Purpose Date Amount
(C) (D) (E)
POBOX92735
TotalItemizedTransactionswiththisPayee/Payer $0
CHICAGO
TotalNonItemizedTransactionswiththisPayee/Payer $27,877
IL
606752735 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $27,877
TypeorClassification
(B)
OFFICESUPPLIES
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NameandAddress
(A)
BUILDINGCORPORATION Purpose Date Amount
(C) (D) (E)
212UTZLANE TotalItemizedTransactionswiththisPayee/Payer $0
HAZELWOOD TotalNonItemizedTransactionswiththisPayee/Payer $6,266
MO TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,266
63042
TypeorClassification
(B)
ORGANIZATION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
CARAVANFACILITIESMANAGEMENT SERVICESAPRIL2016 05/10/2016 $15,137
LLC MONTHLYSERVICESOCT2016 11/22/2016 $15,137
MONTHLYSERVICES 08/17/2016 $15,137
1400WEISSST MONTHLYSERVICES 09/09/2016 $15,137
SAGINAW MARCH2016SRVS 04/15/2016 $15,137
MI MONTHLYSERVICESAUGUST2016 10/03/2016 $15,137
48602 MONTHLYSERVICESEPTEMBER2016 10/27/2016 $15,137
TypeorClassification
MONTHLYSERVICES 02/10/2016 $15,137
(B)
MONTHLYSERVICESMAY2016 06/23/2016 $15,137
KITCHENMAINTENANCE
MONTHLYSERVICES 03/22/2016 $15,137
TotalItemizedTransactionswiththisPayee/Payer $151,370
TotalNonItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $18,901
(C) (D)
TotalofAllTransactionswiththisPayee/PayerforThisSchedule (E) $170,271
NameandAddress
(A)
CATERINGBYFINLEYINC Purpose Date Amount
(C) (D) (E)
2530SWESTERNAVENUE
FOODXMASPARTY12/10/16 12/05/2016 $7,348
OKLAHOMACITY
TotalItemizedTransactionswiththisPayee/Payer $7,348
OK
TotalNonItemizedTransactionswiththisPayee/Payer $3,240
73109
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,588
(B)
CATERINGCOMPANY
NameandAddress
(A)
CAUHTEMOCTORRES
Purpose Date Amount
14844ALEXANDERST (C) (D) (E)
MILLSIONHILLS TotalItemizedTransactionswiththisPayee/Payer $0
CA TotalNonItemizedTransactionswiththisPayee/Payer $5,824
91345 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,824
TypeorClassification
(B)
INDIVIDUAL
NameandAddress Purpose Date Amount
(A) (C) (D) (E)

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CHASENATIONALPAYMENTSERVICE 2016Q3ADVISORYFEES 10/31/2016 $68,075
DEPTOH11272 2016Q2ADVISORYFEES 07/31/2016 $67,300
POBOX182223 2015Q4ADVISORYFEES 03/31/2016 $70,951
COLUMBUS 2016Q1ADVISORYFEES 06/30/2016 $66,137
OH TotalItemizedTransactionswiththisPayee/Payer $272,463
43218
TotalNonItemizedTransactionswiththisPayee/Payer $31,012
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $303,475
(B)
BANK
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
CHEIRONINC RETAINERFEESEPT2016 12/13/2016 $5,522
POBOX37117 RETAINERSERVRNDEREDJAN2016 04/08/2016 $12,391
BB&TC/OCHEIRON RETAINERSERVTHRUMAR2016 06/15/2016 $9,279
BALTIMORE RETAINERSERVICETHROUGHMAY 08/05/2016 $8,276
MD RETAINERSERVICEMAY2016 07/28/2016 $8,223
212973117 RETAINERSERVICES 09/09/2016 $10,274
TypeorClassification RETAINERSERVICESTHRUDEC15 04/05/2016 $6,796
(B)
RETAINERSERVICESTHRUJAN16 04/05/2016 $11,430
ACTUARIALSERVICES
RETAINTERSERVNOV2015 02/12/2016 $8,365
VEBAVALUATIONJULAUG2016 09/23/2016 $29,115
SERVICEAUGUST2016 10/12/2016 $6,906
VEBAVALUATIONAPRIL2016 07/28/2016 $37,305
VEBAVALUATIONJUNE2016 07/28/2016 $37,071
VEBAVALUATIONMAY2016
Purpose 07/28/2016
Date Amount $84,711
(C)
VEBAEVAL8/20/154/20/16 (D)
06/15/2016 (E) $31,181
RETAINERSERVTHRUMAR2016 06/15/2016 $7,042
RETAINERSERVRNDEREDJAN2016 04/08/2016 $5,151
RETAINERFEESEPT2016 12/13/2016 $11,318
TotalItemizedTransactionswiththisPayee/Payer $330,356
TotalNonItemizedTransactionswiththisPayee/Payer $32,828
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $363,184
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
CLARENCEJOHNSONPC PREP2015FORM990/LM2/MISC 12/12/2016 $24,421
POBOX427 PREPFINANCIALSEND12/31/15 06/28/2016 $34,438
26076WOODWARD 20154QTRCONSULTPYROLMISC 02/09/2016 $34,255
ROYALOAK 2NDQUARTERPAYROLL/MISC 08/29/2016 $6,603
MI AUDITOFBOOKSJUNE30/2015 03/16/2016 $33,160
480670427 CBRETPLNAUDIT12/31/2015 11/15/2016 $5,129
TypeorClassification CBRETPLNAUDIT12/31/2015 11/15/2016 $5,129
(B)
EMPLRETINCPLNADT12/31/15 11/15/2016 $13,572
CERTIFIEDPUBLICACCOUNTANT
MSTRPNSTRSTADT21/31/15 11/15/2016 $7,217
PARTBILL6MNTH12/31/15STMT 05/05/2016 $30,000
PARTIALAUDITYE2015BILL 10/12/2016 $5,000
STFPNSPLN401KADT12/31/15 11/15/2016 $10,336
PARTIALAUDITYE2015BILL 10/12/2016 $8,000
STFRETINCPLNADT12/31/2015 11/15/2016 $18,752
PARTIALAUDITYE2015BILL 10/12/2016 $23,000
PAYROLL/PNSIONTHROUGH2/26/16 03/04/2016 $26,318
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Purpose
TotalItemizedTransactionswiththisPayee/Payer Date Amount$285,330
(C)
TotalNonItemizedTransactionswiththisPayee/Payer (D) (E) $38,831
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $324,161
NameandAddress
(A) Purpose Date Amount
CONCURTECHNOLOGIESINC (C) (D) (E)
SUPPORTDESKFEES1/13/31/16 01/15/2016 $16,481
62157COLLECTIONSCENTERDR TRAVEL/EXPPROF7/19/30/16 07/29/2016 $16,263
CHICAGO TRAVEL&PROFFEXP4/16/30/16 05/05/2016 $15,985
IL TRAVELEXPPROF10/112/31/16 10/21/2016 $16,087
60639 TotalItemizedTransactionswiththisPayee/Payer $64,816
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $4,949
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $69,765
PAYROLLPROCESSINGCOMPANY
NameandAddress
(A)
CONTICORPORATION Purpose Date Amount
(C) (D) (E)
6417CENTERDRIVE
SECURITYFIREALARMSH 12/06/2016 $12,377
STERLINGHEIGHTS
TotalItemizedTransactionswiththisPayee/Payer $12,377
MI
48312 TotalNonItemizedTransactionswiththisPayee/Payer $0
Purpose Date
TotalofAllTransactionswiththisPayee/PayerforThisSchedule Amount $12,377
TypeorClassification (C) (D) (E)
(B)
SECURITYMONITORINGCOMPANY
NameandAddress
(A)
CORETEKSERVICES
SUITE210 Purpose Date Amount
38505COUNTRYCLUBDRIVE (C) (D) (E)
FARMINGTONHILLS TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $13,932
48331 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,932
TypeorClassification
(B)
COMPUTERSERVICES
NameandAddress
(A)
CORPORATETAXRESOURCES,INC Purpose Date Amount
(C) (D) (E)
3871WINDINGPINEDRIVE 2014/15PROPERTYTAXAPPEAL 01/28/2016 $7,482
METAMORA 2015PROPERTYTAXAPPEALS 01/28/2016 $6,922
MI TotalItemizedTransactionswiththisPayee/Payer $14,404
484558905 TotalNonItemizedTransactionswiththisPayee/Payer $2,550
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,954
(B)
TAXFIRM
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
DELTAAIRLINES TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $13,030
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1020DELTABLVD Purpose Date Amount
SALTLAKECTY (C) (D) (E)
UT TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,030
303541989
TypeorClassification
(B)
AIRLINES
NameandAddress
(A)
DELTADENTAL Purpose Date Amount
(C) (D) (E)
16082COLLECTIONCENTERDR 2/2016PREMIUM 02/08/2016 $5,908
CHICAGO 6/2016PREMIUM 06/13/2016 $6,009
IL TotalItemizedTransactionswiththisPayee/Payer $11,917
606930001 TotalNonItemizedTransactionswiththisPayee/Payer $42,945
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $54,862
(B)
INSURANCECOMPANY
NameandAddress
(A)
DERICTWIGGS
Purpose Date Amount
7434RUTLAND Purpose
(C) Date
(D) Amount
(E)
DETROIT (C)
TotalItemizedTransactionswiththisPayee/Payer (D) (E) $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $8,457
48228 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,457
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
DOETSCHENVIRONMENTALSERVICES Purpose Date Amount
(C) (D) (E)
21221MULLINSTREET
SPACECLEANINGSOLIDHOUSE 07/28/2016 $6,450
WARREN
TotalItemizedTransactionswiththisPayee/Payer $6,450
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
48089
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,450
(B)
INDUSTRIALCLEANINGCOMPANY
NameandAddress
(A)
DREWMECHANICALINC Purpose Date Amount
(C) (D) (E)
4517HORSESHOEDRIVE SINKHOLEREPAIRSOLIDHOUSE 11/21/2016 $17,800
WATERFORD
TotalItemizedTransactionswiththisPayee/Payer $17,800
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
48328
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $17,800
TypeorClassification
(B)
CONTRACTOR

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NameandAddress
(A)
DTEENERGY Purpose Date Amount
(C) (D) (E)
POBOX2859 TotalItemizedTransactionswiththisPayee/Payer $0
DETROIT TotalNonItemizedTransactionswiththisPayee/Payer $12,636
MI TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,636
482600001
TypeorClassification
(B)
UTILITY
NameandAddress
(A)
ETHELSIMS
Purpose Date Amount
11872LAPADERALANE (C) (D) (E)
FLORISSANT TotalItemizedTransactionswiththisPayee/Payer $0
MO TotalNonItemizedTransactionswiththisPayee/Payer $6,048
63033 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,048
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
FERGUSON&WIDMAYERPC
Purpose Date Amount
538NORTHDIVISIONSTREET (C) (D) (E)
ANNARBOR TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $14,912
481041136 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,912
TypeorClassification
(B)
ATTORNEY
NameandAddress
(A)
FIDELITYINVESTMENTS
POBOX73307 Purpose Date Amount
C/OFIDELITYINSTOPSCO (C) (D) (E)
CHICAGO TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $7,433
606737307 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,433
TypeorClassification
(B)
INVESTMENTCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
GEORGEBURDEN TotalItemizedTransactionswiththisPayee/Payer $0
UNITA TotalNonItemizedTransactionswiththisPayee/Payer $6,674
970WESTARROWHWY TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,674
UPLAND

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CA
91786
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
GIARMARCO,MULLINS,&HORTON
101W.BIGBEAVERROAD Purpose Date Amount
TENTHFLOORCOLUMBIACENTER (C) (D) (E)
TROY TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $12,137
480845280 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,137
TypeorClassification
(B)
LEGALSERVICES
NameandAddress
(A)
GLOVERPARKGROUPLLC Purpose Date Amount
LOCKBOX9962 (C) (D) (E)
POBOX8500 LEGALSERVICES 12/21/2016 $15,416
PHILADELPHIA LEGALSERVICES 10/11/2016 $14,379
PA TotalItemizedTransactionswiththisPayee/Payer $29,795
191789962 Purpose
TotalNonItemizedTransactionswiththisPayee/Payer Date Amount $3,838
TypeorClassification (C) (D)
TotalofAllTransactionswiththisPayee/PayerforThisSchedule (E) $33,633
(B)
CONSULTINGGROUP
NameandAddress
(A)
GRAYBARELECCOMPANYINC
Purpose Date Amount
401EELMSTREET (C) (D) (E)
LANSING TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $5,024
48912 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,024
TypeorClassification
(B)
ELECTRICCOMPANY
NameandAddress
(A)
HURONWHOLESALESUPPLYINC
POBOX46908 Purpose Date Amount
43590ELIZABETH (C) (D) (E)
MTCLEMENS TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $5,055
480466908 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,055
TypeorClassification
(B)
DRYWALLSUPPLIER
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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IMAGEONECORPORATION Purpose Date Amount
(C) (D) (E)
13201CAPITALSTREET TotalItemizedTransactionswiththisPayee/Payer $0
OAKPARK TotalNonItemizedTransactionswiththisPayee/Payer $8,096
MI TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,096
48237
TypeorClassification
(B)
COMPUTERREPAIR
NameandAddress
(A)
JKALTZ&CO
Purpose Date Amount
730E.NINEMILEROAD (C) (D) (E)
FERNDALE TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $5,819
48220 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,819
TypeorClassification
(B)
FURNITUREMANUFACTURER
NameandAddress
(A)
JOHNGIBBSROOFSYSTEMSINC Purpose Date Amount
Purpose Date Amount
(C) (D) (E)
POBOX6384 (C) (D) (E)
BLDGSERVICE 04/13/2016 $7,245
BOSSIERCITY
TotalItemizedTransactionswiththisPayee/Payer $7,245
LA
711716384 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,245
TypeorClassification
(B)
ROOFINGCOMPANY
NameandAddress
(A)
JOHNATHANRICHARDSONDBAJR
LAWNCARE
Purpose Date Amount
(C) (D) (E)
11832TIMBERRIDGE
TotalItemizedTransactionswiththisPayee/Payer
KEITHVILLE
TotalNonItemizedTransactionswiththisPayee/Payer $6,825
LA
71047 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,825
TypeorClassification
(B)
LANDSCAPINGCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
JOHNSONCONTROLSINC TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $7,842
POBOX905240 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,842
CHARLOTTE
NC
282905240

