U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-342
2. PERIOD COVERED
From09/01/2015
Through08/31/2016
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
1201 16TH ST N W STE 421
City
WASHINGTON
State
DC		 ZIP Code + 4
20036


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Lily L Eskelsen GarciaPRESIDENT71. SIGNED:Princess MossTREASURER
Date:May 08, 2017Telephone Number:202-822-7479Date:May 08, 2017Telephone Number:202-822-7478
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-342
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?07/2017
20. How many members did the labor organization have at the end of the reporting period?2,968,722
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees187perN/A5187
(b) Working Dues/Fees0perN/AN/AN/A
(c) Initiation Fees0perN/AN/AN/A
(d) Transfer Fees0perN/AN/AN/A
(e) Work Permits0perN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-342

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $188,137,089$189,581,540
23. Accounts Receivable1$34,425,742$33,380,873
24. Loans Receivable2$12,500,000$12,500,000
25. U.S. Treasury Securities $0$0
26. Investments5$82,773,633$84,298,325
27. Fixed Assets6$38,981,103$47,295,712
28. Other Assets7$6,744,733$10,377,475
29. TOTAL ASSETS $363,562,300$377,433,925

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$25,315,539$37,327,118
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$28,487,275$28,585,522
34. TOTAL LIABILITIES $53,802,814$65,912,640
35. NET ASSETS$309,759,486$311,521,285
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-342

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $366,881,800
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $155
41. Dividends $1,456,873
42. Rents $102,045
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$1,000,000
46. On Behalf of Affiliates for Transmittal to Them $36,789
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$18,176,734
49. TOTAL RECEIPTS $387,654,396
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$46,503,911
51. Political Activities and Lobbying16$43,029,434
52. Contributions, Gifts, and Grants17$95,232,554
53. General Overhead18$66,106,979
54. Union Administration19$58,686,641
55. Benefits20$54,212,255
56. Per Capita Tax $0
57. Strike Benefits $32,853
58. Fees, Fines, Assessments, etc. $193
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$13,659,271
61. Loans Made2$1,000,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $169,639
64. On Behalf of Individual Members $0
65. Direct Taxes $8,593,093
  
66. Subtotal $387,226,823
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$29,207,842  
  67b. Less Total Disbursed$28,190,964  
  67c. Total Withheld But Not Disbursed $1,016,878
68. TOTAL DISBURSEMENTS $386,209,945
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-342

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$2,228,254$0$0$192,353
Totals from all other accounts receivable$31,152,619$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $33,380,873$0$0$192,353
Alabama Education Association$443,587$0$0$27,998
Florida Education Association$1,294,528$0$0$152,895
Georgia Association of Educators$490,139$0$0$11,460
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-342

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$12,500,000$1,000,000$1,000,000$0$12,500,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Indiana State Teachers Assoc
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$12,500,000$0$1,000,000$0$11,500,000
Name: Natl Brd Prof Teaching Stds
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$0$1,000,000$0$0$1,000,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$6,338,369$6,338,369$6,531,175$6,531,175
Investments - NEA Retired Corpus Account$6,338,369$6,338,369$6,531,175$6,531,175
Less Reinvestments$6,531,175
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$21,263,772$20,431,510$20,190,446
1. Investments - NEA Retired Corpus Account$8,199,631$7,367,369$8,199,631
Furniture & Fixtures$1,156,885$1,156,885$1,048,266
Computer Equipment & Software$11,907,256$11,907,256$10,942,549
 Less Reinvestments$6,531,175
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$13,659,271
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-342

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$33,366,634
B. Total Book Value$33,366,634
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ISHARES CORE US TREASURY BOND
$1,958,250
  • ISHARES BARCLAYS MBS BOND ETF
$2,981,082
  • FEDERATED STRAT VAL DVD-IS
$2,915,002
  • JOHN HANCOCK III-DISCPLN V-I
$3,176,364
  • JPMORGAN US EQUITY-INST
$3,329,533
  • T ROWE PRICE INST L/C GRWTH
$3,108,865
  • VANGUARD TOT BD MKT IDX-INST
$4,219,902
  • PIMCO INVESTMENT GRD CORP-IN
$3,265,991
  • DOUBLELINE TOTL RET BND-I
$3,161,574
Other Investments 
D. Total Cost$50,931,691
E. Total Book Value$50,931,691
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $84,298,325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-342

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1201 16th Street, N.W., Washington DC 20036$1,753,777 $1,753,777$51,671,040
B. Buildings (give location)    
Building  1 :      1201 16th Street, N.W., Washington DC 20036$77,783,887$52,861,341$24,922,546$69,126,010
C. Automobiles and Other Vehicles$20,157$20,157$0$0
D. Office Furniture and Equipment$20,856,320$16,001,864$4,854,456$4,854,456
E. Other Fixed Assets$75,506,058$59,741,125$15,764,933$15,764,933
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $175,920,199$128,624,487$47,295,712$141,416,439
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-342

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $10,377,475
Travel Advances/Deposits$184,697
Postage Inventory$6,524
Prepaid Expenses$8,798,814
Deferred Comp - Officers$117,590
Prepaid Software Licenses$1,269,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-342

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$37,327,118$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $37,327,118$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-342

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-342

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $28,585,522
Accrued Severence Pay$5,873,707
Accrued Annual Leave$6,727,847
Amount Held for Affiliates$1,149,288
Deferred Income - NEA Retired$14,434,680
Grant Commitments$400,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-342

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		FEUSS ,  RAY  
BOARD OF DIRECTORS
P		$0$0$3,353$0$3,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FAULKNER ,  GAYLE  
BOARD OF DIRECTORS
C		$0$0$1,764$0$1,764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRIMES ,  JIM  
BOARD OF DIRECTORS
C		$0$0$13,182$0$13,182
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BAILEY ,  JOYCE  
BOARD OF DIRECTORS
C		$998$0$5,534$0$6,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCGEE ,  DONNIE  
BOARD OF DIRECTORS
C		$0$83$3,458$0$3,541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		REDWINSKI ,  TERESA  
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCOTT-SCHWALBACH ,  REED  
BOARD OF DIRECTORS
N		$4,155$500$9,678$0$14,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KELLY ,  LOLA  
BOARD OF DIRECTORS
C		$0$184$800$0$984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RODRIGUEZ ,  SOPHIA  
BOARD OF DIRECTORS
N		$554$200$6,178$0$6,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LOWE ,  MARIANNE  
BOARD OF DIRECTORS
C		$385$159$4,148$0$4,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FEDERICO ,  SUSAN  
BOARD OF DIRECTORS
C		$0$0$9,377$0$9,377
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GARCIA ,  LAWRENCE  
BOARD OF DIRECTORS
C		$0$0$8,607$0$8,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SINNER ,  DON  
BOARD OF DIRECTORS
C		$0$0$6,039$0$6,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RODRIGUEZ ,  ROBERT  
BOARD OF DIRECTORS
C		$0$661$5,783$0$6,444
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GILBERT ,  KEVIN  
EXECUTIVE COMMITTEE
C		$181,190$11,000$33,675$1,250$227,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		OSTERLING ,  EMILY  
BOARD OF DIRECTORS
C		$0$58$7,462$0$7,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOUGH ,  JOLENE  
BOARD OF DIRECTORS
C		$5,942$0$4,350$0$10,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOFFMAN ,  MICHAEL  
BOARD OF DIRECTORS
P		$0$0$1,272$0$1,272
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALVAREZ ,  MARTI  
BOARD OF DIRECTORS
N		$0$660$4,075$0$4,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JAMES ,  RONNIE RAY  
BOARD OF DIRECTORS
C		$0$0$3,685$0$3,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KOFFMAN ,  MAURY  
EXECUTIVE COMMITTEE
C		$205,854$12,466$81,681$1,530$301,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		CORDES ,  NANCY  
BOARD OF DIRECTORS
C		$0$0$6,969$0$6,969
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PATTERSON ,  KRISTA  
BOARD OF DIRECTORS
C		$0$0$12,482$0$12,482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MILLER ,  CINDY  
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MINORE ,  ERIC  
BOARD OF DIRECTORS
C		$1,684$55$17,954$0$19,693
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GUNDLACH ,  KATHI  
BOARD OF DIRECTORS
C		$0$0$2,013$0$2,013
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SAKO ,  ANDREW  
BOARD OF DIRECTORS
C		$0$200$5,625$0$5,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LARSON ,  JOHN  
BOARD OF DIRECTORS
P		$0$0$953$0$953
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RUDD ,  DANIEL  
BOARD OF DIRECTORS
C		$0$0$11,123$0$11,123
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BUCHANON ,  MELANIE  
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COX ,  DONNELL  
BOARD OF DIRECTORS
C		$210$0$5,093$0$5,303
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  JEFFERY  
BOARD OF DIRECTORS
P		$0$0$344$0$344
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FREED ,  JASON  
BOARD OF DIRECTORS
P		$0$0$2,101$0$2,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VANDERJACK ,  KARI  
BOARD OF DIRECTORS
N		$1,995$0$4,958$0$6,953
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PARKER ,  TIM  
BOARD OF DIRECTORS
C		$0$0$16,209$0$16,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GOSS ,  LYNN  
BOARD OF DIRECTORS
C		$0$0$9,775$0$9,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MILLER ,  STEPHEN  
BOARD OF DIRECTORS
P		$0$0$3,521$0$3,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EDWARDS ,  RON  
BOARD OF DIRECTORS
P		$0$0$1,751$0$1,751
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MARTIN-SOLIS ,  SONIA  
BOARD OF DIRECTORS
C		$0$48$6,346$0$6,394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ASKEROOTH ,  KAREN  
BOARD OF DIRECTORS
C		$861$0$6,100$0$6,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COATS ,  TANYA  
BOARD OF DIRECTORS
N		$0$87$4,218$0$4,305
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SIMPSON ,  AMY  
BOARD OF DIRECTORS
C		$2,724$200$9,514$0$12,438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WATTS ,  DAVID  
BOARD OF DIRECTORS
C		$2,870$134$8,582$0$11,586
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MARQUEZ ,  GLADYS  
BOARD OF DIRECTORS
C		$0$0$10,368$0$10,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SAMPSON-CLARK ,  CHRISTINE  
BOARD OF DIRECTORS
C		$0$500$12,437$0$12,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NICOSIA-JONES ,  DEANNA  
BOARD OF DIRECTORS
N		$2,798$53$9,184$0$12,035
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALMASSY ,  JENNI  
BOARD OF DIRECTORS
C		$733$255$10,415$0$11,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WEST ,  DONNA  
BOARD OF DIRECTORS
C		$2,067$0$11,327$0$13,394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  ALENE  
BOARD OF DIRECTORS
C		$0$0$838$0$838
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HALL ,  BRITT  
BOARD OF DIRECTORS
C		$0$600$14,573$0$15,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LYNE ,  BILL  
BOARD OF DIRECTORS
C		$0$0$4,867$0$4,867
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRINER SCHMIDT ,  COLLEEN  
BOARD OF DIRECTORS
C		$0$55$17,114$0$17,169
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THURSTON ,  MICHAEL  
BOARD OF DIRECTORS
C		$0$0$5,917$0$5,917
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILSON ,  HASHEEN  
BOARD OF DIRECTORS
N		$2,531$80$10,757$0$13,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEA ,  DOUGLAS  
BOARD OF DIRECTORS
C		$0$200$7,682$0$7,882
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FELDER ,  ANTOINETTE  
BOARD OF DIRECTORS
C		$0$0$5,887$0$5,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MELTON ,  GARY  
BOARD OF DIRECTORS
C		$0$0$5,100$0$5,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NICHOLSON ,  PATRICK  
BOARD OF DIRECTORS
P		$549$90$899$0$1,538
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HILL ,  DOUGLAS  
BOARD OF DIRECTORS
C		$0$200$11,405$0$11,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NWOSU ,  RAE  
BOARD OF DIRECTORS
C		$634$373$5,814$0$6,821
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		POLICASTRO ,  ANDREW  
BOARD OF DIRECTORS
C		$6,674$700$11,633$0$19,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KENDRICK ,  HILDA  
BOARD OF DIRECTORS
N		$1,362$0$1,580$0$2,942
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		POLLARD ,  NASHASTA  
BOARD OF DIRECTORS
N		$0$200$7,495$0$7,695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  JOSHUA  
BOARD OF DIRECTORS
C		$2,912$395$14,865$0$18,172
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  SUSAN  
BOARD OF DIRECTORS
P		$0$0$2,964$0$2,964
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TULLY ,  TOM  
BOARD OF DIRECTORS
C		$0$0$6,215$0$6,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BACK ,  TIFFANY  
BOARD OF DIRECTORS
C		$4,713$0$6,300$0$11,013
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHAMPY ,  ERIK  
BOARD OF DIRECTORS
C		$1,000$100$9,157$0$10,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MURRAY ,  PHILIP  
BOARD OF DIRECTORS
C		$1,470$200$21,554$0$23,224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JEFFERS ,  TRIPP  
BOARD OF DIRECTORS
C		$0$470$28,374$0$28,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HEINEMAN ,  JOHN  
BOARD OF DIRECTORS
C		$0$341$6,967$0$7,308
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MATHEWS ,  JOEY  
BOARD OF DIRECTORS
C		$0$200$9,186$0$9,386
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CURTIS ,  AMANDA  
BOARD OF DIRECTORS
C		$1,240$0$14,389$0$15,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		OVERALL ,  KARIN  
BOARD OF DIRECTORS
C		$0$500$2,214$0$2,714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TANG ,  KENNETH  
BOARD OF DIRECTORS
N		$553$0$1,455$0$2,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEVI ,  MARY  
BOARD OF DIRECTORS
N		$627$148$1,181$0$1,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HERBART ,  PAULA  
BOARD OF DIRECTORS
C		$0$700$13,515$0$14,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KICKBUSCH ,  LISA  
BOARD OF DIRECTORS
C		$0$0$7,964$0$7,964
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  PAMELA  
BOARD OF DIRECTORS
C		$0$370$7,135$0$7,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOYT ,  RYAN  
BOARD OF DIRECTORS
N		$450$53$4,804$0$5,307
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CAMPBELL ,  EDDIE  
BOARD OF DIRECTORS
P		$852$0$3,857$0$4,709
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GROTE ,  GREG  
BOARD OF DIRECTORS
P		$0$0$970$0$970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAVIS ,  MICHAEL  
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KILDOW ,  KARL  
BOARD OF DIRECTORS
P		$0$0$2,429$0$2,429
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FRANCO ,  GERALDINE  
BOARD OF DIRECTORS
C		$0$661$7,491$0$8,152
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CRABTREE ,  PATRICK  
BOARD OF DIRECTORS
P		$0$0$1,850$0$1,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MARCUS ,  DIANA  
BOARD OF DIRECTORS
C		$0$0$4,032$0$4,032
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BEALL ,  MAGGIE  
BOARD OF DIRECTORS
C		$675$334$3,029$0$4,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOORE ,  KRISTY  
BOARD OF DIRECTORS
C		$0$1,120$4,817$0$5,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		RAIHL ,  TED  
BOARD OF DIRECTORS
P		$592$222$2,424$0$3,238
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SPANN ,  DAREIN  
BOARD OF DIRECTORS
C		$0$0$7,012$0$7,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GOULD ,  AMBER  
BOARD OF DIRECTORS
N		$1,260$500$2,785$0$4,545
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BURRUSS ,  RUDOLPH  
BOARD OF DIRECTORS
N		$0$300$7,114$0$7,414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FLICK ,  BRIAN  
BOARD OF DIRECTORS
C		$1,930$392$3,175$0$5,497
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCCONNELL ,  BRIAN  
BOARD OF DIRECTORS
C		$0$0$6,673$0$6,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PHILLIPS ,  TRACY  
BOARD OF DIRECTORS
C		$0$151$3,314$0$3,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BANTHER ,  CHARMAINE  
BOARD OF DIRECTORS
N		$2,942$222$5,096$0$8,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BURKE FLEMING ,  CAROL  
BOARD OF DIRECTORS
C		$0$220$9,124$0$9,344
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PELUCHETTE ,  GARY  
BOARD OF DIRECTORS
C		$0$500$7,726$0$8,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LINDEMAN KENNY ,  KIMBERLEY  
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HUTTLINGER ,  MAGGIE  
BOARD OF DIRECTORS
C		$0$0$1,285$0$1,285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TEREZON ,  STEPHANIE  
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HORRIGAN ,  JOHN  
BOARD OF DIRECTORS
C		$0$113$9,526$0$9,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CATHEY ,  LORI  
BOARD OF DIRECTORS
N		$0$206$11,724$0$11,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARRIS ,  JUDY  
BOARD OF DIRECTORS
N		$2,591$500$14,250$0$17,341
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCCANN ,  SHANNON  
BOARD OF DIRECTORS
N		$0$0$1,002$0$1,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MATTHEWS ,  HEIDI  
BOARD OF DIRECTORS
C		$1,372$354$7,569$0$9,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FEDDERMAN ,  JAMES  
BOARD OF DIRECTORS
C		$0$0$5,473$0$5,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CROW ,  LINDA  
BOARD OF DIRECTORS
N		$2,564$668$10,715$0$13,947
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SAMMONS ,  BILL  
BOARD OF DIRECTORS
C		$0$0$8,647$0$8,647
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GOFF ,  RUTH ELLEN  
BOARD OF DIRECTORS
C		$0$0$5,820$0$5,820
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEE ,  DEBRA  
BOARD OF DIRECTORS
C		$0$0$4,163$0$4,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOFFMANN ,  ROBERT  
BOARD OF DIRECTORS
C		$0$0$3,851$0$3,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MEYER ,  KATHY  
BOARD OF DIRECTORS
C		$4,632$704$9,387$0$14,723
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BARNES ,  KAREN  
BOARD OF DIRECTORS
C		$0$0$977$0$977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FREEMAN ,  BILL  
BOARD OF DIRECTORS
C		$0$100$8,671$0$8,771
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  LINDA  
BOARD OF DIRECTORS
N		$455$0$5,366$0$5,821
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BONNETT ,  KIM  
BOARD OF DIRECTORS
N		$0$74$7,517$0$7,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RHODES ,  JEFFERY  
BOARD OF DIRECTORS
C		$273$500$7,352$0$8,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHULMAN ,  BARBARA  
BOARD OF DIRECTORS
C		$1,122$50$12,095$0$13,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RANKIN ,  ASHANTI  
BOARD OF DIRECTORS
C		$0$0$6,167$0$6,167
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SOBCZAK ,  DANIEL  
BOARD OF DIRECTORS
N		$1,200$664$10,132$0$11,996
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		POWELL ,  JESSICA  
BOARD OF DIRECTORS
N		$0$500$2,884$0$3,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALLEN ,  LARE  
BOARD OF DIRECTORS
C		$426$490$5,061$0$5,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TAYLOR ,  TRACY LEE  
BOARD OF DIRECTORS
C		$3,929$0$8,530$0$12,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SALDANA ,  MIGUEL  
BOARD OF DIRECTORS
N		$0$0$2,153$0$2,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		POWELL ,  MATTHEW  
BOARD OF DIRECTORS
N		$533$500$14,474$0$15,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANDERSON ,  EDWARD  
BOARD OF DIRECTORS
N		$958$500$4,631$0$6,089
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEONE ,  RUSSELL  
BOARD OF DIRECTORS
N		$0$0$3,922$0$3,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BOSO ,  ANDREW  
BOARD OF DIRECTORS
N		$0$755$12,877$0$13,632
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARTZ ,  TYLER  
BOARD OF DIRECTORS
N		$0$577$4,930$0$5,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PATTERSON ,  MARTHA  
BOARD OF DIRECTORS
N		$1,634$200$5,518$0$7,352
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WEEKS ,  MARILYN  
BOARD OF DIRECTORS
N		$6,236$200$9,951$0$16,387
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TINNEY ,  DONALD  
BOARD OF DIRECTORS
N		$824$0$6,581$0$7,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COLEMAN ,  JACQUELINE  
BOARD OF DIRECTORS
N		$2,268$233$4,644$0$7,145
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LADUKE ,  KEVIN  
BOARD OF DIRECTORS
N		$0$465$4,424$0$4,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CAMERON ,  KRISTEN  
BOARD OF DIRECTORS
N		$0$0$2,799$0$2,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ELLIS ,  ROBERT  
BOARD OF DIRECTORS
N		$0$0$3,348$0$3,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCKIM ,  JO  
BOARD OF DIRECTORS
N		$0$0$2,240$0$2,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ESKELSEN ,  LILY  
NEA PRESIDENT
C		$332,944$148,699$18,102$12,759$512,504
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		PRINGLE ,  BECKY  
VICE PRESIDENT
C		$292,985$109,670$24,975$7,108$434,738
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		DOHERTY ,  BONNIE  
BOARD OF DIRECTORS
C		$280$0$1,672$0$1,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCDANIEL ,  KANDIE  
BOARD OF DIRECTORS
C		$0$0$4,274$0$4,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SHEEHAN ,  TIMOTHY  
BOARD OF DIRECTORS
C		$0$86$5,147$0$5,233
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GORRIE ,  STEPHEN  
BOARD OF DIRECTORS
C		$0$0$6,407$0$6,407
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRENNAN ,  GARY  
BOARD OF DIRECTORS
C		$608$0$5,590$0$6,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PAGE ,  BONNIE  
BOARD OF DIRECTORS
P		$0$0$420$0$420
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SHERIDAN ,  GEORGE  
EXECUTIVE COMMITTEE
C		$176,772$11,759$48,335$1,298$238,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		WEISS ,  ERIC  
BOARD OF DIRECTORS
P		$0$0$1,850$0$1,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MIRABELLI ,  DONNA  
BOARD OF DIRECTORS
C		$14,670$755$13,739$0$29,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STINSON ,  ERIC  
BOARD OF DIRECTORS
C		$0$485$9,391$0$9,876
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		POWELL ,  JOYCE  
EXECUTIVE COMMITTEE
P		$0$0$3,471$0$3,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		GREADINGTON ,  JACQUI  
BOARD OF DIRECTORS
C		$0$0$11,712$0$11,712
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHORNO ,  LAURIE  
BOARD OF DIRECTORS
C		$0$0$10,217$0$10,217
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOLCOMBE ,  ROBIN  
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SHANNON ,  ANN MARGARET  
BOARD OF DIRECTORS
C		$3,274$208$10,253$0$13,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FIGLIOLI ,  BEVERLY  
BOARD OF DIRECTORS
P		$0$700$1,779$0$2,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RIDDICK ,  MELVIN  
BOARD OF DIRECTORS
C		$0$400$8,759$0$9,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NICHOLAS ,  KIZZY L  
BOARD OF DIRECTORS
C		$1,318$110$15,432$0$16,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FABIAN ,  MARSHA  
BOARD OF DIRECTORS
C		$0$750$11,053$0$11,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHANCE ,  BRIAN  
BOARD OF DIRECTORS
C		$13,761$500$41,064$0$55,325
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FLETCHER ,  THOMAS  
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LUCAS ,  JOHN  
BOARD OF DIRECTORS
C		$0$0$1,637$0$1,637
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCCOY ,  DENISE  
BOARD OF DIRECTORS
C		$0$95$2,101$0$2,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILMARTH ,  BARBARA  
BOARD OF DIRECTORS
C		$0$69$10,058$0$10,127
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  ERIC  
EXECUTIVE COMMITTEE
N		$94,542$11,000$41,775$1,000$148,317
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		WASHINGTON ,  GRETCHEN  
BOARD OF DIRECTORS
C		$0$0$10,847$0$10,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BLOOM-LEIVA ,  GILDA  
BOARD OF DIRECTORS
P		$0$0$8,483$0$8,483
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEISEK ,  CATHERINE  
BOARD OF DIRECTORS
C		$0$0$930$0$930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JEFFRIES ,  ROBIN  
BOARD OF DIRECTORS
C		$0$500$2,735$0$3,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KAPLAN ,  RAINY  
BOARD OF DIRECTORS
C		$485$0$7,347$0$7,832
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WALLACE ,  ALEX  
BOARD OF DIRECTORS
C		$1,270$0$9,438$0$10,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THOMAS ,  JULIUS  
BOARD OF DIRECTORS
N		$0$0$9,858$0$9,858
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ELLIS ,  MAVIS  
BOARD OF DIRECTORS
C		$0$0$13,274$0$13,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CAMPBELL ,  ANDREW  
BOARD OF DIRECTORS
C		$6,612$0$10,164$0$16,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOORE KRAJACIC ,  SHELLY  
EXECUTIVE COMMITTEE
N		$153,792$11,162$39,653$271$204,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MARTIN ,  RONALD  
BOARD OF DIRECTORS
P		$0$0$530$0$530
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRADEN ,  ARLENE  
BOARD OF DIRECTORS
P		$0$0$530$0$530
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WIMAN ,  EARL  
EXECUTIVE COMMITTEE
C		$211,843$12,519$23,897$1,385$249,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		SMITH ,  DICCIE  
BOARD OF DIRECTORS
C		$0$0$2,870$0$2,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PEOPLES ,  MARGARET  
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MERRIWEATHER ,  ELAINE  
BOARD OF DIRECTORS
N		$0$569$10,789$0$11,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  JOANN  
BOARD OF DIRECTORS
C		$0$75$6,537$0$6,612
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCCOY ,  CHARLENE  
BOARD OF DIRECTORS
C		$663$0$11,192$0$11,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TUCKER ,  SHERRY  
BOARD OF DIRECTORS
P		$0$0$955$0$955
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STRICKLAND ,  ASHLEY  
BOARD OF DIRECTORS
C		$0$0$8,213$0$8,213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TROWLES ,  JANIFER  
BOARD OF DIRECTORS
P		$0$0$126$0$126
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GIFFORD ,  RACHEL  
BOARD OF DIRECTORS
C		$0$29$5,042$0$5,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FERGUSON-PALMER ,  PATTI  
BOARD OF DIRECTORS
C		$0$325$7,955$0$8,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ESTRADA ,  LINDA  
BOARD OF DIRECTORS
C		$2,016$0$2,769$0$4,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAVIS ,  ANGELA  
BOARD OF DIRECTORS
C		$0$0$6,940$0$6,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LOYA ,  EVELINA  
BOARD OF DIRECTORS
P		$0$433$3,310$0$3,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COURRIER ,  ROBIN  
BOARD OF DIRECTORS
C		$3,197$0$2,991$0$6,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BERANEK ,  MICHAEL  
BOARD OF DIRECTORS
N		$0$0$56$0$56
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  GREG  
EXECUTIVE COMMITTEE
P		$0$0$529$331$860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		WALKER ,  SANDRA  
BOARD OF DIRECTORS
C		$1,856$86$6,766$0$8,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JENNINGS ,  LISA  
BOARD OF DIRECTORS
C		$240$53$4,806$0$5,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GNUSE ,  DEBORAH  
BOARD OF DIRECTORS
C		$0$0$5,908$0$5,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CUNNINGHAM ,  BARBARA  
BOARD OF DIRECTORS
C		$0$0$5,432$0$5,432
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CAMPBELL ,  JOHN  
BOARD OF DIRECTORS
C		$0$0$6,632$0$6,632
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ANDERSON ,  NATHA  
BOARD OF DIRECTORS
C		$0$0$4,780$0$4,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JONES ,  MARGUERITE  
BOARD OF DIRECTORS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FISHER ,  VALLERIE  
BOARD OF DIRECTORS
C		$0$500$8,177$0$8,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GANDOLFO ,  GERRI  
BOARD OF DIRECTORS
C		$0$690$9,613$0$10,303
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DICKEY ,  LINDA SUE  
BOARD OF DIRECTORS
P		$0$0$1,899$0$1,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHUETT ,  KAREN  
BOARD OF DIRECTORS
N		$0$748$9,886$0$10,634
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCGUIRE-GRIGG ,  DOREEN  
BOARD OF DIRECTORS
C		$5,292$143$26,492$0$31,927
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BONACCORSI ,  GREG  
BOARD OF DIRECTORS
P		$1,439$0$111$0$1,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LUM ,  RICHARD  
BOARD OF DIRECTORS
P		$0$0$1,893$0$1,893
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BELLINGER ,  FRANCES  
BOARD OF DIRECTORS
P		$0$0$1,574$0$1,574
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FUKUDA ,  CLLIFFORD  
BOARD OF DIRECTORS
N		$2,884$1,071$8,887$0$12,842
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BAUER ,  CAROL  
BOARD OF DIRECTORS
C		$0$0$5,754$0$5,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MERCED ,  CLAIRE  
BOARD OF DIRECTORS
P		$0$86$2,233$0$2,319
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOSS ,  PRINCESS  
NEA SECRETARY TREASURER
C		$291,876$111,635$32,422$490$436,423
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
Total Officer Disbursements$2,093,622$472,363$1,667,275$27,422$4,260,682
Less Deductions    $533,276
Net Disbursements    $3,727,406
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-342