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TypeorClassification
(B)
BUILDINGMAINTENANCE
NameandAddress
(A)
KENNETHE.BOUGENO
Purpose Date Amount
POBOX509 (C) (D) (E)
CEDARHILL TotalItemizedTransactionswiththisPayee/Payer $0
MO TotalNonItemizedTransactionswiththisPayee/Payer $5,371
63016 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,371
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
LAWOFFICEOFMICHAELFSAGGAU Purpose Date Amount
PLC (C) (D) (E)
615GRISWOLDSTREET LEGALFEES 02/18/2016 $5,670
703FORDBUILDING
LEGALFEES 03/24/2016 $5,355
DETROIT
TotalItemizedTransactionswiththisPayee/Payer $11,025
MI
48226 TotalNonItemizedTransactionswiththisPayee/Payer $17,010
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule
Purpose Date Amount $28,035
(B) (C) (D) (E)
LAWFIRM
NameandAddress
(A)
LIGHTINGSUPPLY
Purpose Date Amount
10651NORTHENDAVENUE (C) (D) (E)
FERNDALE TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $6,725
48220 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,725
TypeorClassification
(B)
BUILDINGSUPPLY
NameandAddress
(A)
MACEYSWANSONANDALLMAN
SUITE401 Purpose Date Amount
445NPENNSYLVANIAST (C) (D) (E)
INDIANAPOLIS TotalItemizedTransactionswiththisPayee/Payer $0
IN TotalNonItemizedTransactionswiththisPayee/Payer $5,405
46204 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,405
TypeorClassification
(B)
LAWFIRM
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
MACOMBMECHANICALINC WATERVALVEREPLACEMENT 05/16/2016 $16,205
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Purpose Date Amount
625019MILEROAD (C) (D) (E)
STERLINGHEIGHTS TotalItemizedTransactionswiththisPayee/Payer $16,205
MI TotalNonItemizedTransactionswiththisPayee/Payer $10,167
48314 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $26,372
TypeorClassification
(B)
BUILDINGSUPPLYCOMPANY
NameandAddress
(A)
MCMIINC Purpose Date Amount
(C) (D) (E)
6540DIPLOMATDR
REPLACEDDEFECTIVESCX920 11/23/2016 $5,209
STERLINGHGTS
TotalItemizedTransactionswiththisPayee/Payer $5,209
MI
TotalNonItemizedTransactionswiththisPayee/Payer $12,253
48314
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $17,462
(B)
BUILDINGSERVICECOMPANY
NameandAddress
(A)
MICHIGANAIRPRODUCTS Purpose Date Amount
POBOX1155 (C) (D) (E)
1185EQUITYDRIVE Purpose
VARIABLEFREQUENCYDRIVES Date
11/28/2016 Amount $9,438
TROY (C) (D) (E)
TotalItemizedTransactionswiththisPayee/Payer $9,438
MI
TotalNonItemizedTransactionswiththisPayee/Payer $1,216
48099
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,654
TypeorClassification
(B)
MAINTENANCESUPPLYCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
MOTORCITYCASINOHOTEL ARBITRATIONTRNG2/283/4/16 04/06/2016 $8,900
STAFFARBITRATIONTRAINING 03/24/2016 $7,270
2901GRANDRIVERAVENUE
STAFFARBITTRAINING4/38/16 05/06/2016 $10,279
DETROIT
ARBITRATIONTRNG4/1722/16 05/13/2016 $9,151
MI
ARBITRATIONTRNG3/63/11/16 04/06/2016 $12,034
482012907
TypeorClassification TotalItemizedTransactionswiththisPayee/Payer $47,634
(B) TotalNonItemizedTransactionswiththisPayee/Payer $0
HOTEL TotalofAllTransactionswiththisPayee/PayerforThisSchedule $47,634
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
NETWORKMEDICALREVIEW TotalItemizedTransactionswiththisPayee/Payer $0
COMPANY TotalNonItemizedTransactionswiththisPayee/Payer $7,100
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,100
POBOX492260
REDDING
CA
960492260
TypeorClassification

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(B)
MEDICALREVIEWCOMPANY
NameandAddress
(A)
NICOLESCATERINGLLC
Purpose Date Amount
4614COASTALPARKWAY (C) (D) (E)
WHITELAKE TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $14,352
48386 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,352
TypeorClassification
(B)
CATERER
NameandAddress
(A)
ODYSSEYRESTAURANT Purpose Date Amount
(C) (D) (E)
15600ODYSSEYDRIVE
2016CHRISTMASMEETING 08/02/2016 $7,000
GRANADAHILLS
TotalItemizedTransactionswiththisPayee/Payer $7,000
CA
TotalNonItemizedTransactionswiththisPayee/Payer $0
91344
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,000
TypeorClassification
(B)
RESTAURANT
NameandAddress
(A)
OTISELEVATORCOMPANY Purpose Date Amount
(C) (D) (E)
POBOX13716
EXAMINERSCOSTS 08/12/2016 $7,607
NEWARK
TotalItemizedTransactionswiththisPayee/Payer $7,607
NJ
071880716 TotalNonItemizedTransactionswiththisPayee/Payer $8,718
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,325
TypeorClassification
(B)
ELEVATORCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
PACIFICINCOMEADVISORS 2016Q3ADVISORYFEE 11/30/2016 $48,321
2015Q4ADVISORYFEE 03/31/2016 $54,000
1299OCEANAVE
2015Q3ADVISORYFEE 01/31/2016 $55,589
SANTAMONICA
2016Q2ADVISORYFEE 08/31/2016 $47,519
CA
2016Q1ADVISORYFEE 06/30/2016 $46,215
90401
TotalItemizedTransactionswiththisPayee/Payer $251,644
TypeorClassification
(B) TotalNonItemizedTransactionswiththisPayee/Payer $0
INVESTMENTADVISORS TotalofAllTransactionswiththisPayee/PayerforThisSchedule $251,644
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
PACIFICINVESTMENTMGMTCO 2015Q4ADVISORYFEES 03/31/2016 $82,703
(PIMCO) 2016Q1ADVISORYFEES 06/30/2016 $79,376
49THFLOOR 2016Q3ADVISORYFEES 11/30/2016 $85,191
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1345AVENUEOFAMERICA Purpose Date Amount
NEWYORK (C) (D) (E)
NY 2016Q2ADVISORYFEES 08/31/2016 $80,346
10105 TotalItemizedTransactionswiththisPayee/Payer $327,616
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $0
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $327,616
INVESTMENTADVISORS
NameandAddress
(A) Purpose Date Amount
PENSIONBENEFITGUARANTYCORP (C) (D) (E)
380679801008/STFCB/PYC1/1/16 10/07/2016 $23,232
POBOX64880
380679801/STF/RET/PYC1/1/16 10/07/2016 $113,024
BALTIMORE
380679801/EMPPEN/PYC1/1/16 10/07/2016 $163,454
MD
212644880 TotalItemizedTransactionswiththisPayee/Payer $299,710
TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $299,710
INSURANCECO
NameandAddress
(A)
PURCHASEPOWER#800090900249
9700 Purpose Date Amount
Purpose
(C) Date
(D) Amount
(E)
POBOX371874 (C) (D) (E)
TotalItemizedTransactionswiththisPayee/Payer $0
PITTSBURG
TotalNonItemizedTransactionswiththisPayee/Payer $6,240
PA
152507874 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,240
TypeorClassification
(B)
POSTAGECOMPANY
NameandAddress
(A)
REDGUARDFIRE&SECURITY
Purpose Date Amount
45150POLARISCOURT (C) (D) (E)
PLYMOUTH TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $6,806
48170 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,806
TypeorClassification
(B)
BUILDINGMAINTENANCECO
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
REPUBLICWASTESERVICES TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $16,029
POBOX78829 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,029
PHOENIX
AZ
850628829
TypeorClassification
(B)

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SANITATIONSERVICES
NameandAddress
(A)
RETIREEMEDICALINSURANCETRUST Purpose Date Amount
(C) (D) (E)
426CLARESTREET
REIMBRETMEDINSUTRUSTPREM 01/13/2016 $42,565
LANSING
TotalItemizedTransactionswiththisPayee/Payer $42,565
MI
48917 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $42,565
TypeorClassification
(B)
TRUSTACCOUNT
NameandAddress
(A)
SECRETARYOFTREASURY Purpose Date Amount
(C) (D) (E)
POBOX9024140 2014LATEFEES7% 10/07/2016 $13,057
SANJUANPR
TotalItemizedTransactionswiththisPayee/Payer $13,057
00
TotalNonItemizedTransactionswiththisPayee/Payer $0
00000
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,057
TypeorClassification
(B)
USCOMMONWEALTHAGENCY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
SEGALADVISORSINC 2/2016CONSULTANTFEES 03/31/2016 $38,333
12/2015CONSULTANTFEES 01/31/2016 $29,167
1300EASTNINTHSTSUITE19 4/2016CONSULTANTFEES 06/30/2016 $38,333
CLEVELAND 5/2016CONSULTANTFEES 07/31/2016 $38,333
OH 7/2016CONSULTANTFEES 08/31/2016 $38,333
44114 1/2016CONSULTANTFEES 03/31/2016 $38,333
TypeorClassification 10/2016CONSULTANTFEES 11/30/2016 $38,333
(B) 3/2016CONSULTANTFEES 06/30/2016 $38,333
INVESTMENTADVISORS
8/2016CONSULTANTFEES 09/30/2016 $38,333
6/2016CONSULTANTFEES 08/31/2016 $38,333
11/2015CONSULTANTFEES 01/31/2016 $29,167
11/2016CONSULTANTFEES 12/31/2016 $38,333
9/2016CONSULTANTFEE 10/31/2016 $38,333
TotalItemizedTransactionswiththisPayee/Payer $479,997
TotalNonItemizedTransactionswiththisPayee/Payer $3,916
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $483,913
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
SMITHBROTHERSELECINC MAINT,LABOR,MATERIALATSH 01/22/2016 $7,016
MAINT,LABOR,MATERIALATSH 01/22/2016 $7,016
18445WEAVER MAINT,LABOR,MATERIALSH 01/12/2016 $6,459
DETROIT MAINT/LABOR/MATERIALATSH 01/28/2016 $5,613
MI MAINTENANCE 01/06/2016 $5,964
48228 TotalItemizedTransactionswiththisPayee/Payer $32,068
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $4,210
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(B) Purpose Date Amount
BUILDINGMAINTENANCE (C) (D) (E)
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $36,278
NameandAddress
(A)
SOUTHERNCALIFORNIAEDISONCO
Purpose Date Amount
POBOX300 (C) (D) (E)
ROSEMEAD TotalItemizedTransactionswiththisPayee/Payer $0
CA TotalNonItemizedTransactionswiththisPayee/Payer $6,571
917720001 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,571
TypeorClassification
(B)
UTILITY
NameandAddress
(A)
SOUTHWESTERNELECTRICPOWER
COMPANY Purpose Date Amount
(C) (D) (E)
POBOX24422
TotalItemizedTransactionswiththisPayee/Payer $0
CANTON
TotalNonItemizedTransactionswiththisPayee/Payer $7,035
OH Purpose Date Amount $7,035
447014422 TotalofAllTransactionswiththisPayee/PayerforThisSchedule
(C) (D) (E)
TypeorClassification
(B)
ELECTRICCOMPANY
NameandAddress
(A)
STATEOFMICHIGAN Purpose Date Amount
(C) (D) (E)
POBOX30756
PAYROLLCOMRCLACCESHEATMENT 12/23/2016 $34,601
LANSING
TotalItemizedTransactionswiththisPayee/Payer $34,601
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
48909
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $34,601
(B)
STATEGOVERNMENT
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
STATESTREETBANKANDTRUSTCO 7/2016CUSTODIANFEES 09/30/2016 $15,997
MAILSTOPCC17 6/2016CUSTODIANFEES 06/30/2016 $18,781
1200CROWNCOLONYDRIVE 6/2016CUSTODIANFEES 08/31/2016 $16,203
QUINCY 5/2016CUSTODIANFEES 08/31/2016 $16,520
MA 2/2016CUSTODIANFEES 04/30/2016 $17,711
02169 12/2015CUSTODIANFEES 03/31/2016 $16,292
TypeorClassification 11/2015CUSTODIANFEES 03/31/2016 $15,751
(B)
10/2015CUSTODIANFEES 03/31/2016 $15,215
FINANCIALINSTITUTION
1/2016CUSTODIANFEES 04/30/2016 $11,328
4/2016CUSTODIANFEES 06/30/2016 $16,982
9/2016CUSTODIANFEE 12/31/2016 $18,131

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Purpose Date Amount
(C) (D) (E)
8/2016CUSTODIANFEES 12/31/2016 $16,799
TotalItemizedTransactionswiththisPayee/Payer $195,710
TotalNonItemizedTransactionswiththisPayee/Payer $6,763
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $202,473
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
STATESTREETGLOBALADVISORS 2016Q3ACWIADVISORYFEES 11/30/2016 $23,365
FINANCEDEPARTMENT 2016Q3ADVISORYFEES 11/30/2016 $5,438
BOX5488 2016Q2ACWIADVISORYFEES 08/31/2016 $22,458
BOSTON
2015Q4ADVISORYFEES 04/30/2016 $22,611
MA
2016Q1ADVISORYFEES 06/30/2016 $21,229
02206
TotalItemizedTransactionswiththisPayee/Payer $95,101
TypeorClassification
(B) TotalNonItemizedTransactionswiththisPayee/Payer $14,959
INVESTMENTADVISORS TotalofAllTransactionswiththisPayee/PayerforThisSchedule $110,060
NameandAddress
(A)
TERRYRUBLE
Purpose Date Amount
15777MARTINSVILLEROAD (C) (D) (E)
BELLEVILLE TotalItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $0
MI TotalNonItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $8,364
48111 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,364
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
TGISCATERINGCOMPANY
Purpose Date Amount
3247EAIRPORTWAY (C) (D) (E)
LONGBEACH TotalItemizedTransactionswiththisPayee/Payer $0
CA TotalNonItemizedTransactionswiththisPayee/Payer $15,308
90806 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,308
TypeorClassification
(B)
CATERINGCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
THEMCLAUGHLINCOMPANY A000011617FIDUCIARY 04/05/2016 $111,053
SUITE250 BLKLKPROPERTY8THINSTALLMENT 01/25/2016 $35,017
9210CORPORATEBLVD 1415GLPAIDLOSS 04/05/2016 $5,669
ROCKVILLE PRIMARYGL8THINSTALLMENT 01/25/2016 $17,306
MD PRIMARYGL9THINSTALLMENT 02/24/2016 $17,306
20850 PRIMARYGL10THINSTALLMENT 04/05/2016 $17,306
TypeorClassification BLKLKPROPERTY10THINSTALLMNT 04/05/2016 $35,017
(B)
BLKLKPRIMARYGL9THINSTALL 02/24/2016 $11,337
INSURANCEAGENT/BROKER BLKLKPROPERTY9THINSTALLMENT 02/24/2016 $35,017

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Purpose Date Amount
(C) (D) (E)
BLKLKPRIMARYGL8THINSTALL 01/25/2016 $11,337
BLKLKPRIMARYGL10THINSTALL 04/05/2016 $11,337
AOS/CPP9THINSTALLMENT 02/24/2016 $34,863
AOS/CPP8THINSTALLMENT 01/25/2016 $34,863
AOS/CPP10THINSTALLMENT 04/05/2016 $34,863
A000011617FIDUCIARY10MX25 04/05/2016 $49,667
A000011617FIDUCIARY10MX25 04/05/2016 $41,224
TotalItemizedTransactionswiththisPayee/Payer $503,182
TotalNonItemizedTransactionswiththisPayee/Payer $23,871
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $527,053
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
THESTERLINGINSURANCEGROUP PLC#LAB1271281LMRDABOND 09/07/2016 $277,464
JAN/FEB2016PREMIUMSMEG 01/29/2016 $7,824
13900LAKESIDECIRCLE CYBERLIABILITYRENEWAL 05/05/2016 $49,234
STERLINGHEIGHTS 2016/2017UMBRELLAPOLICY 06/08/2016 $449,500
MI CONSULTINGFEE3/1/163/1/17 04/13/2016 $62,500
48313 3RDINSTALLMENT3/1/163/1/17 08/03/2016 $62,500
TypeorClassification 2NDINSTALLMENT3/1/163/1/17 05/05/2016 $62,500
(B)
UNIONLIABPOL#MUL001416800 03/24/2016 $177,789
INSURANCEBROKER/AGENT Purpose Date Amount
4THINSTALLMENT3/1/163/1/17 11/15/2016 $62,500
(C) (D) (E)
POLICY#SXP31210001 03/24/2016 $37,463
TotalItemizedTransactionswiththisPayee/Payer $1,249,274
TotalNonItemizedTransactionswiththisPayee/Payer $59,320
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $1,308,594
NameandAddress
(A)
THETRANECOMPANY Purpose Date Amount
(C) (D) (E)
27475MEADOWBROOKRD
BUILDNGSUPPLIES 11/23/2016 $6,088
NOVI
TotalItemizedTransactionswiththisPayee/Payer $6,088
MI
483773532 TotalNonItemizedTransactionswiththisPayee/Payer $2,556
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,644
TypeorClassification
(B)
MAINTENANCESUPPLYCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
TRAVELERS 9/2016INSTALLMENTPAYMENT 08/25/2016 $21,147
8/2016INSTALLMENTPAYMENT 07/29/2016 $21,147
CHASEPLAZA 7/2016INSTALLMENTPAYMENT 07/01/2016 $21,147
NEWYORK POLICY#2H335804BME1 06/30/2016 $5,100
NY POLICY#1H767375630 06/30/2016 $58,334
10005 6/1/166/1/17POLICYINSTALL 06/20/2016 $21,156
TypeorClassification POLICY#1H761205630 10/25/2016 $29,152
(B)
10/2016INSTALLMENT 09/27/2016 $21,147
INSURANCECOMPANY
POLICY#1H761205630 12/21/2016 $29,081
POLICY#1H761205630 11/29/2016 $29,081
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Purpose Date Amount
(C) (D) (E)
11/2016INSTALLMENT 10/25/2016 $21,147
12/2016INSTALLMENT 11/29/2016 $21,147
PL#1H761205630,ACC#5083H9202 09/30/2016 $29,235
JANUARY2017INSTALLMENT 12/22/2016 $21,147
COMMERCIALPKG#1H761205630 08/30/2016 $18,807
TotalItemizedTransactionswiththisPayee/Payer $367,975
TotalNonItemizedTransactionswiththisPayee/Payer $15,696
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $383,671
NameandAddress
(A)
UAWLU1588,REG.2B Purpose Date Amount
(C) (D) (E)
POBOX591
TRANSFER/LU1037RWCFUNDS 04/06/2016 $40,820
DELAWARE
TotalItemizedTransactionswiththisPayee/Payer $40,820
OH
TotalNonItemizedTransactionswiththisPayee/Payer $0
430152429
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $40,820
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1700,REG.1 Purpose Date Amount
(C) (D) (E)
8230E8MILEROAD
TRANSFERLU122ESCROWTO1700 06/21/2016 $6,881
DETROIT
TotalItemizedTransactionswiththisPayee/Payer $6,881
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
482341107
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,881
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1963,REG.2B
Purpose Date Amount
2840MADISONAVENUE (C) (D) (E)
ANDERSON TotalItemizedTransactionswiththisPayee/Payer $0
IN TotalNonItemizedTransactionswiththisPayee/Payer $6,000
46016 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,000
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU2049,REG.2B CLOSEDLU1405TRANSESCROW 06/03/2016 $13,341
TotalItemizedTransactionswiththisPayee/Payer $13,341
POBOX121 TotalNonItemizedTransactionswiththisPayee/Payer $127
COLUMBIACITY TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,468
IN
46725
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TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU276,REG.5 Purpose Date Amount
(C) (D) (E)
2505WEROBERTSDR OVERPAIDP/CTAX(REFUND) 09/09/2016 $7,857
GRANDPRAIRIE
TotalItemizedTransactionswiththisPayee/Payer $7,857
TX
TotalNonItemizedTransactionswiththisPayee/Payer $0
750511025
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,857
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU402,REG.2B Purpose Date Amount
(C) (D) (E)
3671URBANAROAD
TRANSOFFUNDSFROMRW902 12/14/2016 $34,402
SPRINGFIELD
TotalItemizedTransactionswiththisPayee/Payer $34,402
OH
TotalNonItemizedTransactionswiththisPayee/Payer $5,466
455029548
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule
Purpose Date Amount $39,868
(B) (C) (D) (E)
LOCALUNION
NameandAddress
(A)
UAWLU674,REG.2B Purpose Date Amount
(C) (D) (E)
1233SYMMESROAD LU233RETIREEESCROWSETUP 12/13/2016 $5,000
FAIRFIELD
TotalItemizedTransactionswiththisPayee/Payer $5,000
OH
TotalNonItemizedTransactionswiththisPayee/Payer $0
45014
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,000
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU722,REG.4 Purpose Date Amount
(C) (D) (E)
POBOX572
CLOSEDLU879STAFFU.DUES 10/17/2016 $20,307
HUDSON
TotalItemizedTransactionswiththisPayee/Payer $20,307
WI
TotalNonItemizedTransactionswiththisPayee/Payer $0
54016
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $20,307
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU958,REG.4 TRANSBALL316TREASURYMERGER 10/25/2016 $27,223
TotalItemizedTransactionswiththisPayee/Payer $27,223
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106MINNESOTASTREET Purpose Date Amount
MINNCITY (C) (D) (E)
MN TotalNonItemizedTransactionswiththisPayee/Payer $0
559591120 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $27,223
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWREGION5PACCOUNCIL Purpose Date Amount
(C) (D) (E)
721DUNNROAD
LU148PCT11/1411/15 09/16/2016 $7,788
HAZELWOOD
TotalItemizedTransactionswiththisPayee/Payer $7,788
MO
63042 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,788
TypeorClassification
(B)
LABORUNION
NameandAddress
(A) Purpose Date Amount
UAWRETIREESHEALTHCARETRUST (C) (D) (E)
VEBA2016Q3INSTALLMENT
Purpose 09/30/2016
Date $1,793,983
Amount
POBOX4447
VEBA2016Q4INSTALLMENT(C) 12/30/2016
(D) (E)$1,763,963
TROY
VEBA2NDQTRINSTALLMENT 06/30/2016 $1,843,943
MI
TotalItemizedTransactionswiththisPayee/Payer $5,401,889
48099
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,401,889
TRUSTFUND
NameandAddress
(A)
UNITEDSTATESTREASURY. Purpose Date Amount
(C) (D) (E)
PENALTY 02/23/2016 $5,723
OGDEN
TotalItemizedTransactionswiththisPayee/Payer $5,723
UT
842010074 TotalNonItemizedTransactionswiththisPayee/Payer $3,500
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,223
TypeorClassification
(B)
BANK
NameandAddress
(A)
WHCANONINC
Purpose Date Amount
36700NORTHLINEROAD (C) (D) (E)
ROMULUS TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $35,725
48174 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $35,725
TypeorClassification
(B)
LANDSCAPINGCOMPANY

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NameandAddress
(A)
WESTERNASSETMANAGEMENT Purpose Date Amount
(C) (D) (E)
P.O.BOX894139 2016Q1ADVISORYFEES 06/30/2016 $68,372
LOSANGELES 2016Q2ADVISORYFEES 08/31/2016 $23,921
CA 2016Q2ADVISORYFEES 08/31/2016 $69,489
901894139 2016Q3ADVISORYFEES 11/30/2016 $24,916
TypeorClassification 2015Q4ADVISORYFEES 03/31/2016 $11,593
(B) 2016Q3ADVISORYFEES 11/30/2016 $70,347
INVESTMENTADVISORS 2015Q4ADVISORYFEES 03/31/2016 $23,916
2015Q4ADVISORYFEES 03/31/2016 $66,717
2016Q1ADVISORYFEES 06/30/2016 $22,740
TotalItemizedTransactionswiththisPayee/Payer $382,011
TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $382,011
NameandAddress
(A)
XEROXCORP Purpose Date Amount
(C) (D) (E)
POBOX5990
BUYOUTAGMTS#XEF442110 09/16/2016 $14,827
CAROLSTREAM
TotalItemizedTransactionswiththisPayee/Payer $14,827
IL Purpose Date Amount $595
TotalNonItemizedTransactionswiththisPayee/Payer
601975990 (C) (D) (E)
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,422
(B)
COPIERCOMPANY
NameandAddress
(A)
XEROXCORP
Purpose Date Amount
POBOX802555 (C) (D) (E)
CHICAGO TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $13,675
606802555 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,675
TypeorClassification
(B)
COPIERCOMPANY
NameandAddress
(A)
XEROXCORP304010499
Purpose Date Amount
POBOX802555 (C) (D) (E)
CHICAGO TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $19,300
606802555 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $19,300
TypeorClassification
(B)
PHOTOCOPYCOMPANY
FormLM2(Revised2010)

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SCHEDULE19UNIONADMINISTRATION FILENUMBER:000149

NameandAddress
(A)
AMERICANAIRLINES
Purpose Date Amount
4000ESKYHARBORBL (C) (D) (E)
DALLAS TotalItemizedTransactionswiththisPayee/Payer $0
TX TotalNonItemizedTransactionswiththisPayee/Payer $13,113
850343802 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,113
TypeorClassification
(B)
AIRLINES
NameandAddress
(A)
AVISRENTACARSYSTEMINC
Purpose Date Amount
7876COLLECTIONSCENTERDR (C) (D) (E)
CHICAGO TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $7,802
60693 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,802
TypeorClassification
(B)
CARRENTAL
NameandAddress
(A)
BOARDOFWATERCOMMISSNR
Purpose Date Amount
POBOX32711 (C) (D) (E)
DETROIT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $5,369
48232 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,369
TypeorClassification
(B)
UTILITY
NameandAddress
(A)
BOISECASCADEOFFICEPRODUCTS
CORP
Purpose Date Amount
(C) (D) (E)
POBOX92735
TotalItemizedTransactionswiththisPayee/Payer $0
CHICAGO
TotalNonItemizedTransactionswiththisPayee/Payer $8,438
IL
606752735 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,438
TypeorClassification
(B)
OFFICESUPPLIES
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
BUENAVISTAPALACE 2017FOCDEPOSIT3/13/11/17 08/29/2016 $9,000
POBOX22206 2018/2019FOCHOTELDEPOSIT 09/14/2016 $9,000
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1900BUENAVISTADRIVE Purpose Date Amount
LAKBUENAVISTA (C) (D) (E)
FL 2018/2019FOCHOTELDEPOSIT 09/14/2016 $9,000
328302206 DEPOSIT2016FINANCIALOFFCON 03/10/2016 $14,918
TypeorClassification TotalItemizedTransactionswiththisPayee/Payer $41,918
(B) TotalNonItemizedTransactionswiththisPayee/Payer $110
RESORT TotalofAllTransactionswiththisPayee/PayerforThisSchedule $42,028
NameandAddress
(A)
CLAREMONTARLINGTONSUITE
Purpose Date Amount
1MASSACHUSETTSAVE (C) (D) (E)
ARLINGTON TotalItemizedTransactionswiththisPayee/Payer
MA TotalNonItemizedTransactionswiththisPayee/Payer $18,968
024748602 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $18,968
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
CORETEKSERVICES Purpose Date Amount
SUITE210 (C) (D) (E)
38505COUNTRYCLUBDRIVE CLOUDPRODUCTION 01/19/2016 $5,280
FARMINGTONHILLS
TotalItemizedTransactionswiththisPayee/Payer $5,280
MI
TotalNonItemizedTransactionswiththisPayee/Payer $13,296
48331
Purpose Date
TotalofAllTransactionswiththisPayee/PayerforThisSchedule Amount $18,576
TypeorClassification
(C) (D) (E)
(B)
COMPUTERSERVICES
NameandAddress
(A)
DELTAAIRLINES Purpose Date Amount
(C) (D) (E)
1020DELTABLVD TRAVEL 04/05/2016 $9,591
SALTLAKECTY TRAVEL 04/05/2016 $14,104
UT TotalItemizedTransactionswiththisPayee/Payer $23,695
303541989 TotalNonItemizedTransactionswiththisPayee/Payer $43,562
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $67,257
(B)
AIRLINES
NameandAddress
(A)
DIAMONDROCKTIMESSQUARE
Purpose Date Amount
136WEST42NDSTREET (C) (D) (E)
NEWYORK TotalItemizedTransactionswiththisPayee/Payer $0
NY TotalNonItemizedTransactionswiththisPayee/Payer $12,000
10036 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,000
TypeorClassification
(B)
HOTELS
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NameandAddress
(A)
DOUBLETREEBYHILTON Purpose Date Amount
(C) (D) (E)
5780MAJORBLVD 2016FOCHOTELCHARGES 04/29/2016 $75,734
ORLANDO 2016FOCHOTELCHARGES 04/29/2016 $278,938
FL DEPOSIT2016FINANCIALOFFCON 03/03/2016 $8,726
32819 TotalItemizedTransactionswiththisPayee/Payer $363,398
TypeorClassification TotalNonItemizedTransactionswiththisPayee/Payer $0
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $363,398
HOTEL
NameandAddress
(A)
DTEENERGY
Purpose Date Amount
POBOX2859 (C) (D) (E)
DETROIT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $13,877
482600001 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,877
TypeorClassification
(B)
UTILITY
NameandAddress
(A)
ENTERPRISEHOLDINGSINC
Purpose Date Amount
BLDG338LUCASDRIVE Purpose
(C) Date
(D) Amount
(E)
DETROIT (C)
TotalItemizedTransactionswiththisPayee/Payer (D) (E) $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $7,018
48242 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,018
TypeorClassification
(B)
CARRENTAL
NameandAddress
(A)
FOURSEASONSCAFEANDCATERING
Purpose Date Amount
8000EASTJEFFERSONAVENUE (C) (D) (E)
DETROIT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $9,766
48214 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,766
TypeorClassification
(B)
CATERING
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
HANSONRENAISSANCECOURT TotalItemizedTransactionswiththisPayee/Payer $0
SUITE2160 TotalNonItemizedTransactionswiththisPayee/Payer $6,132
400RENAISSANCECENTER TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,132
DETROIT

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MI
482431608
TypeorClassification
(B)
COURTREPORTING
NameandAddress
(A)
IMPRESSIONSSPECIALTY Purpose Date Amount
ADVERTISING (C) (D) (E)
FOC16CONFERENCE 01/13/2016 $12,065
8914STELEGRAPHROAD
FOLDERS/MECHANICALPENCILS 11/01/2016 $25,069
TAYLOR
MI TotalItemizedTransactionswiththisPayee/Payer $37,134
48180 TotalNonItemizedTransactionswiththisPayee/Payer $4,221
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $41,355
(B)
PROMOTIONSCOMPANY
NameandAddress
(A)
INLANDPRESSINC Purpose Date Amount
(C) (D) (E)
2001WLAFAYETTE
FORMSFORFOC 04/04/2016 $14,599
DETROIT
TotalItemizedTransactionswiththisPayee/Payer $14,599
MI
TotalNonItemizedTransactionswiththisPayee/Payer $3,562
482161852
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $18,161
(B)
PRINTINGCOMPANY
NameandAddress
(A)
KITECHNOLOGYGROUP Purpose Date Amount
SUITE20 (C) (D) (E)
4750SHAGADORNROAD
2016FOCCONFERENCE 04/08/2016 $10,491
EASTLANSING
TotalItemizedTransactionswiththisPayee/Payer $10,491
MI
48823 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,491
TypeorClassification
(B)
WEBSITEMAINTENANCE
NameandAddress
(A)
PURCHASEPOWER#800090900249
9700
Purpose Date Amount
(C) (D) (E)
POBOX371874
TotalItemizedTransactionswiththisPayee/Payer $0
PITTSBURG
TotalNonItemizedTransactionswiththisPayee/Payer $9,068
PA
152507874 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,068
TypeorClassification
(B)
POSTAGECOMPANY

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NameandAddress
(A)
RICKYSYLVIA Purpose Date Amount
(C) (D) (E)
2515ANACONDATRAIL TotalItemizedTransactionswiththisPayee/Payer $0
WINTERPARK TotalNonItemizedTransactionswiththisPayee/Payer $7,254
FL TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,254
32789
TypeorClassification
(B)
INDIVIDUAL
NameandAddress
(A)
ROBERTSCUSTOMSOFTWARE Purpose Date Amount
(C) (D) (E)
3667FIRSTSTREET
YEARLYMAINTENANCEFEE 10/12/2016 $9,000
EASTMOLINE
TotalItemizedTransactionswiththisPayee/Payer $9,000
IL
612443321 TotalNonItemizedTransactionswiththisPayee/Payer $11,526
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $20,526
TypeorClassification
(B)
SOFTWARECOMPANY
NameandAddress
(A)
SHANERSOLUTIONS,LP.
Purpose Date Amount
351GRATOITAVENUE (C)
Purpose (D)
Date (E)
Amount
DETROIT TotalItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $7,318
48226 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,318
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
SOUTHWESTAIRLINESCO.
Purpose Date Amount
2702LoveFieldDr (C) (D) (E)
8004359792 TotalItemizedTransactionswiththisPayee/Payer $0
TX TotalNonItemizedTransactionswiththisPayee/Payer $7,026
75235 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,026
TypeorClassification
(B)
AIRLINES
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
THOMSONWEST TotalItemizedTransactionswiththisPayee/Payer $0
POBOX6292 TotalNonItemizedTransactionswiththisPayee/Payer $5,159
PAYMENTCENTER TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,159
CAROLSTREAM