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABRAHAM ,  DEBRA  
WEB EDITOR
N/A		$98,887$1,350$3,226$0$103,463
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		78 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ADEDIGBA ,  ADESOLA  
ASSN BUSINESS SYS ANALYST
N/A		$72,370$0$3,078$0$75,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		AFI ,  NAS  
ORGANIZATIONAL SPEC
N/A		$159,790$8,149$14,140$0$182,079
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGALA ,  ROBERT  
SR TECH SUPT TECHNICIAN
N/A		$87,872$1,574$4,401$0$93,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AGUIRRE ,  MARTIN  
ASST GENERAL MAINT WRKR
N/A		$68,100$250$415$0$68,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALAM ,  LUBNA  
ATTORNEY
N/A		$161,922$0$727$340$162,989
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  NATHAN  
ORGANIZATIONAL SPEC
N/A		$158,232$5,617$24,744$0$188,593
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALSTON ,  CHARLES  
FULFILLMENT SUP TECH
N/A		$62,736$0$1,882$0$64,618
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALVAREZ ,  BRENDA  
SR WRITER/EDITOR, PUBLISH
N/A		$102,990$800$7,054$0$110,844
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		ANDERSON ,  MARGARET  
SR PROGRAM ASST
N/A		$89,012$800$89$0$89,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ANDERSON ,  DAVID  
MANAGER D
N/A		$188,904$848$2,126$1,106$192,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ANDERSON ,  MELINDA  
SR PRESS OFFICER
N/A		$137,082$800$0$0$137,882
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ANDERSON ,  KIMBERLY  
SENIOR DIRECTOR
N/A		$266,802$1,000$11,771$0$279,573
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  JONATHAN  
MANAGER D
N/A		$176,380$0$0$0$176,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ANDERSON ,  KIMBERLY  
ORGANIZATIONAL SPEC
N/A		$152,728$7,319$52,457$0$212,504
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AQUINO ,  MARILYN  
SR CONFIDENTIAL SPEC
N/A		$173,340$2,488$0$0$175,828
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARMSTRONG ,  ELIJAH  
LIMITED TERM EMPLOYEE
N/A		$43,319$0$1,860$0$45,179
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARREDONDO ,  MONTSERRAT  
LIMITED TERM EMPLOYEE
N/A		$41,892$0$2,907$0$44,799
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARRIGO ,  DORRIE  
SR PROGRAM ASST
N/A		$91,884$0$3,163$0$95,047
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		16 %
A
B
C 		ASIF ,  RIZWANA  
SR PROGRAM ASST
N/A		$88,091$1,464$166$900$90,621
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ASMUS ,  MICHAEL  
ORGANIZATIONAL SPEC
N/A		$128,522$11,628$33,114$0$173,264
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AWRICH ,  HOWARD  
SR FIN ANALYST & ACCT
N/A		$137,033$0$3,286$0$140,319
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		BABARIA ,  SEJAL  
ORGANIZATIONAL SPEC
N/A		$111,742$7,110$17,273$0$136,125
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BACON ,  LINDA  
ORGANIZATIONAL SPEC
N/A		$159,181$10,224$30,468$0$199,873
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALDORADO ,  VICTOR  
SECTION CHIEF
N/A		$129,572$1,125$2,319$1,800$134,816
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BANERJEE ,  AMLAN  
SR RESEARCH DATA ANALYST
N/A		$73,141$0$4,121$700$77,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BARCHAK ,  TIMOTHY  
SR PROG/POLICY SPEC/ANLST
N/A		$123,555$1,256$5,784$1,253$131,848
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		79 %
A
B
C 		BARKSDALE ,  JOYE  
SR WRITER/EDITOR, JRNL
N/A		$99,016$800$1,637$0$101,453
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		55 %
A
B
C 		BARNES ,  SHADE  
SR PROGRAM & FIN SPEC
N/A		$91,403$0$624$0$92,027
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BARRAGAN ,  PAUL  
ORGANIZATIONAL SPEC
N/A		$40,663$988$6,398$0$48,049
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARTLEY ,  DEBORA  
CONFIDENTIAL ASSOC
N/A		$109,698$400$185$1,200$111,483
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BASURTO ,  CESAR  
MANAGER D
N/A		$184,247$690$668$0$185,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BAUGH ,  LYNNETTE  
ORGANIZATIONAL SPEC
N/A		$155,107$5,190$13,166$0$173,463
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEALLOR ,  BRIAN  
SR PROG/POLICY SPEC/ANLST
N/A		$111,371$2,050$6,623$0$120,044
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		BEANE ,  CATHERINE  
SR PROG/POLICY SPEC/ANLST
N/A		$29,704$0$0$0$29,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		72 %
A
B
C 		BELL-WHITE ,  YVONNE  
CONFIDENTIAL ASSOC
N/A		$116,759$0$847$0$117,606
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BENNET ,  MATTHEW  
ORGANIZATIONAL SPEC
N/A		$35,358$3,116$13,320$0$51,794
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERRIAN ,  CAROLINA  
SR PROGRAM & FIN SPEC
N/A		$104,761$962$246$0$105,969
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BILAL-THREATS ,  DAAIYAH  
SPECIAL ASSISTANT
N/A		$219,510$276$11,163$0$230,949
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BIRKMEIER ,  PAUL  
GOVERNANCE POLICY SPEC
N/A		$105,224$1,500$735$0$107,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BIXLER ,  BRANDY  
SR PROG/POLICY SPEC/ANLST
N/A		$28,079$800$600$0$29,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BLAKE ,  DONALD  
ORGANIZATIONAL SPEC
N/A		$152,898$2,430$10,881$0$166,209
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLAKE ,  RICHARD  
SR TECHNOLOGY ANLST
N/A		$137,009$0$455$0$137,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLOMDAHL ,  KATRINA  
SR COMM STRATEGIST
N/A		$109,418$915$7,776$0$118,109
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		BOPPANA ,  KRISHNA  
SR WEB DEVELOPR/SYS ANLST
N/A		$128,234$396$425$1,051$130,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOWMAN ,  MARIA  
SR PROGRAM & FIN ASST
N/A		$95,771$1,325$487$0$97,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BOYD ,  DAVID  
PROJECT MANAGER
N/A		$154,940$400$697$0$156,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BOYD ,  MICHELE  
SCHEDULER
N/A		$109,027$45$2,552$0$111,624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BRADLEY ,  ELLEN  
MANAGER D
N/A		$188,115$265$3,216$1,035$192,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRINKLEY ,  JESSICA  
SR PROG/POLICY SPEC/ANLST
N/A		$105,361$2,700$8,481$0$116,542
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRINKLEY ,  HENRY  
SR MULTIMEDIA/WEB PRD DEV
N/A		$137,597$610$3,401$0$141,608
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRISSON ,  ANTHONY  
SR PROG/POLICY SPEC/ANLST
N/A		$76,036$1,250$6,543$700$84,529
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		BROOKS ,  DARLENE  
SR PROGRAM ASST
N/A		$81,370$824$22$1,000$83,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  ANTHONY  
FULFILLMENT SUP TECH
N/A		$60,844$800$22$0$61,666
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  EVETTE  
PROG/POLICY SPEC/ANALYST
N/A		$93,112$1,300$2,486$0$96,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  KELLI  
CONFIDENTIAL ASSOC
N/A		$109,788$1,507$1,043$0$112,338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		BUNCH ,  CARLIN  
ORGANIZING DATA SPEC
N/A		$72,140$0$1,691$0$73,831
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURKE ,  ROBERT  
ORGANIZATIONAL SPEC
N/A		$158,360$9,157$15,584$0$183,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		0 %
A
B
C 		BURNS ,  JASON  
REGIONAL DIR
N/A		$179,327$1,120$47,566$0$228,013
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CABRAL ,  LINDA  
SR PROG/POLICY SPEC/ANLST
N/A		$137,096$4,450$17,579$1,102$160,227
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAHEE ,  BRANDON  
SR PROGRAM ASST
N/A		$64,776$700$7,697$0$73,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CAHOON ,  CECIL  
ORGANIZATIONAL SPEC
N/A		$158,360$12,274$23,699$0$194,333
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CAIN ,  TIFFANY  
SR PROG/POLICY SPEC/ANLST
N/A		$93,374$0$4,747$600$98,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		CAMPOS ,  CHRISTIANA  
COMM SPEC (ST AFFILATE)
N/A		$137,106$0$8,783$0$145,889
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		CAMPOS ,  LINDA  
DIRECTOR
N/A		$120,658$1,686$2,678$1,053$126,075
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CAMPOS ,  ALFRED  
LOBBYIST
N/A		$139,582$600$6,354$0$146,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		78 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		CARBAJAL ,  ERICK  
ORGANIZATIONAL SPEC
N/A		$144,771$6,225$25,010$0$176,006
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARTER ,  JOYCE  
MANAGER D
N/A		$146,840$0$4,691$0$151,531
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARVALHO ,  KRISTEN  
ATTORNEY
N/A		$125,430$0$1,491$200$127,121
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		CASE ,  MELISSA  
REGIONAL DIR
N/A		$187,809$160$30,288$0$218,257
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTANON ,  ANGELICA  
SR PROG/POLICY SPEC/ANLST
N/A		$82,994$1,500$4,239$0$88,733
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHAPMAN ,  AMY  
ORGANIZATIONAL SPEC
N/A		$152,898$0$9,609$0$162,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHASE ,  SUSAN  
ORGANIZATIONAL SPEC
N/A		$114,603$6,583$19,666$0$140,852
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAVERS ,  STEPHEN  
ASSOCIATE DIRECTOR
N/A		$185,420$0$8,123$0$193,543
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		CHOI ,  JOANNA  
PROJECT MANAGER
N/A		$153,615$0$4,628$0$158,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHOVAN ,  MICHELLE  
SR COPY EDITOR
N/A		$128,310$0$1,842$0$130,152
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		CHRISTIANSON ,  JILL  
SR PROG/POLICY SPEC/ANLST
N/A		$139,546$2,485$15,721$0$157,752
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CIFUENTES ,  CAMILO  
SYSTEMS ADMINISTRATOR
N/A		$78,474$2,173$9,580$1,015$91,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  AARON  
DATA ANALYST/DATA MODELER
N/A		$107,558$0$3,589$0$111,147
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CLEMONS ,  RUSSELL  
ORGANIZATIONAL SPEC
N/A		$180,136$8,013$19,882$0$208,031
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COBLE ,  DAVID  
FULFILLMENT SUP TECH
N/A		$57,293$800$5,633$0$63,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COFFMAN ,  ANN  
SR PROG/POLICY SPEC/ANLST
N/A		$105,163$1,354$4,857$0$111,374
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COMPTON ,  STEVEN  
SR INFORMATION SYS ANLST
N/A		$137,065$0$1,225$1,200$139,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COMSTI ,  MARISSA  
PROG/POLICY SPEC/ANALYST
N/A		$109,472$2,001$3,955$0$115,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		97 %
A
B
C 		CONEY ,  CHERYL  
ORGANIZATIONAL SPEC
N/A		$128,505$6,094$12,484$0$147,083
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONLON ,  JAMES  
ORGANIZATIONAL SPEC
N/A		$158,254$13,579$49,483$0$221,316
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONNER ,  TROY  
SR DATABASE ADMINISTRATOR
N/A		$15,223$0$0$0$15,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CONNOR ,  LISA  
SR PROG/POLICY SPEC/ANLST
N/A		$137,071$4,523$16,799$0$158,393
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOK ,  WILLIE  
SR PROGRAM ASST
N/A		$146,056$5,581$9,407$0$161,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOK ,  JOEL  
STATE AFFILIATE EXEC DIR
N/A		$177,914$0$340$0$178,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COONS ,  JOHN  
SENIOR DIRECTOR
N/A		$227,215$969$11,765$0$239,949
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COOPER ,  KENTON  
ORGANIZATIONAL SPEC
N/A		$154,676$3,601$16,047$0$174,324
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  JOHN  
GENL MAINTENANCE WORKER
N/A		$73,406$500$357$0$74,263
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  BRETT  
SR CAMPAIGN&ELECTION SPEC
N/A		$83,016$0$1,877$0$84,893
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		CORTEZ ,  CORINA  
SPECIAL ASST TO EXEC DIR
N/A		$219,573$1,230$5,520$0$226,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		COSENZE ,  CHRISTINE  
VIDEOTAPE EDITOR
N/A		$137,240$3,512$19,780$0$160,532
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		COSTANZO ,  RICHARD  
SR RESEARCH ANLST
N/A		$137,008$800$1,913$0$139,721
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		COTTERILL ,  PETER  
SR ENTER SYS/NETWORK ENG
N/A		$137,009$0$3,980$0$140,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COX ,  FLOYD  
ORGANIZATIONAL SPEC
N/A		$159,443$14,030$61,753$0$235,226
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRENSHAW ,  TODD  
ORGANIZATIONAL SPEC
N/A		$157,933$5,106$23,717$0$186,756
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CROSS ,  TIFFANY  
SR PROG/POLICY SPEC/ANLST
N/A		$137,009$0$11,659$0$148,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		CROWELL ,  SHARON  
PROJECT COORDINATOR
N/A		$73,088$0$396$0$73,484
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CURRIE ,  FRANCES  
MANAGER D
N/A		$172,137$0$1,674$1,430$175,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CURTIS ,  YOLANDA  
MANAGER C
N/A		$138,969$318$2,089$0$141,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAISE ,  THADDEUS  
REGIONAL DIR
N/A		$188,108$43$32,577$0$220,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAMALI-CATHIE ,  NZINGA  
FINANCE & INSUR SVCS SPEC
N/A		$81,340$0$2,159$990$84,489
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAVIN ,  LINDA  
SR PROG/POLICY SPEC/ANLST
N/A		$137,063$1,550$9,568$0$148,181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAVIS ,  LORENZO  
FULFILLMENT SUP TECH
N/A		$63,781$0$22$0$63,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAVY ,  JAMES  
LAW FELLOW
N/A		$54,842$0$156$0$54,998
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DEAN ,  LISA  
SR CONFIDENTIAL SPEC
N/A		$149,611$524$0$0$150,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DEDMAN ,  TIMOTHY  
REGIONAL DIR
N/A		$198,915$0$31,766$0$230,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DEPP PURVIS ,  RITA  
PROJECT COORDINATOR
N/A		$93,038$180$797$0$94,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DETALLA-PAYNE ,  BRONWYN  
PROG/POLICY SPEC/ANALYST
N/A		$137,801$1,078$0$0$138,879
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOBBS ,  JOHN  
SR TECH SOLUTIONS ANLST
N/A		$128,226$2,000$550$0$130,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DODGE ,  PETER  
PUB/CYBERSPACE SYS SPEC
N/A		$139,546$0$1,081$0$140,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOMINGUEZ ,  KIMBERLY  
DIRECTOR
N/A		$218,165$1,967$10,124$0$230,256
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DONALDSON ,  CHAKA  
ATTORNEY
N/A		$164,747$0$2,531$0$167,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		DONALDSON ,  DAVID  
SR PROG/POLICY SPEC/ANLST
N/A		$66,813$514$1,665$600$69,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		DOONAN ,  DANIEL  
SR PROG/POLICY SPEC/ANLST
N/A		$133,477$0$7,350$0$140,827
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		DORRINGTON ,  ADRIANE  
SR PROG/POLICY SPEC/ANLST
N/A		$139,576$3,314$9,726$0$152,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DOVE ,  ROXANNE  
DIRECTOR
N/A		$213,052$272$4,044$0$217,368
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		DOWD ,  JACOB  
GOVT RELATIONS SPEC
N/A		$65,905$314$4,341$900$71,460
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DRISCOLL ,  CHRISTIN  
LOBBYIST
N/A		$137,033$246$2,447$1,200$140,926
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		49 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		0 %
A
B
C 		DUCEY ,  DAVID  
TECHNICAL OPERATIONS SPEC
N/A		$137,057$456$3,651$1,200$142,364
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		DUCOTE ,  JONATHAN  
SR CAMPAIGN&ELECTION SPEC
N/A		$109,164$0$3,666$0$112,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		DUNCAN ,  ERIN  
LOBBYIST
N/A		$139,578$0$2,824$720$143,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUPREE ,  YATISA  
MANAGER C
N/A		$108,100$2,000$3,178$0$113,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DURANT ,  SHEALA  
SR CONFIDENTIAL SPEC
N/A		$145,780$638$347$0$146,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		26 %
A
B
C 		EARL ,  E  
SR PROGRAM & FIN ASST
N/A		$90,556$0$750$0$91,306
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		EDGEWORTH ,  SHERRY  
SR CONFIDENTIAL SPEC
N/A		$157,781$672$146$1,671$160,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EDMONDS ,  AUDREY  
SR MEDIA SPECIALIST
N/A		$75,370$0$1,920$205$77,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		53 %
A
B
C 		EDWARDS ,  MICHAEL  
SENIOR DIRECTOR
N/A		$244,666$0$2,561$0$247,227
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EDWARDS ,  DAVID  
DIRECTOR
N/A		$193,356$0$0$0$193,356
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		68 %
A
B
C 		EGAN ,  MARCUS  
ASSOCIATE DIRECTOR
N/A		$187,622$166$5,619$0$193,407
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELDRIDGE ,  SAMANTHA  
SR PROG/POLICY SPEC/ANLST
N/A		$84,544$1,012$4,113$220$89,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ELMORE ,  CARA  
ORGANIZATIONAL SPEC
N/A		$157,933$8,198$29,273$0$195,404
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ENGLISH ,  TIFFANY  
CONF/MTG SERVICES PLNR
N/A		$87,581$0$105$0$87,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ESLINGER ,  EVAN  
ORGANIZATIONAL SPEC
N/A		$144,791$12,708$32,163$0$189,662
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EUBANKS ,  SEGUN  
DIRECTOR
N/A		$217,778$1,816$4,584$0$224,178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		EUBANKS ,  SHYRELLE  
SR PROG/POLICY SPEC/ANLST
N/A		$123,284$1,390$1,147$0$125,821
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		97 %
A
B
C 		EVANS ,  THERMAN  
SR SPEECH WRITER
N/A		$125,298$0$592$0$125,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FARFAGLIA ,  RICHARD  
SR GOVT RELATIONS SPEC
N/A		$131,132$0$3,596$0$134,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FASCIONE ,  ALEXANDRA  
DIRECTOR
N/A		$219,012$0$20,120$11,672$250,804
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		FEAKES ,  M  
MANAGER D
N/A		$189,905$820$2,240$0$192,965
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERGUSON ,  SARAH  
SR PROG/POLICY SPEC/ANLST
N/A		$27,994$0$948$0$28,942
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDEZ ,  MARIA  
ORGANIZATIONAL SPEC
N/A		$136,374$2,375$21,980$0$160,729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDEZ BUSSER ,  CELESTE  
SR PUBLIC RELATIONS SPEC
N/A		$125,551$550$6,074$0$132,175
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		FINDLAY ,  CHRISTOPHER  
SR WRITER/EDITOR, PROGRAM
N/A		$118,425$975$0$0$119,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		16 %
A
B
C 		FINUCANE ,  MATTHEW  
SR PROG/POLICY SPEC/ANLST
N/A		$148,535$394$756$0$149,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FLAHERTY ,  JOHN  
ORGANIZING DATA SPEC
N/A		$67,497$0$2,311$200$70,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FLANNERY ,  MARY ELLEN  
SR WRITER/EDITOR, JRNL
N/A		$118,492$1,400$2,900$0$122,792
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		FLEMING ,  DONNA  
ORGANIZATIONAL SPEC
N/A		$128,624$9,811$38,341$0$176,776
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		FLOROS ,  ALICE  
LIMITED TERM EMPLOYEE
N/A		$51,783$0$7,031$0$58,814
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLOYD ,  RICHARD  
SR PROGRAM & FIN SPEC
N/A		$109,534$0$683$0$110,217
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FOISY ,  MICHELLE  
ORGANIZATIONAL SPEC
N/A		$121,909$3,987$27,078$0$152,974
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOLEY ,  MARY  
SR PROG/POLICY SPEC/ANLST
N/A		$128,234$1,171$3,536$0$132,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FORBES-WHITLEY ,  LINDA  
SR ASSN BUS SYS ANLST I
N/A		$72,004$0$0$0$72,004
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRATTINI-ADAMS ,  KELLI  
SR ASSN BUS SYS ANLST I
N/A		$109,384$248$396$782$110,810
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FUNDERBURK ,  TAMMY  
PROGRAM & PRODUCTION SPEC
N/A		$87,857$0$776$0$88,633
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FUTCHKO ,  ROSE  
DIRECTOR
N/A		$206,377$630$7,150$0$214,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GALL ,  LORI  
LIMITED TERM EMPLOYEE
N/A		$52,072$0$2,757$0$54,829
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLOWAY ,  PAIGE  
CONFIDENTIAL SPEC
N/A		$84,293$400$662$1,450$86,805
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		GARCIA ,  KRISTOFER  
MANAGER D
N/A		$124,016$1,466$4,078$820$130,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  DELIA  
SR PROG/POLICY SPEC/ANLST
N/A		$88,222$1,700$7,845$100$97,867
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		GARCIA-DOUGHERTY ,  LYDIA  
STATE AFFILIATE EXEC DIR
N/A		$168,811$0$0$0$168,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GARDNER ,  BONNIE  
SR WRITER/EDITOR, PUBLISH
N/A		$147,404$0$1,018$0$148,422
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		GARRAMONE-MASON ,  LYNNE  
ORGANIZATIONAL SPEC
N/A		$153,811$6,307$15,399$0$175,517
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		GARRETT ,  SCHALOYN  
SR TECH SUPT TECHNICIAN
N/A		$84,487$695$2,506$16$87,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARZA ,  MARTI  
MANAGER D
N/A		$171,098$1,965$8,466$0$181,529
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		GIUNTA ,  ANDREA  
SR PROG/POLICY SPEC/ANLST
N/A		$118,425$1,650$10,944$1,016$132,035
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GLENN ,  ROBERT  
SR PROG/POLICY SPEC/ANLST
N/A		$135,537$721$2,214$0$138,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		79 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		GLYMPH ,  CASSANDRA  
SR PROGRAM ASST
N/A		$95,829$902$3,605$0$100,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GONZALES ,  GAIL  
ORGANIZATIONAL SPEC
N/A		$154,676$7,050$10,914$0$172,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALES ,  CHRISTINE  
SR PROGRAM ASST
N/A		$71,618$800$3,096$400$75,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  MIGUEL  
SR PRESS OFFICER
N/A		$133,507$0$2,237$0$135,744
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		GOODE ,  TORRIE  
SR PROGRAM & FIN ASST
N/A		$78,979$0$110$0$79,089
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GOODE ,  JEFFREY  
CNVN/REP ASSEMBLY PLNR
N/A		$93,590$1,065$3,184$0$97,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GOTIS ,  ANTONIO  
ASST CHIEF MECHANIC
N/A		$88,630$464$1,750$0$90,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRANADOS ,  ANGELA  
SR PROG/POLICY SPEC/ANLST
N/A		$101,206$0$3,567$0$104,773
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRANT ,  STEVEN  
ASSOCIATE DIRECTOR
N/A		$198,615$0$24,948$0$223,563
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		GREEN ,  PERRY  
LIMITED TERM EMPLOYEE
N/A		$29,314$0$2,210$0$31,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		72 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		GREEN ,  DARRIUS  
SR MEDIA PROD SPEC, VIDEO
N/A		$123,450$2,500$21,961$0$147,911
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		GREENE ,  EMMANUELLA  
PURCHASING SPEC
N/A		$21,122$0$0$200$21,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GREENE ,  JUDY  
COPY EDITOR
N/A		$79,511$754$2,225$4,323$86,813
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		GRIFFIN ,  HEATHER  
SR PROGRAM ASST
N/A		$106,853$1,300$5,544$0$113,697
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		34 %
A
B
C 		GRINDLE ,  JOCELYN  
FINANCIAL ANALYST & ACCT
N/A		$109,472$0$74$1,200$110,746
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRISSOM ,  STACEY  
SR PUBLIC RELATIONS SPEC
N/A		$128,286$1,335$6,931$0$136,552
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		GROMOVA ,  SVETLANA  
FINANCIAL ANALYST & ACCT
N/A		$91,360$800$0$0$92,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GROSS ,  LAURA  
SR PROG/POLICY SPEC/ANLST
N/A		$137,390$673$4,524$0$142,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GROVES ,  JAMES  
SR BEN & PROJECT SPEC
N/A		$163,529$55$356$0$163,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GUEVARA ,  CHRISTINE  
SR PROGRAM & FIN SPEC
N/A		$109,495$546$3,476$0$113,517
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		GUNDERSON ,  NATHANIEL  
ORGANIZATIONAL SPEC
N/A		$144,791$9,958$51,521$0$206,270
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GYESIE ,  NANA  
SR CONFIDENTIAL SPEC
N/A		$127,044$2,000$9,219$0$138,263
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAECKER ,  RITA  
ORGANIZATIONAL SPEC
N/A		$153,063$13,738$57,688$0$224,489
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMMOND ,  JOSEPH  
SR MEDIA SPECIALIST
N/A		$139,546$1,967$6,066$0$147,579
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		HAND ,  DANIEL  
MANAGER D
N/A		$180,841$0$11,572$0$192,413
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANEY ,  LOUISA  
SR PROGRAM & FIN ASST
N/A		$108,947$550$1,457$0$110,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARDEY ,  SUSAN  
MANAGER D
N/A		$146,851$1,036$10,194$0$158,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARGROVE ,  TIMOTHY  
MANAGER D
N/A		$187,703$0$1,095$0$188,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARRINGTON ,  ERIC  
ATTORNEY
N/A		$161,537$1,581$3,524$0$166,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  AARON  
SR WRITER/EDITOR, JRNL
N/A		$84,896$0$564$535$85,995
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		72 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		HARRIS ,  ADAM  
SR CAMPAIGN&ELECTION SPEC
N/A		$40,088$0$0$0$40,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS-AIKENS ,  DONNA  
DIRECTOR
N/A		$217,965$0$4,557$0$222,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		51 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		HASKINS ,  KAREEMA  
SR PROGRAM & FIN ASST
N/A		$87,588$983$244$0$88,815
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		HASSE ,  CHARLES  
ORGANIZATIONAL SPEC
N/A		$155,923$15,259$63,318$0$234,500
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		57 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  BERNADETTE  
SR WRITER/EDITOR, JRNL
N/A		$82,463$0$0$0$82,463
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAYES ,  VICTOR  
SR TECH SUPT TECHNICIAN
N/A		$49,000$479$425$254$50,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAYNES ,  ISHA  
SR PROGRAM & FIN SPEC
N/A		$89,158$722$405$0$90,285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HEATH ,  EMILY  
ORGANIZATIONAL SPEC
N/A		$136,392$4,179$15,076$0$155,647
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEDGEPETH ,  LEROY  
ORGANIZATIONAL SPEC
N/A		$163,291$9,325$42,343$0$214,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENSON ,  BRANITA  
SR WRITER/EDITOR, PROGRAM
N/A		$137,037$320$389$0$137,746
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HERETICK ,  MARY  
SR PROG/POLICY SPEC/ANLST
N/A		$137,101$700$1,416$0$139,217
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		56 %
A
B
C 		HERRIG-PAINE ,  CHELSEY  
CHAIR NEA STU ADV CTE
N/A		$46,876$0$12,358$0$59,234
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERSHCOPF ,  MELISSA  
SR RESEARCH ANLST
N/A		$97,136$321$9,316$0$106,773
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEWETT ,  ANGELA  
ORGANIZATIONAL SPEC
N/A		$55,539$7,273$13,882$0$76,694
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEYER ,  CHRISTOPHER  
ASSOCIATE DIRECTOR
N/A		$190,421$470$1,199$0$192,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HICKS ,  BARBARA  
SR PROG/POLICY SPEC/ANLST
N/A		$112,580$550$3,894$0$117,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		HILL ,  TERESITA  
SR PROGRAM & FIN SPEC
N/A		$67,007$320$51$0$67,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HODGE ,  ROMAINE  
SR PROGRAM & FIN ASST
N/A		$93,565$0$734$0$94,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HODGE ,  JOSEPH  
MANAGER D
N/A		$173,203$1,073$425$0$174,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOFTEIG ,  ERIN  
MANAGER D
N/A		$146,193$0$9,986$0$156,179
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		HOLBROOK ,  SHARON  
SR PROGRAM & FIN ASST
N/A		$113,060$1,300$4,017$0$118,377
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		HOLCOMB ,  SABRINA  
SR WRITER/EDITOR, PUBLISH
N/A		$137,098$0$948$0$138,046
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		HOLMES ,  ALEXIS  
SR PROG/POLICY SPEC/ANLST
N/A		$137,275$0$1,831$0$139,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOLMES ,  CHARLES  
SR PROG/POLICY SPEC/ANLST
N/A		$152,093$434$2,742$1,110$156,379
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLMES ,  DWIGHT  
SR PROG/POLICY SPEC/ANLST
N/A		$137,009$0$1,683$1,206$139,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOPKINS ,  BARBARA  
SR PROG/POLICY SPEC/ANLST
N/A		$137,080$777$7,863$11,872$157,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HORSLEY ,  EDWIN  
SR PROG/POLICY SPEC/ANLST
N/A		$138,277$1,842$12,450$0$152,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOWARD ,  ROBERT  
CONF MTG PLNR/TECH SPEC
N/A		$96,849$130$1,447$0$98,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUDGINS ,  MICHELLE  
SR PRESS OFFICER
N/A		$130,685$550$6,006$0$137,241
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		HUMPHREY ,  MARION  
LIMITED TERM EMPLOYEE
N/A		$28,354$0$1,609$0$29,963
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUNTER ,  ALVIN  
SR ENTER SYS/NETWORK ENG
N/A		$139,605$0$1,310$0$140,915
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HURLBURT ,  MICHAEL  
SR INFO SECURITY ANLST
N/A		$137,008$1,410$15,768$1,000$155,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HURLEY ,  EDWARD  
SR PROG/POLICY SPEC/ANLST
N/A		$136,772$2,695$5,040$0$144,507
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HWANG ,  GRACE  
SR PROG/POLICY SPEC/ANLST
N/A		$125,549$1,238$5,420$600$132,807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ICHWANTORO ,  KRISTINA  
SR ASSN BUS SYS ANLST I
N/A		$128,234$1,296$1,490$0$131,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		INCLAN-RODRIGUEZ ,  ROCIO  
DIRECTOR
N/A		$218,884$232$14,703$0$233,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  JEANNETTE  
SR PROGRAM & FIN SPEC
N/A		$91,406$331$558$0$92,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JACKSON ,  THERESA  
CONFIDENTIAL SPEC
N/A		$129,906$1,152$2,607$0$133,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JARRETT ,  JOYCE  
SR ASSN BUS SYS ANLST I
N/A		$114,210$0$3,235$0$117,445
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JEUNG ,  BETTY  
ORGANIZATIONAL SPEC
N/A		$116,431$4,402$9,007$281$130,121
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JEWELL ,  PAUL  
SR PROG/POLICY SPEC/ANLST
N/A		$137,009$550$5,624$1,200$144,383
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		JIMENEZ ,  PIERRE  
SR ASSN BUS SYS ANLST I
N/A		$89,982$0$0$0$89,982
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHN ,  ANIL  
SR INFORMATION SYS ANLST
N/A		$141,689$1,184$1,134$0$144,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  DENISE  
SR PROGRAM ASST
N/A		$87,562$1,369$130$0$89,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		JOHNSON ,  KAREN  
SR PROGRAM ASST
N/A		$98,055$0$6,750$0$104,805
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  LAURIE  
SR BUS/MARKETING SPEC
N/A		$125,860$1,960$98$519$128,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  BEVERLY  
ORGANIZATIONAL SPEC
N/A		$93,669$6,234$15,333$0$115,236
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  SEWELL  
SR MEDIA PROD SPEC, VIDEO
N/A		$137,550$2,334$9,434$0$149,318
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		JOHNSON ,  LATOYA  
ORGANIZATIONAL SPEC
N/A		$48,295$0$8,180$0$56,475
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		JOHNSON ,  CHRISTOPHER  
SR PROG/POLICY SPEC/ANLST
N/A		$125,511$1,950$13,452$0$140,913
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  ALFRED  
NETWORK ADMINISTRATOR
N/A		$110,402$0$753$0$111,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  DERRICK  
DIRECTOR
N/A		$207,760$658$4,562$0$212,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  JAMES  
SR PROGRAMMER ANLST
N/A		$139,952$324$1,048$0$141,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  ROBIN  
SR PROGRAM & FIN ASST
N/A		$102,785$2,230$5,381$0$110,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		JORDAN ,  SYDNEY  
LIMITED TERM EMPLOYEE
N/A		$42,878$0$2,622$0$45,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JORDAN ,  AMY  
SR MULTIMEDIA SPEC
N/A		$89,806$800$1,562$802$92,970
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		JOSEF ,  DANIELLE  
CONF/MTG SERVICES PLNR
N/A		$70,696$137$2,508$0$73,341
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JULIO ,  NILKA  
ORGANIZATIONAL SPEC
N/A		$144,890$6,822$25,068$0$176,780
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KAIN ,  CYNTHIA  
MANAGER D
N/A		$146,851$0$4,545$0$151,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KALAHASTI ,  THULASI  
SR INFORMATION SYS ANLST
N/A		$137,009$0$455$705$138,169
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KANG ,  ANDREW  
SW QUALITY ASSUR TECH
N/A		$109,472$398$425$0$110,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KASPAR ,  MICHAEL  
SR PROG/POLICY SPEC/ANLST
N/A		$109,417$800$5,709$0$115,926
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KEHS ,  CATHLEEN  
SR GRAPHICS DESIGNER
N/A		$109,476$0$300$0$109,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KELLER ,  SHEILA  
ORGANIZATIONAL SPEC
N/A		$39,095$684$10,231$0$50,010
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  TERESA  
EXEC CONFIDENTIAL SPEC
N/A		$135,696$1,818$3,895$0$141,409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KENDRICK ,  GORDON  
SR DATABASE ADMINISTRATOR
N/A		$137,009$589$2,346$700$140,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KENNEDY ,  LEIGH  
SR PROG/POLICY SPEC/ANLST
N/A		$100,672$0$3,981$900$105,553
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KETTER ,  JONI  
REGIONAL DIR
N/A		$206,694$655$16,394$0$223,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KILIAN ,  TOD  
MANAGER D
N/A		$146,175$0$1,338$0$147,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KILPATRICK ,  DAVID  
SR PROG/POLICY SPEC/ANLST
N/A		$137,049$800$5,019$0$142,868
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIM ,  MAE  
ORGANIZATIONAL SPEC
N/A		$117,011$7,986$8,110$0$133,107
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIRBY ,  RAMONA  
SR PRESS OFFICER
N/A		$118,506$550$9,425$0$128,481
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		KNIGHT ,  LAVERNE  
SR PROGRAM ASST
N/A		$85,931$318$1,290$0$87,539
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOTHANDARAMAN ,  RAJAN  
SR TECHNOLOGY ANLST
N/A		$139,546$0$313$0$139,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KRISHNA ,  VIJAYA  
MANAGER D
N/A		$187,703$0$860$0$188,563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KUHR ,  LIESEL  
CONFIDENTIAL SPEC
N/A		$112,444$358$100$0$112,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KURTZ ,  AMY  
ASSOCIATE DIRECTOR
N/A		$200,346$0$3,610$0$203,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KUSLER ,  MARY  
DIRECTOR
N/A		$217,741$800$23,562$0$242,103
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		KUZNESOV ,  ANNA  
SR WEB DEVELOPR/SYS ANLST
N/A		$123,521$800$4,385$0$128,706
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAPENN ,  HEATHER  
LIMITED TERM EMPLOYEE
N/A		$51,986$0$10,855$0$62,841
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAPLACE ,  REMI  
ENGINEER
N/A		$98,943$127$5,339$0$104,409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LARA ,  JULIA  
SR RESEARCH ANLST
N/A		$137,023$0$1,357$900$139,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		LARREA ,  TAMMY  
SR CONFIDENTIAL SPEC
N/A		$147,578$800$92$1,450$149,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAUFE ,  MARK  
PURCHASING SPEC
N/A		$43,298$430$0$0$43,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAWSON ,  HARRY  
ASSOCIATE DIRECTOR
N/A		$199,689$1,459$16,713$0$217,861
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		91 %
A
B
C 		LAYE ,  STEVEN  
SR PROGRAM ASST
N/A		$65,730$125$0$0$65,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LE ,  VI  
SR ACCOUNTANT
N/A		$65,475$1,182$0$1,200$67,857
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  DANIEL  
CHIEF MECHANIC
N/A		$84,913$320$4,790$0$90,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  KIMBERLY  
MANAGER D
N/A		$130,264$1,474$313$0$132,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEHENY ,  EMMA  
SR STAFF COUNSEL
N/A		$114,608$2,568$8,754$0$125,930
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		7 %
A
B
C 		LEIGH ,  LISA  
SR CONTENT & PROD EDITOR
N/A		$137,008$0$356$228$137,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEWIS ,  DARVYN  
SR ASSN BUS SYS ANLST I
N/A		$72,030$0$0$0$72,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  CARRIE  
SR PROG/POLICY SPEC/ANLST
N/A		$137,086$700$20$0$137,806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		LEWIS ,  ERIC  
MEDIA PRODUCTION SPEC
N/A		$95,448$501$2,051$0$98,000
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		2 %
A
B
C 		LI ,  CEN  
ACCTNG & FINAN ANALYST
N/A		$44,116$1,269$9$500$45,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LI ,  HUILING  
SR ENTER SYS/NETWORK ENG
N/A		$139,661$2,700$7,398$0$149,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LILYQUIST ,  CANDACE  
ORGANIZATIONAL SPEC
N/A		$152,728$13,563$45,907$0$212,198
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LITVINOV ,  AMANDA  
SR WRITER/EDITOR, JRNL
N/A		$101,078$0$944$0$102,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOCKE ,  JENNIFER  
SR PROG/POLICY SPEC/ANLST
N/A		$133,863$2,029$6,636$0$142,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LOGAN ,  REBECCA  
SR MEDIA SPECIALIST
N/A		$109,459$0$2,531$0$111,990
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		93 %
A
B
C 		LONG ,  CYNTHIA  
SR MEDIA SPECIALIST
N/A		$137,037$493$578$0$138,108
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		LONG ,  CRYSTAL  
SR PROGRAM ASST
N/A		$73,363$0$664$0$74,027
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  CARMEN  
SR PROGRAM ASST
N/A		$26,869$1,188$0$0$28,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  CHRISTIAN  
SR MULTIMEDIA/WEB PRD DEV
N/A		$123,468$1,748$1,635$1,124$127,975
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		LOTKE ,  ERIC  
SR CAMPAIGN&ELECTION SPEC
N/A		$63,437$0$624$0$64,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LUCAS ,  EVERETT  
CONF/MTG SERVICES PLNR
N/A		$83,098$0$1,805$0$84,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LUNARIA ,  DANILO  
SR PROG/POLICY SPEC/ANLST
N/A		$137,069$2,550$14,142$0$153,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LUNDSTAD-VOGT ,  KARI  
POLITICAL FUNDRAISER
N/A		$87,879$700$2,288$440$91,307
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUONGO ,  STEPHANIE  
SR PROG/POLICY SPEC/ANLST
N/A		$113,863$750$1,041$1,000$116,654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		LYONS ,  KATHLEEN  
REGIONAL DIR
N/A		$204,373$219$40,962$0$245,554
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		MAGID ,  MARCIA  
SR PROG/POLICY SPEC/ANLST
N/A		$137,009$510$760$0$138,279
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAHAFFEY ,  MEAGAN  
ORGANIZATIONAL SPEC
N/A		$152,579$6,064$19,290$0$177,933
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAIERS ,  STACI  
SR PRESS OFFICER
N/A		$139,639$2,300$28,844$0$170,783
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		68 %
A
B
C 		MALARZ ,  MARILYN  
ORGANIZATIONAL SPEC
N/A		$160,308$7,557$20,722$11,672$200,259
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALETA ,  ROBERT  
SR FIN ANALYST & ACCT
N/A		$125,428$0$4,344$1,003$130,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		MALIK ,  AISHA  
SR ASSN BUS SYS ANLST I
N/A		$128,234$0$2,581$0$130,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MALLARD ,  LISA  
EXEC CONFIDENTIAL SPEC
N/A		$135,024$0$1,183$0$136,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MALONE ,  CAROL  
SR PROG/POLICY SPEC/ANLST
N/A		$137,009$346$540$1$137,896
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MANCHAK ,  DOMINIQUE  
SR MEDIA SPECIALIST
N/A		$137,009$0$868$0$137,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MANNING ,  TANISHA  
SR PROGRAM ASST
N/A		$49,666$0$263$0$49,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		0 %
A
B
C 		MANNY ,  LINDA  
ORGANIZATIONAL SPEC
N/A		$157,314$8,465$33,652$0$199,431
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARGOLIS ,  DAVID  
SR CAMPAIGN&ELECTION SPEC
N/A		$109,773$0$755$0$110,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		MARKEY ,  SARAH  
ORGANIZATIONAL SPEC
N/A		$150,052$10,825$25,185$0$186,062
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		MARKOFF ,  DOUGLAS  
SR ASSN BUS SYS ANLST II
N/A		$141,592$0$771$0$142,363
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARLETT ,  JAMES  
CHIEF MECHANIC
N/A		$86,055$740$3,047$0$89,842
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  PATRICIA  
SR PROGRAM ASST
N/A		$93,770$2,974$7,138$0$103,882
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		MARTINEZ ,  LUIS-GUSTAVO  
SR PROG/POLICY SPEC/ANLST
N/A		$137,207$550$7,072$11,672$156,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MASSIE ,  RUTH  
SR PROGRAM ASST
N/A		$49,756$1,500$0$0$51,256
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		91 %
A
B
C 		MATTHEWS ,  HELENE  
SR CONFIDENTIAL SPEC
N/A		$170,296$476$532$0$171,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MATTOS ,  KATHERINE  
MANAGER D
N/A		$179,369$1,805$501$0$181,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		MAUER ,  ANDREW  
SR TECHNOLOGY ANLST
N/A		$137,090$857$7,799$0$145,746
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MAYEAUX ,  LAUREN  
SR CAMPAIGN&ELECTION SPEC
N/A		$84,562$961$2,091$200$87,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYO ,  KATRINA  
SR PROGRAM ASST
N/A		$16,498$0$170$0$16,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYVILLE ,  MELISSA  
SR PROG/POLICY SPEC/ANLST
N/A		$105,157$820$8,309$1,000$115,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCCLUSKEY ,  TIMOTHY  
ORGANIZATIONAL SPEC
N/A		$160,739$14,255$38,330$11,672$224,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCORMICK ,  ARTHUR  
SR SYSTEMS ADMINISTRATOR
N/A		$134,756$1,840$5,779$0$142,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCCOY ,  SEAN  
CONF CTR & CONV SERV PLNR
N/A		$109,521$525$2,191$0$112,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCINERNEY ,  RAYMOND  
GRASSROOTS ANALYST
N/A		$139,584$810$1,352$0$141,746
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCPHERSON ,  MICHAEL  
CHIEF FINANCIAL OFFICER
N/A		$272,015$1,713$15,504$0$289,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCSURELY ,  ALLISON  
MULTIMEDIA/WEB CONTENT DE
N/A		$137,009$0$589$0$137,598
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MEDINA ,  KARLA  
SR PROGRAM & FIN ASST
N/A		$101,457$1,350$5,068$0$107,875
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MENDIOLA ,  CATHERINE  
SR PROGRAM & FIN SPEC
N/A		$96,940$140$3,227$0$100,307
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		MENDIOLA ,  KATRINA  
ORGANIZATIONAL SPEC
N/A		$156,846$8,429$22,109$0$187,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MERINA ,  ANITA  
SR PROG/POLICY SPEC/ANLST
N/A		$79,282$3,381$252$0$82,915
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MERKIN ,  AARON  
SR CONFIDENTIAL SPEC
N/A		$133,813$0$13,127$0$146,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MERWIN ,  THOMAS  
APPLICATIONS SOFTWARE ENG
N/A		$137,041$396$1,375$1,100$139,912
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MISHRA ,  ABHISHEK  
SR ASSN BUS SYS ANLST I
N/A		$137,009$0$0$0$137,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MISTEREK ,  MICHAEL  
ASSOCIATE DIRECTOR
N/A		$178,913$0$5,921$0$184,834
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		79 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		MITCHELL ,  JANET  
SR INFORMATION SYS ANLST
N/A		$169,209$1,130$2,492$0$172,831
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  MELANIE  
ORGANIZATIONAL SPEC
N/A		$158,272$14,005$58,106$0$230,383
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL-GOODE ,  KRYSTAL  
SR PROJECT COORDINATOR
N/A		$109,456$627$2,431$800$113,314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOLDAUER ,  BARBARA  
SR PROG/POLICY SPEC/ANLST
N/A		$139,546$600$488$0$140,634
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MONTAGUE ,  CYNTHIA  
ADMINISTRATIVE ASST
N/A		$10,101$0$0$0$10,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MONTAJES ,  EDMON  
ENGINEER
N/A		$113,421$585$2,481$0$116,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MORENO ,  LEONARDO  
INFO SECURITY ANLST
N/A		$98,867$2,600$11,547$600$113,614
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		MORENO ,  WILLIAM  
SR PROG/POLICY SPEC/ANLST
N/A		$120,762$1,879$6,207$7,349$136,197
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORENO ,  BARBARA  
SR MEDIA SPECIALIST
N/A		$15,055$0$110$0$15,165
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		MORICE ,  JOSEPH  
SR ASSN BUS SYS ANLST II
N/A		$22,686$0$0$0$22,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOSLEY ,  CHRISTINE  
CONF/MTG SPCL EVENT PLNR
N/A		$95,109$640$2,177$0$97,926
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUHAMMAD ,  AARON  
SR PROG/POLICY SPEC/ANLST
N/A		$123,631$834$3,345$0$127,810
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MULLER ,  ROXANNE  
CONFIDENTIAL ASSOC
N/A		$107,542$2,108$1,635$0$111,285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NATESAN ,  TONIA  
SR FIN ANALYST & ACCT
N/A		$137,671$800$1,800$0$140,271
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		NEPHEW ,  MAREENA  
SR PROGRAM & FIN ASST
N/A		$121,687$2,353$380$0$124,420
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NEPHEW ,  SHANNON  
SR PROGRAM & FIN ASST
N/A		$90,595$1,148$2,468$8,223$102,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NGUYEN ,  HT  
STATE AFFILIATE EXEC DIR
N/A		$277,820$0$0$0$277,820
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NGUYEN ,  DANH  
SW QUALITY ASSUR ANLST
N/A		$137,009$0$1,384$0$138,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NICHOLS ,  HASHIM  
SR TECH SUPT TECHNICIAN
N/A		$109,472$0$425$0$109,897
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NILES ,  NICHOLAS  
ORGANIZATIONAL SPEC
N/A		$111,742$11,811$22,976$0$146,529
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NOGAN ,  SUSAN  
SR PROG/POLICY SPEC/ANLST
N/A		$128,430$109$4,761$1,102$134,402
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NORTHCUTT ,  AUDREY  
SR CONFIDENTIAL SPEC
N/A		$164,234$1,553$1,161$0$166,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NUGENT ,  VANESSA  
SR PRINT PRODUCTION SPEC
N/A		$137,021$0$1,875$0$138,896
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NUNEZ ,  GILBERT  
CMPN & ELECTIONS SPEC
N/A		$66,967$0$2,264$0$69,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'BRIEN ,  MARALYN  
PROG/POLICY SPEC/ANALYST
N/A		$71,404$0$3,641$575$75,620
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'BRIEN ,  ALICE  
GENERAL COUNSEL
N/A		$249,428$0$6,175$0$255,603
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		11 %
A
B
C 		O'BRIEN ,  NANCY  
SR PROG/POLICY SPEC/ANLST
N/A		$137,119$700$2,341$0$140,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OGEDENGBE ,  JOY  
SR PROGRAM & FIN ASST
N/A		$59,178$0$1,032$1,112$61,322
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		OKOCHI ,  TOSHIE  
CNVN/REP ASSEMBLY SPEC
N/A		$125,573$0$5,600$0$131,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OLIVER ,  RAMONA  
SENIOR DIRECTOR
N/A		$240,479$1,519$17,163$0$259,161
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		66 %
A
B
C 		ORTEGA ,  LORETTA  
LIMITED TERM EMPLOYEE
N/A		$32,409$0$4,465$0$36,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		ORTON ,  ALLISON  
LIMITED TERM EMPLOYEE
N/A		$32,771$0$6,819$0$39,590
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OWEN ,  KRISTIN  
LIMITED TERM EMPLOYEE
N/A		$51,983$0$12,569$0$64,552
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PADEN ,  TINA  
EXECUTIVE CONFIDENTIAL
N/A		$116,170$0$1,684$0$117,854
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		59 %
A
B
C 		PADILLA ,  DOMINIC  
ORGANIZATIONAL SPEC
N/A		$158,254$7,472$15,848$0$181,574
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		0 %
A
B
C 		PANGILINAN ,  ALBERTO  
SR CONFIDENTIAL SPEC
N/A		$168,582$1,032$2,835$0$172,449
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  JANICE  
SR FIN ANALYST & ACCT
N/A		$137,009$245$278$1,202$138,734
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARKINS ,  JACQUELYN  
LIMITED TERM EMPLOYEE
N/A		$32,771$0$2,561$0$35,332
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PATTERSON ,  RICHELLE  
SR PROG/POLICY SPEC/ANLST
N/A		$137,025$1,657$7,003$0$145,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PEARSALL ,  CONSTANCE  
CONFIDENTIAL ASSOC
N/A		$70,926$1,636$4,062$0$76,624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PELIKA ,  STACEY  
DIRECTOR
N/A		$217,778$0$14,976$0$232,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PEREZ ,  FELIX  
SR WRITER/EDITOR, PROGRAM
N/A		$137,069$704$11,153$300$149,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  DANIEL  
ENGINEER
N/A		$113,705$1,504$3,689$0$118,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PETKO ,  MICHAEL  
SR PROG/POLICY SPEC/ANLST
N/A		$123,229$295$5,301$0$128,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PICONE ,  ELIZABETH  
ORGANIZATIONAL SPEC
N/A		$158,035$11,643$40,690$0$210,368
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PINKNEY ,  NIKOLE  
SR PROGRAM ASST
N/A		$70,000$344$56$0$70,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PIROZZI ,  ANGELIQUE  
ORGANIZATIONAL SPEC
N/A		$152,693$4,620$27,642$0$184,955
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POLCHINSKI ,  GERARD  
ASSOCIATE DIRECTOR
N/A		$199,172$1,690$2,813$0$203,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		POLINSKY ,  CINDY  
ASSOCIATE DIRECTOR
N/A		$121,788$0$10,811$0$132,599
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PORTER ,  REUBEN  
TELECOMMUNICATIONS SPEC
N/A		$95,844$600$1,146$0$97,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		POWELL ,  LISA  
ATTORNEY
N/A		$86,788$342$1,219$600$88,949
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		POWELL ,  ASHLEY  
SR PUBLIC RELATIONS SPEC
N/A		$66,774$700$3,582$800$71,856
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PREJEAN ,  ANDREA  
DIRECTOR
N/A		$218,763$1,323$10,111$0$230,197
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		PREM ,  UDAYAN  
SR ASSN BUS SYS ANLST I
N/A		$137,009$0$131$300$137,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PRICE ,  NINA  
CONF/MTG PLNR TRVL SPEC
N/A		$98,867$1,657$313$0$100,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PUCKETT BLAIS ,  MARISSA  
SR RESEARCH ANLST
N/A		$105,272$0$5,371$1,000$111,643
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PUGH ,  CARRIE  
DIRECTOR
N/A		$219,012$0$14,987$0$233,999
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PURDY ,  PAULA  
MANAGER D
N/A		$176,353$0$10,583$1,483$188,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		QAZI ,  DHRUVA  
SR TECH SOLUTIONS ANLST
N/A		$137,009$0$1,754$0$138,763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS ,  JOSE  
FULFILLMENT SUP TECH
N/A		$81,429$1,049$1,996$0$84,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RANGARAJAN ,  KAVITA  
SR ASSN BUS SYS ANLST I
N/A		$120,993$0$258$0$121,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAUL ,  ROBIN  
SR TECHNOLOGY ANLST
N/A		$139,546$1,593$4,307$0$145,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		REDDY ,  SHILPA  
SR PROG/POLICY SPEC/ANLST
N/A		$130,913$28$1,571$0$132,512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		REED ,  TIMOTHY  
SR WEB EDITOR
N/A		$95,558$440$1,123$1,100$98,221
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REILLY ,  DANIEL  
SR CAMPAIGN&ELECTION SPEC
N/A		$137,082$697$2,643$0$140,422
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHARDSON ,  ALEXANDRIA  
MANAGER C
N/A		$108,566$676$2,993$238$112,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		79 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		0 %
A
B
C 		RILEY ,  JOHN  
SR PROG/POLICY SPEC/ANLST
N/A		$120,618$0$4,143$0$124,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RIOS ,  PAMELA  
SR PROG/POLICY SPEC/ANLST
N/A		$137,094$2,450$7,392$0$146,936
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		RIVERA ,  RAFAEL  
ORGANIZATIONAL SPEC
N/A		$98,788$4,304$7,313$0$110,405
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  DEBORAH  
PURCH ASSOC/INTERIOR DSGN
N/A		$107,234$324$1,444$0$109,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  JORGE  
ORGANIZATIONAL SPEC
N/A		$162,283$13,935$48,971$0$225,189
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTS ,  JEFFREY  
SR GRAPHICS DESIGNER
N/A		$107,012$206$375$0$107,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTSON ,  KRISTIN  
SR WRITER/EDITOR, PROGRAM
N/A		$139,649$2,849$8,839$0$151,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROBILLARD ,  LISA  
MANAGER C
N/A		$130,422$1,980$1,280$0$133,682
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROGERS ,  JAN  
SR ASSN BUS SYS ANLST I
N/A		$133,540$445$2,500$0$136,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROLAND ,  PHYZELL  
WEB PRODUCT EDITOR
N/A		$111,591$800$720$0$113,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROLLO ,  CAITLIN  
LIMITED TERM EMPLOYEE
N/A		$33,132$0$4,226$0$37,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROLLOCKS ,  MICHAEL  
SR PRODUCTION COORDINATOR
N/A		$96,146$0$1,815$0$97,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROMERO ,  RENATO  
SYSTEMS ADMINISTRATOR
N/A		$109,678$0$0$1,232$110,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROSALES ,  JOHN  
SR WRITER/EDITOR, PROGRAM
N/A		$137,033$0$414$0$137,447
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROUSSEAU ,  LORI  
EXEC CONFIDENTIAL SPEC
N/A		$114,528$1,200$4,779$0$120,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RUBERG ,  KENNETH  
POLITICAL AFFAIRS SPEC
N/A		$137,051$399$313$0$137,763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALICE ,  DOMINIQUE  
CMPN & ELECTIONS SPEC
N/A		$93,430$0$2,541$760$96,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANDERSON ,  BRANTLEY  
PROG/POLICY SPEC/ANALYST
N/A		$17,454$700$166$0$18,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SATHRUM ,  PAUL  
SR PROG/POLICY SPEC/ANLST
N/A		$139,570$974$2,045$1,100$143,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SAUCEDO ,  MOIRA  
MULTIMEDIA/WEB CONTENT DE
N/A		$137,009$0$984$0$137,993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SAUCIER ,  KAREN  
SR PROGRAM & FIN ASST
N/A		$72,101$635$485$260$73,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHLEIN ,  DAVID  
SR PROG/POLICY SPEC/ANLST
N/A		$92,100$2,035$1,977$0$96,112
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHOETTLE ,  MICHAEL  
ORGANIZATIONAL SPEC
N/A		$74,214$836$17,521$0$92,571
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHULTZ ,  DAVID  
MANAGER D
N/A		$170,752$75$8,236$1,812$180,875
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHWABENBAUER ,  BRIANA  
LIMITED TERM EMPLOYEE
N/A		$14,539$0$632$0$15,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		SCHWOCH-SWOBODA ,  DEBRA  
ASSOCIATE DIRECTOR
N/A		$200,522$0$47,929$0$248,451
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  TONYA  
MANAGER D
N/A		$158,640$328$3,524$0$162,492
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  SHAWN  
SR PROGRAM ASST
N/A		$87,689$0$980$0$88,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		SCOTT ,  MERWYN  
DIRECTOR
N/A		$217,965$3,032$9,133$0$230,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SEIFERT ,  ERICA  
SR MESSAGE & ISSUES STRAT
N/A		$114,276$0$3,427$0$117,703
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		SELLA ,  NICHOLAS  
SR MULTIMEDIA SPEC
N/A		$35,491$0$2,706$0$38,197
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		SENDER ,  NATHAN  
SR PROGRAM ASST
N/A		$55,144$0$0$820$55,964
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SETTLE ,  CHRISTOPHER  
ORGANIZATIONAL SPEC
N/A		$128,517$10,327$29,607$0$168,451
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SETTLE ,  ANGEL  
EXECUTIVE CONFIDENTIAL
N/A		$134,899$239$1,823$130$137,091
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		SHANNON ,  BRIAN  
SR ASSN BUS SYS ANLST II
N/A		$139,546$0$513$200$140,259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHERIDAN ,  DAVID  
SR SPEECH WRITER
N/A		$137,098$600$164$550$138,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SHREFFLER ,  TIMOTHY  
TECHNICAL SUP TECHNICIAN
N/A		$60,197$1,150$72$600$62,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SIMMONS ,  PRESTON  
TECHNICAL SUP TECHNICIAN
N/A		$57,927$753$0$300$58,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SIMPSON ,  AMY  
ORGANIZATIONAL SPEC
N/A		$136,437$7,108$31,902$0$175,447
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMS ,  RICHARD  
SR PROG/POLICY SPEC/ANLST
N/A		$137,009$0$3,474$0$140,483
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SLEDGE ,  JAMES  
ORGANIZATIONAL SPEC
N/A		$158,360$12,263$51,093$0$221,716
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SLUCHANSKY ,  STEVEN  
ASSOCIATE DIRECTOR
N/A		$177,874$2,595$3,477$0$183,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  NICOLE  
CONFIDENTIAL ASST
N/A		$53,412$2,022$3,884$0$59,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  LUCILLE  
SR PROGRAM ASST
N/A		$49,613$800$0$0$50,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  RICHARD  
SR MEDIA STRATEGIST
N/A		$105,193$4,185$18,563$816$128,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		48 %
A
B
C 		SMITH ,  MARQUITA  
SR PROGRAM ASST
N/A		$68,886$265$2,004$1,200$72,355
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  KELVIN  
SR PROGRAM & FIN ASST
N/A		$78,616$360$4,634$0$83,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		SMITH ,  MARK  
SR PROG/POLICY SPEC/ANLST
N/A		$137,065$0$3,358$0$140,423
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  ANTOINETTE  
SR PROGRAM ASST
N/A		$87,667$0$2,601$0$90,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SNOW ,  DOUGLAS  
SR ASSN BUS SYS ANLST II
N/A		$123,662$0$3,325$0$126,987
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SOLOMON ,  JOEL  
SR PROG/POLICY SPEC/ANLST
N/A		$139,546$915$1,132$0$141,593
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		SPARKS ,  JAMES  
FULFILLMENT SUP TECH
N/A		$76,891$116$2,316$0$79,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SPEIGHT ,  ANITRA  
ASSOCIATE DIRECTOR
N/A		$192,350$238$2,202$0$194,790
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		SPENCE ,  EARLINE  
MANAGER D
N/A		$179,708$1,161$3,575$0$184,444
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		7 %
A
B
C 		SPRINGER ,  JOHN  
SENIOR DIRECTOR
N/A		$216,103$0$72,415$0$288,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEINMETZ ,  RUTH  
SR CAMPAIGN&ELECTION SPEC
N/A		$123,897$0$3,621$0$127,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEPHENSON ,  ALTAMEAD  
SR PROGRAM ASST
N/A		$79,303$0$2,109$0$81,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STILWELL ,  MACKENZIE  
LIMITED TERM EMPLOYEE
N/A		$33,331$0$4,106$0$37,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		0 %
A
B
C 		STOCKS ,  JOHN  
EXECUTIVE DIRECTOR
N/A		$350,342$89,974$29,185$0$469,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STOLTZ ,  GAIL  
MANAGER D
N/A		$190,695$0$6,574$520$197,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRUNK ,  ROBERT  
ORGANIZATIONAL SPEC
N/A		$107,917$7,125$9,007$0$124,049
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUDHAKAR ,  CHAITRA  
SR PROJECT COORDINATOR
N/A		$101,053$0$2,196$0$103,249
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SWEENEY ,  JACOB  
ORGANIZATIONAL SPEC
N/A		$158,254$8,905$33,939$0$201,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SWIRLING ,  ROBYN  
MEDIA ADVANCE SPEC
N/A		$65,725$0$5,833$0$71,558
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		TAKACS ,  JOSEPH  
SR ASSN BUS SYS ANLST I
N/A		$118,850$673$30$0$119,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TALLINGTON ,  PATRICIA  
MANAGER C
N/A		$146,143$544$3,157$0$149,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TANG ,  WEIZHONG  
SR RESEARCH ANLST
N/A		$137,009$361$1,114$1,120$139,604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TANNER ,  SETH  
SR ORGANIZING DATA SPEC
N/A		$40,017$440$430$450$41,337
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		TATE ,  ROBERT  
SR PROG/POLICY SPEC/ANLST
N/A		$137,051$266$2,427$1,100$140,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TATINENI ,  JAGADEEP  
DATA ANALYST/DATA MODELER
N/A		$128,234$1,300$1,036$0$130,570
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  GLENDA  
CONFIDENTIAL SPEC
N/A		$123,073$371$3,949$0$127,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  VLONEEKA  
SR PROJECT COORDINATOR
N/A		$123,229$0$585$0$123,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  ERIKA  
SR RESEARCH ANLST
N/A		$114,060$1,964$15,930$880$132,834
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TEMPLETON ,  DALE  
MANAGER D
N/A		$177,410$0$3,039$0$180,449
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TENTION ,  TSHARRE  
SR PROGRAM ASST
N/A		$31,402$0$39$0$31,441
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TESTERMAN ,  JAMES  
SENIOR DIRECTOR
N/A		$239,949$872$20,118$0$260,939
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THAMMARATH ,  MONICA  
SR PROG/POLICY SPEC/ANLST
N/A		$87,917$4,700$21,185$9,746$123,548
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THOMAS ,  CHRISTOPHER  
PROG/POLICY SPEC/ANALYST
N/A		$67,086$0$131$0$67,217
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THOMPSON ,  ROBERT  
ASSOCIATE DIRECTOR
N/A		$100,299$0$1,851$0$102,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THORNTON ,  FRANK  
ORGANIZATIONAL SPEC
N/A		$128,624$9,095$22,894$0$160,613
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TINES ,  SABRINA  
ASSOCIATE DIRECTOR
N/A		$197,850$0$14,684$0$212,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TRAN ,  TUAN  
SR SYSTEMS ADMINISTRATOR
N/A		$137,009$0$313$0$137,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TRINCA ,  KIMBERLY  
LOBBYIST
N/A		$137,023$1,384$6,150$0$144,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRUED ,  ALICE  
SR GRAPHICS DESIGNER
N/A		$70,205$2,592$0$0$72,797
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		TUCK ,  KATHY  
SR RESEARCH ANLST
N/A		$137,009$232$1,740$0$138,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TURNER ,  KIA  
SR PROGRAM ASST
N/A		$52,005$246$621$0$52,872
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		90 %
A
B
C 		USSERY ,  ERNESTINE  
LOGISTICS COORDINATOR
N/A		$111,548$687$5,203$0$117,438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		VALENTIN ,  WILLIAM  
MANAGER D
N/A		$186,706$777$7,354$0$194,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VALENTINE ,  HEATHER  
LOBBYIST
N/A		$139,594$348$5,645$0$145,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VARONA ,  MARIA  
SR PROGRAM & FIN SPEC
N/A		$91,422$928$2,857$1,200$96,407
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		VAZQUEZ ,  MICHAEL  
SR TECH SUPT TECHNICIAN
N/A		$109,472$0$425$0$109,897
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VESELKOVA ,  OLGA  
SW QUALITY ASSUR ANLST
N/A		$18,235$0$1,940$200$20,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VINCENT ,  BRENDA  
SR PROG/POLICY SPEC/ANLST
N/A		$171,101$3,035$12,960$0$187,096
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALDEN ,  LOIS  
SR CONFIDENTIAL SPEC
N/A		$163,715$0$1,460$0$165,175
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  ANDREA  
MANAGER D
N/A		$186,528$1,408$1,181$0$189,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		WALKER ,  SOO  
SR CONFIDENTIAL SPEC
N/A		$163,207$364$3,747$0$167,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  TIMOTHY  
SR MEDIA SPECIALIST
N/A		$118,469$700$2,147$120$121,436
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		WALSH ,  ROBERT  
STATE AFFILIATE EXEC DIR
N/A		$184,295$400$0$0$184,695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WALSTON ,  CHARLES  
SR SPEECH WRITER
N/A		$137,009$800$22$1,165$138,996
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WALTA ,  JASON  
SR STAFF COUNSEL
N/A		$184,036$2,000$3,451$0$189,487
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		1 %
A
B
C 		WANG ,  XIAOXUAN  
SR FIN ANALYST & ACCT
N/A		$115,938$530$1,388$1,200$119,056
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WARD ,  DERRICK  
LAW FELLOW
N/A		$49,458$0$845$619$50,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WARD ,  MICHAEL B  
ORGANIZATIONAL SPEC
N/A		$48,668$1,672$14,535$0$64,875
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WASHINGTON ,  BRIAN  
SR WRITER/EDITOR, PUBLISH
N/A		$139,619$0$1,101$1,180$141,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WASHINGTON ,  DONALD  
SR PROG/POLICY SPEC/ANLST
N/A		$139,586$0$869$0$140,455
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBER ,  EMANUEL  
SR ENTER SYS/NETWORK ENG
N/A		$137,009$0$1,225$1,114$139,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WEGMANN ,  MAYROSE  
ORGANIZATIONAL SPEC
N/A		$141,420$9,672$40,258$0$191,350
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEITZEL ,  DEREK  
SR NETWORK/DESKTOP ANLST
N/A		$137,086$795$795$0$138,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WELKER ,  DAVID  
CMPN & ELECTIONS SPEC
N/A		$114,376$0$3,890$100$118,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELLS ,  ANNIE  
SR MEDIA RELATIONS ASST
N/A		$65,218$72$4,731$857$70,878
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		91 %
A
B
C 		WEST ,  BLAKE  
SR PROG/POLICY SPEC/ANLST
N/A		$137,009$3,450$10,679$1,205$152,343
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WEXLER ,  NICOLE  
SR NETWORK/DESKTOP ANLST
N/A		$137,009$800$5,365$0$143,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHALEN ,  R  
SR INFORMATION SYS ANLST
N/A		$137,009$800$4,012$1,100$142,921
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHEELER ,  SAMUEL  
LAW FELLOW
N/A		$49,844$0$198$0$50,042
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  KAREN  
SENIOR DIRECTOR
N/A		$241,224$2,536$6,411$0$250,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		WHITING ,  BROOKE  
SR RESEARCH ANLST
N/A		$139,546$0$1,533$0$141,079
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WICK-BANDER ,  OLIVIA  
CONFIDENTIAL ASST
N/A		$23,071$0$72$0$23,143
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILK ,  VALERIE  
ORGANIZATIONAL SPEC
N/A		$165,591$8,272$14,058$0$187,921
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		WILLIAMS ,  MELLISA  
EXECUTIVE CONFIDENTIAL
N/A		$116,145$1,692$1,098$0$118,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  IAN  
SR INFORMATION SYS ANLST
N/A		$137,009$800$753$1,200$139,762
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  PHADRA  
ORGANIZATIONAL SPEC
N/A		$158,254$14,993$35,575$11,672$220,494
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  STEVEN  
MANAGER D
N/A		$146,422$628$6,711$0$153,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  COREY  
LOBBYIST
N/A		$107,081$740$2,716$0$110,537
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  STEVE  
SR DATABASE ADMINISTRATOR
N/A		$131,046$522$826$0$132,394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  LORRAINE  
SR TECH SOLUTIONS ANLST
N/A		$137,008$0$755$0$137,763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILSON CARTER ,  LAUREN  
SR MEDIA SPECIALIST
N/A		$11,411$0$0$100$11,511
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WITZLER ,  PETER  
ORGANIZATIONAL SPEC
N/A		$147,442$2,031$14,050$0$163,523
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOFFORD ,  CORY  
ORGANIZATIONAL SPEC
N/A		$155,994$7,840$22,445$0$186,279
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  VALENCIA  
CONFIDENTIAL ASSOC
N/A		$16,521$0$0$0$16,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  JOHN  
DIRECTOR
N/A		$209,767$754$15,084$0$225,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WRIGHT ,  PATRICIA  
SR PROG/POLICY SPEC/ANLST
N/A		$179,481$3,043$6,318$0$188,842
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		YATES ,  FRANK  
STATE AFFILIATE EXEC DIR
N/A		$128,309$0$0$0$128,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		YILMAZ ,  SONIA  
SR PROG/POLICY SPEC/ANLST
N/A		$137,031$1,350$3,530$0$141,911
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		YORK ,  CAROLYN  
DIRECTOR
N/A		$219,872$0$2,386$0$222,258
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		26 %
A
B
C 		YOUMANS ,  SHARON  
SR ASSN BUS SYS ANLST I
N/A		$121,063$0$396$0$121,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  JOHN  
SR PROGRAM ASST
N/A		$74,247$430$431$0$75,108
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		YOUNG ,  JENNIE  
SR PROG/POLICY SPEC/ANLST
N/A		$118,425$2,493$8,645$12,372$141,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ZANDERS ,  PHILLIP  
SR PROGRAM & FIN ASST
N/A		$70,278$369$3,597$20$74,264
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZAZAIAN ,  MICHAEL  
MANAGER D
N/A		$188,523$580$2,265$1,360$192,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ZEMBAR ,  THOMAS  
SR PROG/POLICY SPEC/ANLST
N/A		$139,546$365$354$1,159$141,424
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ZIMMERMAN ,  LISA  
MANAGER C
N/A		$139,601$847$5,064$0$145,512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		91 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$290,367$617$1,998$101$293,083
I Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		7 %
Total Employee Disbursements$68,464,671$943,953$3,886,505$202,840$73,497,969
Less Deductions    $28,674,566
Net Disbursements    $44,823,403
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-342