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IL
601976292
TypeorClassification
(B)
SUBSCRIPTIONS
NameandAddress
(A)
UAWLU1002,REG.1D Purpose Date Amount
(C) (D) (E)
POBOX399 13THREBATE 04/14/2016 $7,763
MIDDLEVILLE
TotalItemizedTransactionswiththisPayee/Payer $7,763
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
49333
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,763
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1005,REG.2B Purpose Date Amount
(C) (D) (E)
5615CHEVROLETBOULEVARD
13THREBATE 04/14/2016 $23,357
CLEVELAND
TotalItemizedTransactionswiththisPayee/Payer $23,357
OH
TotalNonItemizedTransactionswiththisPayee/Payer $0
441301406
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $23,357
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1040,REG.2B
Purpose Date Amount
2116BANDITTRAIL (C) (D) (E)
DAYTON TotalItemizedTransactionswiththisPayee/Payer $0
OH TotalNonItemizedTransactionswiththisPayee/Payer $5,738
454345605 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,738
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1050,REG.2B Purpose Date Amount
(C) (D) (E)
2507HARVARD
13THREBATE 04/14/2016 $6,626
CLEVELAND
TotalItemizedTransactionswiththisPayee/Payer $6,626
OH
TotalNonItemizedTransactionswiththisPayee/Payer $0
44105
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,626
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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UAWLU1069,REG.9 13THREBATE 04/14/2016 $23,872
PENDEDREBATERELEASED 05/16/2016 $160,654
1000E4THSTREET TotalItemizedTransactionswiththisPayee/Payer $184,526
EDDYSTONE TotalNonItemizedTransactionswiththisPayee/Payer $0
PA TotalofAllTransactionswiththisPayee/PayerforThisSchedule $184,526
19022
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1097,REG.9 Purpose Date Amount
(C) (D) (E)
221DEWEYAVENUE
13THREBATE 04/14/2016 $11,006
ROCHESTER
TotalItemizedTransactionswiththisPayee/Payer $11,006
NY
14608 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,006
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1101,REG.2B
Purpose Date Amount
6022ROLLINGHILLSDRIVE (C) (D) (E)
FORTWAYNE TotalItemizedTransactionswiththisPayee/Payer $0
IN TotalNonItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $5,059
46804 TotalofAllTransactionswiththisPayee/PayerforThisSchedule
(C) (D) (E) $5,059
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1112,REG.2B Purpose Date Amount
(C) (D) (E)
11471REUTHERDRSW
13THREBATE 04/14/2016 $43,775
WARREN
TotalItemizedTransactionswiththisPayee/Payer $43,775
OH
444819561 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $43,775
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU1166,REG.2B 13THREBATE 04/14/2016 $17,272
TotalItemizedTransactionswiththisPayee/Payer $17,272
2761N50EAST TotalNonItemizedTransactionswiththisPayee/Payer $0
KOKOMO TotalofAllTransactionswiththisPayee/PayerforThisSchedule $17,272
IN
46901
TypeorClassification

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(B)
LOCALUNION
NameandAddress
(A)
UAWLU12,REG.2B Purpose Date Amount
(C) (D) (E)
2300ASHLANDAVE 13THREBATE 04/14/2016 $95,887
TOLEDO
TotalItemizedTransactionswiththisPayee/Payer $95,887
OH
TotalNonItemizedTransactionswiththisPayee/Payer $0
436201207
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $95,887
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1216,REG.2B Purpose Date Amount
(C) (D) (E)
POBOX732
13THREBATE 04/14/2016 $12,964
SANDUSKY
TotalItemizedTransactionswiththisPayee/Payer $12,964
OH
TotalNonItemizedTransactionswiththisPayee/Payer $0
448710732
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,964
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1219,REG.2B Purpose Date Amount
(C) (D) (E)
1440BELLEFONTAINEAVENUE 13THREBATE 04/14/2016 $16,008
LIMA
TotalItemizedTransactionswiththisPayee/Payer $16,008
OH
TotalNonItemizedTransactionswiththisPayee/Payer $0
45804
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,008
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1243,REG.1D Purpose Date Amount
(C) (D) (E)
1116SMEARS
13THREBATE 04/14/2016 $13,192
WHITEHALL
TotalItemizedTransactionswiththisPayee/Payer $13,192
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
494611731
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,192
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU1248,REG.1 13THREBATE 04/14/2016 $12,549
TotalItemizedTransactionswiththisPayee/Payer $12,549
24249MOUNDROAD TotalNonItemizedTransactionswiththisPayee/Payer $0
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WARREN Purpose Date Amount
MI (C) (D) (E)
48091 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,549
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU1250,REG.2B PCTREBATEPAYMENT7/2016 09/12/2016 $13,268
PCTREBATEPAYMENT8/2016 10/11/2016 $10,324
17250HUMMELROAD PCTREBATEPAYMENT9/2016 11/15/2016 $7,813
BROOKPARK PCTREBATEPAYMENT2/2016 04/19/2016 $9,730
OH PCTREBATEPAYMENT3/2016 05/10/2016 $25,663
441422134 PCTREBATEPAYMENT4/2016 06/20/2016 $10,749
TypeorClassification PCTREBATEPAYMENT5/2016 07/14/2016 $10,543
(B) PCTREBATEPAYMENT6/2016 08/05/2016 $10,734
LOCALUNION
PCTREBATEPAYMENT11/2015 01/11/2016 $10,440
13THREBATE 04/14/2016 $19,150
PCTREBATEPAYMENT1/2016 03/09/2016 $13,673
PCTREBATEPAYMENT12/2015 03/02/2016 $29,026
TotalItemizedTransactionswiththisPayee/Payer $171,113
TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $171,113
NameandAddress
(A)
UAWLU1264,REG.1 Purpose Date Amount
Purpose Date Amount
(C)
(C) (D)
(D) (E)
(E)
745015MILEROAD
13THREBATE 04/14/2016 $30,781
STERLINGHGHTS
TotalItemizedTransactionswiththisPayee/Payer $30,781
MI
483125428 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $30,781
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1268,REG.4 Purpose Date Amount
(C) (D) (E)
1100WCHRYSLERDRIVE
13THREBATE 04/14/2016 $68,785
BELVIDERE
TotalItemizedTransactionswiththisPayee/Payer $68,785
IL
TotalNonItemizedTransactionswiththisPayee/Payer $0
610086003
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $68,785
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU128,REG.2B 13THREBATE 04/14/2016 $5,260
TotalItemizedTransactionswiththisPayee/Payer $5,260
1230MARKETST TotalNonItemizedTransactionswiththisPayee/Payer $0

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TROY Purpose Date Amount
OH (C) (D) (E)
453734162 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,260
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1284,REG.1A Purpose Date Amount
(C) (D) (E)
POBOX356
13THREBATE 04/14/2016 $6,190
CHELSEA
TotalItemizedTransactionswiththisPayee/Payer $6,190
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
48118
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,190
(B)
LOCALUNION
NameandAddress
(A)
UAWLU129,REG.5 Purpose Date Amount
(C) (D) (E)
3905BROADWAY 13THREBATE 04/14/2016 $12,621
FORTWORTH
TotalItemizedTransactionswiththisPayee/Payer $12,621
TX
TotalNonItemizedTransactionswiththisPayee/Payer $0
761173544
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,621
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1302,REG.2B Purpose Date Amount
(C) (D) (E)
POBOX2152
13THREBATE 04/14/2016 $6,884
KOKOMO
TotalItemizedTransactionswiththisPayee/Payer $6,884
IN
TotalNonItemizedTransactionswiththisPayee/Payer $0
469042152
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,884
(B)
LOCALUNION
NameandAddress
(A)
UAWLU138,REG.1D
Purpose Date Amount
127WAPPLESTREET (C) (D) (E)
HASTING TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $9,312
490581801 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,312
TypeorClassification
(B)
LOCALUNION
NameandAddress
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(A)
UAWLU14,REG.2B
Purpose Date Amount
5411JACKMANROAD (C) (D) (E)
TOLEDO 13THREBATE 04/14/2016 $29,340
OH TotalItemizedTransactionswiththisPayee/Payer $29,340
436132348 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $29,340
(B)
LOCALUNION
NameandAddress
(A)
UAWLU140,REG.1 Purpose Date Amount
(C) (D) (E)
23345PINEWOOD
13THREBATE 04/14/2016 $53,563
WARREN
TotalItemizedTransactionswiththisPayee/Payer $53,563
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
48091
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $53,563
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1407,REG.8
Purpose Date Amount
1287WTHOMASALLENROAD (C) (D) (E)
COOKEVILLE TotalItemizedTransactionswiththisPayee/Payer $0
TN Purpose Date Amount
TotalNonItemizedTransactionswiththisPayee/Payer $18,924
38501 (C) (D) (E)
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $18,924
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1416,REG.9
Purpose Date Amount
47CENTERAVENUE (C) (D) (E)
CHECKTOWAGA TotalItemizedTransactionswiththisPayee/Payer $0
NY TotalNonItemizedTransactionswiththisPayee/Payer $7,980
14227 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,980
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU1435,REG.2B 13THREBATE 04/14/2016 $16,287
TotalItemizedTransactionswiththisPayee/Payer $16,287
29781OREGONROAD TotalNonItemizedTransactionswiththisPayee/Payer $0
PERRYSBURG TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,287
OH
43551

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TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU145,REG.4 Purpose Date Amount
(C) (D) (E)
1700OAKTONRD
13THREBATE 04/14/2016 $14,224
MONTGOMERY
TotalItemizedTransactionswiththisPayee/Payer $14,224
IL
TotalNonItemizedTransactionswiththisPayee/Payer $0
605381103
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,224
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1516,REG.8
Purpose Date Amount
P.O.BOX241 (C) (D) (E)
MIDDLETOWN TotalItemizedTransactionswiththisPayee/Payer $0
DE TotalNonItemizedTransactionswiththisPayee/Payer $20,642
19709 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $20,642
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU155,REG.1 Purpose Date Amount
(C) (D) (E)
7420MURTHUMAVE
13THREBATE 04/14/2016 $44,688
WARREN
TotalItemizedTransactionswiththisPayee/Payer $44,688
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
480923836
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $44,688
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1596,REG.9A Purpose Date Amount
SUITE2C (C) (D) (E)
960TURNPIKESTREET
13THREBATE 04/14/2016 $5,907
CANTON
TotalItemizedTransactionswiththisPayee/Payer $5,907
MA
02021 TotalNonItemizedTransactionswiththisPayee/Payer $19,670
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $25,577
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU160,REG.1 13THREBATE 04/14/2016 $28,244
TotalItemizedTransactionswiththisPayee/Payer $28,244
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28504LORNAAVE Purpose Date Amount
WARREN (C) (D) (E)
MI TotalNonItemizedTransactionswiththisPayee/Payer $0
480922714 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $28,244
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1612,REG.9 Purpose Date Amount
UNIT#107 (C) (D) (E)
550STATEROAD
13THREBATE 04/14/2016 $9,911
BENSALEM
TotalItemizedTransactionswiththisPayee/Payer $9,911
PA
TotalNonItemizedTransactionswiththisPayee/Payer $0
19020
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,911
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1617,REG.8
Purpose Date Amount
425SNYDERRD (C) (D) (E)
MORRISTOWN TotalItemizedTransactionswiththisPayee/Payer $0
TN TotalNonItemizedTransactionswiththisPayee/Payer $13,873
378131442 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,873
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU163,REG.1A Purpose Date Amount
(C) (D) (E)
450SMERRIMANROAD
13THREBATE 04/14/2016 $23,183
WESTLAND
TotalItemizedTransactionswiththisPayee/Payer $23,183
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
481865048
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $23,183
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1639,REG.8
Purpose Date Amount
POBOX50353 (C) (D) (E)
MOBILE TotalItemizedTransactionswiththisPayee/Payer $0
AL TotalNonItemizedTransactionswiththisPayee/Payer $15,329
36605 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,329
TypeorClassification
(B)
LOCALUNION

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NameandAddress
(A)
UAWLU167,REG.1D Purpose Date Amount
(C) (D) (E)
1320BURTONSTSW 13THREBATE 04/14/2016 $7,729
WYOMING TotalItemizedTransactionswiththisPayee/Payer $7,729
MI TotalNonItemizedTransactionswiththisPayee/Payer $0
495091466 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,729
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1672,REG.4
Purpose Date Amount
160446THSTREET (C) (D) (E)
DESMOINES TotalItemizedTransactionswiththisPayee/Payer $0
IA TotalNonItemizedTransactionswiththisPayee/Payer $5,371
50310 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,371
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1700,REG.1 Purpose Date Amount
(C) (D) (E)
8230E8MILEROAD
13THREBATE Purpose 04/14/2016
Date Amount $40,443
DETROIT
TotalItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $40,443
MI
482341107 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $40,443
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1703,REG.1D
Purpose Date Amount
8000EJEFFERSON (C) (D) (E)
DETROIT TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $5,645
48214 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,645
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU171,REG.8 13THREBATE 04/14/2016 $15,023
TotalItemizedTransactionswiththisPayee/Payer $15,023
18131MAUGANSAVENUE TotalNonItemizedTransactionswiththisPayee/Payer $0
HAGERSTOWN TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,023

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MD
217409140
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1714,REG.2B Purpose Date Amount
(C) (D) (E)
2121SALTSPRGRDSW
13THREBATE 04/14/2016 $19,306
WARREN
TotalItemizedTransactionswiththisPayee/Payer $19,306
OH
TotalNonItemizedTransactionswiththisPayee/Payer $0
444819788
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $19,306
(B)
LOCALUNION
NameandAddress
(A)
UAWLU174,REG.1A Purpose Date Amount
(C) (D) (E)
POBOX938 13THREBATE 04/14/2016 $33,948
ALLENPARK
TotalItemizedTransactionswiththisPayee/Payer $33,948
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
48101
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $33,948
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1781,REG.1 Purpose Date Amount
SUITE202 (C) (D) (E)
21411CIVICCENTERDRIVE
13THREBATE 04/14/2016 $10,926
SOUTHFIELD
TotalItemizedTransactionswiththisPayee/Payer $10,926
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
48076
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,926
(B)
LOCALUNION
NameandAddress
(A)
UAWLU180,REG.4 Purpose Date Amount
(C) (D) (E)
3323KEARNEYAVE 13THREBATE 04/14/2016 $5,945
RACINE
TotalItemizedTransactionswiththisPayee/Payer $5,945
WI
TotalNonItemizedTransactionswiththisPayee/Payer $0
534034320
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,945
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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UAWLU1805,REG.5 13THREBATE 04/14/2016 $6,330
TotalItemizedTransactionswiththisPayee/Payer $6,330
13370CHEFMENTEURHIGHWAY TotalNonItemizedTransactionswiththisPayee/Payer $0
NEWORLEANS TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,330
LA
701291811
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU182,REG.1A Purpose Date Amount
(C) (D) (E)
35603PLYMOUTHROAD 13THREBATE 04/14/2016 $15,940
LIVONIA PENDEDREBATERELEASED 12/08/2016 $10,127
MI TotalItemizedTransactionswiththisPayee/Payer $26,067
48150 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $26,067
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1842,REG.2B
Purpose Date Amount
9781THOMASROAD (C) (D) (E)
LEESBURG TotalItemizedTransactionswiththisPayee/Payer $0
OH TotalNonItemizedTransactionswiththisPayee/Payer $6,144
451359292 Purpose Date
TotalofAllTransactionswiththisPayee/PayerforThisSchedule Amount $6,144
TypeorClassification (C) (D) (E)
(B)
LOCALUNION
NameandAddress
(A)
UAWLU1853,REG.8 Purpose Date Amount
(C) (D) (E)
POBOX459 13THREBATE 04/14/2016 $24,050
SPRINGHILL
TotalItemizedTransactionswiththisPayee/Payer $24,050
TN
TotalNonItemizedTransactionswiththisPayee/Payer $0
371740459
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $24,050
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU19,REG.1D 13THREBATE 04/14/2016 $5,357
TotalItemizedTransactionswiththisPayee/Payer $5,357
4330STAFFORDAVES.W. TotalNonItemizedTransactionswiththisPayee/Payer $0
WYOMING TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,357
MI
495483057
TypeorClassification