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,968,722 
Agency Fee Payers*87,134
Total Members/Fee Payers3,055,856 
*Agency Fee Payers are not considered members of the labor organization.
Active Professional2,104,296Yes
Active Education Support Professional456,745Yes
Active Life39,887Yes
Retired312,600Yes
Student47,212Yes
Staff1,725No
Substitute2,695No
Reserve3,562No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-342

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$16,443,612
2. Named Payer Non-itemized Receipts$648,012
3. All Other Receipts$1,085,110
4. Total Receipts$18,176,734
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$94,814,806
2. Named Payee Non-itemized Disbursements$305,351
3. To Officers$0
4. To Employees$88,660
5. All Other Disbursements$23,737
6. Total Disbursements$95,232,554
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$26,734,215
2. Named Payee Non-itemized Disbursements$3,343,065
3. To Officers$69,183
4. To Employees$15,557,789
5. All Other Disbursements$799,659
6. Total Disbursements$46,503,911
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$31,721,553
2. Named Payee Non-itemized Disbursements$4,035,156
3. To Officers$0
4. To Employees$29,987,681
5. All Other Disbursements$362,589
6. Total Disbursements$66,106,979
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$32,996,940
2. Named Payee Non-itemized Disbursements$1,204,391
3. To Officers$255,870
4. To Employees$8,400,135
5. All Other Disbursements$172,098
6. Total Disbursements$43,029,434
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$27,032,166
2. Named Payee Non-itemized Disbursements$6,423,433
3. To Officers$3,935,629
4. To Employees$19,463,704
5. All Other Disbursements$1,831,709
6. Total Disbursements$58,686,641
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-342

Name and Address
(A)
ADP
(Automatic Data Processing)
8094 Sandpiper Circle
White Marsh,
MD
21236
Type or Classification
(B)
Payroll Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,853
Total Non-Itemized Transactions with this Payee/Payer$42,719
Total of All Transactions with this Payee/Payer for This Schedule$48,572
COBRA - REIMBURSEMENT06/01/2016$5,853
Name and Address
(A)
Alabama Education Association
PO Box 4177
422 Dexter Ave
Montgomery
AL
36103-4177
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,171
Total Non-Itemized Transactions with this Payee/Payer$9,127
Total of All Transactions with this Payee/Payer for This Schedule$143,298
APL - INSURANCE REIMBURSEMENT11/10/2015$14,689
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/01/2016$85,204
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/15/2016$10,342
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT04/14/2016$12,331
DUSHANE LEGAL MGMT SRVCS PMT07/13/2016$11,605
Name and Address
(A)
American Federation of Teachers

555 New Jersey Ave NW
Washington
DC
20001-2079
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,533
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,533
COST RECOVERIES FROM AFFILIATES03/22/2016$35,533
Name and Address
(A)
Arizona Education Association

345 East Palm Lane
Phoenix
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,613
Total Non-Itemized Transactions with this Payee/Payer$8,893
Total of All Transactions with this Payee/Payer for This Schedule$24,506
SOFTWARE LICENSE FEE04/19/2016$15,613
Name and Address
(A)
Arkansas Education Assoc

1500 W 4th Street
Little Rock
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,106
Total Non-Itemized Transactions with this Payee/Payer$7,918
Total of All Transactions with this Payee/Payer for This Schedule$13,024
SOFTWARE LICENSE FEE04/11/2016$5,106
Name and Address
(A)
Better World Fund

1750 Pennsylvania Ave NW
Washington
DC
20006
Type or Classification
(B)
Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,787
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,787
COST RECOVERIES/RECEIPTS FROM OTHERS12/10/2015$15,787
Name and Address
(A)
California Teachers Association

1705 Murchison Drive
Burlingame
CA
94011-0921
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$359,741
Total Non-Itemized Transactions with this Payee/Payer$10,641
Total of All Transactions with this Payee/Payer for This Schedule$370,382
APL - INSURANCE REIMBURSEMENT10/27/2015$56,131
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/03/2015$65,843
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/11/2016$15,891
DUSHANE LEGAL MGMT SRVCS PMT03/03/2016$15,402
SOFTWARE LICENSE FEE04/11/2016$133,896
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/27/2016$15,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT04/29/2016$21,160
RA GIVEAWAY PRIZE07/01/2016$7,500
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT07/13/2016$28,918
Name and Address
(A)
CENTURYLINK
BUSINESS SERVICES
P.O. BOX 52187
PHOENIX
AZ
85072
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,412
Voided check from prior year10/22/2015$44,412
Name and Address
(A)
Chubb Group of Insurance Companies

12 Vreeland Rd
Florham Park
NJ
07932-0975
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,770
Total Non-Itemized Transactions with this Payee/Payer$1,431
Total of All Transactions with this Payee/Payer for This Schedule$41,201
INSURANCE REIMBURSEMENT07/11/2016$39,770
Name and Address
(A)
CIGNA

1601 Chestnut St
Philadelphia
PA
19192-2471
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,464
Total Non-Itemized Transactions with this Payee/Payer$238
Total of All Transactions with this Payee/Payer for This Schedule$5,702
VENDOR REBATE01/15/2016$5,464
Name and Address
(A)
Colorado Education Association

1500 Grant Street
Denver
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,574
Total Non-Itemized Transactions with this Payee/Payer$21,097
Total of All Transactions with this Payee/Payer for This Schedule$58,671
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/27/2016$6,624
SOFTWARE LICENSE FEE04/28/2016$13,206
SOFTWARE LICENSE FEE04/28/2016$12,744
CONFERENCE REGISTRATION FEE05/20/2016$5,000
Name and Address
(A)
Committee on States
Suite 425
1575 I Street, NW
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,167
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$212,167
SALARY REIMBURSEMENT03/29/2016$113,000
SALARY REIMBURSEMENT07/06/2016$99,167
Name and Address
(A)
Connecticut Education Association
Suite 500
21 Oak Street
Hartford
CT
06106-8001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,609
Total Non-Itemized Transactions with this Payee/Payer$3,159
Total of All Transactions with this Payee/Payer for This Schedule$42,768
APL - INSURANCE REIMBURSEMENT10/27/2015$7,298
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/22/2016$7,534
SOFTWARE LICENSE FEE04/11/2016$24,777
Name and Address
(A)
Conventions.Exhibits.Promotions.Inc
Suite 415
18840 US Highway 19N
Clearwater
FL
33764-3120
Type or Classification
(B)
Event Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$264,605
RA SPACE/BOOTH FEE10/13/2015$264,605
Name and Address
(A)
Council of Chief State School Officers
Ste 700
1 Massachussetts Ave NW
Washington
DC
20001
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,538
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,538
COST RECOVERIES/RECEIPTS FROM OTHERS03/30/2016$38,538
Name and Address
(A)
DC Sustainable Energy Trust Fund
Suite 310
80 M St SE
Washington
DC
20003
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
VENDOR REBATE08/23/2016$16,000
Name and Address
(A)
DC TREASURER

OFFICE OF TAX AND REVENUE
WASHINGTON
DC
20044
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,803
Voided check from prior year09/29/2015$16,803
Name and Address
(A)
Delaware State Education Association

136 E Water St
Dover
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,972
Total Non-Itemized Transactions with this Payee/Payer$5,415
Total of All Transactions with this Payee/Payer for This Schedule$13,387
SOFTWARE LICENSE FEE04/11/2016$7,972
Name and Address
(A)
Education International

155 Bld Emile Jacqmain
Belgium
00
00000-
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,980
Total Non-Itemized Transactions with this Payee/Payer$997
Total of All Transactions with this Payee/Payer for This Schedule$249,977
SALARY REIMBURSEMENT09/16/2015$145,250
SALARY REIMBURSEMENT01/21/2016$82,980
SALARY REIMBURSEMENT01/21/2016$20,750
Name and Address
(A)
Education Minnesota

41 Sherburne Ave
St Paul
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,632
Total Non-Itemized Transactions with this Payee/Payer$18,261
Total of All Transactions with this Payee/Payer for This Schedule$218,893
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/08/2015$120,365
APL - INSURANCE REIMBURSEMENT10/26/2015$11,234
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/25/2016$10,593
SOFTWARE LICENSE FEE04/11/2016$45,940
COST RECOVERIES FROM AFFILIATES04/12/2016$12,500
Name and Address
(A)
Federal Education Association

1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$363,510
Total Non-Itemized Transactions with this Payee/Payer$10,952
Total of All Transactions with this Payee/Payer for This Schedule$374,462
OPERATING EXPENSE REIMBURSEMENT09/14/2015$6,165
USEDP REIMBURSEMENT10/20/2015$113,488
USEDP REIMBURSEMENT02/24/2016$115,742
USEDP REIMBURSEMENT06/01/2016$77,162
USEDP REIMBURSEMENT06/01/2016$38,582
RA GIVEAWAY PRIZE07/01/2016$5,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/02/2016$7,371
Name and Address
(A)
Florida Education Association

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$391,705
Total Non-Itemized Transactions with this Payee/Payer$27,280
Total of All Transactions with this Payee/Payer for This Schedule$418,985
APL - INSURANCE REIMBURSEMENT10/27/2015$24,582
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/10/2016$13,094
SOFTWARE LICENSE FEE04/11/2016$91,626
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/08/2015$262,403
Name and Address
(A)
Forrester Resarch Inc

60 Acorn Park Dr
Cambridge
MA
02140-0000
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,759
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,759
VENDOR REFUND05/25/2016$27,759
Name and Address
(A)
Georgia Assoc of Educators
Suite 500
100 Crescent Centre Parkway
Tucker
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,163
Total Non-Itemized Transactions with this Payee/Payer$9,647
Total of All Transactions with this Payee/Payer for This Schedule$63,810
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT03/15/2016$46,055
SOFTWARE LICENSE FEE04/11/2016$8,108
Name and Address
(A)
Gumbinner Davies
Suite 301
2001 S St NW
Washington
DC
20009
Type or Classification
(B)
Political consulting services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,499
VENDOR REFUND12/22/2015$87,499
Name and Address
(A)
Haute Catering

5523 Dorsey Lane
Bethesda
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COST RECOVERIES/RECEIPTS FROM OTHERS03/02/2016$10,000
Name and Address
(A)
Hawaii State Teachers Association

1200 Ala Kapuna Street
Honolulu
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,783
Total Non-Itemized Transactions with this Payee/Payer$5,281
Total of All Transactions with this Payee/Payer for This Schedule$16,064
SOFTWARE LICENSE FEE04/11/2016$10,783
Name and Address
(A)
HERTZ CORPORATION
COMMERCIAL BILLING DPT 1124
PO BOX 121124
DALLAS
TX
75312
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,427
Voided check from prior year10/13/2015$65,427
Name and Address
(A)
Hilton Worldwide Inc

755 Crossover Lane
Memphis
TN
38117
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,723
Total Non-Itemized Transactions with this Payee/Payer$293
Total of All Transactions with this Payee/Payer for This Schedule$11,016
VENDOR REFUND07/28/2016$10,723
Name and Address
(A)
Hopkins+Sachs Inc
Suite 209
189 Liberty St NE
Salem
OR
97301
Type or Classification
(B)
Political consulting services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,282
VENDOR REFUND12/22/2015$86,282
Name and Address
(A)
Hyatt Place Washington DC

2500 N. Dallas Pkwy #600
Plano
TX
75093
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,589
VENDOR REFUND06/01/2016$10,589
Name and Address
(A)
Idaho Education Association
PO Box 2638
620 North Sixth Street
Boise
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$5,593
Total of All Transactions with this Payee/Payer for This Schedule$13,993
SOFTWARE LICENSE FEE04/11/2016$8,400
Name and Address
(A)
Illinois Education Assoc NEA

100 E. Edwards Street
Springfield
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,712
Total Non-Itemized Transactions with this Payee/Payer$2,816
Total of All Transactions with this Payee/Payer for This Schedule$134,528
APL - INSURANCE REIMBURSEMENT10/26/2015$23,283
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/10/2016$15,000
SOFTWARE LICENSE FEE04/11/2016$93,429
Name and Address
(A)
Indiana State Teachers Assoc
Suite 900
150 W Market Street
Indianapolis
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,529
Total Non-Itemized Transactions with this Payee/Payer$8,467
Total of All Transactions with this Payee/Payer for This Schedule$69,996
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/02/2015$9,223
APL - INSURANCE REIMBURSEMENT10/26/2015$10,260
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/23/2016$6,812
COST RECOVERIES FROM AFFILIATES03/24/2016$5,822
SOFTWARE LICENSE FEE04/11/2016$19,486
COST RECOVERIES FROM AFFILIATES06/02/2016$9,926
Name and Address
(A)
International Labor Rights Forum

1634 I street # 1001
Washington
DC
20006
Type or Classification
(B)
Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,101
COST RECOVERIES/RECEIPTS FROM OTHERS09/21/2015$11,101
Name and Address
(A)
Iowa State Education Assoc

777 Third Street
Des Moines
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,246
Total Non-Itemized Transactions with this Payee/Payer$1,554
Total of All Transactions with this Payee/Payer for This Schedule$32,800
APL - INSURANCE REIMBURSEMENT11/10/2015$5,546
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/23/2016$6,911
SOFTWARE LICENSE FEE04/28/2016$18,789
Name and Address
(A)
K & R Industries

PO Box 220690
Chantilly
VA
20153
Type or Classification
(B)
Suppliers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,003
RA EXHIBIT SALES04/12/2016$12,003
Name and Address
(A)
Kansas National Education Association

715 W Tenth
Topeka
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,930
Total Non-Itemized Transactions with this Payee/Payer$14,120
Total of All Transactions with this Payee/Payer for This Schedule$26,050
SOFTWARE LICENSE FEE04/11/2016$11,930
Name and Address
(A)
Kentucky Education Assoc

401 Capitol Avenue
Frankfort
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,780
Total Non-Itemized Transactions with this Payee/Payer$18,202
Total of All Transactions with this Payee/Payer for This Schedule$23,982
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/17/2016$5,780
Name and Address
(A)
Louisiana Association of Educators

PO Box 479
Baton Rouge
LA
70821
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,544
Total Non-Itemized Transactions with this Payee/Payer$4,549
Total of All Transactions with this Payee/Payer for This Schedule$10,093
SOFTWARE LICENSE FEE04/11/2016$5,544
Name and Address
(A)
Maine Education Association

35 Community Drive
Augusta
ME
04330-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,362
Total Non-Itemized Transactions with this Payee/Payer$7,784
Total of All Transactions with this Payee/Payer for This Schedule$38,146
UNUSED GRANTS10/19/2015$20,000
SOFTWARE LICENSE FEE04/11/2016$10,362
Name and Address
(A)
Maryland State Education Association

140 Main Street
Annapolis
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,785
Total Non-Itemized Transactions with this Payee/Payer$10,049
Total of All Transactions with this Payee/Payer for This Schedule$72,834
APL - INSURANCE REIMBURSEMENT11/10/2015$7,526
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/10/2016$13,523
SOFTWARE LICENSE FEE04/11/2016$41,736
Name and Address
(A)
Massachusetts Teachers Assoc

20 Ashburton Place
Boston
MA
02108-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,775
Total Non-Itemized Transactions with this Payee/Payer$5,410
Total of All Transactions with this Payee/Payer for This Schedule$111,185
APL - INSURANCE REIMBURSEMENT11/10/2015$15,877
SOFTWARE LICENSE FEE04/18/2016$74,898
MEMBERSHIP DUES ON BEHALF OF COUNCILS07/01/2016$15,000
Name and Address
(A)
Metropolitan AME Church

1518 M ST, NW
Washington
DC
20005-1703
Type or Classification
(B)
Church
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
GARAGE RENTAL12/18/2015$5,500
Name and Address
(A)
MESSA (Michigan Education Special Services Assn.)
Box 2560
1475 Kendale Boulevard
East Lansing
MI
48826-2560
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$565,901
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$565,901
SOFTWARE LICENSE FEE10/26/2015$237,980
SOFTWARE LICENSE FEE10/26/2015$25,615
SOFTWARE LICENSE FEE11/04/2015$32,163
SOFTWARE LICENSE FEE05/23/2016$270,143
Name and Address
(A)
Michigan Education Association

1216 Kendale Boulevard
East Lansing
MI
48823
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,279
Total Non-Itemized Transactions with this Payee/Payer$10,439
Total of All Transactions with this Payee/Payer for This Schedule$61,718
APL - INSURANCE REIMBURSEMENT12/07/2015$36,279
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/01/2016$15,000
Name and Address
(A)
Mississippi Association of Educators

775 North State Street
Jackson
MS
39202-3086
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,984
Total Non-Itemized Transactions with this Payee/Payer$6,989
Total of All Transactions with this Payee/Payer for This Schedule$96,973
USEDP REIMBURSEMENT09/15/2015$11,953
USEDP REIMBURSEMENT10/13/2015$11,953
USEDP REIMBURSEMENT12/22/2015$11,953
USEDP REIMBURSEMENT01/11/2016$11,953
USEDP REIMBURSEMENT02/03/2016$11,953
USEDP REIMBURSEMENT07/14/2016$30,219
Name and Address
(A)
Missouri NEA

1810 E Elm St
Jefferson City
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,576
Total Non-Itemized Transactions with this Payee/Payer$10,194
Total of All Transactions with this Payee/Payer for This Schedule$31,770
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/17/2016$5,086
SOFTWARE LICENSE FEE04/11/2016$8,239
SOFTWARE LICENSE FEE08/24/2016$8,251
Name and Address
(A)
Montana Education Association

1232 East Sixth
Helena
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,229
Total Non-Itemized Transactions with this Payee/Payer$51
Total of All Transactions with this Payee/Payer for This Schedule$26,280
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/08/2015$14,582
SOFTWARE LICENSE FEE04/11/2016$11,647
Name and Address
(A)
Nebraska State Education Association

605 S 14th Street
Lincoln
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,595
Total Non-Itemized Transactions with this Payee/Payer$8,240
Total of All Transactions with this Payee/Payer for This Schedule$20,835
SOFTWARE LICENSE FEE04/11/2016$12,595
Name and Address
(A)
Nevada State Education Association

3511 East Harmon Avenue
Las Vegas
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,213
Total Non-Itemized Transactions with this Payee/Payer$14,309
Total of All Transactions with this Payee/Payer for This Schedule$59,522
USEDP REIMBURSEMENT09/02/2015$14,514
COST RECOVERIES FROM AFFILIATES11/23/2015$15,879
SOFTWARE LICENSE FEE04/18/2016$14,820
Name and Address
(A)
New Jersey Education Assoc
PO Box 1211
180 W State Street
Trenton
NJ
08607-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$424,095
Total Non-Itemized Transactions with this Payee/Payer$8,173
Total of All Transactions with this Payee/Payer for This Schedule$432,268
APL - INSURANCE REIMBURSEMENT11/13/2015$38,167
CONFERENCE REGISTRATION FEE01/07/2016$5,401
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/01/2016$39,270
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/29/2016$15,000
DUSHANE LEGAL MGMT SRVCS PMT03/29/2016$9,696
SOFTWARE LICENSE FEE04/18/2016$145,152
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/16/2016$38,815
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT06/27/2016$36,226
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/03/2016$96,368
Name and Address
(A)
NEA Alaska

114 Second St
Juneau
AK
99801
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,747
Total Non-Itemized Transactions with this Payee/Payer$4,912
Total of All Transactions with this Payee/Payer for This Schedule$173,659
USEDP REIMBURSEMENT11/04/2015$13,520
USEDP REIMBURSEMENT12/22/2015$13,520
USEDP REIMBURSEMENT12/29/2015$13,520
USEDP REIMBURSEMENT02/03/2016$13,520
USEDP REIMBURSEMENT03/07/2016$13,520
USEDP REIMBURSEMENT04/05/2016$13,520
SOFTWARE LICENSE FEE04/18/2016$6,507
USEDP REIMBURSEMENT05/16/2016$13,520
USEDP REIMBURSEMENT06/01/2016$13,520
USEDP REIMBURSEMENT07/01/2016$13,520
USEDP REIMBURSEMENT08/09/2016$13,520
USEDP REIMBURSEMENT09/15/2015$13,520
USEDP REIMBURSEMENT10/13/2015$13,520
Name and Address
(A)
NEA Employees Retirement Plan (NEA ERP)

PO Box 5578
Boston
MA
02206-0000
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$681,875
Total Non-Itemized Transactions with this Payee/Payer$6,445
Total of All Transactions with this Payee/Payer for This Schedule$688,320
RETIREES DENTAL INSURANCE PREMIUM09/02/2015$33,801
RETIREES DENTAL INSURANCE PREMIUM09/09/2015$34,008
RETIREES DENTAL INSURANCE PREMIUM09/15/2015$54,538
RETIREES DENTAL INSURANCE PREMIUM09/15/2015$24,732
INSURANCE REIMBURSEMENT09/29/2015$16,636
RETIREES DENTAL INSURANCE PREMIUM10/13/2015$34,008
RETIREES DENTAL INSURANCE PREMIUM11/06/2015$34,008
SALARY REIMBURSEMENT11/13/2015$27,287
SALARY REIMBURSEMENT11/13/2015$18,285
RETIREES DENTAL INSURANCE PREMIUM12/08/2015$33,949
RETIREES DENTAL INSURANCE PREMIUM01/15/2016$34,165
SALARY REIMBURSEMENT03/01/2016$30,831
SALARY REIMBURSEMENT03/01/2016$19,115
RETIREES DENTAL INSURANCE PREMIUM03/02/2016$33,944
INSURANCE REIMBURSEMENT03/10/2016$10,120
RETIREES DENTAL INSURANCE PREMIUM03/22/2016$33,886
COST RECOVERIES FROM SUBSIDIARY04/01/2016$10,202
RETIREES DENTAL INSURANCE PREMIUM04/08/2016$34,107
SALARY REIMBURSEMENT04/21/2016$45,114
SALARY REIMBURSEMENT04/21/2016$14,961
RETIREES DENTAL INSURANCE PREMIUM06/01/2016$33,775
RETIREES DENTAL INSURANCE PREMIUM07/13/2016$36,575
RETIREES DENTAL INSURANCE PREMIUM07/13/2016$33,828
Name and Address
(A)
NEA Foundation for the Improvement of Education

1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$637,333
Total Non-Itemized Transactions with this Payee/Payer$7,450
Total of All Transactions with this Payee/Payer for This Schedule$644,783
INSURANCE REIMBURSEMENT02/01/2016$21,760
INSURANCE REIMBURSEMENT02/01/2016$21,206
INSURANCE REIMBURSEMENT02/09/2016$11,929
INSURANCE REIMBURSEMENT03/04/2016$22,697
INSURANCE REIMBURSEMENT04/01/2016$22,697
FORD/GATES GRANTS04/06/2016$98,992
INSURANCE REIMBURSEMENT04/15/2016$22,697
INSURANCE REIMBURSEMENT06/13/2016$29,821
INSURANCE REIMBURSEMENT07/13/2016$23,633
FORD/GATES GRANTS07/26/2016$153,208
INSURANCE REIMBURSEMENT07/27/2016$23,470
INSURANCE REIMBURSEMENT08/22/2016$23,470
FORD/GATES GRANTS09/03/2015$94,925
INSURANCE REIMBURSEMENT10/09/2015$22,276
INSURANCE REIMBURSEMENT11/23/2015$22,276
INSURANCE REIMBURSEMENT12/08/2015$22,276
Name and Address
(A)
NEA HEALTHY FUTURES

1201 16th Street, NW
Washington
DC
20036
Type or Classification
(B)
Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,547
Total Non-Itemized Transactions with this Payee/Payer$11,935
Total of All Transactions with this Payee/Payer for This Schedule$82,482
INSURANCE REIMBURSEMENT09/02/2015$9,212
INSURANCE REIMBURSEMENT10/20/2015$9,212
INSURANCE REIMBURSEMENT11/05/2015$8,499
INSURANCE REIMBURSEMENT12/03/2015$7,346
INSURANCE REIMBURSEMENT12/18/2015$7,347
INSURANCE REIMBURSEMENT01/15/2016$7,710
INSURANCE REIMBURSEMENT03/10/2016$7,395
INSURANCE REIMBURSEMENT03/22/2016$7,395
INSURANCE REIMBURSEMENT06/01/2016$6,431
Name and Address
(A)
NEA Member Benefits Corporation
Suite 300
900 Clopper Rd
Gaithersburg
MD
20878-1356
Type or Classification
(B)
Subsidiary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,370,259
Total Non-Itemized Transactions with this Payee/Payer$8,083
Total of All Transactions with this Payee/Payer for This Schedule$8,378,342
SPONSORSHIP REVENUE09/02/2015$10,000
ANNUAL MEETING EXPENSE REIMBURSEMENT09/16/2015$14,032
ADVERTISING REVENUE10/08/2015$517,399
SPONSORSHIP REVENUE10/08/2015$66,511
SERVICE LEVEL AGREEMENT10/22/2015$342,570
ADVERTISING REVENUE02/02/2016$356,413
SERVICE LEVEL AGREEMENT02/10/2016$288,080
ADVERTISING REVENUE02/10/2016$60,467
ADVERTISING REVENUE04/01/2016$376,582
SPONSORSHIP REVENUE04/01/2016$50,000
INVESTMENT IN NEA 360 LLC04/07/2016$5,000,000
CONFERENCE REGISTRATION FEE04/26/2016$10,000
CONFERENCE REGISTRATION FEE04/26/2016$5,000
SERVICE LEVEL AGREEMENT05/13/2016$165,681
SOFTWARE LICENSE FEE05/16/2016$38,883
SERVICE LEVEL AGREEMENT05/23/2016$331,607
SERVICE LEVEL AGREEMENT07/01/2016$281,591
SPONSORSHIP REVENUE07/01/2016$60,467
ADVERTISING REVENUE07/26/2016$344,976
ADVERTISING REVENUE07/26/2016$50,000
Name and Address
(A)
NEA New Hampshire

9 South Spring Street
Concord
NH
03301-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,767
Total Non-Itemized Transactions with this Payee/Payer$8,708
Total of All Transactions with this Payee/Payer for This Schedule$16,475
SOFTWARE LICENSE FEE05/04/2016$7,767
Name and Address
(A)
NEA New Mexico
PO Box 729
130 S. Capitol
Santa Fe
NM
87504
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,661
Total Non-Itemized Transactions with this Payee/Payer$6,220
Total of All Transactions with this Payee/Payer for This Schedule$20,881
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT03/03/2016$7,880
SOFTWARE LICENSE FEE04/11/2016$6,781
Name and Address
(A)
NEA Properties, Inc c/o BGBC Partners, LLP
Suite 1100
300 N. Meridian Street
Indianapolis
IN
46204
Type or Classification
(B)
Real Estate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,204
INSURANCE REIMBURSEMENT09/15/2015$35,102
INSURANCE REIMBURSEMENT09/15/2015$35,102
Name and Address
(A)
NEA Rhode Island

99 Bald Hill Road
Cranston
RI
02920-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,005
Total Non-Itemized Transactions with this Payee/Payer$8,042
Total of All Transactions with this Payee/Payer for This Schedule$167,047
USEDP REIMBURSEMENT09/15/2015$17,631
USEDP REIMBURSEMENT09/28/2015$17,631
USEDP REIMBURSEMENT11/04/2015$17,631
USEDP REIMBURSEMENT12/22/2015$17,631
USEDP REIMBURSEMENT01/27/2016$10,354
USEDP REIMBURSEMENT02/03/2016$10,354
SOFTWARE LICENSE FEE03/01/2016$5,649
USEDP REIMBURSEMENT03/07/2016$10,354
USEDP REIMBURSEMENT04/05/2016$10,354
USEDP REIMBURSEMENT05/16/2016$10,354
USEDP REIMBURSEMENT06/01/2016$10,354
USEDP REIMBURSEMENT07/01/2016$10,354
USEDP REIMBURSEMENT08/09/2016$10,354
Name and Address
(A)
NEASO

1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,087
Total Non-Itemized Transactions with this Payee/Payer$281
Total of All Transactions with this Payee/Payer for This Schedule$48,368
INSURANCE REIMBURSEMENT10/20/2015$7,774
INSURANCE REIMBURSEMENT02/26/2016$11,662
INSURANCE REIMBURSEMENT02/26/2016$7,952
INSURANCE REIMBURSEMENT07/27/2016$12,603
INSURANCE REIMBURSEMENT08/31/2016$8,096
Name and Address
(A)
North Carolina Association of Educators

PO Box 272347
Raleigh
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,494
Total of All Transactions with this Payee/Payer for This Schedule$9,494
Name and Address
(A)
North Dakota United
PO Box 5005
410 East Thayer Avenue
Bismarck
ND
58502
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,816
Total Non-Itemized Transactions with this Payee/Payer$7,281
Total of All Transactions with this Payee/Payer for This Schedule$27,097
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/30/2015$11,682
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/30/2015$8,134
Name and Address
(A)
NTALife Management Inc

PO Box 802207
Dallas
TX
75380
Type or Classification
(B)
Life Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
SPONSORSHIP REVENUE12/11/2015$12,000
Name and Address
(A)
NYSUT - New York State United Teachers

217 Lark Street
Albany
NY
12210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,493
Total Non-Itemized Transactions with this Payee/Payer$1,072
Total of All Transactions with this Payee/Payer for This Schedule$7,565
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/23/2016$6,493
Name and Address
(A)
Ohio Education Association
PO BOX 2550
225 East Broad St
Columbus
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,478
Total Non-Itemized Transactions with this Payee/Payer$6,902
Total of All Transactions with this Payee/Payer for This Schedule$159,380
APL - INSURANCE REIMBURSEMENT10/26/2015$13,894
DUSHANE LEGAL MGMT SRVCS PMT01/06/2016$11,693
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/23/2016$15,000
SOFTWARE LICENSE FEE05/16/2016$90,591
RA GIVEAWAY PRIZE07/18/2016$15,000
CONFERENCE REGISTRATION FEE07/19/2016$6,300
Name and Address
(A)
Oklahoma Education Association
PO Box 18485
323 East Madison
Oklahoma City
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,635
Total Non-Itemized Transactions with this Payee/Payer$33,469
Total of All Transactions with this Payee/Payer for This Schedule$43,104
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT04/18/2016$9,635
Name and Address
(A)
Oregon Education Association

6800 SW Atlanta Street
Portland
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,302
Total Non-Itemized Transactions with this Payee/Payer$8,093
Total of All Transactions with this Payee/Payer for This Schedule$51,395
APL - INSURANCE REIMBURSEMENT10/29/2015$5,194
SOFTWARE LICENSE FEE04/11/2016$30,362
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/27/2016$7,746
Name and Address
(A)
PARCC, Inc.
Suite 510
1400 16th Street, NW
Washington
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,180
FORD/GATES GRANTS12/22/2015$20,180
Name and Address
(A)
Pennsylvania State Education Association
PO Box 1724
400 North 3rd Street
Harrisburg
PA
17105-1724
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,514
Total Non-Itemized Transactions with this Payee/Payer$87,798
Total of All Transactions with this Payee/Payer for This Schedule$227,312
APL - INSURANCE REIMBURSEMENT10/29/2015$36,951
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/12/2016$15,000
SOFTWARE LICENSE FEE04/28/2016$87,563
Name and Address
(A)
Sarah A Ferguson

1201 16th Street, NW
Washington
DC
20036
Type or Classification
(B)
Staff Person
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,651
Total of All Transactions with this Payee/Payer for This Schedule$7,651
Name and Address
(A)
SAGE ASSESSMENTS, INC

200 WHEELER ROAD
BURLINGTON
MA
01803-0000
Type or Classification
(B)
Program & Strategic Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,600
Voided check from prior year10/22/2015$11,600
Name and Address
(A)
Sheraton Hotels

One StarPoint
Stamford
CT
06902-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,112
VENDOR REFUND11/02/2015$5,112
Name and Address
(A)
Smart City Solutions LLC
Suite 110
5795 Badura Ave
Las Vegas
NV
89118
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,716
VENDOR REFUND01/06/2016$31,716
Name and Address
(A)
South Carolina Education Assoc

421 Zimalcrest Drive
Columbia
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,313
Total of All Transactions with this Payee/Payer for This Schedule$5,313
Name and Address
(A)
South Dakota Education Association

411 E Capital Ave
Pierre
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,173
Total of All Transactions with this Payee/Payer for This Schedule$8,173
Name and Address
(A)
Student Achievement Partners
Floor 7
58 E. 11th Street
New York
NY
10003
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
UNUSED GRANTS04/13/2016$100,000
Name and Address
(A)
Tennessee Education Assoc

801 Second Avenue N
Nashville
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,139
Total Non-Itemized Transactions with this Payee/Payer$3,816
Total of All Transactions with this Payee/Payer for This Schedule$32,955
APL - INSURANCE REIMBURSEMENT10/29/2015$6,489
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/17/2016$6,209
SOFTWARE LICENSE FEE04/11/2016$16,441
Name and Address
(A)
Texas State Teachers Association

316 W 12th Street
Austin
TX
78701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,872
Total Non-Itemized Transactions with this Payee/Payer$3,995
Total of All Transactions with this Payee/Payer for This Schedule$18,867
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/17/2016$9,172
APL - INSURANCE REIMBURSEMENT10/29/2015$5,700
Name and Address
(A)
The New Media Firm, Inc
Suite 213
1730 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,247
Total Non-Itemized Transactions with this Payee/Payer$7,913
Total of All Transactions with this Payee/Payer for This Schedule$23,160
VENDOR REFUND12/10/2015$15,247
Name and Address
(A)
United States Treasury

4241 NE 34th St
Kansas City
MO
64117
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,277
Total Non-Itemized Transactions with this Payee/Payer$2,061
Total of All Transactions with this Payee/Payer for This Schedule$33,338
TAX REFUND06/02/2016$31,277
Name and Address
(A)
UnitedHealthCare

PO Box 1459
Minneapolis
MN
55440-1459
Type or Classification
(B)
Insurer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,583
Total Non-Itemized Transactions with this Payee/Payer$9,639
Total of All Transactions with this Payee/Payer for This Schedule$131,222
VENDOR REBATE11/24/2015$33,015
VENDOR REBATE03/02/2016$30,653
VENDOR REBATE06/01/2016$29,077
VENDOR REBATE08/16/2016$28,838
Name and Address
(A)
Urban Directors Association

305 East Joppa Road
Towson
MD
21286
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,576
Total of All Transactions with this Payee/Payer for This Schedule$7,576
Name and Address
(A)
Utah Education Assoc

875 E 5180 S
Murray
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,251
Total Non-Itemized Transactions with this Payee/Payer$7,121
Total of All Transactions with this Payee/Payer for This Schedule$17,372
SOFTWARE LICENSE FEE06/01/2016$10,251
Name and Address
(A)
Vermont NEA

10 Wheelock Street
Montpelier
VT
05602-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,854
Total Non-Itemized Transactions with this Payee/Payer$4,757
Total of All Transactions with this Payee/Payer for This Schedule$192,611
USEDP REIMBURSEMENT12/22/2015$56,370
SOFTWARE LICENSE FEE04/11/2016$6,094
USEDP REIMBURSEMENT04/19/2016$62,695
USEDP REIMBURSEMENT08/24/2016$62,695
Name and Address
(A)
Virginia Education Association

116 South Third St
Richmond
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,343
Total Non-Itemized Transactions with this Payee/Payer$12,994
Total of All Transactions with this Payee/Payer for This Schedule$38,337
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/15/2016$8,572
SOFTWARE LICENSE FEE06/01/2016$16,771
Name and Address
(A)
Visit Orlando
Suite 400
6277 Sea Harbor Drive
Orlando
FL
32821
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$533,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$533,003
VENDOR REFUND01/22/2016$21,892
VENDOR REBATE01/05/2016$428,108
VENDOR REFUND01/22/2016$83,003
Name and Address
(A)
Washington Education Association

PO Box 9100
Federal Way
WA
98063-9100
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,158
Total Non-Itemized Transactions with this Payee/Payer$6,132
Total of All Transactions with this Payee/Payer for This Schedule$97,290
APL - INSURANCE REIMBURSEMENT11/10/2015$11,788
SOFTWARE LICENSE FEE04/28/2016$64,370
MEMBERSHIP DUES ON BEHALF OF COUNCILS07/11/2016$15,000
Name and Address
(A)
West Virginia Education Assoc

1558 Quarrier Street
Charleston
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,588
Total of All Transactions with this Payee/Payer for This Schedule$12,588
Name and Address
(A)
Wisconsin Education Assoc Council
PO Box 8003
33 Nob Hill Drive
Madison
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,245
Total Non-Itemized Transactions with this Payee/Payer$5,116
Total of All Transactions with this Payee/Payer for This Schedule$25,361
APL - INSURANCE REIMBURSEMENT11/10/2015$13,000
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/28/2016$7,245
Name and Address
(A)
Wyoming Education Association
Suite 102
115 22nd Street
Cheyenne
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,694
Total of All Transactions with this Payee/Payer for This Schedule$6,694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-342

Name and Address
(A)
AFL-CIO
ATTN: STATE UNITY FUND
815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Representational legal advice08/10/2016$5,000
Name and Address
(A)
AGILE EDUCATION MARKETING LLC
SUITE 506
110 16TH ST
DENVER
CO
80202
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,351
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,351
Research svcs/statistics08/24/2016$11,351
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

P.O. BOX 4177
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,228,364
Total Non-Itemized Transactions with this Payee/Payer$3,438
Total of All Transactions with this Payee/Payer for This Schedule$1,231,802
Mbr litigation costs ULSP09/09/2015$83,097
Mbr litigation costs ULSP10/06/2015$95,276
Mbr litigation costs ULSP11/05/2015$152,568
Mbr litigation costs ULSP12/03/2015$88,113
Mbr litigation costs ULSP01/12/2016$67,585
Mbr litigation costs ULSP02/03/2016$68,568
Mbr litigation costs ULSP03/04/2016$131,017
Mbr litigation costs ULSP04/05/2016$143,336
Research svcs/statistics04/21/2016$37,500
Mbr litigation costs ULSP05/05/2016$107,489
Mbr litigation costs ULSP06/06/2016$85,354
Mbr litigation costs ULSP07/07/2016$69,961
Membership recruiting and organizing08/03/2016$8,909
Mbr litigation costs ULSP08/04/2016$89,591
Name and Address
(A)
ALASKA AIRLINES INC.

PO BOX 68977
SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,251
Total of All Transactions with this Payee/Payer for This Schedule$51,251
Name and Address
(A)
ALTSHULER BERZON LLP
SUITE 300
177 POST STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,682
Total of All Transactions with this Payee/Payer for This Schedule$6,682
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$456,678
Total of All Transactions with this Payee/Payer for This Schedule$456,678
Name and Address
(A)
AMERICAN INSTITUTES FOR RESEARCH
C/O JP MORGAN CHASE
PO BOX 28126
NEW YORK
NY
10087
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Research svcs/statistics12/18/2015$7,000
Name and Address
(A)
AMERICAN PROGRAM BUREAU INC

ONE GATEWAY CENTER, SUITE 7
NEWTON
MA
02458
Type or Classification
(B)
Speakers Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$1,235
Total of All Transactions with this Payee/Payer for This Schedule$7,485
Mbr/staff education03/17/2016$6,250
Name and Address
(A)
AMTRAK

50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Railroad Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,549
Total of All Transactions with this Payee/Payer for This Schedule$5,549
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,862
Total Non-Itemized Transactions with this Payee/Payer$20,134
Total of All Transactions with this Payee/Payer for This Schedule$71,996
Mbr litigation costs ULSP12/03/2015$5,497
Mbr litigation costs ULSP02/03/2016$6,578
Mbr litigation costs ULSP03/04/2016$6,864
Mbr litigation costs ULSP04/05/2016$10,380
Mbr litigation costs ULSP05/05/2016$9,476
Mbr litigation costs ULSP06/06/2016$7,164
Mbr litigation costs ULSP07/07/2016$5,903
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W. FOURTH ST.
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,858
Total Non-Itemized Transactions with this Payee/Payer$3,094
Total of All Transactions with this Payee/Payer for This Schedule$150,952
Mbr litigation costs ULSP09/09/2015$7,682
Mbr litigation costs ULSP10/06/2015$12,977
Mbr litigation costs ULSP11/05/2015$18,613
Mbr litigation costs ULSP12/03/2015$25,108
Mbr litigation costs ULSP01/12/2016$7,204
Mbr litigation costs ULSP04/05/2016$16,601
Mbr litigation costs ULSP05/05/2016$26,462
Mbr litigation costs ULSP07/07/2016$22,770
Mbr litigation costs ULSP08/04/2016$10,441
Name and Address
(A)
B HISTORIC SAVANNAH

320 MONTGOMERY ST
SAVANNAH
GA
31404
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,996
Membership recruiting and organizing09/10/2015$8,996
Name and Address
(A)
BATES CREATIVE GROUP LLC

1119 EAST WEST HIGHWAY
SILVER SPRING
MD
20910
Type or Classification
(B)
Integrated design Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,097
Total of All Transactions with this Payee/Payer for This Schedule$16,097
Name and Address
(A)
BEACON HOTEL AND CORPORATE QUARTERS
ATTN: ACCTS RECEIVABLE
1615 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,146
Total of All Transactions with this Payee/Payer for This Schedule$5,146
Name and Address
(A)
BREDHOFF & KAISER
SUITE 1000
805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$378,952
Total Non-Itemized Transactions with this Payee/Payer$46,457
Total of All Transactions with this Payee/Payer for This Schedule$425,409
Legal defense09/09/2015$16,008
Legal defense09/09/2015$5,537
Employee rights/obligations09/09/2015$7,748
Legal defense11/24/2015$11,634
Legal defense11/24/2015$57,632
Legal defense12/03/2015$7,192
Legal defense12/03/2015$42,176
Legal defense12/18/2015$34,035
Legal defense12/18/2015$27,817
Legal defense03/03/2016$28,061
Legal defense03/03/2016$5,123
Legal defense03/03/2016$8,065
Legal defense03/03/2016$21,107
Legal defense04/21/2016$6,835
Legal defense05/05/2016$7,383
Legal defense07/07/2016$6,636
Legal defense08/04/2016$11,760
Legal defense08/10/2016$5,862
Legal defense08/10/2016$20,274
Legal defense08/17/2016$14,415
Legal defense08/17/2016$7,835
Legal defense08/31/2016$25,817
Name and Address
(A)
CAESARS PALACE
PO BOX 96118
HOSPITALITY ACCOUNTING
LAS VEGAS
NV
89193
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,530
Total Non-Itemized Transactions with this Payee/Payer$5,729
Total of All Transactions with this Payee/Payer for This Schedule$46,259
Mbr/staff education03/10/2016$19,527
Mbr/staff education03/10/2016$6,263
Mbr/staff education03/10/2016$14,740
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DRIVE
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,021,878
Total Non-Itemized Transactions with this Payee/Payer$27,182
Total of All Transactions with this Payee/Payer for This Schedule$3,049,060
Mbr litigation costs ULSP09/09/2015$238,958
Mbr litigation costs ULSP10/06/2015$390,616
Agency fee admin10/29/2015$11,265
Mbr litigation costs ULSP11/05/2015$217,728
Mbr defense expenses11/17/2015$7,666
Agency fee admin11/24/2015$8,156
Mbr litigation costs ULSP12/03/2015$183,080
Membership recruiting and organizing12/18/2015$21,845
Agency fee admin12/18/2015$20,219
Agency fee admin12/18/2015$9,531
Mbr litigation costs ULSP01/12/2016$31,589
Mbr litigation costs ULSP01/12/2016$9,865
Membership recruiting and organizing01/21/2016$21,382
Mbr litigation costs ULSP02/03/2016$455,780
Mbr litigation costs ULSP03/04/2016$236,812
Mbr litigation costs ULSP04/05/2016$243,553
Mbr litigation costs ULSP05/05/2016$284,244
Mbr litigation costs ULSP06/06/2016$269,320
Mbr litigation costs ULSP07/07/2016$49,985
Membership recruiting and organizing08/03/2016$5,365
Mbr litigation costs ULSP08/04/2016$304,919
Name and Address
(A)
CAMAS EDUCATION ASSOCIATION

PO BOX 694
CAMAS
WA
98607
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time10/15/2015$6,250
Local President release time03/17/2016$6,250
Name and Address
(A)
CEASARS ENTERTAINMENT
C/O FLAMINGO
PO BOX 96118
LAS VEGAS
NV
89193
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,012
Total of All Transactions with this Payee/Payer for This Schedule$10,012
Name and Address
(A)
CENTER FOR ECONOMIC ORGANIZING
SUITE 204
6935 LAUREL AVE
TAKOMA PARK
MD
20912
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Research svcs/statistics03/31/2016$20,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY, INC.
ACTION FOR THE COMMON GOOD
449 TROUTMAN STREET, STE A
BROOKLYN
NY
11237
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Membership recruiting and organizing02/11/2016$30,000
Membership recruiting and organizing06/23/2016$20,000
Membership recruiting and organizing06/23/2016$20,000
Name and Address
(A)
CENTERPLATE

801 MOUNT VERNON PLACE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Mbr/staff education06/30/2016$5,100
Name and Address
(A)
CHANGE CORPS INC

1543 WAZEE ST 4TH FLOOR
DENVER
CO
80202
Type or Classification
(B)
Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,800
Mbr/staff education09/10/2015$75,000
Mbr/staff education02/11/2016$73,800
Name and Address
(A)
CHENEY EDUCATION ASSOCIATION

2620 N. 6TH ST
CHENEY
WA
99004
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,412
Local President release time11/05/2015$12,206
Local President release time03/17/2016$12,206
Name and Address
(A)
CHICAGO MARRIOTT

540 N MICHIGAN AVE
CHICAGO
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,349
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,349
Mbr/staff education06/16/2016$6,349
Name and Address
(A)
COC FACULTY ASSOCIATION

26455 ROCKWELL CANYON ROAD
SANTA CLARITA
CA
91355
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,860
Local President release time10/15/2015$5,430
Local President release time03/17/2016$5,430
Name and Address
(A)
COFFEY CONSULTING LLC
SUITE 1050
4720 MONTGOMERY LANE
BETHESDA
MD
20814
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,000
Total Non-Itemized Transactions with this Payee/Payer$7,807
Total of All Transactions with this Payee/Payer for This Schedule$116,807
Research svcs/statistics10/15/2015$23,000
Research svcs/statistics11/12/2015$9,000
Research svcs/statistics12/10/2015$9,000
Research svcs/statistics01/21/2016$9,000
Research svcs/statistics02/18/2016$9,000
Research svcs/statistics03/10/2016$9,000
Research svcs/statistics04/21/2016$9,000
Research svcs/statistics05/19/2016$9,000
Research svcs/statistics06/23/2016$9,000
Research svcs/statistics07/13/2016$5,000
Research svcs/statistics08/31/2016$9,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$534,279
Total Non-Itemized Transactions with this Payee/Payer$10,484
Total of All Transactions with this Payee/Payer for This Schedule$544,763
Mbr litigation costs ULSP09/09/2015$49,520
Mbr litigation costs ULSP10/06/2015$80,610
Mbr litigation costs ULSP11/05/2015$41,838
Mbr litigation costs ULSP12/03/2015$52,023
Mbr litigation costs ULSP01/12/2016$37,940
Mbr/staff education01/14/2016$20,601
Mbr litigation costs ULSP02/03/2016$38,032
Mbr litigation costs ULSP03/04/2016$28,827
Mbr litigation costs ULSP04/05/2016$55,032
Mbr litigation costs ULSP05/05/2016$35,558
Mbr litigation costs ULSP06/06/2016$27,559
Mbr litigation costs ULSP07/07/2016$37,906
Mbr litigation costs ULSP08/04/2016$28,833
Name and Address
(A)
COMPTON EDUCATION ASSOCIATION

333 SOUTH SANTA FE AVE
COMPTON
CA
90221
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time03/10/2016$6,250
Local President release time03/17/2016$6,250
Name and Address
(A)
COMPUTER RENT

P O BOX 63
VALE
NC
28168
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,495
Mbr/staff education04/14/2016$6,000
Membership recruiting and organizing04/21/2016$8,495
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
21 OAK STREET, SUITE 500
CAPITOL PLACE
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,839
Total Non-Itemized Transactions with this Payee/Payer$3,926
Total of All Transactions with this Payee/Payer for This Schedule$203,765
Mbr litigation costs ULSP09/09/2015$12,789
Mbr litigation costs ULSP10/06/2015$10,656
Membership recruiting and organizing11/05/2015$12,017
Mbr litigation costs ULSP11/05/2015$24,353
Mbr litigation costs ULSP12/03/2015$22,643
Mbr litigation costs ULSP01/12/2016$17,651
Mbr litigation costs ULSP02/03/2016$15,868
Mbr litigation costs ULSP03/04/2016$11,968
Mbr litigation costs ULSP04/05/2016$17,604
Mbr litigation costs ULSP05/05/2016$13,969
Mbr litigation costs ULSP06/06/2016$9,546
Mbr litigation costs ULSP07/07/2016$18,174
Mbr litigation costs ULSP08/04/2016$12,601
Name and Address
(A)
CREATIVE OPTIONS, INC.
SUITE 130
800 THIRD STREET
HERNDON
VA
20170
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,761
Total of All Transactions with this Payee/Payer for This Schedule$16,761
Name and Address
(A)
CROWNE PLAZA
901 N FAIRFAX STREET
CROWNE PLAZA OLD TOWN ALEXA
ALEXANDRIA
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,027
Total Non-Itemized Transactions with this Payee/Payer$2,014
Total of All Transactions with this Payee/Payer for This Schedule$99,041
Membership recruiting and organizing05/25/2016$27,961
Membership recruiting and organizing05/25/2016$62,057
Membership recruiting and organizing05/25/2016$7,009
Name and Address
(A)
DECISION DEMOGRAPHICS INC

4312 NORTH 39TH STREET
ARLINGTON
VA
22207
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,000
Research svcs/statistics08/17/2016$12,000
Research svcs/statistics08/24/2016$6,000
Research svcs/statistics11/12/2015$20,000
Research svcs/statistics11/24/2015$10,000
Research svcs/statistics05/25/2016$12,000
Research svcs/statistics08/10/2016$24,000
Research svcs/statistics08/10/2016$10,000
Research svcs/statistics08/10/2016$10,000
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E. WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,827
Total Non-Itemized Transactions with this Payee/Payer$3,498
Total of All Transactions with this Payee/Payer for This Schedule$27,325
Mbr litigation costs ULSP09/09/2015$8,508
Mbr litigation costs ULSP06/06/2016$7,791
Mbr litigation costs ULSP08/04/2016$7,528
Name and Address
(A)
DELOITTE CONSULTING PRODUCT SERVICES LLC

180 GRAND AVENUE, #320
OAKLAND
CA
94612
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Membership recruiting and organizing02/18/2016$14,000
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$402,146
Total of All Transactions with this Payee/Payer for This Schedule$402,146
Name and Address
(A)
DEWEY SQUARE GROUP LLC

PO BOX 60340
CHARLOTTE
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Mbr/staff education12/18/2015$5,500
Mbr/staff education04/07/2016$35,000
Name and Address
(A)
DOUBLETREE HOTEL WASHINGTON

1515 RHODE ISLAND AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,478
Total of All Transactions with this Payee/Payer for This Schedule$11,478
Name and Address
(A)
DOUBLETREE LARGO

9100 BASIL CT
LARGO
MD
20774
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,943
Total Non-Itemized Transactions with this Payee/Payer$4,065
Total of All Transactions with this Payee/Payer for This Schedule$11,008
Membership recruiting and organizing07/20/2016$6,943
Name and Address
(A)
DOUBLETREE PARK TERRACE HOTEL
1515 RHODE ISLAND AVENUE, N
DOUBLETREE BY HILTON WASHIN
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,281
Total Non-Itemized Transactions with this Payee/Payer$27,899
Total of All Transactions with this Payee/Payer for This Schedule$104,180
Mbr/staff education09/02/2015$16,636
Mbr/staff education12/10/2015$9,440
Mbr/staff education04/28/2016$8,869
Mbr/staff education04/28/2016$17,095
Membership recruiting and organizing06/16/2016$7,960
Mbr/staff education08/24/2016$16,281
Name and Address
(A)
DOWNEY EDUCATION ASSOCIATION

11310 FIRESTONE BLVD
NORWALK
CA
90650
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,150
Local President release time10/15/2015$6,075
Local President release time03/17/2016$6,075
Name and Address
(A)
EBSCO INDUSTRIES, INC.
P.O. BOX 204661
PAYMENT PROCESSING CENTER
DALLAS
TX
75320
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Research svcs/statistics04/28/2016$8,750
Name and Address
(A)
ECONOMIC POLICY INSTITUTE
ATTN: JOHN COOK
1225 EYE ST, NW, STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Research svcs/statistics08/10/2016$25,000
Name and Address
(A)
EDUC MN - ST MICHAEL/ALBERTVILLE

41 SHERBURNE AVE
ST. PAUL
MN
55103
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,003
Total Non-Itemized Transactions with this Payee/Payer$12,133
Total of All Transactions with this Payee/Payer for This Schedule$310,136
Mbr litigation costs ULSP09/09/2015$12,484
Mbr litigation costs ULSP10/06/2015$59,893
Local President release time10/22/2015$6,250
Mbr litigation costs ULSP11/05/2015$8,609
Mbr litigation costs ULSP02/03/2016$32,196
Mbr litigation costs ULSP03/04/2016$27,523
Local President release time03/17/2016$6,250
Mbr litigation costs ULSP05/05/2016$25,753
Mbr litigation costs ULSP06/06/2016$30,938
Mbr litigation costs ULSP07/07/2016$25,439
Membership recruiting and organizing08/03/2016$22,802
Mbr litigation costs ULSP08/04/2016$39,866
Name and Address
(A)
EMBASSY SUITES

7640 NW TIFFANY SPRINGS PAR
KANSAS CITY
MO
64153
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,095
Total Non-Itemized Transactions with this Payee/Payer$16,242
Total of All Transactions with this Payee/Payer for This Schedule$79,337
Membership recruiting and organizing05/05/2016$11,084
Mbr/staff education05/05/2016$6,691
Membership recruiting and organizing05/05/2016$26,170
Mbr/staff education05/05/2016$6,496
Mbr/staff education06/02/2016$6,029
Mbr/staff education07/13/2016$6,625
Name and Address
(A)
EMBASSY SUITES ORLANDO-LB

4955 KYNGS HEATH RD
LEESBURG
FL
34746
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,084
Total of All Transactions with this Payee/Payer for This Schedule$12,084
Name and Address
(A)
EMBASSY SUITES PORTLAND
WASHINGTON SQ
9000 SW WASHINGTON SQ RD
TIGARD
OR
97223
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,043
Total of All Transactions with this Payee/Payer for This Schedule$13,043
Name and Address
(A)
EUGENE J. SHARP

598 N. 4TH ST
HAMMONTON
NJ
08037
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
EVANS PETREE PC
SUITE 200
1000 RIDGEWAY LOOP ROAD
MEMPHIS
TN
38120
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,316
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,316
Legal defense05/12/2016$7,316
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$90,655
Total of All Transactions with this Payee/Payer for This Schedule$90,655
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION

1201 16TH STREET NW #117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,372
Total Non-Itemized Transactions with this Payee/Payer$22,838
Total of All Transactions with this Payee/Payer for This Schedule$45,210
Mbr litigation costs ULSP09/09/2015$7,194
Mbr litigation costs ULSP10/06/2015$5,847
Mbr litigation costs ULSP04/05/2016$9,331
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$614,781
Total Non-Itemized Transactions with this Payee/Payer$8,238
Total of All Transactions with this Payee/Payer for This Schedule$623,019
Mbr litigation costs ULSP09/09/2015$57,243
Mbr litigation costs ULSP10/06/2015$9,443
Mbr litigation costs ULSP11/05/2015$111,521
Mbr litigation costs ULSP12/03/2015$45,057
Mbr litigation costs ULSP01/12/2016$56,004
Local President release time01/28/2016$12,500
Mbr litigation costs ULSP02/03/2016$32,596
Mbr litigation costs ULSP03/04/2016$67,804
Mbr litigation costs ULSP04/05/2016$42,832
Mbr litigation costs ULSP05/05/2016$72,675
Mbr litigation costs ULSP06/06/2016$27,449
Mbr litigation costs ULSP07/07/2016$29,062
Mbr litigation costs ULSP08/04/2016$50,595
Name and Address
(A)
FOREST HILLS TEACHERS ASSOCIATION

7824 WOODSTONE DRIVE
CINCINNATI
OH
45244
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
FRONTIER

7001 Tower Rd
Denver
CO
80249
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,628
Total of All Transactions with this Payee/Payer for This Schedule$9,628
Name and Address
(A)
GEORGE A SULETA