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(B)
LOCALUNION
NameandAddress
(A)
UAWLU1972,REG.1D
OFFICE5 Purpose Date Amount
254COLFAXAVENUE (C) (D) (E)
BENTONHARBOR TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $9,507
490224747 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,507
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2000,REG.2B Purpose Date Amount
(C) (D) (E)
3151ABBEROAD
13THREBATE 04/14/2016 $23,970
SHEFIELDVILLAGE
TotalItemizedTransactionswiththisPayee/Payer $23,970
OH
440542420 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $23,970
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2069,REG.8 Purpose Date Amount
Purpose Date Amount
(C) (D) (E)
POBOX306 (C) (D) (E)
13THREBATE 04/14/2016 $26,130
DUBLIN
TotalItemizedTransactionswiththisPayee/Payer $26,130
VA
TotalNonItemizedTransactionswiththisPayee/Payer $0
240840306
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $26,130
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2075,REG.2B Purpose Date Amount
(C) (D) (E)
1440BELLEFONTAINEAVE
13THREBATE 04/14/2016 $6,156
LIMA
TotalItemizedTransactionswiththisPayee/Payer $6,156
OH
45804 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,156
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU2083,REG.8 13THREBATE 04/14/2016 $6,275
TotalItemizedTransactionswiththisPayee/Payer $6,275
POBOX70264 TotalNonItemizedTransactionswiththisPayee/Payer $0
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TUSCALOOSA Purpose Date Amount
AL (C) (D) (E)
35407 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,275
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU2093,REG.1D PCTREBATEPAYMENT10/2016 11/17/2016 $5,461
PCTREBATEPAYMENT9/2016 11/01/2016 $5,579
15802HOFFMANROAD PCTREBATEPAYMENT4/2016 05/20/2016 $11,631
THREERIVERS PCTREBATEPAYMENT5/2016 07/14/2016 $5,831
MI PCTREBATEPAYMENT6/2016 07/29/2016 $5,863
49093 13THREBATE 04/14/2016 $10,076
TypeorClassification PCTREBATEPAYMENT7/2016 08/19/2016 $5,750
(B)
PCTREBATEPAYMENT8/2016 09/30/2016 $5,538
LOCALUNION
TotalItemizedTransactionswiththisPayee/Payer $55,729
TotalNonItemizedTransactionswiththisPayee/Payer $21,688
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $77,417
NameandAddress
(A)
UAWLU21,REG.1D
6237CEDARRUNROAD Purpose Date Amount
C/OBOBLARCUM (C) (D) (E)
TRAVERSECITY TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $5,542
49684 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,542
Purpose Date Amount
TypeorClassification
(C) (D) (E)
(B)
LOCALUNION
NameandAddress
(A)
UAWLU211,REG.2B Purpose Date Amount
(C) (D) (E)
2120BALTIMORE
13THREBATE 04/14/2016 $20,160
DEFIANCE
TotalItemizedTransactionswiththisPayee/Payer $20,160
OH
TotalNonItemizedTransactionswiththisPayee/Payer $0
43512
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $20,160
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU2110,REG.9A PCTREBATEPAYMENT3/2016 04/28/2016 $6,088
SUITE704 PCTREBATEPAYMENT1/2016 03/02/2016 $9,953
256WEST38THSTREET PCTREBATEPAYMENT4/2016 05/20/2016 $10,383
NEWYORK PCTREBATEPAYMENT5/2016 06/20/2016 $11,511
NY PCTREBATEPAYMENT6/2016 07/29/2016 $8,926
10018 PCTREBATEPAYMENT7/2016 08/19/2016 $8,410
TypeorClassification PCTREBATEPAYMENT8/2016 09/30/2016 $10,079
(B)
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LOCALUNION Purpose Date Amount
(C) (D) (E)
PCTREBATEPAYMENT9/2016 10/19/2016 $8,227
PCTREBATEPAYMENT10/2016 11/17/2016 $11,156
PCTREBATEPAYMENT12/2015 01/27/2016 $8,350
PCTREBATEPAYMENT2/2016 03/22/2016 $11,223
13THREBATE 04/14/2016 $18,164
TotalItemizedTransactionswiththisPayee/Payer $122,470
TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $122,470
NameandAddress
(A)
UAWLU2114,REG.4
Purpose Date Amount
POBOX2114 (C) (D) (E)
BOLINGBROOK TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $6,388
604400314 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,388
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU212,REG.1 Purpose Date Amount
SUITE2 (C) (D) (E)
745015MILEROAD 13THREBATE 04/14/2016 $19,255
STERLINGHTS
TotalItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $19,255
MI
TotalNonItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $0
48312
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $19,255
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2164,REG.8 Purpose Date Amount
(C) (D) (E)
712PLUMSPRINGSLOOP
13THREBATE 04/14/2016 $12,811
BOWLINGGREEN
TotalItemizedTransactionswiththisPayee/Payer $12,811
KY
TotalNonItemizedTransactionswiththisPayee/Payer $0
42101
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,811
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU218,REG.5 13THREBATE 04/14/2016 $30,367
TotalItemizedTransactionswiththisPayee/Payer $30,367
98WHURSTBLVD TotalNonItemizedTransactionswiththisPayee/Payer $0
HURST TotalofAllTransactionswiththisPayee/PayerforThisSchedule $30,367
TX
760537714
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TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU22,REG.1 Purpose Date Amount
(C) (D) (E)
4300MICHIGANAVE 13THREBATE 04/14/2016 $22,435
DETROIT
TotalItemizedTransactionswiththisPayee/Payer $22,435
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
48210
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $22,435
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2209,REG.2B Purpose Date Amount
(C) (D) (E)
POBOX579
13THREBATE 04/14/2016 $55,787
ROANOKE
TotalItemizedTransactionswiththisPayee/Payer $55,787
IN
467830579 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $55,787
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2213,REG.2B Purpose Date Amount
(C) (D) (E)
POBOX9536 13THREBATE 04/14/2016 $10,279
TOLEDO
TotalItemizedTransactionswiththisPayee/Payer $10,279
OH
TotalNonItemizedTransactionswiththisPayee/Payer $0
436979536
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,279
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2250,REG.5 Purpose Date Amount
(C) (D) (E)
1395EPEARCEBLVD
13THREBATE 04/14/2016 $44,616
WENTZVILLE
TotalItemizedTransactionswiththisPayee/Payer $44,616
MO
633851925 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $44,616
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU2256,REG.1D 13THREBATE 04/14/2016 $6,177
TotalItemizedTransactionswiththisPayee/Payer $6,177
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2114EASTSTREET Purpose Date Amount
LANSING (C) (D) (E)
MI TotalNonItemizedTransactionswiththisPayee/Payer $0
489064103 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,177
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2279,REG.2B Purpose Date Amount
(C) (D) (E)
24086STATEROUTE607 REBATESRELEASES 05/13/2016 $6,840
DELPHOS
TotalItemizedTransactionswiththisPayee/Payer $6,840
OH
TotalNonItemizedTransactionswiththisPayee/Payer $8,282
45833
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,122
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU228,REG.1 Purpose Date Amount
(C) (D) (E)
39209MOUNDRD
13THREBATE 04/14/2016 $31,957
STERLINGHEIGHTS
TotalItemizedTransactionswiththisPayee/Payer $31,957
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
483102738
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $31,957
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2280,REG.1 Purpose Date Amount
(C) (D) (E)
45116CASSAVENUE 13THREBATE 04/14/2016 $25,737
UTICA
TotalItemizedTransactionswiththisPayee/Payer $25,737
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
48317
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $25,737
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2293,REG.4
Purpose Date Amount
3520WESTNORTHAVENUE (C) (D) (E)
STONEPARK TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $11,644
601651042 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,644
TypeorClassification
(B)
LOCALUNION

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NameandAddress
(A)
UAWLU2300,REG.9 Purpose Date Amount
(C) (D) (E)
840HANSHAWROAD 13THREBATE 04/14/2016 $9,945
ITHACA TotalItemizedTransactionswiththisPayee/Payer $9,945
NY TotalNonItemizedTransactionswiththisPayee/Payer $0
148501589 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,945
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2303,REG.8
Purpose Date Amount
1601JPHENNESSYDR (C) (D) (E)
LAVERGNE TotalItemizedTransactionswiththisPayee/Payer $0
TN TotalNonItemizedTransactionswiththisPayee/Payer $7,798
37086 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,798
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2308,REG.2B Purpose Date Amount
(C) (D) (E)
2525WAYNEMADISONRD
13THREBATE 04/14/2016 $6,689
TRENTON Purpose Date Amount $6,689
TotalItemizedTransactionswiththisPayee/Payer
OH (C) (D) (E)
TotalNonItemizedTransactionswiththisPayee/Payer $0
45067
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,689
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2317,REG.2B Purpose Date Amount
(C) (D) (E)
3107OLYMPIADRIVE 13THREBATE 04/14/2016 $7,522
LAFAYETTE
TotalItemizedTransactionswiththisPayee/Payer $7,522
IN
TotalNonItemizedTransactionswiththisPayee/Payer $0
479095183
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,522
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU2320,REG.9A 13THREBATE 04/14/2016 $45,487
SUITE705 TotalItemizedTransactionswiththisPayee/Payer $45,487
256WEST38THSTREET TotalNonItemizedTransactionswiththisPayee/Payer $0
NEWYORK TotalofAllTransactionswiththisPayee/PayerforThisSchedule $45,487

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NY
10018
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2322,REG.9A Purpose Date Amount
SUITE406 (C) (D) (E)
4OPENSQUAREWAY
13THREBATE 04/14/2016 $6,321
HOLYOKE
TotalItemizedTransactionswiththisPayee/Payer $6,321
MA
TotalNonItemizedTransactionswiththisPayee/Payer $0
01040
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,321
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2324,REG.9A Purpose Date Amount
4THFLOOR (C) (D) (E)
650BEACONST
13THREBATE 04/14/2016 $6,034
BOSTON
TotalItemizedTransactionswiththisPayee/Payer $6,034
MA
022152007 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,034
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2325,REG.9A Purpose Date Amount
STE1600 (C) (D) (E)
50BROADWAY
13THREBATE 04/14/2016 $20,105
NEWYORK
TotalItemizedTransactionswiththisPayee/Payer $20,105
NY
TotalNonItemizedTransactionswiththisPayee/Payer $0
100041607
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $20,105
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2326,REG.9 Purpose Date Amount
(C) (D) (E)
POBOX395
13THREBATE 04/14/2016 $6,731
EDISON
TotalItemizedTransactionswiththisPayee/Payer $6,731
NJ
08817 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,731
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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UAWLU2327,REG.9 Purpose Date Amount
(C) (D) (E)
598SHILOHPIKE TotalItemizedTransactionswiththisPayee/Payer $0
BRIDGETON TotalNonItemizedTransactionswiththisPayee/Payer $22,586
NJ TotalofAllTransactionswiththisPayee/PayerforThisSchedule $22,586
08302
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU2335,REG.2B JULY2016REBATE 09/15/2016 $6,522
13THREBATE 04/14/2016 $6,744
POBOX4239
PCTREBATEPAYMENT1/2016 03/09/2016 $7,061
HAMMOND
PCTREBATEPAYMENT10/2016 12/07/2016 $6,827
IN
463240239 PCTREBATEPAYMENT11/2015 01/11/2016 $6,817
TotalItemizedTransactionswiththisPayee/Payer $33,971
TypeorClassification
(B) TotalNonItemizedTransactionswiththisPayee/Payer $10,400
LOCALUNION TotalofAllTransactionswiththisPayee/PayerforThisSchedule $44,371
NameandAddress
(A)
UAWLU2359,REG.2B Purpose Date Amount
(C) (D) (E)
119EAGLESTREET
REBATERELEASED 05/05/2016 $18,571
FAIRPORTHARBOR
TotalItemizedTransactionswiththisPayee/Payer $18,571
OH
TotalNonItemizedTransactionswiththisPayee/Payer $2,283
440775806
Purpose Date
TotalofAllTransactionswiththisPayee/PayerforThisSchedule Amount $20,854
TypeorClassification
(C) (D) (E)
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2383,REG.8 Purpose Date Amount
PMB323 (C) (D) (E)
18VILLAGEPLAZA
13THREBATE 04/14/2016 $6,816
SHELBYVILLE
TotalItemizedTransactionswiththisPayee/Payer $6,816
KY
40065 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,816
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU2412REG9 TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $5,968
POBOXM TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,968
WILKESBARRE
PA
18703
TypeorClassification

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(B)
LOCALUNION
NameandAddress
(A)
UAWLU245,REG.1A Purpose Date Amount
(C) (D) (E)
1226MONROE 13THREBATE 04/14/2016 $18,837
DEARBORN
TotalItemizedTransactionswiththisPayee/Payer $18,837
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
481242817
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $18,837
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2488,REG.4 Purpose Date Amount
(C) (D) (E)
8000EJEFFERSON
13THREBATE 04/14/2016 $11,184
DETROIT
TotalItemizedTransactionswiththisPayee/Payer $11,184
MI
48214 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,184
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU249,REG.5 Purpose Date Amount
Purpose
(C) Date
(D) Amount
(E)
8040USHWY69 13THREBATE (C) (D)
04/14/2016 (E) $95,185
PLEASANTVALLEY
TotalItemizedTransactionswiththisPayee/Payer $95,185
MO
TotalNonItemizedTransactionswiththisPayee/Payer $0
64068
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $95,185
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU2500,REG.1 Purpose Date Amount
(C) (D) (E)
405RIVARDST
13THREBATE 04/14/2016 $10,177
DETROIT
TotalItemizedTransactionswiththisPayee/Payer $10,177
MI
48207 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,177
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU251,REG.1 13THREBATE 04/13/2016 $11,374
TotalItemizedTransactionswiththisPayee/Payer $11,374
88ELMDRIVE,SOUTH TotalNonItemizedTransactionswiththisPayee/Payer $0
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WALLACEBURGON Purpose Date Amount
00 (C) (D) (E)
00000 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,374
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU259,REG.9A Purpose Date Amount
(C) (D) (E)
80JERUSALEMAVE 13THREBATE 04/14/2016 $5,044
HICKSVILLE
TotalItemizedTransactionswiththisPayee/Payer $5,044
NY
TotalNonItemizedTransactionswiththisPayee/Payer $0
11801
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,044
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU276,REG.5 Purpose Date Amount
(C) (D) (E)
2505WEROBERTSDR
13THREBATE 04/14/2016 $53,068
GRANDPRAIRIE
TotalItemizedTransactionswiththisPayee/Payer $53,068
TX
TotalNonItemizedTransactionswiththisPayee/Payer $19
750511025
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $53,087
(B)
LOCALUNION
NameandAddress
(A)
UAWLU281,REG.4 Purpose Date Amount
(C) (D) (E)
21135HOLDENDRIVE 13THREBATE 04/14/2016 $14,249
DAVENPORT
TotalItemizedTransactionswiththisPayee/Payer $14,249
IA
TotalNonItemizedTransactionswiththisPayee/Payer $0
528069314
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,249
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU286,REG.5
Purpose Date Amount
POBOX890539 (C) (D) (E)
OKLAHOMACITY TotalItemizedTransactionswiththisPayee/Payer $0
OK TotalNonItemizedTransactionswiththisPayee/Payer $14,830
731890539 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,830
TypeorClassification
(B)
LOCALUNION
NameandAddress
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(A)
UAWLU2865REG5
STE640A Purpose Date Amount
2030ADDISONSTREET (C) (D) (E)
BERKELEY 13THREBATE 04/14/2016 $25,631
CA TotalItemizedTransactionswiththisPayee/Payer $25,631
947041158 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $25,631
(B)
LOCALUNION
NameandAddress
(A)
UAWLU292,REG.2B Purpose Date Amount
(C) (D) (E)
POBOXB 13THREBATE 04/14/2016 $7,421
KOKOMO
TotalItemizedTransactionswiththisPayee/Payer $7,421
IN
TotalNonItemizedTransactionswiththisPayee/Payer $0
46904
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,421
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU298,REG.8 Purpose Date Amount
SUITE298 (C) (D) (E)
7887BRYANDAIRYROAD
PENDEDREBATESJANMAY2016 06/29/2016 $5,095
LARGO
TotalItemizedTransactionswiththisPayee/Payer $5,095
FL
TotalNonItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $5,638
33777
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule
(C) (D) (E) $10,733
(B)
LOCALUNION
NameandAddress
(A)
UAWLU3000,REG.1A Purpose Date Amount
(C) (D) (E)
22693VANHORNROAD 13THREBATE 04/14/2016 $49,808
WOODHAVEN
TotalItemizedTransactionswiththisPayee/Payer $49,808
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
48183
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $49,808
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU3045,REG.2B PENDEDREBATESRELEASED 06/30/2016 $7,395
TotalItemizedTransactionswiththisPayee/Payer $7,395
109SMILLSTREET TotalNonItemizedTransactionswiththisPayee/Payer $833
MEDINA TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,228
OH
44256