615 BROADWAY
CAPE MAY
NJ
08204
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,063
Total of All Transactions with this Payee/Payer for This Schedule$18,063
Membership recruiting and organizing10/01/2015$7,500
Membership recruiting and organizing11/24/2015$7,500
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,003
Total Non-Itemized Transactions with this Payee/Payer$1,757
Total of All Transactions with this Payee/Payer for This Schedule$237,760
Mbr litigation costs ULSP09/09/2015$33,720
Mbr litigation costs ULSP10/06/2015$14,113
Mbr litigation costs ULSP12/03/2015$6,865
Mbr/staff education12/18/2015$23,545
Mbr litigation costs ULSP01/12/2016$14,387
Mbr litigation costs ULSP02/03/2016$14,138
Mbr litigation costs ULSP03/04/2016$17,659
Mbr litigation costs ULSP04/05/2016$15,047
Mbr litigation costs ULSP05/05/2016$10,969
Mbr litigation costs ULSP06/06/2016$19,408
Mbr litigation costs ULSP07/07/2016$18,599
Membership recruiting and organizing08/03/2016$8,111
Mbr litigation costs ULSP08/04/2016$21,966
Mbr litigation costs ULSP11/05/2015$17,476
Name and Address
(A)
GLOBAL RECOVERY SERVICES

PO BOX 105795
ATLANTA
GA
30348
Type or Classification
(B)
Insurance Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Mbr defense expenses12/10/2015$10,000
Name and Address
(A)
GREENBERG QUINLAN ROSNER RES INC
SUITE 500
10 G STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,500
Total Non-Itemized Transactions with this Payee/Payer$337
Total of All Transactions with this Payee/Payer for This Schedule$38,837
Research svcs/statistics05/05/2016$23,000
Research svcs/statistics05/25/2016$15,500
Name and Address
(A)
GREGG M. GASCON

2088 SCOTTINGHAM DRIVE
DUBLIN
OH
44016
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,113
Total of All Transactions with this Payee/Payer for This Schedule$8,113
Name and Address
(A)
GROFF CREATIVE
SUITE 101
803 WOODSIDE PKWY
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,335
Total Non-Itemized Transactions with this Payee/Payer$15,202
Total of All Transactions with this Payee/Payer for This Schedule$31,537
Mbr/staff education02/18/2016$5,259
Mbr/staff education05/05/2016$5,118
Mbr/staff education08/31/2016$5,958
Name and Address
(A)
HAMPTON INN NORTHLAKE

3400 NORTHLAKE PKWY NE
ATLANTA
GA
30345
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,444
Total of All Transactions with this Payee/Payer for This Schedule$5,444
Name and Address
(A)
HAUTE ON THE HILL
5525 DORSEY LANE
HAUTE CATERING
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,352
Total of All Transactions with this Payee/Payer for This Schedule$21,352
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,398
Total Non-Itemized Transactions with this Payee/Payer$10,493
Total of All Transactions with this Payee/Payer for This Schedule$30,891
Mbr litigation costs ULSP09/09/2015$7,096
Mbr litigation costs ULSP12/03/2015$5,352
Mbr litigation costs ULSP05/05/2016$7,950
Name and Address
(A)
HERTZ CORPORATION
PO BOX 121124
COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$78,631
Total of All Transactions with this Payee/Payer for This Schedule$78,631
Name and Address
(A)
HILTON
3206 MAIN ST
GARDEN INN, KENT ISLAND
GRASONVILLE
MD
21638
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,767
Total Non-Itemized Transactions with this Payee/Payer$18,911
Total of All Transactions with this Payee/Payer for This Schedule$34,678
Mbr/staff education06/30/2016$7,180
Mbr/staff education06/30/2016$8,587
Name and Address
(A)
HILTON GARDEN INN HOBBS

4620 N LOVINGTON HWY
HOBBS
NM
88240
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,293
Total of All Transactions with this Payee/Payer for This Schedule$5,293
Name and Address
(A)
HILTON GARDEN INN LAS VEGAS

1340 W WARM SPRINGS RD
HENDERSON
NV
89014
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,662
Total of All Transactions with this Payee/Payer for This Schedule$9,662
Name and Address
(A)
HILTON GARDEN INN MEMPHIS/WOLFCHASE

7955 MARKET PLAZA DR
CORDOVA
TN
38016
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,176
Total of All Transactions with this Payee/Payer for This Schedule$21,176
Name and Address
(A)
HILTON GARDEN INN SIOUX FALLS
SIOUX FALLS DOWNTOWN
201 E 8TH ST SOUTH
SIOUX FALLS
SD
57103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,976
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,976
Membership recruiting and organizing09/10/2015$15,859
Membership recruiting and organizing09/10/2015$19,117
Name and Address
(A)
HILTON GARDEN INN WEST MO

400 MANE STREET
WEST MONROE
LA
71292
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,767
Total of All Transactions with this Payee/Payer for This Schedule$23,767
Name and Address
(A)
HILTON GRAND VACATIONS ON THE BLVD

2650 LAS VEGAS BLVD S
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,780
Total of All Transactions with this Payee/Payer for This Schedule$8,780
Name and Address
(A)
HOFFMAN STRATEGY GROUP LLC

4424 HALLCLIFFE ROAD
LINCOLN
NE
68516
Type or Classification
(B)
Consulting - Surveys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Mbr/staff education09/10/2015$7,250
Name and Address
(A)
HOLIDAY INN SAVANNAH
HISTORIC DISTRICT
520 W BRYAN ST
SAVANNAH
GA
31401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,759
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,759
Membership recruiting and organizing09/10/2015$15,759
Name and Address
(A)
HOMEWOOD SUITES

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,142
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$75,142
Mbr/staff education10/08/2015$6,059
Mbr/staff education10/29/2015$5,750
Mbr/staff education01/07/2016$9,333
Name and Address
(A)
HOMEWOOD SUITES WASHINGTON

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,416
Total of All Transactions with this Payee/Payer for This Schedule$13,416
Name and Address
(A)
HOPKINS + SACHS, INC.
SUITE 209
189 LIBERTY ST, NE
SALEM
OR
97301
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,579
Mbr/staff education02/25/2016$6,579
Name and Address
(A)
HYATT

PO BOX 848148
DALLAS
TX
75284
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,606
Total Non-Itemized Transactions with this Payee/Payer$18,248
Total of All Transactions with this Payee/Payer for This Schedule$283,854
Mbr/staff education12/18/2015$25,086
Mbr/staff education12/18/2015$19,526
Mbr/staff education12/18/2015$6,513
Membership recruiting and organizing01/14/2016$18,562
Membership recruiting and organizing03/17/2016$5,031
Mbr/staff education05/19/2016$13,445
Mbr/staff education05/19/2016$6,403
Mbr/staff education08/24/2016$18,033
Mbr/staff education08/24/2016$27,011
Mbr/staff education08/24/2016$13,964
Mbr/staff education08/24/2016$94,085
Mbr/staff education08/24/2016$17,947
Name and Address
(A)
HYATT REGENCY CRYSTAL CITY

2799 JEFFERSON DAVIS HIGHWA
ARLINGTON
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,663
Total Non-Itemized Transactions with this Payee/Payer$531
Total of All Transactions with this Payee/Payer for This Schedule$17,194
Mbr/staff education11/05/2015$9,813
Mbr/staff education12/10/2015$6,850
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,281
Total Non-Itemized Transactions with this Payee/Payer$15,245
Total of All Transactions with this Payee/Payer for This Schedule$68,526
Mbr litigation costs ULSP09/09/2015$26,858
Mbr litigation costs ULSP11/05/2015$10,695
Mbr litigation costs ULSP03/04/2016$15,728
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA

100 EAST EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$688,243
Total Non-Itemized Transactions with this Payee/Payer$6,965
Total of All Transactions with this Payee/Payer for This Schedule$695,208
Mbr litigation costs ULSP09/09/2015$40,845
Mbr defense expenses09/18/2015$6,560
Mbr litigation costs ULSP10/06/2015$34,801
Membership recruiting and organizing10/08/2015$13,744
Mbr litigation costs ULSP11/05/2015$34,425
Mbr litigation costs ULSP12/03/2015$69,360
Mbr litigation costs ULSP01/12/2016$48,942
Mbr litigation costs ULSP02/03/2016$42,109
Mbr litigation costs ULSP03/04/2016$58,922
Mbr litigation costs ULSP04/05/2016$47,980
Mbr litigation costs ULSP05/05/2016$27,602
Mbr litigation costs ULSP06/06/2016$65,691
Mbr litigation costs ULSP07/07/2016$66,346
Mbr litigation costs ULSP08/04/2016$130,916
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
SUITE 900
150 WEST MARKET STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,787
Total Non-Itemized Transactions with this Payee/Payer$2,432
Total of All Transactions with this Payee/Payer for This Schedule$126,219
Mbr litigation costs ULSP09/09/2015$10,420
Mbr litigation costs ULSP10/06/2015$7,923
Mbr litigation costs ULSP11/05/2015$7,393
Mbr litigation costs ULSP12/03/2015$15,823
Mbr litigation costs ULSP03/04/2016$9,133
Mbr litigation costs ULSP04/05/2016$38,214
Mbr litigation costs ULSP05/05/2016$9,775
Mbr litigation costs ULSP06/06/2016$12,572
Mbr litigation costs ULSP07/07/2016$12,534
Name and Address
(A)
INFORMATION MANAGEMENT SERVICE, INC
5TH FLOOR-EAST
2200 PENNSYLVANIA AVENUE, N
WASHINGTON
DC
20037
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Mbr/staff education09/10/2015$10,000
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,810
Total Non-Itemized Transactions with this Payee/Payer$9,659
Total of All Transactions with this Payee/Payer for This Schedule$183,469
Mbr litigation costs ULSP09/09/2015$25,308
Mbr litigation costs ULSP11/05/2015$10,975
Mbr litigation costs ULSP01/12/2016$9,195
Mbr litigation costs ULSP02/03/2016$14,314
Mbr litigation costs ULSP03/04/2016$33,627
Mbr litigation costs ULSP04/05/2016$19,164
Mbr litigation costs ULSP05/05/2016$11,342
Mbr litigation costs ULSP06/06/2016$14,733
Mbr litigation costs ULSP07/07/2016$17,435
Mbr litigation costs ULSP08/04/2016$17,717
Name and Address
(A)
JETBLUE AIRWAYS CORP

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,377
Total of All Transactions with this Payee/Payer for This Schedule$12,377
Name and Address
(A)
JONES, SNEAD, WERTHEIM, & CLIFFORD, P.A.

PO BOX 2228
SANTA FE
NM
87504
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,438
Total Non-Itemized Transactions with this Payee/Payer$23,202
Total of All Transactions with this Payee/Payer for This Schedule$28,640
Mbr litigation admin ULSP05/05/2016$5,438
Name and Address
(A)
K&R INDUSTRIES, INC.

PO BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,008
Total of All Transactions with this Payee/Payer for This Schedule$16,008
Name and Address
(A)
KANSAS NEA

715 SOUTH WEST 10TH AVENUE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,275
Total Non-Itemized Transactions with this Payee/Payer$4,984
Total of All Transactions with this Payee/Payer for This Schedule$129,259
Mbr litigation costs ULSP01/12/2016$11,695
Mbr litigation costs ULSP02/03/2016$12,165
Mbr litigation costs ULSP03/04/2016$12,871
Mbr litigation costs ULSP04/05/2016$12,696
Mbr litigation costs ULSP05/05/2016$12,775
Mbr litigation costs ULSP06/06/2016$13,189
Mbr litigation costs ULSP07/07/2016$5,817
Mbr litigation costs ULSP08/04/2016$8,794
Mbr litigation costs ULSP09/09/2015$9,181
Mbr litigation costs ULSP10/06/2015$9,903
Mbr litigation costs ULSP11/05/2015$8,319
Mbr litigation costs ULSP12/03/2015$6,870
Name and Address
(A)
KELLOGG,BUBER,HANSEN,TODD,EVANS & FIGEL,
1615 M STREET, NW SUITE 400
KELLOGG,HUBER,HANSEN,TODD,E
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$227,616
Legal defense02/03/2016$152,616
Legal defense03/04/2016$75,000
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,799
Total Non-Itemized Transactions with this Payee/Payer$5,714
Total of All Transactions with this Payee/Payer for This Schedule$321,513
Mbr litigation costs ULSP09/09/2015$44,898
Mbr litigation costs ULSP10/06/2015$31,342
Mbr litigation costs ULSP11/05/2015$30,708
Mbr litigation costs ULSP12/03/2015$28,571
Mbr litigation costs ULSP01/12/2016$26,841
Mbr litigation costs ULSP02/03/2016$18,721
Mbr litigation costs ULSP03/04/2016$18,112
Mbr litigation costs ULSP04/05/2016$18,525
Mbr litigation costs ULSP05/05/2016$26,023
Mbr litigation costs ULSP06/06/2016$24,758
Mbr litigation costs ULSP07/07/2016$20,981
Mbr litigation costs ULSP08/04/2016$26,319
Name and Address
(A)
LARRY WICKS

1756 INTERLACHEN BAY
WOODBURY
MN
55125
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,599
Total of All Transactions with this Payee/Payer for This Schedule$5,599
Name and Address
(A)
LAS VIRGENES EDUCATORS ASSOC
SUITE 124
100 E. THOUSAND OAKS BLVD.
THOUSAND OAKS
CA
91360
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Local President release time10/15/2015$8,250
Local President release time03/17/2016$8,250
Name and Address
(A)
LEEANN JACKSON

100 HOLDCROFT LANE
GAITHERSBURG
MD
20878
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
LEROY W DUBECK
932 EDGEMOOR ROAD
TEMPLE UNIVERSITY
CHERRY HILL
NJ
08034
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Mbr/staff education02/18/2016$8,500
Name and Address
(A)
LINDENMEYR CENTRAL
PO BOX 100431
DIV. OF CENTRAL NAT'L-GOTTE
ATLANTA
GA
30384
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,451
Total Non-Itemized Transactions with this Payee/Payer$22,868
Total of All Transactions with this Payee/Payer for This Schedule$271,319
Mbr/staff education10/22/2015$7,177
Mbr/staff education10/22/2015$58,107
Mbr/staff education02/04/2016$6,988
Mbr/staff education02/18/2016$51,558
Mbr/staff education04/21/2016$55,141
Mbr/staff education04/22/2016$7,013
Mbr/staff education08/10/2016$7,236
Mbr/staff education08/24/2016$55,231
Name and Address
(A)
LINEMARK PRINTING INC

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,738
Total Non-Itemized Transactions with this Payee/Payer$21,339
Total of All Transactions with this Payee/Payer for This Schedule$55,077
Mbr/staff education09/10/2015$6,311
Mbr/staff education04/21/2016$21,095
Mbr/staff education07/27/2016$6,332
Name and Address
(A)
LOEWS HOTEL
PO BOX 308022
ATTN: ACCTS RECEIVABLE
NASHVILLE
TN
37230
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,661
Total of All Transactions with this Payee/Payer for This Schedule$6,661
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,298
Total Non-Itemized Transactions with this Payee/Payer$25,351
Total of All Transactions with this Payee/Payer for This Schedule$100,649
Mbr litigation costs ULSP09/09/2015$17,482
Mbr litigation costs ULSP11/05/2015$28,778
Mbr litigation costs ULSP01/12/2016$5,919
Mbr litigation costs ULSP03/04/2016$5,362
Mbr litigation costs ULSP04/05/2016$17,757
Name and Address
(A)
MACK SUMNER COMMUNICATIONS LLC
SUITE 420
2001 N. BEAUREGARD ST.
ALEXANDRIA
VA
22311
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,392
Total Non-Itemized Transactions with this Payee/Payer$14,730
Total of All Transactions with this Payee/Payer for This Schedule$60,122
Mshp mbr recruitment10/01/2015$5,977
Mbr/staff education10/08/2015$7,265
Membership recruiting and organizing07/27/2016$25,538
Membership recruiting and organizing08/24/2016$6,612
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,871
Total Non-Itemized Transactions with this Payee/Payer$2,880
Total of All Transactions with this Payee/Payer for This Schedule$241,751
Mbr litigation costs ULSP09/09/2015$47,502
Mbr litigation costs ULSP10/06/2015$24,039
Mbr litigation costs ULSP11/05/2015$17,289
Mbr litigation costs ULSP12/03/2015$7,083
Mbr litigation costs ULSP01/12/2016$7,366
Mbr litigation costs ULSP02/03/2016$39,530
Mbr litigation costs ULSP03/04/2016$8,677
Mbr litigation costs ULSP04/05/2016$18,809
Mbr litigation costs ULSP05/05/2016$19,685
Mbr litigation costs ULSP06/06/2016$12,861
Mbr litigation costs ULSP07/07/2016$12,579
Mbr litigation costs ULSP08/04/2016$23,451
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

PO BOX 402642
ATLANTA
GA
30384
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,357
Total Non-Itemized Transactions with this Payee/Payer$12,973
Total of All Transactions with this Payee/Payer for This Schedule$64,330
Mbr/staff education07/07/2016$9,444
Mbr/staff education07/07/2016$41,913
Name and Address
(A)
MARRIOTT HOTEL
12000 COLLEGIATE WAY
COURTYARD ORLANDO EAST
ORLANDO
FL
32817
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,719
Total Non-Itemized Transactions with this Payee/Payer$21,449
Total of All Transactions with this Payee/Payer for This Schedule$37,168
Mbr/staff education12/10/2015$8,465
Mbr/staff education07/20/2016$7,254
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,702
Total Non-Itemized Transactions with this Payee/Payer$11,346
Total of All Transactions with this Payee/Payer for This Schedule$211,048
Membership recruiting and organizing09/02/2015$7,855
Mbr litigation costs ULSP09/09/2015$14,241
Mbr litigation costs ULSP10/06/2015$15,291
Mbr litigation costs ULSP11/05/2015$19,623
Mbr litigation costs ULSP12/03/2015$18,567
Mbr litigation costs ULSP01/12/2016$17,442
Mbr litigation costs ULSP02/03/2016$15,768
Mbr litigation costs ULSP03/04/2016$20,163
Mbr litigation costs ULSP04/05/2016$17,737
Mbr litigation costs ULSP05/05/2016$18,914
Mbr litigation costs ULSP06/06/2016$17,613
Mbr litigation costs ULSP07/07/2016$16,488
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

20 ASHBURTON PLACE
BOSTON
MA
02108
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,561,579
Total Non-Itemized Transactions with this Payee/Payer$10,564
Total of All Transactions with this Payee/Payer for This Schedule$1,572,143
Mbr litigation costs ULSP09/09/2015$123,494
Mbr litigation costs ULSP10/06/2015$81,955
Mbr litigation costs ULSP11/05/2015$50,631
Mbr litigation costs ULSP12/03/2015$138,822
Mbr litigation costs ULSP06/06/2016$155,627
Mbr litigation costs ULSP07/07/2016$189,904
Mbr litigation costs ULSP08/04/2016$161,480
Mbr litigation costs ULSP01/12/2016$88,053
Mbr litigation costs ULSP02/03/2016$123,632
Mbr litigation costs ULSP03/04/2016$108,730
Mbr litigation costs ULSP04/05/2016$178,199
Mbr litigation costs ULSP05/05/2016$161,052
Name and Address
(A)
MEA-MFT

1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,883
Total Non-Itemized Transactions with this Payee/Payer$11,830
Total of All Transactions with this Payee/Payer for This Schedule$25,713
Mbr litigation costs ULSP09/09/2015$7,444
Mbr litigation costs ULSP01/12/2016$6,439
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
P.O.BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,036,482
Total Non-Itemized Transactions with this Payee/Payer$17,608
Total of All Transactions with this Payee/Payer for This Schedule$1,054,090
Mbr litigation costs ULSP09/09/2015$67,475
Mbr litigation costs ULSP10/06/2015$24,788
Mbr litigation costs ULSP11/05/2015$156,872
Mbr litigation costs ULSP12/03/2015$104,391
Mbr defense expenses12/16/2015$6,300
Mbr litigation costs ULSP01/12/2016$99,841
Mbr litigation costs ULSP02/03/2016$60,525
Mbr defense expenses02/17/2016$6,401
Mbr litigation costs ULSP03/04/2016$84,131
Mbr litigation costs ULSP04/05/2016$84,692
Mbr defense expenses04/19/2016$5,696
Mbr litigation costs ULSP05/05/2016$90,220
Mbr defense expenses05/17/2016$7,375
Mbr litigation costs ULSP06/06/2016$84,821
Mbr defense expenses06/20/2016$10,962
Mbr litigation costs ULSP07/07/2016$72,792
Mbr litigation costs ULSP08/04/2016$69,200
Name and Address
(A)
MICROSEARCH CORP

5 BROADWAY, SUITE 3
SAUGUS
MA
01906
Type or Classification
(B)
Electronic Document Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,750
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$36,750
Bargaining negotiations11/19/2015$33,750
Name and Address
(A)
MILLIMAN, INC
SUITE 1050
3000 BAYPORT DR
TAMPA
FL
33607
Type or Classification
(B)
Actuarial Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,993
Total Non-Itemized Transactions with this Payee/Payer$5,985
Total of All Transactions with this Payee/Payer for This Schedule$119,978
Bargaining negotiations03/31/2016$9,124
Bargaining negotiations05/12/2016$37,361
Bargaining grants08/31/2016$40,000
Mbr/staff education10/01/2015$10,358
Bargaining negotiations02/25/2016$11,180
Bargaining negotiations02/25/2016$5,970
Name and Address
(A)
MILWAUKEE TEACHERS EDUCATION ASSN

5130 W VLIET ST
MILWAUKEE
WI
53208
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$61,350
Membership recruiting and organizing06/16/2016$60,000
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,065
Total Non-Itemized Transactions with this Payee/Payer$9,738
Total of All Transactions with this Payee/Payer for This Schedule$86,803
Mbr litigation costs ULSP09/09/2015$12,013
Mbr litigation costs ULSP11/05/2015$5,125
Mbr litigation costs ULSP12/03/2015$6,247
Mbr litigation costs ULSP01/12/2016$10,704
Mbr litigation costs ULSP03/04/2016$6,513
Mbr litigation costs ULSP05/05/2016$10,506
Mbr litigation costs ULSP06/06/2016$13,197
Mbr litigation costs ULSP07/07/2016$12,760
Name and Address
(A)
MISSOURI -NEA

1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,638
Total Non-Itemized Transactions with this Payee/Payer$10,340
Total of All Transactions with this Payee/Payer for This Schedule$148,978
Mbr litigation costs ULSP09/09/2015$23,446
Mbr litigation costs ULSP11/05/2015$10,903
Mbr litigation costs ULSP12/03/2015$7,149
Mbr/staff education12/18/2015$8,137
Mbr/staff education12/18/2015$8,137
Mbr litigation costs ULSP01/12/2016$14,181
Mbr litigation costs ULSP02/03/2016$7,691
Mbr litigation costs ULSP07/07/2016$7,677
Mbr litigation costs ULSP08/04/2016$10,614
Mbr litigation costs ULSP03/04/2016$7,228
Mbr litigation costs ULSP04/05/2016$7,772
Mbr litigation costs ULSP05/05/2016$17,308
Mbr litigation costs ULSP06/06/2016$8,395
Name and Address
(A)
MONTGOMERY COUNTY EDUCATION ASSOCIATION

12 TAFT COURT # 200
ROCKVILLE
MD
20850
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$431,172
Total Non-Itemized Transactions with this Payee/Payer$8,277
Total of All Transactions with this Payee/Payer for This Schedule$439,449
Membership recruiting and organizing09/03/2015$12,457
Membership recruiting and organizing09/03/2015$8,029
Membership recruiting and organizing10/01/2015$130,000
Membership recruiting and organizing10/01/2015$100,000
Membership recruiting and organizing12/21/2015$7,878
Membership recruiting and organizing12/21/2015$65,000
Membership recruiting and organizing05/10/2016$50,000
Mbr/staff education06/16/2016$27,808
Membership recruiting and organizing06/16/2016$30,000
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY
SUITE 100
13201 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,468
Total Non-Itemized Transactions with this Payee/Payer$6,186
Total of All Transactions with this Payee/Payer for This Schedule$11,654
Mbr/staff education04/28/2016$5,468
Name and Address
(A)
NANCY L MCKENZIE

66 FRANKLIN STREET #311
ANNAPOLIS
MD
21401
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,615
Total Non-Itemized Transactions with this Payee/Payer$9,394
Total of All Transactions with this Payee/Payer for This Schedule$22,009
Mbr/staff education12/18/2015$7,515
Mbr/staff education04/28/2016$5,100
Name and Address
(A)
NATIONAL EDUCATION ASSOC OF SOUTH BEND

2015 WEST WESTERN AVE
SOUTH BEND
IN
46619
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,124
Local President release time12/03/2015$9,562
Local President release time03/17/2016$9,562
Name and Address
(A)
NCC PS ENTERPRISES LLC
THE NATIONAL CONFERENCE CEN
18980 UPPER BELMONT PLACE
LEESBURG
VA
20176
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,529
Total Non-Itemized Transactions with this Payee/Payer$36,768
Total of All Transactions with this Payee/Payer for This Schedule$275,297
Mbr/staff education09/17/2015$17,713
Mbr/staff education12/18/2015$22,331
Mbr/staff education12/18/2015$21,964
Membership recruiting and organizing01/07/2016$45,391
Membership recruiting and organizing03/24/2016$74,034
Mbr/staff education05/05/2016$46,837
Mbr/staff education05/05/2016$10,259
Name and Address
(A)
NCSCBHEP-HUNTER COLLEGE
BROOKDALE CAMPUS
425 E. 25TH STREET, BOX 615
NEW YORK
NY
10010
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,893
Total of All Transactions with this Payee/Payer for This Schedule$7,893
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,802
Total Non-Itemized Transactions with this Payee/Payer$37,353
Total of All Transactions with this Payee/Payer for This Schedule$55,155
Mbr litigation costs ULSP09/09/2015$5,140
Mbr litigation costs ULSP12/03/2015$6,854
Mbr litigation costs ULSP03/04/2016$5,808
Name and Address
(A)
NEA NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,956
Total Non-Itemized Transactions with this Payee/Payer$5,810
Total of All Transactions with this Payee/Payer for This Schedule$187,766
Mbr litigation costs ULSP09/09/2015$41,221
Mbr litigation costs ULSP10/06/2015$9,224
Mbr litigation costs ULSP11/05/2015$6,313
Mbr litigation costs ULSP12/03/2015$8,347
Mbr litigation costs ULSP01/12/2016$15,658
Mbr litigation costs ULSP02/03/2016$14,909
Mbr litigation costs ULSP03/04/2016$11,297
Mbr litigation costs ULSP04/05/2016$14,917
Mbr litigation costs ULSP05/05/2016$13,825
Mbr litigation costs ULSP06/06/2016$9,904
Mbr litigation costs ULSP07/07/2016$27,206
Mbr litigation costs ULSP08/04/2016$9,135
Name and Address
(A)
NEA NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,568
Total Non-Itemized Transactions with this Payee/Payer$20,729
Total of All Transactions with this Payee/Payer for This Schedule$63,297
Mbr litigation costs ULSP11/05/2015$7,846
Mbr litigation costs ULSP12/03/2015$5,012
Mbr litigation costs ULSP02/03/2016$5,044
Mbr litigation costs ULSP03/04/2016$5,243
Mbr litigation costs ULSP04/05/2016$7,032
Mbr litigation costs ULSP09/09/2015$12,391
Name and Address
(A)
NEA RHODE ISLAND

99 BALD HILL ROAD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,370
Total Non-Itemized Transactions with this Payee/Payer$4,262
Total of All Transactions with this Payee/Payer for This Schedule$94,632
Mbr litigation costs ULSP09/09/2015$9,515
Mbr litigation costs ULSP10/06/2015$7,048
Mbr litigation costs ULSP11/05/2015$5,185
Mbr litigation costs ULSP12/03/2015$5,948
Mbr litigation costs ULSP01/12/2016$8,060
Mbr litigation costs ULSP03/04/2016$7,259
Mbr litigation costs ULSP04/05/2016$6,541
Mbr litigation costs ULSP05/05/2016$12,109
Mbr litigation costs ULSP06/06/2016$11,692
Mbr litigation costs ULSP07/07/2016$7,915
Mbr litigation costs ULSP08/04/2016$9,098
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSN
SUITE 200
605 SOUTH 14TH STREET
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,597
Total Non-Itemized Transactions with this Payee/Payer$3,185
Total of All Transactions with this Payee/Payer for This Schedule$225,782
Mbr litigation costs ULSP09/09/2015$8,549
Mbr litigation costs ULSP11/05/2015$18,710
Mbr litigation costs ULSP12/03/2015$26,476
Mbr litigation costs ULSP01/12/2016$24,664
Mbr litigation costs ULSP02/03/2016$14,027
Mbr litigation costs ULSP03/04/2016$18,621
Mbr litigation costs ULSP04/05/2016$26,467
Mbr litigation costs ULSP05/05/2016$23,001
Mbr litigation costs ULSP06/06/2016$18,604
Mbr litigation costs ULSP07/07/2016$20,162
Membership recruiting and organizing08/03/2016$5,221
Mbr litigation costs ULSP08/04/2016$18,095
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 E. HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,073
Total Non-Itemized Transactions with this Payee/Payer$10,752
Total of All Transactions with this Payee/Payer for This Schedule$304,825
Mbr litigation costs ULSP09/09/2015$23,483
Mbr litigation costs ULSP10/06/2015$21,907
Mbr litigation costs ULSP11/05/2015$29,375
Mbr litigation costs ULSP12/03/2015$31,819
Mbr litigation costs ULSP01/12/2016$23,273
Mbr litigation costs ULSP02/03/2016$17,743
Mbr litigation costs ULSP03/04/2016$22,747
Mbr litigation costs ULSP04/05/2016$23,977
Mbr litigation costs ULSP05/05/2016$33,426
Mbr litigation costs ULSP06/06/2016$20,463
Mbr litigation costs ULSP07/07/2016$24,155
Mbr litigation costs ULSP08/04/2016$21,705
Name and Address
(A)
NEW JERSEY EDUCATION ASN

180 W STATE STREET
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,588,141
Total Non-Itemized Transactions with this Payee/Payer$25,581
Total of All Transactions with this Payee/Payer for This Schedule$3,613,722
Mbr litigation costs ULSP09/09/2015$354,979
Mbr litigation costs ULSP10/06/2015$249,726
Mbr litigation costs ULSP11/05/2015$403,196
Mbr defense expenses11/17/2015$5,420
Mbr litigation costs ULSP12/03/2015$232,683
Mbr defense expenses12/16/2015$8,696
Mbr litigation costs ULSP01/12/2016$325,401
Mbr litigation costs ULSP02/03/2016$224,737
Mbr litigation costs ULSP03/04/2016$364,203
Mbr litigation costs ULSP04/05/2016$190,519
Mbr litigation costs ULSP05/05/2016$327,092
Mbr litigation costs ULSP06/06/2016$249,704
Mbr litigation costs ULSP07/07/2016$330,827
Mbr litigation costs ULSP08/04/2016$320,958
Name and Address
(A)
NEW VOICE STRATEGIES
SUITE 763
3023 N CLARK ST
CHICAGO
IL
60657
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Research svcs/statistics12/10/2015$150,000
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,044
Total Non-Itemized Transactions with this Payee/Payer$2,044
Total of All Transactions with this Payee/Payer for This Schedule$160,088
Mbr litigation costs ULSP09/09/2015$14,611
Mbr litigation costs ULSP10/06/2015$9,247
Mbr litigation costs ULSP11/05/2015$7,743
Mbr litigation costs ULSP12/03/2015$11,033
Mbr litigation costs ULSP01/12/2016$13,917
Mbr litigation costs ULSP03/04/2016$15,151
Mbr litigation costs ULSP03/17/2016$11,474
Mbr litigation costs ULSP04/05/2016$13,768
Mbr litigation costs ULSP05/05/2016$11,332
Mbr litigation costs ULSP06/06/2016$11,870
Mbr litigation costs ULSP07/07/2016$11,436
Mbr/staff education07/27/2016$7,174
Mbr/staff education07/27/2016$6,509
Mbr litigation costs ULSP08/04/2016$12,779
Name and Address
(A)
NGP VAN INC
SUITE 500
1101 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant - Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Research svcs/statistics09/17/2015$5,000
Research svcs/statistics10/15/2015$5,000
Research svcs/statistics10/15/2015$5,000
Research svcs/statistics11/19/2015$5,000
Research svcs/statistics02/11/2016$5,000
Research svcs/statistics02/11/2016$5,000
Research svcs/statistics03/03/2016$5,000
Research svcs/statistics03/03/2016$5,000
Research svcs/statistics03/03/2016$5,000
Research svcs/statistics04/28/2016$5,000
Research svcs/statistics06/09/2016$5,000
Research svcs/statistics06/09/2016$5,000
Research svcs/statistics07/27/2016$5,000
Research svcs/statistics08/17/2016$5,000
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

P.O. BOX 27347
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,377
Total Non-Itemized Transactions with this Payee/Payer$19,359
Total of All Transactions with this Payee/Payer for This Schedule$66,736
Mbr litigation costs ULSP09/09/2015$11,936
Membership recruiting and organizing10/15/2015$5,650
Local President release time12/03/2015$9,187
Mbr litigation costs ULSP01/12/2016$5,542
Local President release time03/17/2016$9,187
Membership recruiting and organizing08/03/2016$5,875
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,586
Total of All Transactions with this Payee/Payer for This Schedule$10,586
Name and Address
(A)
OAKWAY EXECUSTAY

9630 N 25TH AVE STE 300
PHOENIX
AZ
85021
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,970
Total of All Transactions with this Payee/Payer for This Schedule$11,970
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD STREET
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,349,216
Total Non-Itemized Transactions with this Payee/Payer$14,040
Total of All Transactions with this Payee/Payer for This Schedule$1,363,256
Mbr litigation costs ULSP09/09/2015$57,974
Mbr litigation costs ULSP10/06/2015$10,581
Mbr litigation costs ULSP11/05/2015$132,209
Mbr litigation costs ULSP12/03/2015$118,071
Mbr litigation costs ULSP01/12/2016$125,905
Mbr litigation costs ULSP02/03/2016$120,039
Mbr litigation costs ULSP03/04/2016$127,149
Mbr litigation costs ULSP04/05/2016$137,516
Mbr litigation costs ULSP05/05/2016$142,689
Mbr litigation costs ULSP06/06/2016$123,955
Mbr litigation costs ULSP07/07/2016$131,570
Mbr litigation costs ULSP08/04/2016$121,558
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

323 EAST MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,127
Total Non-Itemized Transactions with this Payee/Payer$3,887
Total of All Transactions with this Payee/Payer for This Schedule$266,014
Mbr litigation costs ULSP04/05/2016$28,649
Mbr litigation costs ULSP05/05/2016$26,586
Mbr litigation costs ULSP06/06/2016$22,242
Mbr litigation costs ULSP07/07/2016$12,913
Mbr litigation costs ULSP08/04/2016$19,629
Mbr litigation costs ULSP09/09/2015$28,946
Mbr litigation costs ULSP10/06/2015$18,370
Mbr litigation costs ULSP11/05/2015$25,849
Mbr litigation costs ULSP12/03/2015$23,869
Mbr litigation costs ULSP01/12/2016$8,512
Mbr litigation costs ULSP02/03/2016$14,807
Mbr litigation costs ULSP03/04/2016$31,755
Name and Address
(A)
OMNI PROVIDENCE HOTEL

ONE WEST EXCHANGE STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,336
Membership recruiting and organizing09/10/2015$13,233
Membership recruiting and organizing09/10/2015$71,103
Mbr/staff education05/25/2016$10,000
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA STREET
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$343,928
Total Non-Itemized Transactions with this Payee/Payer$4,576
Total of All Transactions with this Payee/Payer for This Schedule$348,504
Mbr litigation costs ULSP09/09/2015$81,222
Mbr litigation costs ULSP10/06/2015$18,621
Mbr litigation costs ULSP11/05/2015$64,579
Mbr litigation costs ULSP01/12/2016$15,296
Mbr litigation costs ULSP02/03/2016$27,829
Mbr litigation costs ULSP03/04/2016$27,374
Mbr litigation costs ULSP04/05/2016$18,018
Mbr litigation costs ULSP05/05/2016$6,452
Mbr litigation costs ULSP06/06/2016$26,302
Mbr litigation costs ULSP07/07/2016$7,246
Mbr litigation costs ULSP08/04/2016$50,989
Name and Address
(A)
PATTERSON HARKAVY LLP

100 EUROPA DR, SUITE 420
CHAPEL HILL
NC
27517
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,277
Total Non-Itemized Transactions with this Payee/Payer$16,595
Total of All Transactions with this Payee/Payer for This Schedule$28,872
Legal defense02/03/2016$6,402
Legal defense02/03/2016$5,875
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,556,989
Total Non-Itemized Transactions with this Payee/Payer$9,366
Total of All Transactions with this Payee/Payer for This Schedule$1,566,355
Mbr litigation costs ULSP09/09/2015$114,927
Mbr litigation costs ULSP10/06/2015$107,380
Mbr litigation costs ULSP11/05/2015$15,000
Mbr litigation costs ULSP11/05/2015$156,394
Mbr litigation costs ULSP12/03/2015$93,038
Mbr litigation costs ULSP01/12/2016$108,853
Mbr litigation costs ULSP02/03/2016$128,314
Mbr litigation costs ULSP03/04/2016$107,221
Mbr litigation costs ULSP04/05/2016$119,607
Mbr defense expenses04/19/2016$6,355
Mbr litigation costs ULSP05/05/2016$106,049
Mbr litigation costs ULSP06/06/2016$163,037
Mbr litigation costs ULSP07/07/2016$94,579
Membership recruiting and organizing07/13/2016$36,731
Membership recruiting and organizing08/03/2016$27,147
Mbr litigation costs ULSP08/04/2016$172,357
Name and Address
(A)
PERFORMANCE PARTNERS

15 MONTGOMERY AVENUE
TAKOMA PARK
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$548
Total of All Transactions with this Payee/Payer for This Schedule$6,548
Mbr/staff education09/10/2015$6,000
Name and Address
(A)
PUTNAM FEDERATION OF TEACHERS/ UNITED

P.O.BOX 934
PALATKA
FL
32177
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
RED CLAY EDUCATION ASSOCIATION
C/O DSEA
136 E. WATER ST
DOVER
DE
19901
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,940
Local President release time06/30/2016$12,470
Local President release time06/30/2016$12,470
Name and Address
(A)
RESIDENCE INN LAKE OSWEGO

15200 BANGY RD
LAKE OSWEGO
OR
97035
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,181
Total of All Transactions with this Payee/Payer for This Schedule$5,181
Name and Address
(A)
RR DONNELLEY RECEIVABLES INC