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TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU3047,REG.8 Purpose Date Amount
(C) (D) (E)
POBOX1205 13THREBATE 04/14/2016 $9,962
ELIZABETHTOWN
TotalItemizedTransactionswiththisPayee/Payer $9,962
KY
TotalNonItemizedTransactionswiththisPayee/Payer $0
427021205
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,962
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU3053,REG.2B
Purpose Date Amount
308STHORPEPL (C) (D) (E)
WESTTERREHAUTE TotalItemizedTransactionswiththisPayee/Payer $0
IN TotalNonItemizedTransactionswiththisPayee/Payer $10,640
47855 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,640
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU3057,REG5 Purpose Date Amount
Purpose Date Amount
(C)
(C) (D)
(D) (E)
(E)
2306UNIVERSITYAVE PENDEDREBATERELEASE 05/24/2016 $13,039
MARSHALL
TotalItemizedTransactionswiththisPayee/Payer $13,039
TX
TotalNonItemizedTransactionswiththisPayee/Payer $1,548
75670
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,587
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU3058,REG.8 Purpose Date Amount
(C) (D) (E)
12LONEOAKDRIVE
13THREBATE 04/14/2016 $6,651
EMINENCE
TotalItemizedTransactionswiththisPayee/Payer $6,651
KY
TotalNonItemizedTransactionswiththisPayee/Payer $0
400191168
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,651
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU31,REG.5 13THREBATE 04/14/2016 $43,863
TotalItemizedTransactionswiththisPayee/Payer $43,863
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500KINDELBERGERROAD Purpose Date Amount
KANSASCITY (C) (D) (E)
KS TotalNonItemizedTransactionswiththisPayee/Payer $0
66115 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $43,863
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU3212,REG.4 Purpose Date Amount
(C) (D) (E)
11731SOUTHAVEO
13THREBATE 04/14/2016 $8,621
CHICAGO
TotalItemizedTransactionswiththisPayee/Payer $8,621
IL
60617 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,621
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU3303,REG.9 Purpose Date Amount
(C) (D) (E)
112HOLLYWOODDRIVE
13THREBATE 04/14/2016 $17,116
BUTLER
TotalItemizedTransactionswiththisPayee/Payer $17,116
PA
TotalNonItemizedTransactionswiththisPayee/Payer $60
16001
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $17,176
(B)
LOCALUNION
NameandAddress
(A)
UAWLU3520,REG.8 Purpose Date Amount
(C) (D) (E)
2290SALISBURYHIGHWAY
13THREBATE 04/14/2016 $21,758
STATESVILLE
TotalItemizedTransactionswiththisPayee/Payer $21,758
NC
28677 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $21,758
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU362,REG.1D Purpose Date Amount
(C) (D) (E)
4427EWILDERROAD
13THREBATE 04/14/2016 $5,564
BAYCITY
TotalItemizedTransactionswiththisPayee/Payer $5,564
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
487062207
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,564
(B)
LOCALUNION

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NameandAddress
(A)
UAWLU372,REG.1A Purpose Date Amount
(C) (D) (E)
4571DIVISIONSTREET 13THREBATE 04/14/2016 $20,084
TRENTON TotalItemizedTransactionswiththisPayee/Payer $20,084
MI TotalNonItemizedTransactionswiththisPayee/Payer $0
481834790 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $20,084
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU376,REG.9A Purpose Date Amount
SUITE122124 (C) (D) (E)
97SOUTHSTREET
13THREBATE 04/14/2016 $13,361
WESTHARTFORD
TotalItemizedTransactionswiththisPayee/Payer $13,361
CT
06110 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,361
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU379,REG.9A
Purpose Date Amount
111SOUTHROAD (C) (D) (E)
FARMINGTON TotalItemizedTransactionswiththisPayee/Payer $0
CT Purpose
TotalNonItemizedTransactionswiththisPayee/Payer Date Amount $23,314
06032 (C) (D)
TotalofAllTransactionswiththisPayee/PayerforThisSchedule (E) $23,314
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU387,REG.1A Purpose Date Amount
(C) (D) (E)
24250TELEGRAPHROAD
13THREBATE 04/14/2016 $9,480
FLATROCK
TotalItemizedTransactionswiththisPayee/Payer $9,480
MI
481349223 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,480
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU3999,REG.9A 13THREBATE 04/14/2016 $9,247
POBOX213 TotalItemizedTransactionswiththisPayee/Payer $9,247
UAWREGION9A TotalNonItemizedTransactionswiththisPayee/Payer $0
BATH TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,247

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ME
045300213
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU400,REG.1 Purpose Date Amount
(C) (D) (E)
50595MOUNDROAD 13THREBATE 04/14/2016 $19,162
UTICA
TotalItemizedTransactionswiththisPayee/Payer $19,162
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
48087
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $19,162
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU402,REG.2B Purpose Date Amount
(C) (D) (E)
3671URBANAROAD
13THREBATE 04/14/2016 $12,934
SPRINGFIELD
TotalItemizedTransactionswiththisPayee/Payer $12,934
OH
TotalNonItemizedTransactionswiththisPayee/Payer $0
455029548
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,934
(B)
LOCALUNION
NameandAddress
(A)
UAWLU407,REG.4
Purpose Date Amount
1903S62THSTREET (C) (D) (E)
WESTALLIS TotalItemizedTransactionswiththisPayee/Payer $0
WI TotalNonItemizedTransactionswiththisPayee/Payer $5,088
53219 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,088
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU412,REG.1 Purpose Date Amount
(C) (D) (E)
2005TOBSALCT
13THREBATE 04/14/2016 $49,732
WARREN
TotalItemizedTransactionswiththisPayee/Payer $49,732
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
480913798
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $49,732
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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UAWLU4121,REG.5 13THREBATE 04/14/2016 $16,042
SUITE200 TotalItemizedTransactionswiththisPayee/Payer $16,042
2633EASTLAKEAVE TotalNonItemizedTransactionswiththisPayee/Payer $0
SEATTLE TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,042
WA
98102
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU434,REG.4 Purpose Date Amount
(C) (D) (E)
63019THST
13THREBATE 04/14/2016 $8,156
EASTMOLINE
TotalItemizedTransactionswiththisPayee/Payer $8,156
IL
612441837 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,156
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU435,REG.8
Purpose Date Amount
3304OLDCAPITOLTRL (C) (D) (E)
WILMINGTON TotalItemizedTransactionswiththisPayee/Payer $0
DE TotalNonItemizedTransactionswiththisPayee/Payer $22,952
198086210 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $22,952
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU440,REG.2B Purpose Date Amount
POBOX804 (C) (D) (E)
1411"H"STREET
13THREBATE 04/14/2016 $8,097
BEDFORD
TotalItemizedTransactionswiththisPayee/Payer $8,097
IN
474210804 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,097
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU450REG4 13THREBATE 04/14/2016 $12,477
TotalItemizedTransactionswiththisPayee/Payer $12,477
4589NW6THDRIVE TotalNonItemizedTransactionswiththisPayee/Payer $0
DESMOINES TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,477
IA
503132213
TypeorClassification

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(B)
LOCALUNION
NameandAddress
(A)
UAWLU481,REG.9
Purpose Date Amount
4320FEDERALDRIVE (C) (D) (E)
BATAVIA TotalItemizedTransactionswiththisPayee/Payer $0
NY TotalNonItemizedTransactionswiththisPayee/Payer $6,255
14020 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,255
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU4911,REG1D Purpose Date Amount
(C) (D) (E)
1010RIVERST
13THREBATE 04/14/2016 $16,401
LANSING
TotalItemizedTransactionswiththisPayee/Payer $16,401
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
489121030
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,401
(B)
LOCALUNION
NameandAddress
(A)
UAWLU5,REG.2B Purpose Date Amount
(C) (D) (E)
1426SMAINSTREET Purpose Date Amount
13THREBATE 04/14/2016 $8,905
SOUTHBEND (C) (D) (E)
TotalItemizedTransactionswiththisPayee/Payer $8,905
IN
TotalNonItemizedTransactionswiththisPayee/Payer $1,890
466132206
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,795
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU509,REG.5 Purpose Date Amount
(C) (D) (E)
6508SROSEMEADBLVD
13THREBATE 04/14/2016 $19,314
PICORIVERA
TotalItemizedTransactionswiththisPayee/Payer $19,314
CA
TotalNonItemizedTransactionswiththisPayee/Payer $0
90660
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $19,314
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU51,REG.1 13THREBATE 04/14/2016 $8,473
TotalItemizedTransactionswiththisPayee/Payer $8,473
POBOX15310 TotalNonItemizedTransactionswiththisPayee/Payer $0
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DETROIT Purpose Date Amount
MI (C) (D) (E)
482240310 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,473
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU5285,REG.8 Purpose Date Amount
(C) (D) (E)
POBOX10
13THREBATE 04/14/2016 $15,750
MTHOLLY
TotalItemizedTransactionswiththisPayee/Payer $15,750
NC
281200010 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,750
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU5286,REG.8 Purpose Date Amount
(C) (D) (E)
112WESTTRADESTREET
13THREBATE 04/14/2016 $8,638
DALLAS
TotalItemizedTransactionswiththisPayee/Payer $8,638
NC
TotalNonItemizedTransactionswiththisPayee/Payer $0
28034
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,638
(B)
LOCALUNION
NameandAddress
(A)
UAWLU5287,REG.8 Purpose Date Amount
(C) (D) (E)
POBOX7084
13THREBATE 04/14/2016 $6,900
HIGHPOINT
TotalItemizedTransactionswiththisPayee/Payer $6,900
NC
272647084 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,900
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU55,REG.9 Purpose Date Amount
SUITE300 (C) (D) (E)
35GEORGEKARLBLVD
13THREBATE 04/14/2016 $7,662
WILLIAMSVILLE
TotalItemizedTransactionswiththisPayee/Payer $7,662
NY
TotalNonItemizedTransactionswiththisPayee/Payer $0
14221
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,662
(B)
LOCALUNION
NameandAddress
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(A)
UAWLU551,REG.4
Purpose Date Amount
13550STORRENCEAVENUE (C) (D) (E)
CHICAGO 13THREBATE 04/14/2016 $54,979
IL TotalItemizedTransactionswiththisPayee/Payer $54,979
606331820 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $54,979
(B)
LOCALUNION
NameandAddress
(A)
UAWLU571,REG.9A Purpose Date Amount
(C) (D) (E)
POBOX7275
13THREBATE 04/14/2016 $30,278
GROTON
TotalItemizedTransactionswiththisPayee/Payer $30,278
CT
063407275 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $30,278
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU578,REG.4 Purpose Date Amount
(C) (D) (E)
2920OREGONSTREET
13THREBATE 04/14/2016 $14,562
OSHKOSH
TotalItemizedTransactionswiththisPayee/Payer $14,562
WI
TotalNonItemizedTransactionswiththisPayee/Payer $0
64901 Purpose Date Amount $14,562
TotalofAllTransactionswiththisPayee/PayerforThisSchedule
TypeorClassification (C) (D) (E)
(B)
LOCALUNION
NameandAddress
(A)
UAWLU5810,REGION5 Purpose Date Amount
SUITE640B (C) (D) (E)
2030ADDISONSTREET
13THREBATE 04/14/2016 $35,910
BERKELEY
TotalItemizedTransactionswiththisPayee/Payer $35,910
CA
947041158 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $35,910
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU588,REG.4 13THREBATE 04/14/2016 $19,868
TotalItemizedTransactionswiththisPayee/Payer $19,868
21540COTTAGEGROVE TotalNonItemizedTransactionswiththisPayee/Payer $0
CHICAGOHEIGHTS TotalofAllTransactionswiththisPayee/PayerforThisSchedule $19,868
IL
604114345

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TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU592,REG.4 Purpose Date Amount
(C) (D) (E)
112N2NDST
13THREBATE 04/14/2016 $5,273
ROCKFORD
TotalItemizedTransactionswiththisPayee/Payer $5,273
IL
611074051 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,273
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU5960,REG.1 Purpose Date Amount
(C) (D) (E)
180ESILVERBELLROAD
13THREBATE 04/14/2016 $25,889
LAKEORION
TotalItemizedTransactionswiththisPayee/Payer $25,889
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
483602486
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $25,889
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU598,REG.1D Purpose Date Amount
Purpose
(C) Date
(D) Amount
(E)
G3293VANSLYKERD (C) (D) (E) $42,092
13THREBATE 04/14/2016
FLINT
TotalItemizedTransactionswiththisPayee/Payer $42,092
MI
48507 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $42,092
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU599,REG.1D Purpose Date Amount
(C) (D) (E)
812LEITHSTREET
13THREBATE 04/14/2016 $5,945
FLINT
TotalItemizedTransactionswiththisPayee/Payer $5,945
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
485054599
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,945
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU6,REG.4 13THREBATE 04/14/2016 $6,169
TotalItemizedTransactionswiththisPayee/Payer $6,169
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3520WNORTHAVENUE Purpose Date Amount
STONEPARK (C) (D) (E)
IL TotalNonItemizedTransactionswiththisPayee/Payer $0
601651042 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,169
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU600,REG.1A Purpose Date Amount
(C) (D) (E)
10550DIX
13THREBATE 04/14/2016 $157,949
DEARBORN
TotalItemizedTransactionswiththisPayee/Payer $157,949
MI
481201506 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $157,949
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU602,REG.1D Purpose Date Amount
(C) (D) (E)
2510WMICHIGANAVE. 13THREBATE 04/14/2016 $44,113
LANSING
TotalItemizedTransactionswiththisPayee/Payer $44,113
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
48917
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $44,113
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU629,REG.9
Purpose Date Amount
POBOX121 (C) (D) (E)
CORRY TotalItemizedTransactionswiththisPayee/Payer $0
PA TotalNonItemizedTransactionswiththisPayee/Payer $10,484
16407 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,484
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU647,REG.2B Purpose Date Amount
(C) (D) (E)
10020READINGROAD 13THREBATE 04/14/2016 $13,505
CINCINNATI
TotalItemizedTransactionswiththisPayee/Payer $13,505
OH
TotalNonItemizedTransactionswiththisPayee/Payer $0
452413108
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,505
TypeorClassification
(B)
LOCALUNION

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NameandAddress
(A)
UAWLU651,REG.1D Purpose Date Amount
(C) (D) (E)
3518ROBERTTLONGWAYBLVD 13THREBATE 04/14/2016 $7,509
FLINT TotalItemizedTransactionswiththisPayee/Payer $7,509
MI TotalNonItemizedTransactionswiththisPayee/Payer $0
48506 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,509
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU652,REG.1D Purpose Date Amount
(C) (D) (E)
426CLARESTREET
13THREBATE 04/14/2016 $29,707
LANSING
TotalItemizedTransactionswiththisPayee/Payer $29,707
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
48917
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $29,707
(B)
LOCALUNION
NameandAddress
(A)
UAWLU653,REG.1 Purpose Date Amount
(C) (D) (E)
670EWALTONBLVD 13THREBATE 04/14/2016 $19,932
PONTIAC
TotalItemizedTransactionswiththisPayee/Payer $19,932
MI
Purpose
TotalNonItemizedTransactionswiththisPayee/Payer Date Amount $1,260
48340
(C) (D)
TotalofAllTransactionswiththisPayee/PayerforThisSchedule (E) $21,192
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU659,REG.1D Purpose Date Amount
(C) (D) (E)
4549VANSLYKERD.
13THREBATE 04/14/2016 $40,654
FLINT
TotalItemizedTransactionswiththisPayee/Payer $40,654
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
48507
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $40,654
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU668,REG.1D 13THREBATE 04/14/2016 $6,051
TotalItemizedTransactionswiththisPayee/Payer $6,051
2104FARMERST TotalNonItemizedTransactionswiththisPayee/Payer $0
SAGINAW TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,051