PO BOX 932721
CLEVELAND
OH
44193
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,931
Total Non-Itemized Transactions with this Payee/Payer$40,349
Total of All Transactions with this Payee/Payer for This Schedule$201,280
Mbr/staff education09/03/2015$35,367
Mbr/staff education11/12/2015$34,695
Mbr/staff education02/25/2016$5,894
Mbr/staff education02/25/2016$38,609
Mbr/staff education02/25/2016$9,729
Mbr/staff education05/05/2016$36,637
Name and Address
(A)
RUTGERS STATE UNIVERSITY

65 DAVIDSON RD
PISCATAWAY
NJ
08854
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,045
Mbr/staff education05/12/2016$23,545
Mbr/staff education05/26/2016$17,500
Name and Address
(A)
SERVCO INC

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,965
Total of All Transactions with this Payee/Payer for This Schedule$13,965
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION
1800 MASSACHUSETTS AVE, NW
ATTN: ACCOUNTS RECEIVABLE
WASHINGTON
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,698
Mbr/staff education10/15/2015$13,993
Mbr/staff education02/25/2016$16,218
Mbr/staff education05/05/2016$13,487
Name and Address
(A)
SHERATON GATEWAY SUITES

6501 N MANNHEIM RD
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$576,695
Total Non-Itemized Transactions with this Payee/Payer$69,061
Total of All Transactions with this Payee/Payer for This Schedule$645,756
Membership recruiting and organizing05/25/2016$24,000
Membership recruiting and organizing05/25/2016$82,598
Membership recruiting and organizing05/25/2016$20,484
Membership recruiting and organizing05/25/2016$28,977
Mbr/staff education06/02/2016$7,729
Mbr/staff education06/02/2016$133,361
Mbr/staff education06/02/2016$35,896
Mbr/staff education06/02/2016$14,595
Mbr/staff education06/02/2016$18,144
Mbr/staff education06/09/2016$5,285
Mbr/staff education07/20/2016$10,856
Mbr/staff education07/20/2016$44,607
Mbr/staff education07/20/2016$28,950
Mbr/staff education08/17/2016$12,195
Mbr/staff education08/17/2016$7,354
Mbr/staff education08/17/2016$9,906
Mbr/staff education08/31/2016$68,728
Mbr/staff education08/31/2016$23,030
Name and Address
(A)
SHERATON MEMPHIS DOWNTOWN

250 N MAIN ST
MEMPHIS
TN
38103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,466
Total of All Transactions with this Payee/Payer for This Schedule$13,466
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DRIVE
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,854
Total Non-Itemized Transactions with this Payee/Payer$21,940
Total of All Transactions with this Payee/Payer for This Schedule$105,794
Mbr litigation costs ULSP09/09/2015$8,546
Mbr litigation costs ULSP12/03/2015$5,554
Mbr litigation costs ULSP01/12/2016$8,156
Mbr litigation costs ULSP04/05/2016$6,232
Mbr litigation costs ULSP05/05/2016$11,768
Mbr litigation costs ULSP06/06/2016$15,223
Mbr litigation costs ULSP07/07/2016$11,676
Mbr litigation costs ULSP08/04/2016$16,699
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,793
Total of All Transactions with this Payee/Payer for This Schedule$28,793
Name and Address
(A)
SOUTHINGTON EDUCATION ASSOC

16 CORNERSTONE COURT
PLANTSVILLE
CT
06479
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,531
Total of All Transactions with this Payee/Payer for This Schedule$5,531
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$285,535
Total of All Transactions with this Payee/Payer for This Schedule$285,535
Name and Address
(A)
ST. FRANCIS SCHOOL DISTRICT #15

4115 AMBASSADOR BLVD
ST. FRANCIS
MN
55070
Type or Classification
(B)
Public School Admin
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
ST. PAUL FEDERATION OF TEACHERS

23 EMPIRE DRIVE SUITE N 100
S.T PAUL
MN
55103
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Local President release time10/22/2015$20,000
Name and Address
(A)
STADIUM SILVER CLOUD INN LLC
1046 1ST AVE SOUTH
SILVER CLOUD HOTEL STADIUM,
SEATTLE
WA
98134
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer$5,151
Total of All Transactions with this Payee/Payer for This Schedule$21,951
Membership recruiting and organizing06/23/2016$16,800
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVE, NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,844
Total Non-Itemized Transactions with this Payee/Payer$13,994
Total of All Transactions with this Payee/Payer for This Schedule$224,838
Mbr litigation costs ULSP09/09/2015$19,797
Mbr litigation costs ULSP10/06/2015$21,516
Mbr litigation costs ULSP12/03/2015$22,992
Mbr litigation costs ULSP01/12/2016$20,303
Mbr litigation costs ULSP02/03/2016$9,129
Mbr litigation costs ULSP03/04/2016$14,804
Mbr litigation costs ULSP04/05/2016$10,813
Mbr litigation costs ULSP05/05/2016$34,512
Mbr litigation costs ULSP06/06/2016$10,395
Mbr litigation costs ULSP07/07/2016$15,089
Membership recruiting and organizing08/03/2016$13,752
Mbr litigation costs ULSP08/04/2016$17,742
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

316 W 12TH STREET
AUSTIN
TX
78701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,269
Total Non-Itemized Transactions with this Payee/Payer$8,828
Total of All Transactions with this Payee/Payer for This Schedule$238,097
Mbr litigation costs ULSP09/09/2015$19,372
Mbr litigation costs ULSP10/06/2015$59,909
Mbr litigation costs ULSP11/05/2015$6,305
Mbr litigation costs ULSP01/12/2016$10,267
Mbr litigation costs ULSP03/04/2016$10,447
Mbr litigation costs ULSP04/05/2016$29,426
Mbr litigation costs ULSP06/06/2016$21,927
Mbr litigation costs ULSP07/07/2016$36,715
Mbr litigation costs ULSP08/04/2016$34,901
Name and Address
(A)
THE CONVENTION STORE, LLC

405 HEADQUARTER DR, STE#7
MILLERSVILLE
MD
21108
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,661
Total of All Transactions with this Payee/Payer for This Schedule$6,661
Name and Address
(A)
THE HELDRICH

10 LIVINGSTON AVE
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,604
Total Non-Itemized Transactions with this Payee/Payer$1,219
Total of All Transactions with this Payee/Payer for This Schedule$43,823
Mbr/staff education04/21/2016$9,000
Mbr/staff education07/07/2016$16,640
Mbr/staff education07/07/2016$11,050
Mbr/staff education07/07/2016$5,914
Name and Address
(A)
THE WESTIN SEATTLE
1900 FIFTH AVENUE
ATTN: EXECUTIVE ADMIN ASST
SEATTLE
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,074
Total Non-Itemized Transactions with this Payee/Payer$55,617
Total of All Transactions with this Payee/Payer for This Schedule$305,691
Mbr/staff education04/28/2016$8,633
Mbr/staff education04/28/2016$34,483
Membership recruiting and organizing08/10/2016$79,621
Membership recruiting and organizing08/10/2016$101,161
Membership recruiting and organizing08/10/2016$26,176
Name and Address
(A)
TIMOTHY M FITZGERALD

103 GROUSE LANE
SEWICKLEY
PA
15143
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education03/10/2016$5,000
Name and Address
(A)
TWIN RIVERS UNITED EDUCATORS
SUITE 10
3318 HOWARD STREET
MCCLELIAN
CA
95652
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,896
Total of All Transactions with this Payee/Payer for This Schedule$9,896
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$243,171
Total of All Transactions with this Payee/Payer for This Schedule$243,171
Name and Address
(A)
UNITED PARCEL SERVICES

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,747
Total of All Transactions with this Payee/Payer for This Schedule$15,747
Name and Address
(A)
UNITED TEACHERS LOS ANGELES
3303 WILSHIRE BLVD, 10TH FL
BARBARA HARVEY, CONTROLLER
LOS ANGELES
CA
90010
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,700
Total Non-Itemized Transactions with this Payee/Payer$2,980
Total of All Transactions with this Payee/Payer for This Schedule$33,680
Mbr/staff education04/14/2016$30,700
Name and Address
(A)
UNITED TEACHERS OF SANTA CLARA
SUITE 203
1925 WINCHESTER BOULEVARD
CAMPBELL
CA
95008
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Local President release time10/22/2015$8,250
Local President release time03/17/2016$8,250
Name and Address
(A)
UNIVERSITY OF MICHIGAN
BOX 223131
THE REGENTS OF THE UNIVERSI
PITTSBURGH
PA
15251
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,744
Total of All Transactions with this Payee/Payer for This Schedule$9,744
Name and Address
(A)
UNIVERSITY OF THE DISTRICT OF COLUMBIA
BUILDING 52, ROOM 310
4200 CONNECTICUT AVE NW
WASHINGTON
DC
20008
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,336
Total Non-Itemized Transactions with this Payee/Payer$16,243
Total of All Transactions with this Payee/Payer for This Schedule$28,579
Mbr litigation costs ULSP06/06/2016$12,336
Name and Address
(A)
US AIRWAYS

111 W RIO SALADO PKWY
TEMPE
AZ
85281
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,129
Total of All Transactions with this Payee/Payer for This Schedule$58,129
Name and Address
(A)
US POSTMASTER
PERMIT #7555 (NEA TODAY)
350 CENTRAL AVENUE
LONG PRAIRIE
MN
56347
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$478,381
Total Non-Itemized Transactions with this Payee/Payer$17,003
Total of All Transactions with this Payee/Payer for This Schedule$495,384
Mbr/staff education10/01/2015$17,420
Mbr/staff education10/01/2015$102,949
Mbr/staff education01/21/2016$17,206
Mbr/staff education01/21/2016$108,343
Mbr/staff education04/07/2016$103,906
Mbr/staff education04/07/2016$16,710
Mbr/staff education07/27/2016$16,070
Mbr/staff education07/27/2016$95,777
Name and Address
(A)
USPS DISBURSING OFFICER
P O BOX 21666
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,182
Total of All Transactions with this Payee/Payer for This Schedule$10,182
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 EAST 5180 SOUTH
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,083
Total Non-Itemized Transactions with this Payee/Payer$21,409
Total of All Transactions with this Payee/Payer for This Schedule$87,492
Mbr litigation costs ULSP12/03/2015$5,898
Mbr litigation costs ULSP01/12/2016$10,693
Mbr litigation costs ULSP02/03/2016$5,700
Mbr litigation costs ULSP03/04/2016$18,463
Mbr litigation costs ULSP07/07/2016$14,416
Mbr defense expenses08/17/2016$10,913
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,139
Total Non-Itemized Transactions with this Payee/Payer$4,654
Total of All Transactions with this Payee/Payer for This Schedule$93,793
Mbr litigation costs ULSP09/09/2015$14,384
Membership recruiting and organizing09/10/2015$8,107
Mbr litigation costs ULSP10/06/2015$7,781
Mbr litigation costs ULSP11/05/2015$5,158
Mbr litigation costs ULSP03/04/2016$38,202
Mbr litigation costs ULSP06/06/2016$15,507
Name and Address
(A)
VIEW HOUSE

2015 MARKET ST
DENVER
CO
80205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,105
Mbr/staff education08/03/2016$7,105
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,184
Total Non-Itemized Transactions with this Payee/Payer$2,428
Total of All Transactions with this Payee/Payer for This Schedule$244,612
Mbr litigation costs ULSP09/09/2015$5,970
Mbr litigation costs ULSP10/06/2015$22,573
Mbr litigation costs ULSP11/05/2015$27,666
Mbr litigation costs ULSP12/03/2015$24,616
Mbr litigation costs ULSP01/12/2016$12,990
Mbr litigation costs ULSP02/03/2016$21,860
Mbr litigation costs ULSP03/04/2016$13,205
Mbr litigation costs ULSP04/05/2016$22,720
Mbr litigation costs ULSP05/05/2016$18,372
Mbr litigation costs ULSP06/06/2016$29,164
Mbr litigation costs ULSP07/07/2016$28,952
Mbr litigation costs ULSP08/04/2016$14,096
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

P.O. BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$420,970
Total Non-Itemized Transactions with this Payee/Payer$4,276
Total of All Transactions with this Payee/Payer for This Schedule$425,246
Mbr litigation costs ULSP09/09/2015$68,721
Membership recruiting and organizing10/01/2015$10,816
Mbr litigation costs ULSP10/06/2015$27,669
Mbr litigation costs ULSP11/05/2015$27,906
Mbr litigation costs ULSP12/03/2015$32,415
Mbr litigation costs ULSP01/12/2016$30,423
Mbr litigation costs ULSP02/03/2016$31,025
Mbr litigation costs ULSP03/04/2016$34,006
Mbr litigation costs ULSP04/05/2016$40,070
Mbr litigation costs ULSP05/05/2016$45,438
Mbr litigation costs ULSP06/06/2016$20,898
Mbr litigation costs ULSP07/07/2016$22,497
Mbr litigation costs ULSP08/04/2016$29,086
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 QUARRIER ST
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,598
Total Non-Itemized Transactions with this Payee/Payer$19,402
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Mbr litigation costs ULSP09/09/2015$10,724
Mbr litigation costs ULSP11/05/2015$12,294
Mbr litigation costs ULSP12/03/2015$6,375
Mbr litigation costs ULSP04/05/2016$5,205
Name and Address
(A)
WILLIAM F BOLGER CENTER

9600 NEWBRIDGE DR
POTOMAC
MD
20854
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,755
Total Non-Itemized Transactions with this Payee/Payer$2,207
Total of All Transactions with this Payee/Payer for This Schedule$12,962
Membership recruiting and organizing11/12/2015$10,755
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION
COUNCIL
33 NOB HILL RD P.O. BOX 910
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$355,858
Total Non-Itemized Transactions with this Payee/Payer$3,994
Total of All Transactions with this Payee/Payer for This Schedule$359,852
Mbr litigation costs ULSP09/09/2015$19,103
Mbr litigation costs ULSP10/06/2015$23,794
Mbr litigation costs ULSP11/05/2015$19,191
Mbr litigation costs ULSP12/03/2015$26,561
Mbr litigation costs ULSP01/12/2016$20,732
Mbr litigation costs ULSP02/03/2016$16,686
Mbr litigation costs ULSP03/04/2016$25,431
Mbr litigation costs ULSP04/05/2016$33,967
Mbr litigation costs ULSP05/05/2016$38,857
Mbr litigation costs ULSP06/06/2016$13,224
Membership recruiting and organizing06/16/2016$83,500
Mbr litigation costs ULSP07/07/2016$16,842
Mbr litigation costs ULSP08/04/2016$17,970
Name and Address
(A)
WSC ASSOCIATES

PO BOX 47435
FORESTVILLE
MD
20753
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,785
Total Non-Itemized Transactions with this Payee/Payer$16,780
Total of All Transactions with this Payee/Payer for This Schedule$34,565
Membership recruiting and organizing04/21/2016$10,450
Membership recruiting and organizing04/21/2016$7,335
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,993
Total Non-Itemized Transactions with this Payee/Payer$10,522
Total of All Transactions with this Payee/Payer for This Schedule$160,515
Mbr litigation costs ULSP06/06/2016$55,752
Mbr litigation costs ULSP07/07/2016$15,080
Mbr litigation costs ULSP09/09/2015$5,443
Mbr litigation costs ULSP10/06/2015$19,085
Mbr litigation costs ULSP11/05/2015$8,843
Mbr litigation costs ULSP01/12/2016$8,687
Mbr litigation costs ULSP02/03/2016$14,986
Mbr litigation costs ULSP03/04/2016$12,735
Mbr litigation costs ULSP05/05/2016$9,382
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-342

Name and Address
(A)
AFL-CIO
815 16TH STREET, N.W.
STATE UNITY FUND
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$699,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$699,000
Mshp communication strategy10/15/2015$183,000
Mshp communication strategy03/07/2016$366,000
Mshp communication strategy06/02/2016$75,000
Mshp communication strategy08/10/2016$75,000
Name and Address
(A)
AL MEDIA LLC

222 WEST ONTARIO ST, STE 60
CHICAGO
IL
60654
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$356,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$356,000
Legis state pro-ed issues07/20/2016$25,000
Legis state pro-ed issues07/20/2016$5,000
Legis state pro-ed issues08/17/2016$5,000
Legis state pro-ed issues08/25/2016$119,000
Legis state pro-ed issues08/25/2016$119,000
Legis state pro-ed issues08/25/2016$5,000
Legis state pro-ed issues08/25/2016$10,000
Legis state pro-ed issues08/25/2016$68,000
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

P.O. BOX 4177
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
Mbr/public communications03/24/2016$175,000
Name and Address
(A)
ALASKA AIRLINES INC.

PO BOX 68977
SEATTLE
WA
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,966
Total of All Transactions with this Payee/Payer for This Schedule$16,966
Name and Address
(A)
American Bridge 21st Century
Sixth Floor
455 Massachusetts Avenue, N
WASHINGTON
DC
20001
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political research and polling09/22/2015$5,000
Name and Address
(A)
AMERICA VOTES
SUITE 600
1155 CONNECTICUTT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Ballot Init support grant10/22/2015$100,000
Mshp communication strategy05/19/2016$100,000
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$116,882
Total of All Transactions with this Payee/Payer for This Schedule$116,882
Name and Address
(A)
AMERICAN FEDERATION OF STATE COUNTY &
1625 L ST NW
AFSCME INTERNATIONAL
WASHINGTON
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,904
Total Non-Itemized Transactions with this Payee/Payer$2,815
Total of All Transactions with this Payee/Payer for This Schedule$12,719
Mshp communication strategy04/21/2016$9,904
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,430
Mshp communication strategy04/21/2016$11,430
Name and Address
(A)
AMERICAN ROOTS WEAR

52 DANFORTH ST
PORTLAND
ME
04101
Type or Classification
(B)
Clothier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,380
Total Non-Itemized Transactions with this Payee/Payer$1,481
Total of All Transactions with this Payee/Payer for This Schedule$19,861
NEA Fund fundraising costs06/02/2016$9,190
NEA Fund fundraising costs06/30/2016$9,190
Name and Address
(A)
AMTRAK

50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Railroad Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,873
Total of All Transactions with this Payee/Payer for This Schedule$8,873
Name and Address
(A)
ANGLE MASTAGNI MATHEWS POLITICAL

507 N SYLVANIA AVE
FORT WORTH
TX
76111
Type or Classification
(B)
Consulting - Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$442,690
Total Non-Itemized Transactions with this Payee/Payer$59,813
Total of All Transactions with this Payee/Payer for This Schedule$502,503
Mshp communication strategy04/28/2016$14,945
Mshp communication strategy04/28/2016$9,965
Mshp communication strategy04/28/2016$8,817
Mshp communication strategy05/25/2016$6,452
Mshp communication strategy05/25/2016$6,324
Mshp communication strategy05/25/2016$8,572
Mshp communication strategy05/25/2016$6,328
Mshp communication strategy05/25/2016$9,646
Mshp communication strategy05/25/2016$5,628
Mshp communication strategy05/25/2016$54,319
Mshp communication strategy06/16/2016$8,938
Mshp communication strategy06/16/2016$10,056
Mshp communication strategy06/16/2016$8,480
Mshp communication strategy06/16/2016$12,048
Mshp communication strategy07/07/2016$25,515
Mshp communication strategy07/07/2016$11,116
Mshp communication strategy07/07/2016$7,937
Mshp communication strategy07/07/2016$10,117
Mbr communications direct09/10/2015$12,920
Mshp communication strategy04/28/2016$12,924
Mshp communication strategy04/28/2016$26,695
Mshp communication strategy04/28/2016$7,051
Mshp communication strategy04/28/2016$14,133
Mshp communication strategy04/28/2016$26,605
Mshp communication strategy04/28/2016$15,044
Mshp communication strategy04/28/2016$15,651
Mshp communication strategy04/28/2016$5,130
Mshp communication strategy04/28/2016$8,579
Mshp communication strategy04/28/2016$8,592
Mshp communication strategy04/28/2016$17,288
Mshp communication strategy04/28/2016$9,612
Mshp communication strategy04/28/2016$8,145
Mshp communication strategy04/28/2016$12,009
Mshp communication strategy04/28/2016$11,979
Mshp communication strategy04/28/2016$5,130
Name and Address
(A)
ANZALONE LISZT GROVE RESEARCH, INC
4TH FLOOR
260 COMMERCE ST
MONTGOMERY
AL
36104
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,700
Mshp communication research12/18/2015$26,700
Mshp communication research01/21/2016$65,000
Mshp communication research03/17/2016$50,000
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,957
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$327,957
Mbr/staff education12/03/2015$33,000
Mbr/public communications02/11/2016$75,000
Mbr/public communications04/25/2016$183,257
Mshp communication strategy08/24/2016$11,700
Mshp communication strategy08/31/2016$25,000
Name and Address
(A)
ARIZONA WINS
SUITE 107-189
530 E. MCDOWELL ROAD
PHOENIX
AZ
85004
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political research and polling12/11/2015$10,000
Name and Address
(A)
ATLAS PROJECT
SUITE 650
888 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Policy research and message development12/03/2015$50,000
Policy research and message development04/21/2016$25,000
Mshp communication strategy07/13/2016$25,000
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER
SUITE 300
1815 ADAMS MILL RD, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$380,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$380,000
State Ballot Measures09/03/2015$150,000
State Ballot Measures09/03/2015$30,000
State Ballot Measures09/10/2015$20,000
State Ballot Measures06/16/2016$150,000
State Ballot Measures06/16/2016$30,000
Name and Address
(A)
BATES CREATIVE GROUP LLC

1119 EAST WEST HIGHWAY
SILVER SPRING
MD
20910
Type or Classification
(B)
Integrated design Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,048
Total of All Transactions with this Payee/Payer for This Schedule$8,048
Name and Address
(A)
BIG BOWL OF IDEAS

610 S MAIN STREET , PH 211
LOS ANGELES
CA
90014
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,000
Legis state pro-ed issues09/24/2015$6,000
Legis state pro-ed issues10/08/2015$6,000
Mshp communications11/12/2015$5,000
Legis state pro-ed issues11/19/2015$6,000
Legis state pro-ed issues12/10/2015$6,000
Mshp communications12/10/2015$5,000
Legis state pro-ed issues12/10/2015$6,000
Legis state pro-ed issues04/07/2016$6,000
Legis state pro-ed issues04/07/2016$6,000
Legis state pro-ed issues05/12/2016$6,000
Name and Address
(A)
BLUE STATE DIGITAL, INC.

101 AVENUE OF THE AMERICAS,
NEW YORK
NY
10013
Type or Classification
(B)
Strategy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,000
Total Non-Itemized Transactions with this Payee/Payer$663
Total of All Transactions with this Payee/Payer for This Schedule$254,663
Legis state pro-ed issues03/24/2016$12,500
Legis state pro-ed issues03/31/2016$12,500
Legis state pro-ed issues04/21/2016$12,500
Legis state pro-ed issues06/02/2016$14,000
Mshp communications06/09/2016$115,000
Presidential nominating convention08/24/2016$25,000
Presidential nominating convention08/24/2016$25,000
Legis state pro-ed issues08/31/2016$12,500
Presidential nominating convention08/31/2016$25,000
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DRIVE
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,500
Total Non-Itemized Transactions with this Payee/Payer$1,631
Total of All Transactions with this Payee/Payer for This Schedule$59,131
Ed policy issue advocacy10/01/2015$13,500
Grassroots grant01/28/2016$44,000
Name and Address
(A)
CAROLE BAILEY

PO BOX 12218
PALM DESERT
CA
92255
Type or Classification
(B)
BoardMember
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
NEA Fund fundraising costs07/04/2016$5,000
Name and Address
(A)
CATALIST, LLC
SUITE 300
1090 VERMONT AVENUE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$611,300
Total Non-Itemized Transactions with this Payee/Payer$16,243
Total of All Transactions with this Payee/Payer for This Schedule$627,543
Mshp communications12/03/2015$375,000
Mshp communication strategy02/01/2016$236,300
Name and Address
(A)
CENTER FOR ECONOMIC AND POLICY RESEARCH
SUITE 400
1611 CONNECTICUT AVENUE NW
WASHINGTON
DC
20007
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Legis policy developmt01/21/2016$25,000
Name and Address
(A)
CENTER FOR MEDIA AND DEMOCRACY
SUITE 100
409 E. MAIN STREET
MADISON
WI
53703
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
Legis state pro-ed issues05/12/2016$100,000
Legis state pro-ed issues07/27/2016$40,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY, INC
ACTION FOR THE COMMON GOOD
449 TROUTMAN STREET, STE A
BROOKLYN
NY
11237
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,750
Political research and polling12/03/2015$27,900
Political research and polling03/10/2016$8,850
Name and Address
(A)
CHANGE TO WIN

1900 L STREET NW #900
WASHINGTON
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political research and polling05/05/2016$10,000
Name and Address
(A)
CHISM STRATEGIES
SUITE 302
2906 NORTH STATE STREET
JACKSON
MS
39216
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,709
Total Non-Itemized Transactions with this Payee/Payer$44,375
Total of All Transactions with this Payee/Payer for This Schedule$92,084
Mshp communication strategy06/17/2016$47,709
Name and Address
(A)
CITIZENS WHO SUPPRT MAINE'S PUBLIC SCHLS

35 COMMUNITY DR
AUGUSTA
ME
04330
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Ballot Init support grant10/29/2015$100,000
Ballot Init support grant11/18/2015$100,000
Ballot Init support grant06/06/2016$300,000
Ballot Init support grant08/12/2016$500,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$3,007
Total of All Transactions with this Payee/Payer for This Schedule$38,007
Mshp communication strategy08/31/2016$35,000
Name and Address
(A)
COLORADO FAMILIES FOR A FAIR WAGE

1665 GRANT ST, 2ND FLR
DENVER
CO
80203
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$430,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$430,000
Ballot Init support grant08/12/2016$180,000
Ballot Init support grant08/31/2016$250,000
Name and Address
(A)
COMMITTEE TO KEEP GEORGIA SCHOOLS
44 BROAD ST, NW, STE 800
LOCAL INC.
ATLANTA
GA
30303
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Ballot init grant08/31/2016$500,000
Name and Address
(A)
COMMUNICATIONS PLUS DIGITAL

102 MADISON AVE
NEW YORK
NY
10016
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,297
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,297
Legis policy developmt09/10/2015$22,359
NEA Fund admin/op costs10/01/2015$16,938
Name and Address
(A)
CONSORTIUM FOR EDUCATIONAL CHANGE

530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,296
Ed policy issue advocacy09/17/2015$11,296
Name and Address
(A)
CONVENTIONS EXHIBITS PROMOTIONS INC

1055 RESEARCH CENTER DRIVE
ATLANTA
GA
30331
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,956
NEA Fund admin/op costs09/17/2015$40,956
Name and Address
(A)
COURTYARD MARRIOTT

1600 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,625
Total Non-Itemized Transactions with this Payee/Payer$8,181
Total of All Transactions with this Payee/Payer for This Schedule$265,806
Mshp communication strategy03/31/2016$257,625
Name and Address
(A)
CQ ROLL CALL GROUP

77 K Street NE, 8th Floor
Washington
DC
20002
Type or Classification
(B)
Media Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,000
Legis policy developmt09/17/2015$94,646
Legis policy developmt10/08/2015$61,354
Name and Address
(A)
CREWS CONTROL
SUITE 120
8161 MAPLE LAWN BLVD
FULTON
MD
20759
Type or Classification
(B)
Video Crew Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,143
Total Non-Itemized Transactions with this Payee/Payer$5,468
Total of All Transactions with this Payee/Payer for This Schedule$14,611
Mbr/public communications04/07/2016$9,143
Name and Address
(A)
DAVID J. GOLDBERG

4130 MILITARY ROAD, NW
WASHINGTON
DC
20015
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Legis policy developmt05/05/2016$20,000
Name and Address
(A)
DEFEND OREGON

2027 LLOYD CENTER
PORTLAND
OR
97232
Type or Classification
(B)
Social Welfare Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Ballot Init support grant06/03/2016$60,000
Ballot Init support grant08/12/2016$90,000
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$101,762
Total of All Transactions with this Payee/Payer for This Schedule$101,762
Name and Address
(A)
DEWEY SQUARE GROUP LLC

PO BOX 60340
CHARLOTTE
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,062
Total Non-Itemized Transactions with this Payee/Payer$30,738
Total of All Transactions with this Payee/Payer for This Schedule$134,800
Mshp communication strategy09/24/2015$6,100
Mshp communications11/19/2015$5,800
Mshp communications01/14/2016$14,000
Mshp communication strategy02/25/2016$5,500
Mshp communications03/17/2016$15,000
Mshp communication strategy03/24/2016$6,650
Mshp communication strategy06/30/2016$8,762
Mshp communication strategy08/24/2016$29,250
Mbr/staff education08/31/2016$13,000
Name and Address
(A)
DIRECT MAIL PROCESSORS, INC.

1150 CONRAD COURT
HAGERSTOWN
MD
21740
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,460
Total of All Transactions with this Payee/Payer for This Schedule$22,460
Name and Address
(A)
DIVERSIFIED MEDIA ENTERPRISES

520 UNIVERSITY AVE, STE 320
MADISON
WI
53703
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legis state pro-ed issues07/27/2016$15,000
Name and Address
(A)
DRIFTWOOD CATERING LLC

14001 MAIN MARKET RD
BURTON
OH
44021
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,931
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,931
Mshp communication strategy06/30/2016$5,931
Name and Address
(A)
EDUC MN - ST MICHAEL/ALBERTVILLE

41 SHERBURNE AVE
ST. PAUL
MN
55103
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Mshp communication strategy11/12/2015$12,500
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,500
Total Non-Itemized Transactions with this Payee/Payer$262
Total of All Transactions with this Payee/Payer for This Schedule$162,762
Legis state pro-ed issues04/14/2016$12,500
Mshp communication strategy06/02/2016$150,000
Name and Address
(A)
EMERGE AMERICA

44 MONTGOMERY ST STE 2310
SAN FRANCISCO
CA
94101
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Mbr/staff training - Legislative09/10/2015$20,000
Name and Address
(A)
EXPO PLUS, INC
102 MADISON AVENUE, 8TH FLO
102 MADISON AVENUE, 8TH FLO
NEW YORK
NY
10016
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,483
Total Non-Itemized Transactions with this Payee/Payer$778
Total of All Transactions with this Payee/Payer for This Schedule$27,261
NEA Fund fundraising costs10/22/2015$12,819
NEA Fund fundraising costs10/22/2015$13,664
Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94205
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,444
Total of All Transactions with this Payee/Payer for This Schedule$13,444
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,773
Total of All Transactions with this Payee/Payer for This Schedule$26,773
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$629,775
Total Non-Itemized Transactions with this Payee/Payer$895
Total of All Transactions with this Payee/Payer for This Schedule$630,670
Mbr/public communications03/01/2016$150,000
Mbr/public communications08/02/2016$199,775
Mshp communication strategy08/22/2016$55,000
Mshp communication strategy08/31/2016$225,000
Name and Address
(A)
FOR OUR FUTURE

PO BOX 65279
WASHINGTON
DC
20035
Type or Classification
(B)
Social Welfare Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,000,000
Voter Education Campaign06/03/2016$250,000
Voter Education Campaign07/14/2016$2,750,000
Name and Address
(A)
FRONTIER

7001 TOWER RD
DENVER
CO
80249
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,291
Total of All Transactions with this Payee/Payer for This Schedule$8,291
Name and Address
(A)
GBA STRATEGIES INC

1901 L ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,000
Mshp communication research01/21/2016$58,000
Mshp communication research03/03/2016$50,000
Name and Address
(A)
GBI STRATEGIES LLC

5809 FIFER DR
ALEXANDRIA
VA
22303
Type or Classification
(B)
Strategy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$243,660
Mshp communication strategy08/17/2016$12,000
Mshp communication strategy08/17/2016$231,660
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Ballot Init support grant10/15/2015$100,000
Mbr/public communications01/21/2016$25,000
Mbr/public communications03/10/2016$60,000
Mbr/public communications06/09/2016$315,000
Name and Address
(A)
GROFF CREATIVE
SUITE 101
803 WOODSIDE PKWY
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,141
Total of All Transactions with this Payee/Payer for This Schedule$17,141
Name and Address
(A)
HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Mshp communication strategy04/07/2016$5,000
Legis state pro-ed issues07/27/2016$5,000
Name and Address
(A)
HAUTE ON THE HILL
5525 DORSEY LANE
HAUTE CATERING
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,453
Total of All Transactions with this Payee/Payer for This Schedule$29,453
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,000
Total Non-Itemized Transactions with this Payee/Payer$3,805
Total of All Transactions with this Payee/Payer for This Schedule$61,805
Mbr/public communications01/29/2016$58,000
Name and Address
(A)
HEDRUSH AGENCY

916 G STREET NW STE 204
WASHINGTON
DC
20001
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Ed policy issue advocacy03/10/2016$15,000
Name and Address
(A)
HERTZ CORPORATION
PO BOX 121124
COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,193
Total of All Transactions with this Payee/Payer for This Schedule$9,193
Name and Address
(A)
HILLTOP PUBLIC SOLUTIONS

3000 K STREET, NW, SUITE 32
WASHINGTON
DC
20007
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$439
Total of All Transactions with this Payee/Payer for This Schedule$96,439
Political research and polling09/24/2015$8,000
Mshp communication strategy10/08/2015$8,000
Mshp communication strategy11/24/2015$8,000
Mshp communication strategy12/10/2015$8,000
Mshp communication strategy03/03/2016$8,000
Mshp communication strategy03/03/2016$8,000
Mshp communication strategy03/10/2016$8,000
Mshp communication strategy04/21/2016$8,000
Mshp communication strategy06/02/2016$8,000
Mshp communication strategy06/30/2016$8,000
Mshp communication strategy08/10/2016$8,000
Mshp communication strategy08/17/2016$8,000
Name and Address
(A)
HILTON BALTIMORE BWI AIRPORT

1739 WEST NURSERY ROAD
LINTHICUM
MD
21090
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,779
Total Non-Itemized Transactions with this Payee/Payer$5,495
Total of All Transactions with this Payee/Payer for This Schedule$34,274
Ed policy issue advocacy09/03/2015$28,779
Name and Address
(A)
HOPKINS + SACHS, INC.

PO BOX 765
SALEM
OR
97308
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$18,900
Legis policy developmt08/03/2016$15,000
Name and Address
(A)
HYATT

PO BOX 848148
DALLAS
TX
75284
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,023
Total Non-Itemized Transactions with this Payee/Payer$45,539
Total of All Transactions with this Payee/Payer for This Schedule$62,562
Mbr/staff education04/14/2016$17,023
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,645
Total Non-Itemized Transactions with this Payee/Payer$4,028
Total of All Transactions with this Payee/Payer for This Schedule$144,673
Ballot Init support grant11/13/2015$140,645
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,560
Total Non-Itemized Transactions with this Payee/Payer$63,244
Total of All Transactions with this Payee/Payer for This Schedule$305,804
Mshp communication strategy09/02/2015$6,249
Mshp communication strategy09/02/2015$6,389
Mshp communication strategy11/12/2015$6,784
Mshp communication strategy11/12/2015$7,900
Mshp communication strategy11/19/2015$11,130
Mshp communication strategy11/19/2015$41,151
Mshp communication strategy11/24/2015$9,072
Mshp communication strategy12/10/2015$5,764
Mshp communication strategy01/28/2016$89,329
Mshp communication strategy02/25/2016$7,084
Mshp communication strategy06/02/2016$6,750
Mshp communication strategy08/31/2016$29,990
Mshp communication strategy08/31/2016$14,968
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
SUITE 900
150 WEST MARKET STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,700
Total Non-Itemized Transactions with this Payee/Payer$1,539
Total of All Transactions with this Payee/Payer for This Schedule$66,239
Mbr/public communications01/11/2016$32,350
Mbr/public communications05/25/2016$32,350
Name and Address
(A)
INFORMATION MANAGEMENT SERVICE, INC
SUITE 414
1201 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,500
Mshp communication research09/24/2015$8,000
Mshp communication research10/22/2015$11,250
Mshp communication research10/22/2015$8,000
Mshp communication research11/19/2015$8,000
Mshp communication research12/18/2015$8,000
Mshp communication research01/21/2016$11,250
Mshp communication research01/21/2016$8,000
Mshp communication research02/25/2016$8,000
Mshp communication research03/24/2016$8,000
Mshp communication research04/21/2016$8,000
Legis policy developmt09/10/2015$7,000
Mshp communication research06/02/2016$8,000
Mshp communication research06/30/2016$8,000
Mshp communication research08/10/2016$8,000
Mshp communication research08/10/2016$8,000
Name and Address
(A)
JEFFCO UNITED

PO BOX 147101
EDGEWATER
CO
80214
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Ballot Measure Campaign10/15/2015$50,000
Name and Address
(A)
K&R INDUSTRIES, INC.