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MI
486014642
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU677,REG.9 Purpose Date Amount
(C) (D) (E)
2101MACKBLVD
13THREBATE 04/14/2016 $24,185
ALLENTOWN
TotalItemizedTransactionswiththisPayee/Payer $24,185
PA
181035697 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $24,185
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU685,REG.2B Purpose Date Amount
(C) (D) (E)
929EASTHOFFERSTREET
13THREBATE 04/14/2016 $85,989
KOKOMO
TotalItemizedTransactionswiththisPayee/Payer $85,989
IN
TotalNonItemizedTransactionswiththisPayee/Payer $0
46902
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $85,989
(B)
LOCALUNION
NameandAddress
(A)
UAWLU686,REG.9 Purpose Date Amount
(C) (D) (E)
524WALNUTSTREET
13THREBATE 04/14/2016 $13,319
LOCKPORT
TotalItemizedTransactionswiththisPayee/Payer $13,319
NY
140943199 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,319
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU699,REG.1D Purpose Date Amount
(C) (D) (E)
1911BAGLEY 13THREBATE 04/14/2016 $27,272
SAGINAW PENDEDREBATERELEASED 04/25/2016 $18,780
MI TotalItemizedTransactionswiththisPayee/Payer $46,052
48601 TotalNonItemizedTransactionswiththisPayee/Payer $0
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $46,052
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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UAWLU7,REG.1 13THREBATE 04/14/2016 $56,755
TotalItemizedTransactionswiththisPayee/Payer $56,755
2600CONNERAVENUE TotalNonItemizedTransactionswiththisPayee/Payer $0
DETROIT TotalofAllTransactionswiththisPayee/PayerforThisSchedule $56,755
MI
482151744
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU70,REG.2B Purpose Date Amount
(C) (D) (E)
201NORTHFIELDROAD
13THREBATE 04/14/2016 $10,414
BEDFORD
TotalItemizedTransactionswiththisPayee/Payer $10,414
OH
TotalNonItemizedTransactionswiththisPayee/Payer $0
441464641
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,414
(B)
LOCALUNION
NameandAddress
(A)
UAWLU710,REG.5 Purpose Date Amount
(C) (D) (E)
3843NOAKTRAFFICWAY 13THREBATE 04/14/2016 $13,864
KANSASCITY
TotalItemizedTransactionswiththisPayee/Payer $13,864
MO
TotalNonItemizedTransactionswiththisPayee/Payer $0
64116
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,864
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU719,REG.4 Purpose Date Amount
(C) (D) (E)
6325JOLIETROADSUITE103
13THREBATE 04/14/2016 $8,351
COUNTRYSIDE
TotalItemizedTransactionswiththisPayee/Payer $8,351
IL
TotalNonItemizedTransactionswiththisPayee/Payer $0
605253987
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,351
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU723,REG.1A 13THREBATE 04/14/2016 $24,401
TotalItemizedTransactionswiththisPayee/Payer $24,401
281DETROITAVE TotalNonItemizedTransactionswiththisPayee/Payer $0
MONROE TotalofAllTransactionswiththisPayee/PayerforThisSchedule $24,401
MI
48162
TypeorClassification

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(B)
LOCALUNION
NameandAddress
(A)
UAWLU724,REG.1D Purpose Date Amount
(C) (D) (E)
450CLARESTREET
13THREBATE 04/14/2016 $11,987
LANSING
TotalItemizedTransactionswiththisPayee/Payer $11,987
MI
48917 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,987
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU738,REG.8 Purpose Date Amount
(C) (D) (E)
3RIVERTONROAD
13THREBATE 04/14/2016 $5,742
BALTIMORE
TotalItemizedTransactionswiththisPayee/Payer $5,742
MD
TotalNonItemizedTransactionswiththisPayee/Payer $0
21220
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,742
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU74,REG.4 Purpose Date Amount
(C) (D) (E)
205NJAMES
13THREBATE Purpose 04/14/2016
Date Amount $8,672
OTTUMWA
TotalItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $8,672
IA
52501 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,672
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU751,REG.4 Purpose Date Amount
(C) (D) (E)
2365EGEDDESAVENUE
13THREBATE 04/14/2016 $10,393
DECATUR
TotalItemizedTransactionswiththisPayee/Payer $10,393
IL
TotalNonItemizedTransactionswiththisPayee/Payer $0
625265128
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,393
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU771,REG.1 13THREBATE 04/14/2016 $26,875
TotalItemizedTransactionswiththisPayee/Payer $26,875
7420MURTHUMAVENUE TotalNonItemizedTransactionswiththisPayee/Payer $0
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WARREN Purpose Date Amount
MI (C) (D) (E)
480923836 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $26,875
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU774,REG.9 Purpose Date Amount
(C) (D) (E)
2939NIAGARAST
13THREBATE 04/14/2016 $22,278
BUFFALO
TotalItemizedTransactionswiththisPayee/Payer $22,278
NY
142071098 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $22,278
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU7777,REG.1 Purpose Date Amount
(C) (D) (E)
1924ROSAPARKSBLVD 13THREBATE 04/14/2016 $13,480
DETROIT
TotalItemizedTransactionswiththisPayee/Payer $13,480
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
48216
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,480
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU79,REG.4 Purpose Date Amount
(C) (D) (E)
63019THSTREET
13THREBATE 04/14/2016 $6,410
EMOLINE
TotalItemizedTransactionswiththisPayee/Payer $6,410
IL
61244 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,410
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU7902REG9A Purpose Date Amount
SUITE702 (C) (D) (E)
256W38THSTREET 13THREBATE 04/14/2016 $14,727
NEWYORK
TotalItemizedTransactionswiththisPayee/Payer $14,727
NY
TotalNonItemizedTransactionswiththisPayee/Payer $0
100185807
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $14,727
TypeorClassification
(B)
LOCALUNION
NameandAddress
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(A)
UAWLU82,REG.4
Purpose Date Amount
2509HAYESAVE (C) (D) (E)
RACINE TotalItemizedTransactionswiththisPayee/Payer $0
WI TotalNonItemizedTransactionswiththisPayee/Payer $5,403
53405 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,403
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU833,REG.4 Purpose Date Amount
(C) (D) (E)
5425SUPERIORAVE
13THREBATE 04/14/2016 $21,200
SHEBOYGAN
TotalItemizedTransactionswiththisPayee/Payer $21,200
WI
TotalNonItemizedTransactionswiththisPayee/Payer $0
530833448
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $21,200
(B)
LOCALUNION
NameandAddress
(A)
UAWLU838,REG.4 Purpose Date Amount
(C) (D) (E)
2615WASHINGTON 13THREBATE 04/14/2016 $46,861
WATERLOO
TotalItemizedTransactionswiththisPayee/Payer $46,861
IA
TotalNonItemizedTransactionswiththisPayee/Payer $0
507022707
TotalofAllTransactionswiththisPayee/PayerforThisSchedule
Purpose Date Amount $46,861
TypeorClassification
(B) (C) (D) (E)
LOCALUNION
NameandAddress
(A)
UAWLU848,REG.5 Purpose Date Amount
(C) (D) (E)
2218EMAINST
13THREBATE 04/14/2016 $9,881
GRANDPRAIRIE
TotalItemizedTransactionswiththisPayee/Payer $9,881
TX
TotalNonItemizedTransactionswiththisPayee/Payer $0
75050
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $9,881
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU86,REG.2B 13THREBATE 04/14/2016 $8,486
TotalItemizedTransactionswiththisPayee/Payer $8,486
POBOX427 TotalNonItemizedTransactionswiththisPayee/Payer $0
NAPOLEON TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,486
OH
435450427

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TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU862,REG.8 Purpose Date Amount
(C) (D) (E)
3000FERNVALLEYROAD
13THREBATE 04/14/2016 $135,599
LOUISVILLE
TotalItemizedTransactionswiththisPayee/Payer $135,599
KY
TotalNonItemizedTransactionswiththisPayee/Payer $0
402133522
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $135,599
(B)
LOCALUNION
NameandAddress
(A)
UAWLU863,REG.2B Purpose Date Amount
(C) (D) (E)
10708READINGROAD 13THREBATE 04/14/2016 $26,866
CINCINNATI
TotalItemizedTransactionswiththisPayee/Payer $26,866
OH
TotalNonItemizedTransactionswiththisPayee/Payer $0
45241
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $26,866
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU865,REG.4 Purpose Date Amount
(C)
Purpose (D)
Date (E)
Amount
63019THST
13THREBATE (C) 04/14/2016
(D) (E) $21,708
EASTMOLINE
TotalItemizedTransactionswiththisPayee/Payer $21,708
IL
TotalNonItemizedTransactionswiththisPayee/Payer $0
612441837
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $21,708
(B)
LOCALUNION
NameandAddress
(A)
UAWLU869,REG.1 Purpose Date Amount
(C) (D) (E)
24257MOUND 13THREBATE 04/14/2016 $27,399
WARREN
TotalItemizedTransactionswiththisPayee/Payer $27,399
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
480915325
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $27,399
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU882,REG.8 TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $5,480
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3915GILBERTROADSE Purpose Date Amount
ATLANTA (C) (D) (E)
GA TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,480
30354
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU889,REG.1 Purpose Date Amount
(C) (D) (E)
2019TOBSALCOURT
13THREBATE 04/14/2016 $6,803
WARREN
TotalItemizedTransactionswiththisPayee/Payer $6,803
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
48091
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,803
(B)
LOCALUNION
NameandAddress
(A)
UAWLU892,REG.1A Purpose Date Amount
(C) (D) (E)
601WOODLANDDRIVE 13THREBATE 04/14/2016 $11,856
SALINE
TotalItemizedTransactionswiththisPayee/Payer $11,856
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
48176
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,856
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU893,REG.4 Purpose Date Amount
P.O.BOX478 (C) (D) (E)
411IOWAAVENUEWEST
13THREBATE 04/14/2016 $11,285
MARSHALLTOWN
TotalItemizedTransactionswiththisPayee/Payer $11,285
IA
TotalNonItemizedTransactionswiththisPayee/Payer $0
50158
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $11,285
(B)
LOCALUNION
NameandAddress
(A)
UAWLU897,REG.9 Purpose Date Amount
(C) (D) (E)
3796LAKESHOREROAD 13THREBATE 04/14/2016 $12,748
BUFFALO
TotalItemizedTransactionswiththisPayee/Payer $12,748
NY
TotalNonItemizedTransactionswiththisPayee/Payer $0
142192306
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,748
TypeorClassification
(B)
LOCALUNION

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NameandAddress
(A)
UAWLU898,REG.1A Purpose Date Amount
(C) (D) (E)
8975TEXTILEROAD 13THREBATE 04/14/2016 $10,609
YPSILANTI TotalItemizedTransactionswiththisPayee/Payer $10,609
MI TotalNonItemizedTransactionswiththisPayee/Payer $0
48197 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,609
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU9,(BREWERY)REG.4 Purpose Date Amount
(C) (D) (E)
9618WGREENFIELDAVE
13THREBATE 04/14/2016 $5,640
WESTALLIS
TotalItemizedTransactionswiththisPayee/Payer $5,640
WI
TotalNonItemizedTransactionswiththisPayee/Payer $0
53214
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,640
(B)
LOCALUNION
NameandAddress
(A)
UAWLU900,REG.1A Purpose Date Amount
(C) (D) (E)
POBOX277
13THREBATE 04/14/2016 $74,349
WAYNE
TotalItemizedTransactionswiththisPayee/Payer $74,349
MI
481840277 TotalNonItemizedTransactionswiththisPayee/Payer $0
Purpose Date Amount
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $74,349
TypeorClassification (C) (D) (E)
(B)
LOCALUNION
NameandAddress
(A)
UAWLU909,REG.1 Purpose Date Amount
(C) (D) (E)
5587STEPHENSRD
13THREBATE 04/14/2016 $7,103
WARREN
TotalItemizedTransactionswiththisPayee/Payer $7,103
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
480915600
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,103
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU912,REG.8 13THREBATE 04/14/2016 $6,431
TotalItemizedTransactionswiththisPayee/Payer $6,431
POBOX12755 TotalNonItemizedTransactionswiththisPayee/Payer $0
LEXINGTON TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,431

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KY
405832755
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU913,REG.2B Purpose Date Amount
(C) (D) (E)
3114HAYESAVE
13THREBATE 04/14/2016 $10,469
SANDUSKY
TotalItemizedTransactionswiththisPayee/Payer $10,469
OH
448707207 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,469
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU933,REG.2B Purpose Date Amount
(C) (D) (E)
2320STIBBSAVENUE 13THREBATE 04/14/2016 $41,381
INDIANAPOLIS
TotalItemizedTransactionswiththisPayee/Payer $41,381
IN
TotalNonItemizedTransactionswiththisPayee/Payer $0
46241
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $41,381
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU94,REG.4 Purpose Date Amount
(C) (D) (E)
3450CENTRALAVENUE
13THREBATE 04/14/2016 $16,270
DUBUQUE
TotalItemizedTransactionswiththisPayee/Payer $16,270
IA
520011195 TotalNonItemizedTransactionswiththisPayee/Payer $0
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,270
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU952,REG.5 Purpose Date Amount
(C) (D) (E)
1414NMEMORIALDR 13THREBATE 04/14/2016 $15,784
TULSA
TotalItemizedTransactionswiththisPayee/Payer $15,784
OK
TotalNonItemizedTransactionswiththisPayee/Payer $0
741155747
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,784
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
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UAWLU961,REG.1 13THREBATE 04/14/2016 $8,313
TotalItemizedTransactionswiththisPayee/Payer $8,313
1317GRATIOTBLVD TotalNonItemizedTransactionswiththisPayee/Payer $0
MARYSVILLE TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,313
MI
48040
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU963,REG.1D
Purpose Date Amount
5354SKINNERHWY (C) (D) (E)
MANITOUBEACH TotalItemizedTransactionswiththisPayee/Payer $0
MI TotalNonItemizedTransactionswiththisPayee/Payer $6,729
49253 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,729
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU967,REG.5 Purpose Date Amount
(C) (D) (E)
POBOX1002
13THREBATE 04/14/2016 $11,953
GREENVILLE
TotalItemizedTransactionswiththisPayee/Payer $11,953
TX
754031002 TotalNonItemizedTransactionswiththisPayee/Payer $1,260
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $13,213
TypeorClassification
(B)
LOCALUNION
NameandAddress
(A)
UAWLU9699,REG.1 Purpose Date Amount
POBOX355 (C) (D) (E)
6038EMARLETTERD
13THREBATE 04/14/2016 $15,031
MARLETTE
TotalItemizedTransactionswiththisPayee/Payer $15,031
MI
TotalNonItemizedTransactionswiththisPayee/Payer $0
484530355
TotalofAllTransactionswiththisPayee/PayerforThisSchedule $15,031
TypeorClassification
(B)
LOCALUNION
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
UAWLU974,REG.4 13THREBATE 04/14/2016 $33,855
TotalItemizedTransactionswiththisPayee/Payer $33,855
3025SPRINGFIELDROAD TotalNonItemizedTransactionswiththisPayee/Payer $0
EASTPEORIA TotalofAllTransactionswiththisPayee/PayerforThisSchedule $33,855
IL
616114880
TypeorClassification

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(B)
LOCALUNION
NameandAddress
(A)
UAWLU977,REG.2B Purpose Date Amount
(C) (D) (E)
520NBRADNERAVE
13THREBATE 04/14/2016 $19,293
MARION
TotalItemizedTransactionswiththisPayee/Payer $19,293
IN
TotalNonItemizedTransactionswiththisPayee/Payer $0
469522450
TypeorClassification TotalofAllTransactionswiththisPayee/PayerforThisSchedule $19,293
(B)
LOCALUNION
NameandAddress
(A) Purpose Date Amount
UBEINC (C) (D) (E)
AUG2016IEBMEETING 09/02/2016 $8,849
2000MAXONROAD DEPOSITAUG2016IEBMEETING 08/05/2016 $8,794
ONAWAY
AUG2016IEBMEETING 09/02/2016 $18,514
MI
TotalItemizedTransactionswiththisPayee/Payer $36,157
49765
TotalNonItemizedTransactionswiththisPayee/Payer $3,691
TypeorClassification
(B) TotalofAllTransactionswiththisPayee/PayerforThisSchedule $39,848
EDUCATIONCENTER
NameandAddress
(A)
XFUNDPROPERTIESLLC
Purpose Date Amount
5780MAJORBLVD. (C) (D) (E)
ORLANDO TotalItemizedTransactionswiththisPayee/Payer
Purpose Date Amount $0
FL TotalNonItemizedTransactionswiththisPayee/Payer
(C) (D) (E) $12,424
32819 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $12,424
TypeorClassification
(B)
HOTELS
NameandAddress
(A)
XEROXCORP
Purpose Date Amount
POBOX802555 (C) (D) (E)
CHICAGO TotalItemizedTransactionswiththisPayee/Payer $0
IL TotalNonItemizedTransactionswiththisPayee/Payer $18,134
606802555 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $18,134
TypeorClassification
(B)
COPIERCOMPANY
NameandAddress Purpose Date Amount
(A) (C) (D) (E)
XEROXCORP304010499 TotalItemizedTransactionswiththisPayee/Payer $0
TotalNonItemizedTransactionswiththisPayee/Payer $10,116
POBOX802555 TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,116
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CHICAGO
IL
606802555
TypeorClassification
(B)
PHOTOCOPYCOMPANY

FormLM2(Revised2010)

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SCHEDULE20BENEFITS FILENUMBER:000149

Description ToWhomPaid Amount


(A) (B) (C)
401(k)Contribution FidelityInvestment $3,067,559
SubBenefitsPlanOffice OPEIUSubPlan $23,139
CashbalanceContribution UAWStaff $2,935,000
CashBalanceContribution UAWEmployeesCashBalance $55,000
LegalServicePlanStaff UAWStaffLegalServicePlan $117,000
LegalServicePlanOffice UAWEmployeesLegalService $6,000
MembershipDues Indivduals $13,972
Resource/Referrals HealthManagementSystems $7,592
FluShots MichiganCommunityHealthVNA $3,348
Moving Individuals/MovingCompanies $176,852
MassTransitCommuterProgram Individuals $4,000
RetireeAnnualBonus Individuals $33,520
BasicBenefitHealthInsurance InsuranceCarriers $6,292,818
InsuranceMajorMedical BlueCrossBlueShield $3,252,816
InsuranceDental DeltaDental $944,820
InsuranceVision BlueCrossBlueShield $115,241
InsuranceHearing BlueCrossBlueShield $19,884
PrescriptionCoverage BlueCrossBlueShield $3,071,514
MedicareReimbursements UAWStaffRetirementPlan $406,010
MedicareReimbursements UAWEmployeesPensionPlan $112,861
InsuranceMiscellaneous InsuranceCarriers $339,234
InsuranceStaffAutos TravelersInsurance $592,655
InsuranceStaffAutoDeductble TravelersInsurance $652,028
InsuranceLife InsuranceCarriers $1,730,585
CarRental Description Individuals ToWhomPaid Amount$2,108
InsuranceExtendedDisability (A) HartfordLife&Accident(B) (C) $41,230
WorkersCompensation InsuranceCarriers $223,378
TravelAccident InsuranceCarrier/Indivdual $1,742
InsuranceReimbursements Indivdiuals $318,580
Tuition Individuals $20,262
RetireeHealthCare UAWRetireesHealthCareTrust $6,844,126
Totalofalllinesabove(TotalwillbeautomaticallyenteredinItem55.) $31,424,874
FormLM2(Revised2010)

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69.ADDITIONALINFORMATIONSUMMARY FILENUMBER:000149
Item71Title:SecretaryTreasureristheChiefFinancialOfficer

Question10:SeegeneraldetailbelowandItem11.Weadheretothedirections,methodologyandformatspecifiedbythesecretary,andagreed
bytheUAW,inthecourseoftheInternationalComplianceAudit(ICAP),whichconcludedlatein1994,withaclosingletterdatedonorabout
May1,1995.Thefollowingentitiesmaymeetthedefinition.Thosemarkedbyan"*"haveindependentlyauditedfinancialstatements,available
onrequest.Thosemarkedby"**"denoteanauditbyindependentCPAunderway,butnotyetcomplete.Educationa.Walter&MayReuther
FamilyEducationCenter*EducationandconferencefacilityatOnaway,Michigan.EffectiveJanuary1,2003,operatedbyUBE,Inc.seebelow.
AllrealassetsheldbytheUnionBuildingCorp.,seebelowb.PatGreathouseEducationCenterEducationalandconferencefacilityatOttawa,
Illinois.TheCenterwasbuiltandrunbythelocalsandleadershipinRegion4.ItwasoriginallyincorporatedJuly20,1949,asanIllinoisnon
profitcorporation,undertitleof"UAWCIORegion4UnionCenter."Thenamewassubsequentlychanged.Itnowholdstherealpropertyofthis
facility,whosevalueisincludedonthisLM.Qualifiedunder501(c)(2)oftheCode.EIN362138521.Theoperatingaccountsofthefacilityare
handledonacashimpressedbasis,soarereflectedonaconsolidatedbasis.ItisnotwhollyfinancedbytheInternationalUnion.GrantsHealth&
Safetya.WorkerHealth&SafetyTrainingGrant,NIEHS**NationalInstituteofEnvironmentalHealthSciencesSuperfundHealthandSafety
TrainingGrantc/oInternationalUnion,UAW8000EastJeffersonAvenueDetroit,MI482143963Contact:AndyComaiHealth&Safety
DepartmentGrantNo:5U45ES00618023FiscalYear8/1/2014through7/31/2015,Award$728,679GrantNo:5U45ES00618024FiscalYear
8/1/2015through7/31/2016,Award$900,000GrantNo:5U45ES00618025FiscalYear8/1/2016through7/31/2017,Award$900,000Grant
No:3U45ES00618025S1FiscalYear8/1/2016through7/31/2017,Award$51,000EIN:382967597b.O.S.H.A.SusanHarwoodTraining
GrantProgramc/oInternationalUnion,UAW8000EastJeffersonAvenueDetroit,MI482143963Contact:AndyComaiHealth&Safety
DepartmentGrantNo.SH276391560F26,10/1/15through9/30/2016,Award$165,000GrantNo:SH296201660F26,10/1/16through
9/30/2017,Award$148,500EIN:912148129c.EasternMichiganUniversityOSHAInstitutec/oInternationalUnion,UAW8000EastJefferson
AvenueDetroit,MI482143963Contact:AndyComaiHealth&SafetyDepartmentFiscalYear10/1/2014through9/30/2015,contractualFiscal
Year10/1/2015through9/30/2016,contractualFiscalYear10/1/2016through9/30/2017,contractualEIN:912162488d.CETGrant,Michigan
DepartmentofLabor&EconomicDevelopmentc/oInternationalUnion,UAW8000EastJeffersonAvenueDetroit,MI482143963Contact:Andy
ComaiHealth&SafetyDepartmentGrantNo:MIOSHA1519FiscalYear10/01/14through9/30/2015.Award$80,000GrantNo:MIOSHA16
20FiscalYear10/01/15through9/30/2016.Award$70,000GrantNo:MIOSHA1719FiscalYear10/01/16through9/30/2017,Award$70,000
EIN:38316189UnionBuildingCorporation(UBC)*AnonprofitMichigancorporation,incorporatedDecember17,1947,toholdrealpropertyof
theInternationalUnion.Itisqualifiedunder501(c)(2)oftheCode.FinancedsolelybycontributionsfromtheInternationalUnion.The
InternationalUnioncontrolstheBoardofthecorporation.See

Scheduleofholdings,below.EINno.386111612UBG,Inc.*AforprofitMichiganCorporationbeganoperationsin1999,tooperatetheBlack
LakeGolfClub,andrelatedfacilitiesatOnaway,Michigan.Maintainsitsownaccounts,andfilesownForm1120,asataxablecorporation.CPA
AuditReportforyearendingDecember31,2016isfiledwiththisLM2.EIN:383456104UBE,Inc.*AforprofitMichiganCorporationwas
formedNovember26,2002,tooperatetheWalterandMayReutherUAWFamilyEducationCentereffectiveJanuary1,2003.Maintainsitsown
accounts,andfilesownForm1120,asataxablecorporation.CPAAuditReportforyearendingDecember31,2016,isfiledwiththisLM2.EIN:
061663169302(c)(9)CommitteesTheUAWparticipatesintheadministrationandgovernanceofthefollowinglabormanagementcooperation
committees.Eachoperatespursuantto302(c)(9),29U.S.C186(c)(9),forthepurposesdescribedinthatsection.EachfilesitsownForm990,
andmaintainsitsownbooksandrecords.a.UAWGMcenterforHumanResources200WalkerStreetDetroit,MI48207b.UAWFordNational
ProgramsCenter151WestJeffersonAvenuePOBox33009Detroit,MI482325009c.UAWChryslerNationalTrainingCenter2500E.Nine
MileRoadWarren,MI48091

Question11(a):

Question11(a):::TocomplywithFederalElectionCampaignAct(FEC,2U.S.C.Sections431,etseq.,theUAWhasestablished,underArticle
12,Section20oftheUAWConstitution,thefollowingseparate,segregatedfundstohandlevoluntarycontributionsinvolvingfederalelections.
BotharesubjecttoSection527oftheCode,andalsofiletherequiredreportswiththeFederalElectionCommission.a.UAWVoluntary
CommunityActionProgram(UAWVCap)**fortheUAWmembersandtheirfamilies.Reportsfiled:FederalElectionCommission,999East
Street,N.W.PublicDocumentsRoom,WashingtonD.C.20463FECNo.C00002840EIN:386303352b.CommitteeforGoodGovernment
(CFGG)**forInternationalUnionStaffReportsfiled:FederalElectionCommission,999EastStreet,N.W.PublicDocumentsRoom,Washington
D.C.20463FECNoC00002382.EIN:386077549c.TheUAWalsoestablishedaseparatesegregatedfundtomakeindependent
expenditures.ThisfundissubjecttoSection527ofthecode,andalsofiledrequiredreportswiththeFederalElectionCommission.UAW
EducationFundReportsfiled:FederalElectionCommission,999EastStreet,N.W.PublicDocumentsRoom,WashingtonD.C.20463FECNo

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C00528448EIN:460906498

Question11(b):

Question11(b):::UnionBuildingCorporation(UBC)UBG,IncUBE,Inc

Question12:AuditpreparedbyClarenceH.Johnson,P.C.C.P.A.

Question15:Recycledthefollowingcomputerequipment:32laptops8desktops4printers4flatscreensboxofkeyboards,mice&powercables
DonatedthefollowingtoSalvationArmy1627FortStDetroit,MI4821622officechairs26computerchairs

Question16:DuetoVEBATheinstallmentobligationis$130,325,644withquarterlypaymentsdue,amortizedover15years,at5.5%interest
perannum,compoundedquarterly,reducedbytwobasispoints(.02%)foreachmillioninacceleratedpaymentsmade.Discretionary
Acceleratedpaymentsarepermittedforsomeorallofprincipalowedandrelatedinterest.RequiredAcceleratedpaymentswillbeappliednot
morethanannually.RequiredAcceleratedpaymentsrepresent(a)30%ofnetproceedsfromsaleofrealestateformerlyownedbyU.A.W.locals
ortheirbuildingcorporations,and(b)30%ofnetproceedsfromthesaleofrealestateheldbyU.A.W.oritsbuildingcorporation.Theobligationis
collateralizedbyafirstmortgageontheBlackLakeproperty,carriedat$28,901,605,andafirstprioritysecurityinterestin30%oftheU.A.W.
affiliatecreditcardroyaltystream.Intheeventofanuncureddefaultontheinstallmentpaymentobligations,theVEBAwillhavetherightto
forecloseorrealizeonthecollateral.TheU.A.W.islimitedtoincurnewindebtednessforborrowedmoneyexceptfor(a)shortterm(12monthsor
less)linesofcreditorsimilarcreditfacilities,inamountsconsistentwithpastU.A.W.practice,incurredforthepurposeofstrikesupport(b)debt
incurredinacumulativeamountnottoexceed$10million,escalatedat5%annually,(c)debtincurredtopayminimumrequiredcontributions
underSection430ofInternalRevenueCode,contributionsrequiredtopreventtheapplicationoflimitsonbenefitsandbenefitaccrualsunder
Section436ofInternalRevenueCode,orcontributionsrequiredtoavoidthefilingrequirementsasspecifiedbyERISASection4010.(Seefinal
agreementforcompleteterms).

Schedule10,Line3DuetoLocalUnions:UnderArticle16,Section13oftheInternationalConstitution,theStrikeandDefenseFundpaysa
onceayearadditional(13thcheck)rebatetothelocalsandthe

GeneralFundtoreflectanymonthsintheprioryearinwhichthecashexpendituresfromtheStrikeandDefenseFund(foractualstrikebenefits)
werelessthanfivepercentoftheduesincomeforthatmonth.Thisrebatetothelocalsisshownon

Schedule10,line3.Therebatetothe

GeneralFundis$2,455,945.Botharepayablein2017.

Schedule2,Row1:AmountincolumnGrepresentsrebatesthatwereduetothelocalunionbutwereappliedtotheloanratherthanbeingpaid
thelocal.

Schedule2,Row2:AmountincolumnGrepresentsrebatesthatwereduetothelocalunionbutwereappliedtotheloanratherthanbeingpaid
thelocal.

Schedule2,Row3::::::::::::

Schedule2,Row4::::::::::::

Schedule2,Row5::::::::::::

Schedule2,Row6::::::::::::

Schedule2,Row7::::::::::::

Schedule2,Row8::::::::::::

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Schedule2,Row9::::::::::::

Schedule2,Row10:Noncashincreasetoloanduetoaccruedinterestandlatefees.

Schedule2,Row11::::::::::::

Schedule2,Row12:Noncashincreasetoloanduetoaccruedinterestandlatefees.

Schedule2,Row13:Non

CashincreasetoLoanduetoaccruedinterestandlatefees.

Schedule2,Row14::::::::::::

Schedule2,Row15::::::::::::

Schedule2,Row16:Non

Cashincreasetoloanduetoaccruedinterestandlatefees.

Schedule2,Row17::::::::::::

Schedule2,Row18::::::::::::

Schedule2,Row19:Non

Cashincreasetoloanduetoaccruedinterestandlatefees.

Schedule2,Row20::::::::::::

Schedule2,Row21::::::::::::

Schedule2,Row22:::

Schedule2,TotalValueDiscrepancy:UAWLU686Noncashincreasetoloanduetoaccruedinterestandlatefees.BhaskarPisipatiNoncash
increasetoloanduetoaccruedinterestandlatefees.MakingittotheFinishLineNoncashincreasetoloanduetolatefeesandaccrued
interest.BethelDeliveranceNon

Cashincreasetoloanduetolatefeesandaccruedinterest.SalehEnterpriseNon

Cashincreasetoloanduetolatefeesandaccruedinterest.

Schedule13,Row1:

Schedule13,Row1::

Schedule13,Row1:

Schedule13,Row1::

Schedule1,Row1:

Schedule1,Row1::
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Schedule1,Row2:

Schedule1,Row2::

Schedule1,Row3:

Schedule1,Row3::

Schedule1,Row4:

Schedule1,Row4::

Schedule1,Row5:

Schedule1,Row5::

Schedule1,Row6:

Schedule1,Row6::

Schedule1,Row7:

Schedule1,Row7::

Schedule1,Row8:

Schedule1,Row8::

Schedule1,Row9:

Schedule1,Row9::

Schedule1,Row10:

Schedule1,Row10::

Schedule1,Row11:

Schedule1,Row11::

Schedule1,Row12:

Schedule1,Row12:

Schedule1,Row13:

Schedule1,Row13:
FormLM2(Revised2010)

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FrequentlyAskedQuestions|FreedomofInformationAct|Privacy&SecurityStatement|Disclaimers|CustomerSurvey|ImportantWebSiteNotices

U.S.DepartmentofLabor|FrancesPerkinsBuilding,200ConstitutionAve.,NW,Washington,DC20210
www.dol.gov|Telephone:18664USADOL(18664872365)|TTY:187748895627|ContactUs

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