PO BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,539
Total Non-Itemized Transactions with this Payee/Payer$37,551
Total of All Transactions with this Payee/Payer for This Schedule$369,090
NEA Fund fundraising costs09/10/2015$65,916
NEA Fund fundraising costs10/15/2015$5,224
NEA Fund fundraising costs10/15/2015$91,599
NEA Fund fundraising costs10/15/2015$8,096
NEA Fund fundraising costs10/15/2015$16,545
NEA Fund fundraising costs10/15/2015$8,159
NEA Fund fundraising costs12/10/2015$14,243
NEA Fund fundraising costs07/20/2016$11,825
NEA Fund admin/op costs07/27/2016$14,440
NEA Fund admin/op costs07/27/2016$5,315
NEA Fund admin/op costs07/27/2016$5,114
NEA Fund admin/op costs08/03/2016$7,009
NEA Fund admin/op costs08/03/2016$7,602
Mshp communication strategy08/17/2016$58,041
NEA Fund fundraising costs08/24/2016$12,411
Name and Address
(A)
KATHLEEN A RANEY

15118 60TH AVENUE W
EDMONDS
WA
98026
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
NEA Fund fundraising costs07/05/2016$7,500
Name and Address
(A)
KCM CONSULTING

267 GLEANER CHAPEL ROAD
NORTH SCITUATE
RI
02857
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$446
Total of All Transactions with this Payee/Payer for This Schedule$40,446
Mbr/staff training - Legislative01/14/2016$10,000
Mbr/staff training - Legislative04/28/2016$30,000
Name and Address
(A)
KEELEN GROUP, LLC

P.O. BOX 2016
ARLINGTON
VA
22202
Type or Classification
(B)
Government Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$23
Total of All Transactions with this Payee/Payer for This Schedule$120,023
Legis policy developmt12/10/2015$10,000
Legis policy developmt01/14/2016$10,000
Legis policy developmt02/11/2016$10,000
Legis policy developmt04/07/2016$10,000
Legis policy developmt05/12/2016$10,000
Legis policy developmt07/20/2016$10,000
Legis policy developmt08/10/2016$10,000
Legis policy developmt08/10/2016$10,000
Legis policy developmt09/02/2015$10,000
Legis policy developmt10/08/2015$10,000
Legis policy developmt10/22/2015$10,000
Legis policy developmt11/19/2015$10,000
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,666
Total Non-Itemized Transactions with this Payee/Payer$5,137
Total of All Transactions with this Payee/Payer for This Schedule$222,803
Mshp communication developmt09/23/2015$102,666
Mshp communication developmt02/12/2016$15,000
Mshp communication strategy08/22/2016$100,000
Name and Address
(A)
LEXISNEXIS

PO BOX 7247-7090
PHILADELPHIA
PA
19170
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,803
Total Non-Itemized Transactions with this Payee/Payer$4,253
Total of All Transactions with this Payee/Payer for This Schedule$52,056
Legis policy developmt12/18/2015$12,760
Legis policy developmt02/18/2016$35,043
Name and Address
(A)
LINDENMEYR CENTRAL
PO BOX 100431
DIV. OF CENTRAL NAT'L-GOTTE
ATLANTA
GA
30384
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,685
Total Non-Itemized Transactions with this Payee/Payer$27,488
Total of All Transactions with this Payee/Payer for This Schedule$199,173
Mbr/staff education10/22/2015$29,054
Mshp communication strategy10/22/2015$61,666
Mbr/staff education02/18/2016$25,779
Mbr/staff education04/21/2016$27,571
Mbr/staff education08/24/2016$27,615
Name and Address
(A)
LONG VIEW GALLERY

1234 9TH ST, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Mshp communication strategy05/09/2016$6,000
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,500
Total Non-Itemized Transactions with this Payee/Payer$944
Total of All Transactions with this Payee/Payer for This Schedule$90,444
Mbr/public communications07/01/2016$59,500
Mshp communication developmt10/08/2015$30,000
Name and Address
(A)
M & T BANK
PO BOX 8000, DEPT 802
ACCOUNT ANALYSIS DEPARTMENT
BUFFALO
NY
14267
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,915
NEA Fund fundraising costs03/24/2016$5,001
NEA Fund admin/op costs06/23/2016$5,205
NEA Fund fundraising costs08/17/2016$5,709
Name and Address
(A)
MAINERS FOR FAIR WAGES

565 CONGRESS ST, STE 200
PORTLAND
ME
04101
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$231,000
Ballot Init support grant07/13/2016$131,000
Ballot Init support grant08/25/2016$100,000
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

PO BOX 402642
ATLANTA
GA
30384
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,243
Total of All Transactions with this Payee/Payer for This Schedule$5,243
Name and Address
(A)
MASCIOLA CAMPAIGN CONSULTING, LLC

11 WOLCOTT ST
PORTLAND
ME
04102
Type or Classification
(B)
Consultant - Membership Organizing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,996
Total of All Transactions with this Payee/Payer for This Schedule$9,996
Name and Address
(A)
MEA-MFT

1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Mshp communication strategy08/22/2016$40,000
Name and Address
(A)
MELISSA KAIULANI FERREIRA

2497 AHA AINA PLACE
HONOLULU
HI
96821
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
NEA Fund fundraising costs07/07/2016$15,000
Name and Address
(A)
MISSION CONTROL, INC
BLDG 3 STE 200
624 HEBRON AVE
GLASTONBURY
CT
06033
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$477,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$477,088
Mshp communication developmt02/04/2016$13,933
Mshp communication developmt02/04/2016$6,881
Mshp communication developmt02/04/2016$9,838
Mshp communication developmt02/25/2016$57,901
Mshp communication developmt02/25/2016$31,018
Mshp communication developmt02/04/2016$13,290
Mshp communication developmt02/04/2016$9,988
Mshp communication developmt02/04/2016$13,933
Mshp communication developmt02/04/2016$9,954
Mshp communication developmt02/04/2016$10,581
Mshp communication developmt02/04/2016$9,561
Mshp communication developmt02/04/2016$10,581
Mshp communication developmt02/04/2016$14,640
Mshp communication developmt02/04/2016$14,790
Mshp communication developmt02/04/2016$9,838
Mshp communication developmt02/11/2016$8,765
Mshp communication developmt02/25/2016$12,684
Mshp communication developmt02/25/2016$15,786
Mshp communication developmt03/03/2016$9,600
Mshp communication developmt03/03/2016$7,299
Mshp communication developmt03/10/2016$42,024
Mshp communication developmt03/17/2016$10,758
Mshp communication developmt04/07/2016$11,731
Mshp communication developmt04/14/2016$12,603
Mshp communication developmt04/14/2016$8,909
Mshp communication developmt04/14/2016$27,173
Mshp communication developmt04/14/2016$39,233
Mshp communication developmt04/21/2016$11,731
Mshp communication developmt04/28/2016$13,138
Mshp communication developmt06/02/2016$8,927
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,197
Total of All Transactions with this Payee/Payer for This Schedule$16,197
Ballot Init support grant10/15/2015$15,000
Name and Address
(A)
MISSOURI -NEA

1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,000
Total Non-Itemized Transactions with this Payee/Payer$1,466
Total of All Transactions with this Payee/Payer for This Schedule$211,466
Mbr/public communications03/23/2016$10,000
Mshp communication strategy07/27/2016$200,000
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY
SUITE 100
13201 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,641
Total Non-Itemized Transactions with this Payee/Payer$10,498
Total of All Transactions with this Payee/Payer for This Schedule$33,139
NEA Fund fundraising costs07/27/2016$7,706
Mshp communication strategy08/10/2016$14,935
Name and Address
(A)
NEA ADVOCACY FUND

1201 16TH ST, NW, RM 418
WASHINGTON
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,175,000
Transfer to separate segregated fund/political org10/06/2015$2,175,000
Transfer to separate segregated fund/political org06/29/2016$4,000,000
Transfer to separate segregated fund/political org06/30/2016$6,000,000
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer$1,007
Total of All Transactions with this Payee/Payer for This Schedule$276,007
Mbr/public communications11/05/2015$25,000
Mbr/public communications02/25/2016$200,000
Mbr/public communications04/14/2016$50,000
Name and Address
(A)
NEA NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Mshp communication developmt01/28/2016$10,000
Name and Address
(A)
NEA NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,300
Total Non-Itemized Transactions with this Payee/Payer$2,143
Total of All Transactions with this Payee/Payer for This Schedule$74,443
Mbr/public communications12/18/2015$50,500
Mbr/public communications02/12/2016$21,800
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSN
SUITE 200
605 SOUTH 14TH STREET
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$895
Total of All Transactions with this Payee/Payer for This Schedule$30,895
Mshp communication strategy08/24/2016$30,000
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 E. HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,500
Mshp communication strategy08/22/2016$52,500
Mshp communication strategy08/31/2016$50,000
Name and Address
(A)
NGP VAN INC
SUITE 500
1101 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant - Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$338,250
Total Non-Itemized Transactions with this Payee/Payer$16,105
Total of All Transactions with this Payee/Payer for This Schedule$354,355
Mshp communication strategy09/17/2015$14,150
Mshp communication strategy09/17/2015$10,550
Mshp communication strategy10/15/2015$5,000
Mshp communications10/15/2015$10,550
Mshp communication strategy10/15/2015$14,150
Mshp communication strategy10/15/2015$14,150
Mshp communications10/15/2015$14,150
Mshp communications10/15/2015$10,800
Mshp communication strategy11/12/2015$8,400
Mshp communication strategy11/19/2015$10,550
Mshp communication strategy11/19/2015$14,150
Mshp communication strategy02/11/2016$10,550
Mshp communication strategy02/11/2016$10,550
Mshp communication strategy02/11/2016$14,150
Mshp communication strategy02/11/2016$14,150
Mshp communication strategy03/03/2016$10,650
Mshp communication strategy03/03/2016$10,550
Mshp communication strategy03/03/2016$14,400
Mshp communication strategy03/03/2016$14,400
Mshp communication strategy08/03/2016$10,650
Mshp communication strategy08/03/2016$11,000
Mshp communication strategy08/03/2016$8,650
Mshp communication strategy08/03/2016$12,000
Mshp communication strategy08/03/2016$8,650
Mshp communication strategy08/03/2016$11,000
Mshp communication strategy08/03/2016$11,000
Mshp communication strategy08/03/2016$8,650
Mshp communication strategy08/03/2016$11,000
Mshp communication strategy08/10/2016$11,000
Mshp communication strategy08/17/2016$8,650
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

P.O. BOX 27347
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$820,000
Total Non-Itemized Transactions with this Payee/Payer$582
Total of All Transactions with this Payee/Payer for This Schedule$820,582
Mbr/public communications06/13/2016$320,000
Mbr/public communications06/13/2016$500,000
Name and Address
(A)
NTL ASN OF LEG & POLITICAL SPLT FOR ED
1500 GRANT STREET
JULIE WHITACRE, NALPSE TREA
DENVER
CO
80203
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD STREET
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,333
Mbr/public communications02/10/2016$61,333
Name and Address
(A)
PARK TRIANGLE PRODUCTIONS

32 RIGGS ROAD NE
WASHINGTON
DC
20011
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,775
Total Non-Itemized Transactions with this Payee/Payer$10,075
Total of All Transactions with this Payee/Payer for This Schedule$33,850
Legis state pro-ed issues02/11/2016$7,400
Legis state pro-ed issues08/03/2016$16,375
Name and Address
(A)
PATRICK RYAN

7008 WESTERN AVE
CHEVY CHASE
MD
20815
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
PENN TOWER HOTEL, INC
3549 CHESTNUT ST
SHERATON PHILADELPHIA UNIVE
PHILADELPHIA
PA
19104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,681
Total of All Transactions with this Payee/Payer for This Schedule$10,681
Name and Address
(A)
PFD VOTER REGISTRATION

8401 PIONEER DRIVE
ANCHORAGE
AK
99504
Type or Classification
(B)
Voter Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$260,000
Mshp communication strategy08/31/2016$250,000
Mbr/public communications12/14/2015$10,000
Name and Address
(A)
PHILADELPHIA 2016 HOST COMMITTEE

1900 MARKET STREET, STE 300
PHILADELPHIA
PA
19103
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$510,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$510,000
Presidential nominating convention12/18/2015$250,000
Presidential nominating convention05/19/2016$185,000
Presidential nominating convention08/24/2016$75,000
Name and Address
(A)
PL PHASE ONE OPERATIONS, LP
ATTN: ERIN SOPER
1100 PATTISON AVE
PHILADELPHIA
PA
19148
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,000
Total Non-Itemized Transactions with this Payee/Payer$4,694
Total of All Transactions with this Payee/Payer for This Schedule$47,694
Presidential nominating convention07/13/2016$21,500
Presidential nominating convention07/25/2016$21,500
Name and Address
(A)
POLITICO LLC
ATTN: ACCOUNTING DEPT
1000 WILSON BLVD, 8TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
News Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,446
Legis policy developmt10/08/2015$27,446
Name and Address
(A)
PROJECT NEW AMERICA
SUITE 310
450 E 17TH AVENUE
DENVER
CO
80203
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Political research and polling01/14/2016$100,000
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES, INC
SUITE 300
1950 ROLAND CLARKE PLACE
RESTON
VA
20191
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,714
Total Non-Itemized Transactions with this Payee/Payer$436
Total of All Transactions with this Payee/Payer for This Schedule$179,150
NEA Fund admin/op costs09/10/2015$15,082
NEA Fund admin/op costs09/17/2015$14,565
NEA Fund admin/op costs11/24/2015$14,855
NEA Fund admin/op costs11/24/2015$14,855
NEA Fund admin/op costs01/21/2016$14,855
NEA Fund admin/op costs02/25/2016$14,855
NEA Fund admin/op costs03/31/2016$14,855
NEA Fund admin/op costs05/05/2016$14,855
NEA Fund admin/op costs05/12/2016$14,855
NEA Fund admin/op costs06/23/2016$15,372
NEA Fund admin/op costs07/27/2016$14,855
NEA Fund admin/op costs08/17/2016$14,855
Name and Address
(A)
REVOLUTION MESSAGING, LLC
SUITE 310
1730 RHODE ISLAND AVENUE, N
WASHINGTON
DC
20036
Type or Classification
(B)
Consulting - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,500
Mshp communication research09/02/2015$7,250
Legis policy developmt10/08/2015$6,250
Legis policy developmt12/18/2015$15,000
Legis policy developmt05/05/2016$15,000
Name and Address
(A)
ROCK CREEK COUNSEL, LLC
801 PENNSYLVANIA AVE,NW,STE
c/o DOMINION FINANCIAL CONS
WASHINGTON
DC
20004
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,000
Legis policy developmt09/03/2015$12,000
Legis policy developmt10/15/2015$12,000
Legis policy developmt11/19/2015$12,000
Legis policy developmt12/10/2015$12,000
Legis policy developmt12/18/2015$12,000
Legis policy developmt02/18/2016$12,000
Legis policy developmt03/17/2016$12,000
Legis policy developmt05/12/2016$12,000
Legis policy developmt05/19/2016$12,000
Legis policy developmt07/27/2016$12,000
Legis policy developmt08/10/2016$12,000
Legis policy developmt08/24/2016$12,000
Name and Address
(A)
RR DONNELLEY RECEIVABLES INC

PO BOX 932721
CLEVELAND
OH
44193
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,283
Total Non-Itemized Transactions with this Payee/Payer$32,106
Total of All Transactions with this Payee/Payer for This Schedule$113,389
Mshp communication strategy09/03/2015$17,684
Mshp communication strategy11/12/2015$17,347
Mshp communication strategy02/25/2016$8,628
Mshp communication strategy02/25/2016$19,305
Mshp communication strategy05/05/2016$18,319
Name and Address
(A)
RSVP CATERING

2930 PROSPERITY AVE
FAIRFAX
VA
22031
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,482
Mshp communication strategy06/09/2016$21,482
Name and Address
(A)
SAVE OUR PUBLIC SCHOOLS

PO BOX 15
BOSTON
MA
02137
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Ballot Init support grant06/03/2016$250,000
Ballot Init support grant06/24/2016$250,000
Name and Address
(A)
SERVCO INC

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,907
Total of All Transactions with this Payee/Payer for This Schedule$5,907
Name and Address
(A)
SHERATON HOTEL
201 N. 17TH STREET
SHERATON PHILADELPHIA CITY
PHILADELPHIA
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,932
Total Non-Itemized Transactions with this Payee/Payer$59,053
Total of All Transactions with this Payee/Payer for This Schedule$75,985
Presidential nominating convention07/19/2016$5,192
Mshp communication strategy07/21/2016$11,740
Name and Address
(A)
SMARTSOURCE COMPUTER & AUDIO VISUAL RENT

PO BOX 289
LAUREL
NY
11948
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,331
Total Non-Itemized Transactions with this Payee/Payer$10,353
Total of All Transactions with this Payee/Payer for This Schedule$21,684
Legis policy developmt08/17/2016$6,075
Mbr/staff education08/24/2016$5,256
Name and Address
(A)
SNYDER STRATEGIES

7600 16TH STREET, NW
WASHINGTON
DC
20012
Type or Classification
(B)
Strategy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,350
Total of All Transactions with this Payee/Payer for This Schedule$7,350
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Mbr/public communications02/24/2016$50,000
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,677
Total of All Transactions with this Payee/Payer for This Schedule$39,677
Name and Address
(A)
SPOKEN WITH AUTHORITY

326 11TH ST NE
WASHINGTON
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
SWAN CREEK STRATEGIES LLC

616 SWAN CREEK ROAD
FORT WASHINGTON
MD
20744
Type or Classification
(B)
Strategy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Legis policy developmt10/15/2015$10,000
Legis policy developmt12/18/2015$10,000
Legis policy developmt12/18/2015$10,000
Legis policy developmt01/14/2016$10,000
Legis policy developmt03/03/2016$10,000
Legis policy developmt04/21/2016$10,000
Legis policy developmt04/21/2016$10,000
Legis policy developmt05/19/2016$10,000
Legis policy developmt06/16/2016$10,000
Legis policy developmt07/27/2016$10,000
Legis policy developmt08/10/2016$10,000
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVE, NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$170,000
Issue Advocacy Campaign11/12/2015$34,000
Mbr/public communications02/11/2016$75,000
Mbr/public communications03/24/2016$60,000
Name and Address
(A)
TERRIS, BARNES & WALTERS, LLC

400 MONTGOMERY, 7TH FLOOR
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,334
Mshp communication strategy06/16/2016$18,334
Name and Address
(A)
TEXANS FOR ALL INC DBA HOUSTON UNITES

1500 McGOWEN STREET, SUITE
HOUSTON
TX
77004
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Ballot Init support grant10/28/2015$50,000
Name and Address
(A)
THE NEW MEDIA FIRM, INC.
SUITE 213
1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,376,410
Total Non-Itemized Transactions with this Payee/Payer$74,192
Total of All Transactions with this Payee/Payer for This Schedule$1,450,602
Generalized Mssge09/24/2015$13,294
Mshp communication strategy10/28/2015$30,000
Mshp communication strategy12/09/2015$30,000
Mshp communication strategy01/13/2016$220,000
Generalized Mssge03/15/2016$20,881
Generalized Mssge03/15/2016$6,391
Mshp communication strategy03/18/2016$22,564
Generalized Mssge04/08/2016$97,834
Generalized Mssge04/08/2016$20,000
Generalized Mssge04/08/2016$10,000
Generalized Mssge04/19/2016$10,000
Mshp communication strategy05/25/2016$20,191
Mshp communication strategy06/02/2016$80,000
Legis state pro-ed issues06/23/2016$9,448
Legis state pro-ed issues07/07/2016$7,400
Mshp communication strategy08/10/2016$42,500
Mshp communication strategy08/10/2016$37,645
Mshp communication strategy08/10/2016$56,125
Mshp communication strategy08/10/2016$69,447
Mshp communication developmt02/10/2016$21,442
Mshp communication developmt02/10/2016$46,442
Mshp communication developmt02/10/2016$38,442
Mshp communication developmt02/10/2016$45,442
Mshp communication developmt02/10/2016$17,442
Generalized Mssge02/26/2016$5,700
Generalized Mssge02/26/2016$75,000
Generalized Mssge02/26/2016$80,000
Generalized Mssge02/26/2016$5,000
Generalized Mssge02/26/2016$60,000
Mshp communication research02/26/2016$14,186
Generalized Mssge02/26/2016$19,000
Generalized Mssge03/02/2016$70,000
Generalized Mssge03/03/2016$30,000
Generalized Mssge03/03/2016$25,000
Generalized Mssge03/09/2016$6,047
Generalized Mssge03/09/2016$6,047
Generalized Mssge03/09/2016$7,500
Name and Address
(A)
THE SHOP CONSULTING, INC.

PO BOX 628102
MIDDLETON
WI
53562
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Mshp communication strategy08/10/2016$7,000
Name and Address
(A)
THE SOFT EDGE INC

PO BOX 460
McLEAN
VA
22101
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Mshp communication strategy03/17/2016$19,500
Name and Address
(A)
TUNDRA LODGE RESORT
WATERPARK CONFERENCE CT
865 LOMBARDI AVE
GREEN BAY
WI
54304
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,185
Total Non-Itemized Transactions with this Payee/Payer$4,470
Total of All Transactions with this Payee/Payer for This Schedule$10,655
Mshp communication developmt04/07/2016$6,185
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$73,055
Total of All Transactions with this Payee/Payer for This Schedule$73,055
Name and Address
(A)
US AIRWAYS

111 W RIO SALADO PKWY
TEMPE
AZ
85281
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,995
Total of All Transactions with this Payee/Payer for This Schedule$8,995
Name and Address
(A)
US POSTMASTER
PERMIT #7555 (NEA TODAY)
350 CENTRAL AVENUE
LONG PRAIRIE
MN
56347
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,190
Total Non-Itemized Transactions with this Payee/Payer$15,747
Total of All Transactions with this Payee/Payer for This Schedule$254,937
Mbr/staff education10/01/2015$8,710
Mbr/staff education10/01/2015$51,474
Mbr/staff education01/21/2016$8,603
Mbr/staff education01/21/2016$54,172
Mbr/staff education04/07/2016$8,355
Mbr/staff education04/07/2016$51,953
Mbr/staff education07/27/2016$8,035
Mbr/staff education07/27/2016$47,888
Name and Address
(A)
USPS DISBURSING OFFICER
P O BOX 21666
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,091
Total of All Transactions with this Payee/Payer for This Schedule$5,091
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 EAST 5180 SOUTH
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,900
Total Non-Itemized Transactions with this Payee/Payer$3,811
Total of All Transactions with this Payee/Payer for This Schedule$48,711
Mbr/public communications01/29/2016$44,900
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$587
Total of All Transactions with this Payee/Payer for This Schedule$110,587
Ballot Init support grant09/17/2015$110,000
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

P.O. BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,083
Total Non-Itemized Transactions with this Payee/Payer$7,712
Total of All Transactions with this Payee/Payer for This Schedule$55,795
Mshp communication developmt04/21/2016$12,005
Mshp communication developmt04/21/2016$12,068
Mshp communication developmt05/19/2016$12,005
Mshp communication developmt06/16/2016$12,005
Name and Address
(A)
WAVECREST CONSULTING AND ANALYTICS LLC

5809 N. SANTA MONICA BLVD
MILWAUKEE
WI
53217
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legis policy developmt09/24/2015$10,000
Legis policy developmt10/01/2015$5,000
Name and Address
(A)
YES ON 97

519 SW 3RD AVE, STE 801
PORTLAND
OR
97204
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
Ballot Init support grant08/30/2016$350,000
Name and Address
(A)
YOURVOTERGUIDE, INC.

1017 L STREET, #202
SACRAMENTO
CA
95814
Type or Classification
(B)
Voter Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,400
Mshp communication research10/01/2015$6,400
Mshp communication research11/24/2015$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-342

Name and Address
(A)
ADVANCEMENT PROJECT
SUITE 850
1220 L STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,654
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,654
Community public ed grants09/17/2015$137,654
Name and Address
(A)
AFL-CIO
ATTN: STATE UNITY FUND
815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Non-Uniserv CSP Grant04/21/2016$5,000
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

P.O. BOX 4177
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,346,911
Total Non-Itemized Transactions with this Payee/Payer$8,050
Total of All Transactions with this Payee/Payer for This Schedule$2,354,961
UniServ grant09/15/2015$368,638
UniServ grant12/10/2015$291,030
UniServ grant12/10/2015$368,638
UniServ grant03/10/2016$368,638
Public relation grants05/05/2016$300,000
UniServ grant06/09/2016$291,030
UniServ grant06/09/2016$358,937
Name and Address
(A)
ALLIANCE FOR JUSTICE
2ND FLOOR
11 DUPONT CIRCLE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant04/28/2016$10,000
Name and Address
(A)
ALLIANCE FOR PUBLIC SCHOOLS FOUNDATION

5810 FALCONCREEK PL
LITHIA
FL
33547
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
contribution/natl partnership grant10/08/2015$50,000
Name and Address
(A)
AMERICA VOTES
SUITE 600
1155 CONNECTICUTT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$397,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$397,500
contribution/natl partnership grant01/28/2016$10,000
contribution/natl partnership grant08/12/2016$112,500
contribution/natl partnership grant08/12/2016$275,000
Name and Address
(A)
AMERICAN CONSTITUTION SOCIETY
ATTN: BELINDA MACAULEY
1333 H ST NW, 11TH FLOOR
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
contribution/natl partnership grant06/09/2016$15,000
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,742
Total Non-Itemized Transactions with this Payee/Payer$1,478
Total of All Transactions with this Payee/Payer for This Schedule$96,220
Non-Uniserv CSP Grant11/12/2015$15,000
Non-Uniserv CSP Grant02/25/2016$79,742
Name and Address
(A)
AMERICANS UNITED FOR CHANGE
SUITE 440
455 MASSACHUSETTS AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
Special Interest Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
contribution/natl partnership grant05/24/2016$150,000
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$685,656
Total Non-Itemized Transactions with this Payee/Payer$6,971
Total of All Transactions with this Payee/Payer for This Schedule$692,627
Non-Uniserv CSP Grant09/10/2015$55,000
UniServ grant09/15/2015$135,814
School improvement grants10/01/2015$5,000
UniServ grant12/10/2015$135,814
Non-Uniserv CSP Grant01/28/2016$5,700
UniServ grant03/10/2016$135,814
Non-Uniserv CSP Grant05/05/2016$10,000
Non-Uniserv CSP Grant05/12/2016$5,700
UniServ grant06/09/2016$135,814
Non-Uniserv CSP Grant06/16/2016$55,000
Non-Uniserv CSP Grant06/16/2016$6,000
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W. FOURTH ST.
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$567,218
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$567,218
UniServ grant09/15/2015$77,608
UniServ grant12/10/2015$77,608
Non-Uniserv CSP Grant01/07/2016$26,154
Non-Uniserv CSP Grant01/07/2016$102,239
UniServ grant03/10/2016$77,608
Non-Uniserv CSP Grant06/09/2016$26,154
Non-Uniserv CSP Grant06/09/2016$102,239
UniServ grant06/09/2016$77,608
Name and Address
(A)
ASIAN PACIFIC AMERICAN INSTITUTE FOR
CONGRESSIONAL STUDIES
1001 CONNECTICUT AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
contribution/natl partnership grant07/13/2016$40,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE
C/O MINH-THUC PHUNG
815 16TH ST NW, 2ND FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,293
contribution/natl partnership grant09/02/2015$8,293
Name and Address
(A)
ASSOCIATED POMONA TEACHERS

1976 W HOLT AVE
POMONA
CA
91768
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,000
School improvement grants12/18/2015$125,000
School improvement grants12/18/2015$10,000
School improvement grants06/16/2016$10,000
Name and Address
(A)
BATTLE CREEK EDUCATION ASSOCIATION

424 RIVERSIDE DR
BATTLE CREEK
MI
49017
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
School improvement grants12/18/2015$12,500
School improvement grants06/16/2016$12,500
Name and Address
(A)
BREVARD FEDERATION OF TEACHERS

1007 FLORIDA AVE
ROCKLEDGE
FL
32955
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
School improvement grants12/18/2015$100,000
School improvement grants06/16/2016$100,000
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DRIVE
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,341,111
Total Non-Itemized Transactions with this Payee/Payer$7,643
Total of All Transactions with this Payee/Payer for This Schedule$10,348,754
UniServ grant09/15/2015$2,182,725
Non-Uniserv CSP Grant10/15/2015$125,000
Non-Uniserv CSP Grant11/12/2015$24,375
Non-Uniserv CSP Grant11/24/2015$450,000
Non-Uniserv CSP Grant11/24/2015$7,195
Community public ed grants12/10/2015$12,500
UniServ grant12/10/2015$2,192,426
Community public ed grants12/10/2015$25,000
School improvement grants12/18/2015$125,000
Non-Uniserv CSP Grant01/07/2016$81,000
Non-Uniserv CSP Grant01/21/2016$38,244
Non-Uniserv CSP Grant01/28/2016$52,222
Non-Uniserv CSP Grant01/28/2016$10,214
Community public ed grants02/18/2016$20,000
Non-Uniserv CSP Grant03/03/2016$10,246
UniServ grant03/10/2016$2,192,426
Non-Uniserv CSP Grant04/14/2016$10,222
Non-Uniserv CSP Grant05/12/2016$125,000
Non-Uniserv CSP Grant05/19/2016$10,552
Non-Uniserv CSP Grant05/25/2016$11,812
Non-Uniserv CSP Grant06/09/2016$81,000
UniServ grant06/09/2016$2,231,230
School improvement grants06/16/2016$125,000
Non-Uniserv CSP Grant07/07/2016$39,000
Non-Uniserv CSP Grant07/07/2016$101,222
Community public ed grants07/20/2016$25,000
Community public ed grants07/20/2016$12,500
Community public ed grants07/20/2016$20,000
Name and Address
(A)
CAMBRIDGE CENTRAL SCHOOL
ATTN:DONNA PHINNEY CFA PRES
CAMBRIDGE CENTRAL SCHOOL DI
CAMBRIDGE
NY
12816
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,000
School improvement grants12/18/2015$23,000
Name and Address
(A)
CAMPAIGN FOR AMERICA'S FUTURE

1825 K STREET, NW, SUITE 40
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
contribution/natl partnership grant09/24/2015$20,000
contribution/natl partnership grant10/22/2015$5,000
contribution/natl partnership grant04/07/2016$20,000
contribution/natl partnership grant08/03/2016$10,000
contribution/natl partnership grant08/10/2016$80,000
Name and Address
(A)
CARNEGIE FOUNDATION FOR THE
51 VISTA LN, ATTN: SUMMIT A
ADVANCEMENT OF TEACHING
STANFORD
CA
94305
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant12/18/2015$10,000
Name and Address
(A)
CCA, COLLEGE OF THE CANYONS

7890 LILAC LANE
SIMI VALLEY
CA
93603
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
School improvement grants03/10/2016$100,000
School improvement grants08/17/2016$100,000
Name and Address
(A)
CENTER FOR AMERICAN PROGRESS
ATTN: DEVELOPMENT TEAM
1333 H STREET, NW 10TH FLOO
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
contribution/natl partnership grant12/18/2015$125,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY, INC
ACTION FOR THE COMMON GOOD
449 TROUTMAN STREET, STE A
BROOKLYN
NY
11237
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$484,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$484,600
contribution/natl partnership grant12/03/2015$60,000
contribution/natl partnership grant02/18/2016$24,600
contribution/natl partnership grant04/21/2016$75,000
contribution/natl partnership grant04/21/2016$75,000
contribution/natl partnership grant04/22/2016$50,000
contribution/natl partnership grant04/22/2016$50,000
contribution/natl partnership grant07/27/2016$75,000
contribution/natl partnership grant07/27/2016$75,000
Name and Address
(A)
CENTER FOR TEACHING QUALITY INC
SUITE 207
605 WEST MAIN STREET
CARRBORO
NC
27510
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant11/05/2015$10,000
Name and Address
(A)
CENTER ON BUDGET AND POLICY PRIORITIES
SUITE 510
820 1ST STREET, NE
WASHINGTON
DC
20002
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
contribution/natl partnership grant09/03/2015$25,000
Name and Address
(A)
CENTRAL ADAMS UNISERV UNIT

1235 W 124TH AVENUE #101
WESTMINSTER
CO
80234
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$179,922
School improvement grants11/19/2015$89,961
School improvement grants06/16/2016$89,961
Name and Address
(A)
CLARK COUNTY EDUCATION ASSOC

4230 MCLEOD DRIVE
LAS VEGAS
NV
89121
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$341,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$341,628
School improvement grants11/19/2015$33,314
School improvement grants12/18/2015$12,500
School improvement grants03/10/2016$125,000
School improvement grants06/16/2016$33,314
School improvement grants06/16/2016$12,500
School improvement grants08/17/2016$125,000
Name and Address
(A)
CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION

910 LOVELAND STREET
GOLDEN
CO
80401
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Non-Uniserv CSP Grant11/05/2015$6,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,764,412
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$1,766,912
UniServ grant09/15/2015$271,628
Non-Uniserv CSP Grant01/14/2016$70,000
School improvement grants02/18/2016$9,200
School improvement grants10/01/2015$7,000
School improvement grants11/19/2015$125,000
UniServ grant12/10/2015$271,628
Community public ed grants12/10/2015$10,000
UniServ grant03/10/2016$271,628
Public relation grants03/17/2016$232,500
School improvement grants06/02/2016$9,200
Non-Uniserv CSP Grant06/02/2016$10,000
UniServ grant06/09/2016$271,628
School improvement grants06/16/2016$125,000
Non-Uniserv CSP Grant06/16/2016$70,000
Community public ed grants07/20/2016$10,000
Name and Address
(A)
COMMITTEE FOR EDUCATION FUNDING

1341 G STREET, NW, FLOOR 5
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant11/19/2015$10,000
Name and Address
(A)
COMMITTEE ON STATES

1575 I STREET NW STE 425
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$800,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$800,000
contribution/natl partnership grant09/02/2015$300,000
contribution/natl partnership grant09/15/2015$500,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION IN

1720 MASSACHUSSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
contribution/natl partnership grant12/18/2015$65,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE

1128 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,000
contribution/natl partnership grant12/18/2015$44,000
contribution/natl partnership grant08/24/2016$50,000
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
21 OAK STREET, SUITE 500
CAPITOL PLACE
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$987,245
Total Non-Itemized Transactions with this Payee/Payer$6,877
Total of All Transactions with this Payee/Payer for This Schedule$994,122
UniServ grant09/15/2015$242,525
UniServ grant12/10/2015$242,525
UniServ grant12/10/2015$5,821
UniServ grant03/10/2016$242,525
UniServ grant06/09/2016$5,821
UniServ grant06/09/2016$242,525
Mbr training grant08/03/2016$5,503
Name and Address
(A)
CONSORTIUM FOR EDUCATIONAL CHANGE

530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,000
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$304,120
contribution/natl partnership grant09/02/2015$65,000
contribution/natl partnership grant09/10/2015$139,000
contribution/natl partnership grant10/29/2015$100,000
Name and Address
(A)
CONVERGENCE CENTER FOR POLICY RESOLUTION
SUITE 250
1133 19TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
Conflict Resolution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
contribution/natl partnership grant12/18/2015$75,000
Name and Address
(A)
CORPORATE ACTION NETWORK ACTION CENTER
SUITE 900
1900 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
contribution/natl partnership grant04/21/2016$50,000
contribution/natl partnership grant04/21/2016$50,000
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS
SUITE 500
888 17TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E. WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$812,122
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$812,122
UniServ grant09/15/2015$67,907
School improvement grants11/19/2015$125,000
UniServ grant12/10/2015$67,907
Non-Uniserv CSP Grant01/07/2016$110,686
Non-Uniserv CSP Grant01/21/2016$30,747
UniServ grant03/10/2016$67,907
Non-Uniserv CSP Grant06/09/2016$30,747
UniServ grant06/09/2016$67,907
Mbr training grant06/09/2016$7,628
Non-Uniserv CSP Grant06/09/2016$110,686
School improvement grants06/16/2016$125,000
Name and Address
(A)
DEMOCRACY ALLIANCE

1575 EYE STREET, NW SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,000
Total Non-Itemized Transactions with this Payee/Payer$2,160
Total of All Transactions with this Payee/Payer for This Schedule$312,160
contribution/natl partnership grant09/30/2015$125,000
contribution/natl partnership grant03/10/2016$60,000
contribution/natl partnership grant04/08/2016$125,000
Name and Address
(A)
DENVER CLASSROOM TEACHERS ASSN

1500 GRANT STREET, SUITE 20
DENVER
CO
80203
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,600
School improvement grants02/11/2016$12,800
School improvement grants05/25/2016$12,800
Name and Address
(A)
DES MOINES EDUCATION ASSOCIATION

206 CENTER STREET
DES MOINES
IA
50309
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
School improvement grants12/18/2015$10,000
School improvement grants06/16/2016$10,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE
SUITE 300, EAST TOWER
1333 H STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
contribution/natl partnership grant02/25/2016$225,000
Name and Address
(A)
EDUCATION AUSTIN

8421 KANSAS RIVER DRIVE
AUSTIN
TX
78745
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
School improvement grants12/18/2015$12,500
School improvement grants06/16/2016$12,500
Community public ed grants07/27/2016$20,000
Non-Uniserv CSP Grant07/27/2016$20,000
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,999,011
Total Non-Itemized Transactions with this Payee/Payer$10,346
Total of All Transactions with this Payee/Payer for This Schedule$2,009,357
UniServ grant09/15/2015$455,947
School improvement grants09/17/2015$30,000
Community public ed grants12/10/2015$17,500
UniServ grant12/10/2015$455,947
School improvement grants02/04/2016$42,500
UniServ grant03/10/2016$455,947
UniServ grant06/09/2016$465,648
UniServ grant06/09/2016$15,522
Community public ed grants07/20/2016$17,500
School improvement grants08/17/2016$42,500
Name and Address
(A)
EVERYBODY WINS DC INC
ATTN: MARY SALANDER
1920 N STREET, NW, SUITE 35
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$9,200
contribution/natl partnership grant03/03/2016$5,000
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION

1201 16TH STREET NW #117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$503,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$503,714
UniServ grant09/15/2015$48,505
School improvement grants11/19/2015$12,500
UniServ grant12/10/2015$48,505
UniServ grant03/10/2016$48,505
UniServ grant06/09/2016$48,505
Mbr training grant06/09/2016$7,222
Non-Uniserv CSP Grant06/09/2016$110,686
School improvement grants06/16/2016$56,100
School improvement grants06/16/2016$12,500
Non-Uniserv CSP Grant06/30/2016$110,686
Name and Address
(A)
FEDERAL WAY EDUCATION ASSOCIATION
SUITE 105
32020 1ST AVE, S
FEDERAL WAY
WA
98003
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,450
School improvement grants12/18/2015$21,450
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,027,970
Total Non-Itemized Transactions with this Payee/Payer$13,585
Total of All Transactions with this Payee/Payer for This Schedule$2,041,555
Public relation grants09/02/2015$66,000
UniServ grant09/15/2015$470,200
Non-Uniserv CSP Grant11/24/2015$8,506
UniServ grant12/10/2015$470,200
Non-Uniserv CSP Grant01/07/2016$6,000
UniServ grant03/10/2016$481,256
Non-Uniserv CSP Grant04/07/2016$10,000
UniServ grant06/09/2016$507,378
Non-Uniserv CSP Grant06/09/2016$8,430
Name and Address
(A)
FORT WAYNE EDUCATION ASSOCIATION

2990 E COLISEUM BLVD, SUITE
FORT WAYNE
IN
46805
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,110
School improvement grants12/18/2015$17,110
Name and Address
(A)
FRESNO TEACHERS ASSOCIATION

5334 N. FRESNO ST.
FRESNO
CA
93710
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
School improvement grants02/11/2016$16,000
School improvement grants05/18/2016$16,000
Name and Address
(A)
GAY, LESBIAN & STRAIGHT
30TH FLOOR
110 WILLIAM ST
NEW YORK
NY
10038
Type or Classification
(B)
Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
contribution/natl partnership grant06/30/2016$50,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$832,276
Total Non-Itemized Transactions with this Payee/Payer$8,722
Total of All Transactions with this Payee/Payer for This Schedule$840,998
UniServ grant09/15/2015$184,319
Community public ed grants12/10/2015$12,500
UniServ grant12/10/2015$184,319
UniServ grant03/10/2016$184,319
Non-Uniserv CSP Grant03/17/2016$35,000
UniServ grant06/09/2016$184,319
Non-Uniserv CSP Grant07/27/2016$35,000
Community public ed grants07/27/2016$12,500
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
P.O. BOX 1263
RESEARCH AND PRACTICE
EAST LANSING
MI
48826
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
contribution/natl partnership grant03/10/2016$100,000
Name and Address
(A)
GREECE TEACHERS ASSOCIATION

3670 MT. READ BLVD
ROCHESTER
NY
14616
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
School improvement grants02/18/2016$12,500
School improvement grants05/25/2016$12,500
Name and Address
(A)
GREEN BAY EDUCATION ASSOCIATION

2256 MAIN ST
GREEN BAY
WI
54311
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
School improvement grants11/19/2015$30,000
School improvement grants06/16/2016$30,000
Name and Address
(A)
GUILFORD COUNTY ASN OF EDUCATORS

3407 W WENDOVER AVE, STE D
GREENSBORO
NC
27407
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
School improvement grants12/18/2015$12,500
School improvement grants06/16/2016$12,500
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$951,173
Total Non-Itemized Transactions with this Payee/Payer$6,885
Total of All Transactions with this Payee/Payer for This Schedule$958,058
UniServ grant03/10/2016$135,814
School improvement grants03/10/2016$30,182
School improvement grants03/10/2016$21,445
Non-Uniserv CSP Grant04/21/2016$10,000
School improvement grants05/25/2016$15,000
Non-Uniserv CSP Grant06/09/2016$61,344
UniServ grant06/09/2016$135,814
School improvement grants06/16/2016$12,500
School improvement grants06/16/2016$49,825
Non-Uniserv CSP Grant07/07/2016$10,000
School improvement grants08/17/2016$23,770
UniServ grant09/15/2015$135,814
School improvement grants09/17/2015$30,182
School improvement grants10/01/2015$5,000
UniServ grant12/10/2015$135,814
School improvement grants12/18/2015$49,825
School improvement grants12/18/2015$12,500
Non-Uniserv CSP Grant01/07/2016$61,344
School improvement grants02/18/2016$15,000
Name and Address
(A)
HAWAII STATE TEACHERS ORG MOLOKAI CHAPTR

PO BOX 482136
KAUNAKAKAI
HI
96748
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,515
School improvement grants12/18/2015$44,515
Name and Address
(A)
HEDRUSH AGENCY

916 G STREET NW STE 204
WASHINGTON
DC
20001
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
contribution/natl partnership grant12/10/2015$6,500
Name and Address
(A)
HUMAN RIGHTS CAMPAIGN

1640 RHODE ISLAND AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
contribution/natl partnership grant06/16/2016$30,000
contribution/natl partnership grant06/16/2016$20,000
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$654,553
Total Non-Itemized Transactions with this Payee/Payer$3,329
Total of All Transactions with this Payee/Payer for This Schedule$657,882
contribution/natl partnership grant09/02/2015$25,000
UniServ grant09/15/2015$77,608
School improvement grants11/19/2015$17,810
UniServ grant12/10/2015$77,608
Non-Uniserv CSP Grant01/07/2016$102,239
Non-Uniserv CSP Grant01/07/2016$23,962
UniServ grant03/10/2016$67,907
School improvement grants05/12/2016$9,000
Non-Uniserv CSP Grant06/09/2016$23,962
Non-Uniserv CSP Grant06/09/2016$102,239
UniServ grant06/09/2016$77,608
School improvement grants06/16/2016$17,810
Non-Uniserv CSP Grant06/23/2016$9,000
School improvement grants08/31/2016$15,000
School improvement grants08/31/2016$7,800
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA

100 EAST EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,807,252
Total Non-Itemized Transactions with this Payee/Payer$10,132
Total of All Transactions with this Payee/Payer for This Schedule$3,817,384
UniServ grant09/15/2015$853,688
School improvement grants11/19/2015$125,000
Community public ed grants12/10/2015$5,000
UniServ grant12/10/2015$853,688
Non-Uniserv CSP Grant01/21/2016$132,500
UniServ grant03/10/2016$853,688
UniServ grant06/09/2016$853,688
School improvement grants06/16/2016$125,000
Community public ed grants07/20/2016$5,000
Name and Address
(A)
INDEPENDENT MEDIA INSTITUTE

1881 HARMON STREET
BERKELEY
CA
94703
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
contribution/natl partnership grant10/22/2015$50,000
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
SUITE 900
150 WEST MARKET STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,145,208
Total Non-Itemized Transactions with this Payee/Payer$8,323
Total of All Transactions with this Payee/Payer for This Schedule$1,153,531
UniServ grant09/15/2015$261,927
UniServ grant12/10/2015$261,927
School improvement grants12/18/2015$37,500
UniServ grant03/10/2016$261,927
UniServ grant06/09/2016$261,927
Public relation grants08/03/2016$60,000
Name and Address
(A)
INSTITUTE FOR ASIAN PACIFIC AMERICAN
LEADERSHIP & ADVANCEMENTLEA
815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
contribution/natl partnership grant08/24/2016$20,000
Name and Address
(A)
INSTITUTE FOR EDUCATIONAL LEADERSHIP
ATTN: SARAH GRUNBERGER
4301 CONNECTICUT AVE, NW, S
WASHINGTON
DC
20008
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,900
contribution/natl partnership grant07/20/2016$16,900
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,158,904
Total Non-Itemized Transactions with this Payee/Payer$7,560
Total of All Transactions with this Payee/Payer for This Schedule$1,166,464
UniServ grant09/15/2015$252,226
UniServ grant12/10/2015$252,226
School improvement grants12/18/2015$75,000
UniServ grant03/10/2016$252,226
UniServ grant06/09/2016$252,226
School improvement grants06/16/2016$75,000
Name and Address
(A)
JEFFERSON COUNTY TEACHERS ASSOCIATION

1941 BISHOP LANE, SUITE 300
LOUISVILLE
KY
40218
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
School improvement grants12/18/2015$7,500
School improvement grants06/16/2016$7,500
Name and Address
(A)
JOBS WITH JUSTICE EDUCATION FUND
STE 150
1616 P STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$50,150
contribution/natl partnership grant10/22/2015$50,000
Name and Address
(A)
KANSAS NEA

715 SOUTH WEST 10TH AVENUE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$640,565
Total Non-Itemized Transactions with this Payee/Payer$4,042
Total of All Transactions with this Payee/Payer for This Schedule$644,607
UniServ grant09/15/2015$155,216
UniServ grant12/10/2015$164,917
UniServ grant03/10/2016$155,216
Non-Uniserv CSP Grant04/28/2016$10,000
UniServ grant06/09/2016$155,216
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,395,982
Total Non-Itemized Transactions with this Payee/Payer$7,609
Total of All Transactions with this Payee/Payer for This Schedule$1,403,591
Public relation grants09/10/2015$404,871
UniServ grant09/15/2015$242,525
UniServ grant12/10/2015$242,525
School improvement grants12/18/2015$7,500
UniServ grant03/10/2016$242,525
Mbr training grant06/09/2016$6,011
UniServ grant06/09/2016$242,525
School improvement grants06/16/2016$7,500
Name and Address
(A)
KENWOOD OAKLAND COMMUNITY ORGANIZATION
C/O THE JOURNEY FOR JUSTICE
4242 SOUTH COTTAGE GROVE AV
CHICAGO
IL
60653
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant05/19/2016$5,000
contribution/natl partnership grant05/19/2016$5,000
Name and Address
(A)
LEARNING FIRST ALLIANCE

1615 DUKE STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,000
contribution/natl partnership grant10/01/2015$45,600
contribution/natl partnership grant12/18/2015$22,800
contribution/natl partnership grant08/31/2016$22,800
contribution/natl partnership grant08/31/2016$22,800
Name and Address
(A)
LIVING UNITED FOR CHANGE IN ARIZONA

3120 N. 19TH AVE, STE 190
PHOENIX
AZ
85015
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
contribution/natl partnership grant07/20/2016$60,000
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$792,814
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$797,614
Non-Uniserv CSP Grant01/07/2016$102,239
Non-Uniserv CSP Grant03/03/2016$10,000
UniServ grant03/10/2016$87,309
UniServ grant06/09/2016$87,309
Non-Uniserv CSP Grant06/09/2016$102,239
Non-Uniserv CSP Grant06/16/2016$25,000
School improvement grants06/16/2016$12,500
Public relation grants08/03/2016$191,600
UniServ grant09/15/2015$87,309
UniServ grant12/10/2015$87,309
Name and Address
(A)
MAIN STREET ADVOCACY FUND
SUITE 610
325 7TH STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
Social Welfare Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
contribution/natl partnership grant03/04/2016$250,000
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$837,513
Total Non-Itemized Transactions with this Payee/Payer$3,153
Total of All Transactions with this Payee/Payer for This Schedule$840,666
UniServ grant09/15/2015$155,216
UniServ grant12/10/2015$155,216
Public relation grants01/14/2016$201,102
Non-Uniserv CSP Grant01/28/2016$10,044
UniServ grant03/10/2016$155,216
UniServ grant06/09/2016$155,216
Mbr training grant08/03/2016$5,503
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,252,110
Total Non-Itemized Transactions with this Payee/Payer$5,847
Total of All Transactions with this Payee/Payer for This Schedule$2,257,957
UniServ grant09/15/2015$523,854
UniServ grant12/10/2015$523,854
Non-Uniserv CSP Grant02/04/2016$8,000
UniServ grant03/10/2016$523,854
School improvement grants03/10/2016$70,533
Mbr training grant06/09/2016$7,628
UniServ grant06/09/2016$523,854
School improvement grants08/17/2016$70,533
Name and Address
(A)
MASS TEACHERS ASSOCIATION
20 ASHBURTON PL
ATTN: KATHLEEN CONWAY
BOSTON
MA
02108
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$436,545
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$436,545
UniServ grant09/15/2015$436,545
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

20 ASHBURTON PLACE
BOSTON
MA
02108
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,651,881
Total Non-Itemized Transactions with this Payee/Payer$11,900
Total of All Transactions with this Payee/Payer for This Schedule$1,663,781
School improvement grants10/01/2015$5,000
UniServ grant12/10/2015$436,545
UniServ grant12/10/2015$114,472
School improvement grants12/18/2015$5,000
Non-Uniserv CSP Grant01/14/2016$13,800
UniServ grant03/10/2016$436,545
School improvement grants03/17/2016$88,700
UniServ grant06/09/2016$104,771
UniServ grant06/09/2016$436,545
School improvement grants06/16/2016$5,000
Mbr training grant08/10/2016$5,503
Name and Address
(A)
MEA-MFT

1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$752,938
Total Non-Itemized Transactions with this Payee/Payer$4,042
Total of All Transactions with this Payee/Payer for This Schedule$756,980
UniServ grant09/15/2015$111,223
School improvement grants10/01/2015$5,000
UniServ grant12/10/2015$111,223
School improvement grants12/18/2015$12,500
Non-Uniserv CSP Grant01/07/2016$30,231
Non-Uniserv CSP Grant01/07/2016$81,792
Non-Uniserv CSP Grant01/21/2016$27,000
UniServ grant03/10/2016$111,223
Non-Uniserv CSP Grant06/09/2016$30,231
Non-Uniserv CSP Grant06/09/2016$81,792
UniServ grant06/09/2016$111,223
School improvement grants06/16/2016$12,500
Non-Uniserv CSP Grant07/20/2016$27,000
Name and Address
(A)
MEDIA MATTERS FOR AMERICA
6TH FLOOR SUITE 600
455 MASSACHUSETTS AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
contribution/natl partnership grant01/14/2016$200,000
Name and Address
(A)
MEXICAN AMERICAN LEGAL DEFENSE
AND EDUCATIONAL FUND
634 SOUTH SPRING ST, 11TH F
LOS ANGELES
CA
90014
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
contribution/natl partnership grant08/24/2016$15,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
P.O.BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,475,236
Total Non-Itemized Transactions with this Payee/Payer$3,567
Total of All Transactions with this Payee/Payer for This Schedule$4,478,803
UniServ grant09/15/2015$970,100
School improvement grants10/01/2015$5,000
UniServ grant12/10/2015$970,100
Public relation grants02/18/2016$350,000
UniServ grant03/10/2016$970,100
School improvement grants05/12/2016$5,140
UniServ grant06/09/2016$931,296
Non-Uniserv CSP Grant07/27/2016$23,500
Public relation grants08/03/2016$250,000
Name and Address
(A)
MIDWEST ACADEMY

27 E. MONROE ST, SUITE 1100
CHICAGO
IL
60603
Type or Classification
(B)
Education Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant11/24/2015$10,000
Name and Address
(A)
MILWAUKEE TEACHERS EDUCATION ASSN

5130 W VLIET ST
MILWAUKEE
WI
53208
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,000
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$317,600
School improvement grants12/18/2015$12,500
Non-Uniserv CSP Grant02/04/2016$12,000
School improvement grants08/17/2016$125,000
School improvement grants02/18/2016$15,000
School improvement grants03/10/2016$125,000
School improvement grants05/25/2016$15,000
School improvement grants06/16/2016$12,500
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$426,573
Total Non-Itemized Transactions with this Payee/Payer$3,805
Total of All Transactions with this Payee/Payer for This Schedule$430,378
Community public ed grants09/03/2015$5,000
Non-Uniserv CSP Grant09/10/2015$8,625
UniServ grant09/15/2015$48,505
School improvement grants10/01/2015$5,000
UniServ grant12/10/2015$48,505
Non-Uniserv CSP Grant01/07/2016$102,239
UniServ grant03/10/2016$48,505
Non-Uniserv CSP Grant06/09/2016$102,239
UniServ grant06/09/2016$48,505
Non-Uniserv CSP Grant06/23/2016$9,450
Name and Address
(A)
MISSOURI -NEA

1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,217,450
Total Non-Itemized Transactions with this Payee/Payer$8,085
Total of All Transactions with this Payee/Payer for This Schedule$1,225,535
UniServ grant06/09/2016$203,721
Public relation grants08/17/2016$105,000
UniServ grant09/15/2015$203,721
Public relation grants10/15/2015$275,000
UniServ grant12/10/2015$203,721
UniServ grant03/10/2016$203,721
Non-Uniserv CSP Grant05/19/2016$10,000
Non-Uniserv CSP Grant05/19/2016$12,566
Name and Address
(A)
MONTGOMERY COUNTY EDUCATION ASSOCIATION

12 TAFT COURT # 200
ROCKVILLE
MD
20850
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,000
School improvement grants11/19/2015$37,500
School improvement grants12/18/2015$9,000
School improvement grants06/16/2016$9,000
School improvement grants06/16/2016$37,500
Name and Address
(A)
MORENO VALLEY EDUCATORS ASSOCIATION
SUITE A
23025 ATLANTIC CIRCLE
MORENO VALLEY
CA
92553
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,000
School improvement grants11/19/2015$53,500
School improvement grants06/16/2016$53,500
Name and Address
(A)
MOVEON.ORG CIVIC ACTION

PO BOX 96141
WASHINGTON
DC
20090
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant12/18/2015$5,000
Name and Address
(A)
NATIONAL CENTER FOR FAIR & OPEN TESTING
P O BOX 300204
FAIR TEST
JAMAICA PLAIN
MA
02130
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
contribution/natl partnership grant01/13/2016$50,000
Name and Address
(A)
NATIONAL HISPANIC FOUNDATION FOR THE ART
5TH FLOOR
1050 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
contribution/natl partnership grant02/18/2016$15,000
Name and Address
(A)
NATIONAL MIGRANT & SEASONAL HEAD
START ASSOCIATION
1120 20TH ST, NW STE 300
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
contribution/natl partnership grant08/24/2016$15,000
Name and Address
(A)
NATIONAL NETWORK OF STATE TEACHERS
SUITE 300
1201 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Education Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
contribution/natl partnership grant08/24/2016$12,000
Name and Address
(A)
NATIONAL PARTNERSHIP FOR WOMEN & FAMILIE
SUITE 650
1875 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant06/02/2016$5,000
Name and Address
(A)
NATIONAL PUBLIC PENSION COALITION
SUITE 900
1900 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,000
contribution/natl partnership grant02/25/2016$80,000
contribution/natl partnership grant05/19/2016$80,000
Name and Address
(A)
NC CITIZENS FOR PROTECTING OUR SCHOOLS

PO BOX 1093
RALEIGH
NC
27602
Type or Classification
(B)
Social welfare org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$750,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$750,000
contribution/natl partnership grant08/25/2016$451,000
contribution/natl partnership grant08/25/2016$299,000
Name and Address
(A)
NCSL FOUNDATION FOR STATE LEGISLATURES

7700 EAST FIRST PLACE
DENVER
CO
80230
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$15,000
contribution/natl partnership grant07/20/2016$12,500
Name and Address
(A)
NCTET-AAACE

2724 KENWOOD AVE
ALEXANDRIA
VA
22302
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
contribution/natl partnership grant07/20/2016$25,000
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$719,113
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$722,113
UniServ grant09/15/2015$97,010
UniServ grant12/10/2015$97,010
Non-Uniserv CSP Grant01/07/2016$110,686
UniServ grant03/10/2016$97,010
UniServ grant06/09/2016$106,711
Non-Uniserv CSP Grant06/09/2016$110,686
Public relation grants08/03/2016$100,000
Name and Address
(A)
NEA FOUNDATION FOR THE
1201 16TH STREET, NW, STE 4
IMPROVEMENT OF EDUCATION
WASHINGTON
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,977,793
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,977,793
contribution/natl partnership grant10/29/2015$35,000
contribution/natl partnership grant10/29/2015$50,000
contribution/natl partnership grant03/31/2016$754,120
contribution/natl partnership grant04/07/2016$7,493
contribution/natl partnership grant05/19/2016$565,590
contribution/natl partnership grant07/27/2016$565,590
Name and Address
(A)
NEA NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$577,163
Total Non-Itemized Transactions with this Payee/Payer$818
Total of All Transactions with this Payee/Payer for This Schedule$577,981
UniServ grant09/15/2015$116,412
UniServ grant12/10/2015$7,761
UniServ grant12/10/2015$116,412
UniServ grant03/10/2016$116,412
Non-Uniserv CSP Grant03/17/2016$10,000
School improvement grants03/17/2016$40,245
UniServ grant06/09/2016$116,412
UniServ grant06/09/2016$7,761
Mbr training grant08/03/2016$5,503
School improvement grants08/17/2016$40,245
Name and Address
(A)
NEA NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$727,621
Total Non-Itemized Transactions with this Payee/Payer$4,355
Total of All Transactions with this Payee/Payer for This Schedule$731,976
UniServ grant09/15/2015$77,608
UniServ grant12/10/2015$87,309
Non-Uniserv CSP Grant01/07/2016$29,304
Non-Uniserv CSP Grant01/07/2016$102,239
Public relation grants01/14/2016$100,000
Non-Uniserv CSP Grant02/04/2016$15,000
UniServ grant03/10/2016$87,309
Non-Uniserv CSP Grant06/02/2016$10,000
Non-Uniserv CSP Grant06/09/2016$102,239
Non-Uniserv CSP Grant06/09/2016$29,304
UniServ grant06/09/2016$87,309
Name and Address
(A)
NEA RHODE ISLAND

99 BALD HILL ROAD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$521,767
Total Non-Itemized Transactions with this Payee/Payer$3,805
Total of All Transactions with this Payee/Payer for This Schedule$525,572
UniServ grant09/15/2015$73,723
UniServ grant12/10/2015$73,723
Non-Uniserv CSP Grant01/07/2016$110,686
UniServ grant03/10/2016$73,723
Non-Uniserv CSP Grant06/09/2016$110,686
UniServ grant06/09/2016$73,723
Mbr training grant08/03/2016$5,503
Name and Address
(A)
NEA-DALLAS
316 WEST 12TH STREET
ATTN: ROGER MONTGOMERY
AUSTIN
TX
78701
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,500
School improvement grants02/18/2016$11,500
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSN
SUITE 200
605 SOUTH 14TH STREET
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$858,472
Total Non-Itemized Transactions with this Payee/Payer$7,134
Total of All Transactions with this Payee/Payer for This Schedule$865,606
Public relation grants09/10/2015$150,000
UniServ grant09/15/2015$174,618
UniServ grant12/10/2015$174,618
UniServ grant03/10/2016$174,618
Non-Uniserv CSP Grant05/05/2016$10,000
UniServ grant06/09/2016$174,618
Name and Address
(A)
NEIGHBORHOOD FUNDERS GROUP, INC.

436 14TH ST, STE 425
OAKLAND
CA
94612
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
contribution/natl partnership grant07/27/2016$25,000
Name and Address
(A)
NEO PHILANTHROPY INC
c/o JANICE SHAPIRO
45 WEST 36TH STREET, 6TH FL
NEW YORK
NY
10018
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NETROOTS NATION

4741 CENTRAL STREET #377
KANSAS CITY
MO
64112
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
contribution/natl partnership grant12/10/2015$25,000
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 E. HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$837,649
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$837,649
UniServ grant09/15/2015$184,319
UniServ grant12/10/2015$184,319
UniServ grant03/10/2016$184,319
UniServ grant06/09/2016$174,618
School improvement grants06/16/2016$110,074
Name and Address
(A)
NEW FACULTY MAJORITY

1700 WEST MARKET STREET #15
AKRON
OH
44313
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Community public ed grants03/24/2016$10,000
Name and Address
(A)
NEW JERSEY EDUCATION ASN

180 W STATE STREET
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,105,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,105,796
UniServ grant06/09/2016$186,259
UniServ grant06/09/2016$669,369
Community public ed grants07/20/2016$7,500
Mbr training grant08/03/2016$5,503
UniServ grant09/15/2015$659,668
UniServ grant12/10/2015$669,369
UniServ grant12/10/2015$186,259
Community public ed grants02/18/2016$7,500
UniServ grant03/10/2016$669,369
Public relation grants03/24/2016$45,000
Name and Address
(A)
NEW VENTURE FUND

1201 CONNECTICUT AVE NW,STE
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Affiliate Financial Assistance pgm10/23/2015$14,000
Name and Address
(A)
NEW YORK COMMUNITIES FOR CHANGE

1 METROTECH CENTER N. 11TH
BROOKLYN
NY
11201
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
contribution/natl partnership grant09/10/2015$50,000
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,004,175
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$2,008,175
UniServ grant09/15/2015$370,418
UniServ grant12/10/2015$370,418
Non-Uniserv CSP Grant01/21/2016$112,500
School improvement grants02/18/2016$15,000
UniServ grant03/10/2016$370,418
School improvement grants03/10/2016$125,000
Non-Uniserv CSP Grant03/31/2016$6,000
School improvement grants05/25/2016$15,000
UniServ grant06/09/2016$370,418
Non-Uniserv CSP Grant08/03/2016$6,000
Mbr training grant08/10/2016$5,503
School improvement grants08/17/2016$125,000
Non-Uniserv CSP Grant08/17/2016$112,500
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

P.O. BOX 27347
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,141,838
Total Non-Itemized Transactions with this Payee/Payer$17,737
Total of All Transactions with this Payee/Payer for This Schedule$1,159,575
Mbr training grant09/10/2015$10,000
UniServ grant09/15/2015$184,319
UniServ grant12/10/2015$184,319
Community public ed grants12/10/2015$12,500
Public relation grants02/18/2016$400,000
Community public ed grants03/03/2016$12,500
UniServ grant03/10/2016$174,618
UniServ grant06/09/2016$135,814
Mbr training grant06/09/2016$7,768
Mbr training grant07/27/2016$20,000
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$752,023
Total Non-Itemized Transactions with this Payee/Payer$3,805
Total of All Transactions with this Payee/Payer for This Schedule$755,828
UniServ grant09/15/2015$67,907
UniServ grant12/10/2015$67,907
Non-Uniserv CSP Grant01/07/2016$110,686
Non-Uniserv CSP Grant01/07/2016$24,920
UniServ grant03/10/2016$67,907
UniServ grant06/09/2016$58,206
Non-Uniserv CSP Grant06/09/2016$110,686
Non-Uniserv CSP Grant06/09/2016$24,920
School improvement grants06/16/2016$52,884
Public relation grants08/03/2016$166,000
Name and Address
(A)
NORTH STAR POLICY INSTITUTE

140 MELBOURNE AVE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
Think-Tank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
contribution/natl partnership grant11/05/2015$40,000
Name and Address
(A)
NORTH SYRACUSE EDUCATION ASSOCIATION

210 MAIN STREET
NORTH SYRACUSE
NY
13212
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,875
School improvement grants12/21/2015$28,125
School improvement grants06/16/2016$33,750
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD STREET
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,537,175
Total Non-Itemized Transactions with this Payee/Payer$9,473
Total of All Transactions with this Payee/Payer for This Schedule$3,546,648
UniServ grant09/15/2015$882,791
UniServ grant12/10/2015$882,791
UniServ grant03/10/2016$882,791
UniServ grant06/09/2016$882,791
Mbr training grant06/30/2016$6,011
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

323 EAST MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,028,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,028,688
UniServ grant09/15/2015$213,422
UniServ grant12/10/2015$213,422
School improvement grants12/18/2015$125,000
UniServ grant03/10/2016$213,422
Non-Uniserv CSP Grant05/05/2016$10,000
School improvement grants06/02/2016$40,000
UniServ grant06/09/2016$213,422
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA STREET
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,829,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,829,433
Non-Uniserv CSP Grant01/14/2016$5,997
UniServ grant03/10/2016$329,834
Non-Uniserv CSP Grant03/24/2016$9,000
UniServ grant06/09/2016$329,834
School improvement grants06/16/2016$25,800
Non-Uniserv CSP Grant09/02/2015$60,000
UniServ grant09/15/2015$329,834
Public relation grants10/15/2015$383,500
School improvement grants11/19/2015$25,800
UniServ grant12/10/2015$329,834
Name and Address
(A)
ORG CONCERNED ABOUT RURAL EDUCATION
SUITE 100
4301 CONNECTICUT AVENUE NW
WASHINGTON
MD
20008
Type or Classification
(B)
Educational Advocacy Grp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant04/07/2016$5,000
Name and Address
(A)
PARENT TEACHER HOME VISIT PROJECT
#236
5735 47TH AVE
SACREMENTO
CA
95824
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
contribution/natl partnership grant10/29/2015$50,000
Name and Address
(A)
PARENTS TOGETHER ACTION

1875 CONNECTICUT AVE, STE 6
WASHINGTON
DC
20009
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
contribution/natl partnership grant08/31/2016$150,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,688,775
Total Non-Itemized Transactions with this Payee/Payer$3,940
Total of All Transactions with this Payee/Payer for This Schedule$3,692,715
UniServ grant09/15/2015$902,193
School improvement grants11/19/2015$27,250
UniServ grant12/10/2015$902,193
School improvement grants12/18/2015$10,000
UniServ grant03/10/2016$902,193
UniServ grant06/09/2016$902,193
School improvement grants06/16/2016$10,000
School improvement grants06/16/2016$27,250
Mbr training grant08/10/2016$5,503
Name and Address
(A)
PORT ARTHUR TEACHERS ASSOCIATION

700 W 19TH STREET
PORT ARTHUR
TX
77640
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,500
School improvement grants12/18/2015$18,500
Name and Address
(A)
PROFESSIONAL EDUCATORS OF NORMAN

4100 NORTH FLOOD AVE, ROOM
NORMAN
OK
73069
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
School improvement grants12/18/2015$25,000
Name and Address
(A)
PROGRESSNOW

215 S. WASHINGTON SQ, STE 1
LANSING
MI
48933
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
contribution/natl partnership grant08/09/2016$150,000
Name and Address
(A)
PUGET SOUND UNISERV COUNCIL

4508 AUBURN WAY NORTH BLDG
AUBURN
WA
98002
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,434
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,434
School improvement grants12/18/2015$39,434
Name and Address
(A)
RACINE EDUCATIONAL ASSISTANTS ASN

1201 WEST BLVD
RACINE
WI
53405
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Non-Uniserv CSP Grant05/05/2016$10,000
Name and Address
(A)
RAND CORPORATION
P.O. BOX 2138
1776 MAIN STREET
SANTA MONICA
CA
90407
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
contribution/natl partnership grant11/12/2015$200,000
Name and Address
(A)
REBUILD AMERICA'S SCHOOLS
SUITE 1016
1440 N STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant06/23/2016$5,000
Name and Address
(A)
REPUBLICAN MAIN STREET PARTNERSHIP

325 7TH ST, NW STE 610
WASHINGTON
DC
20004
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
contribution/natl partnership grant08/17/2016$25,000
Name and Address
(A)
RESEARCH FOUNDATION - CITY UNIV. OF NY
CITY UNIVERSITY OF NEW YORK
RESEARCH FOUNDATION OF THE
NEW YORK
NY
10036
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant10/15/2015$5,000
Name and Address
(A)
RICHMOND EDUCATION ASSN OF RICHMOND, INC

3615 SAUNDERS AVENUE
RICHMOND
VA
23227
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,100
contribution/natl partnership grant10/22/2015$5,100
Name and Address
(A)
ROCKFORD EDUCATION ASSOCIATION

7029 ROTE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,580
School improvement grants12/18/2015$11,790
School improvement grants06/16/2016$11,790
Name and Address
(A)
SALT LAKE TEACHERS ASSOCIATION

5150 SOUTH 900 EAST
SALT LAKE CITY
UT
84117
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
School improvement grants12/18/2015$12,500
School improvement grants06/16/2016$12,500
Name and Address
(A)
SAN DIEGO EDUCATION ASSOCIATION
SUITE 100
10393 SAN DIEGO MISSION RD
SAN DIEGO
CA
92108
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Non-Uniserv CSP Grant02/11/2016$5,000
Name and Address
(A)
SAVE OUR SCHOOLS MARCH INC.

911 CIRCLE AVE
FOREST PARK
IL
60130
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant07/27/2016$10,000
Name and Address
(A)
SEARAC

1628 16TH ST, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,980
contribution/natl partnership grant08/31/2016$19,980
Name and Address
(A)
SEATTLE EDUCATION ASSOCIATION

5501 4th Avenue South #101
SEATTLE
WA
98108
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
School improvement grants03/10/2016$125,000
School improvement grants08/17/2016$125,000
Name and Address
(A)
SIXTEEN THIRTY FUND
1575 EYE STREET, NW, SUITE
ATTN: ROBERT WIMBERLEY
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$550,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$550,000
contribution/natl partnership grant09/15/2015$500,000
contribution/natl partnership grant03/24/2016$50,000
Name and Address
(A)
SMITHSONIAN NATIONAL MUSEUM OF AFRICAN
PO BOX 37012, MRC 509
AMERICAN HISTORY & CULTURE
WASHINGTON
DC
20013
Type or Classification
(B)
Museum
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
contribution/natl partnership grant06/23/2016$50,000
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DRIVE
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$705,410
Total Non-Itemized Transactions with this Payee/Payer$10,097
Total of All Transactions with this Payee/Payer for This Schedule$715,507
UniServ grant09/15/2015$48,505
UniServ grant12/10/2015$48,505
UniServ grant12/10/2015$19,402
School improvement grants12/18/2015$7,500
Non-Uniserv CSP Grant01/07/2016$21,300
Non-Uniserv CSP Grant01/07/2016$102,239
School improvement grants03/10/2016$87,324
UniServ grant03/10/2016$48,505
Non-Uniserv CSP Grant06/02/2016$7,500
UniServ grant06/09/2016$17,462
UniServ grant06/09/2016$48,505
Non-Uniserv CSP Grant06/09/2016$102,239
School improvement grants06/16/2016$7,500
Public relation grants08/03/2016$51,600
School improvement grants08/17/2016$87,324
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$930,801
Total Non-Itemized Transactions with this Payee/Payer$6,022
Total of All Transactions with this Payee/Payer for This Schedule$936,823
Public relation grants05/25/2016$205,000
Non-Uniserv CSP Grant06/09/2016$110,686
Non-Uniserv CSP Grant06/09/2016$23,700
UniServ grant06/09/2016$58,206
School improvement grants08/17/2016$84,602
UniServ grant09/15/2015$58,206
Public relation grants10/15/2015$55,000
UniServ grant12/10/2015$58,206
Non-Uniserv CSP Grant01/07/2016$23,700
Non-Uniserv CSP Grant01/07/2016$110,686
School improvement grants03/10/2016$84,603
UniServ grant03/10/2016$58,206
Name and Address
(A)
SPOKANE EDUCATION ASSOCIATION

230 EAST MONTGOMERY
SPOKANE
WA
99207
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Community public ed grants10/15/2015$5,000
Name and Address
(A)
ST. PAUL FEDERATION OF TEACHERS

23 EMPIRE DRIVE SUITE N 100
S.T PAUL
MN
55103
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,000
Non-Uniserv CSP Grant02/04/2016$5,000
School improvement grants02/11/2016$18,000
School improvement grants05/25/2016$18,000
School improvement grants06/16/2016$124,000
Name and Address
(A)
STATE EDUCATION EDITORS
180 W. STATE STREET
NEW JERSEY EDUCATION ASSOCI
TRENTON
NJ
08607
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
contribution/natl partnership grant05/05/2016$15,000
Name and Address
(A)
STATE ENGAGMENT FUND

1575 I STREET NW, STE 425
WASHINGTON
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
contribution/natl partnership grant06/07/2016$500,000
Name and Address
(A)
STOCKTON TEACHERS ASSOCIATION

2291 W MARCH LANE
STOCKTON
CA
95207
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,750
School improvement grants12/18/2015$10,875
School improvement grants06/16/2016$10,875
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVE, NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,293,879
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,293,879
UniServ grant09/15/2015$271,628
Non-Uniserv CSP Grant10/29/2015$43,254
UniServ grant12/10/2015$261,927
UniServ grant03/10/2016$261,927
Non-Uniserv CSP Grant03/17/2016$96,608
Non-Uniserv CSP Grant05/05/2016$96,608
UniServ grant06/09/2016$261,927
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

316 W 12TH STREET
AUSTIN
TX
78701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,966,871
Total Non-Itemized Transactions with this Payee/Payer$7,884
Total of All Transactions with this Payee/Payer for This Schedule$1,974,755
UniServ grant09/15/2015$397,741
Non-Uniserv CSP Grant10/29/2015$50,000
Community public ed grants12/10/2015$10,250
UniServ grant12/10/2015$58,206
UniServ grant12/10/2015$378,339
UniServ grant03/10/2016$397,741
Non-Uniserv CSP Grant03/31/2016$50,000
School improvement grants05/25/2016$11,500
UniServ grant06/09/2016$368,638
UniServ grant06/09/2016$58,206
Community public ed grants07/20/2016$10,250
Public relation grants08/24/2016$176,000
Name and Address
(A)
THE ADVOCACY FUND
Suite 205
901 Mission Street
San Francisco
CA
94103
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
contribution/natl partnership grant12/10/2015$25,000
contribution/natl partnership grant05/25/2016$40,000
Name and Address
(A)
THE GREATER WASHINGTON EDUCATIONAL INC
TELECOMMUNICATIONS ASSOC, I
3939 CAMPBELL AVE
ARLINGTON
VA
22206
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,598
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,598
Equal access equity grant02/11/2016$24,476
contribution/natl partnership grant03/03/2016$74,122
Name and Address
(A)
THE OPPORTUNITY INSTITUTE

2001 CENTER ST, 5TH FLOOR
BERKELEY
CA
94704
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
contribution/natl partnership grant07/20/2016$35,000
Name and Address
(A)
THE PROGRESSIVE, INC.

30 W. MIFFLIN ST, STE 703
MADISON
WI
53703
Type or Classification
(B)
Magazine
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
contribution/natl partnership grant07/27/2016$100,000
Name and Address
(A)
THE RIPON SOCIETY

1155 15TH STREET, NW STE#55
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant06/23/2016$10,000
Name and Address
(A)
UNITED EDUCATION ASSOC. OF SHELBY COUNTY

6520 STAGE RD
BARTLETT
TN
38134
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,266
Non-Uniserv CSP Grant05/25/2016$10,133
Non-Uniserv CSP Grant05/26/2016$10,133
Name and Address
(A)
UNITED EDUCATORS OF SAN FRANCISCO

2310 MASON ST
SAN FRANCISCO
CA
94133
Type or Classification
(B)
Educational Advocacy Grp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$178,000
School improvement grants12/18/2015$89,000
School improvement grants06/16/2016$89,000
Name and Address
(A)
UNITED FEDERATION OF TEACHERS
14TH FLOOR
52 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$212,500
School improvement grants12/18/2015$125,000
School improvement grants06/16/2016$87,500
Name and Address
(A)
UNITED TEACHERS OF DADE

2200 BISCAYNE BLVD
MIAMI
FL
33137
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,500
School improvement grants12/18/2015$57,500
Name and Address
(A)
UNIVERSITY OF COLORADO FOUNDATION
ATTN: MARGOT NEUFELD, 249
UNIVERSITY OF COLORADO BOUL
BOULDER
CO
80302
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
contribution/natl partnership grant12/18/2015$100,000
contribution/natl partnership grant03/24/2016$75,000
contribution/natl partnership grant08/10/2016$75,000
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 EAST 5180 SOUTH
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$985,396
Total Non-Itemized Transactions with this Payee/Payer$4,937
Total of All Transactions with this Payee/Payer for This Schedule$990,333
UniServ grant09/15/2015$135,814
Non-Uniserv CSP Grant09/17/2015$10,000
Public relation grants10/15/2015$155,000
School improvement grants11/19/2015$87,500
UniServ grant12/10/2015$135,814
UniServ grant03/10/2016$135,814
School improvement grants03/17/2016$43,500
Non-Uniserv CSP Grant05/05/2016$10,000
School improvement grants05/12/2016$5,140
UniServ grant06/09/2016$135,814
School improvement grants06/16/2016$87,500
School improvement grants08/17/2016$43,500
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASN

864 E ARROWHEAD LN
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,216
UniServ grant09/15/2015$38,804
UniServ grant12/10/2015$38,804
UniServ grant03/10/2016$38,804
UniServ grant06/09/2016$38,804
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASSOCIATION

864 EAST ARROWHEAD LN
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$260,000
School improvement grants03/24/2016$125,000
Non-Uniserv CSP Grant06/02/2016$10,000
School improvement grants08/17/2016$125,000
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$650,641
Total Non-Itemized Transactions with this Payee/Payer$12,440
Total of All Transactions with this Payee/Payer for This Schedule$663,081
UniServ grant09/15/2015$87,309
UniServ grant12/10/2015$87,309
Non-Uniserv CSP Grant01/07/2016$110,686
UniServ grant03/10/2016$87,309
School improvement grants03/24/2016$40,017
Non-Uniserv CSP Grant06/09/2016$110,686
UniServ grant06/09/2016$87,309
School improvement grants08/17/2016$40,016
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,611,178
Total Non-Itemized Transactions with this Payee/Payer$13,628
Total of All Transactions with this Payee/Payer for This Schedule$1,624,806
UniServ grant09/15/2015$310,432
Public relation grants12/03/2015$60,000
UniServ grant12/10/2015$320,133
UniServ grant03/10/2016$320,133
UniServ grant06/09/2016$320,133
Mbr training grant06/23/2016$7,347
Public relation grants08/03/2016$273,000
Name and Address
(A)
WAND EDUCATION FUND
ATTN: ELIZABETH KING
691 MASSACHUSETTS AVE
ARLINGTON
MA
02476
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant10/01/2015$10,000
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

P.O. BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,077,476
Total Non-Itemized Transactions with this Payee/Payer$3,805
Total of All Transactions with this Payee/Payer for This Schedule$3,081,281
School improvement grants03/17/2016$125,000
Non-Uniserv CSP Grant04/07/2016$50,000
UniServ grant06/09/2016$659,668
UniServ grant08/17/2016$29,103
School improvement grants08/17/2016$125,000
School improvement grants08/17/2016$50,000
UniServ grant09/15/2015$669,369
UniServ grant12/10/2015$659,668
School improvement grants02/04/2016$50,000
UniServ grant03/10/2016$659,668
Name and Address
(A)
WASHINGTON HILTON & TOWERS

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,014
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,014
Mbr training grant07/20/2016$16,014
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 QUARRIER ST
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$520,575
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$523,075
UniServ grant09/15/2015$77,608
UniServ grant12/10/2015$77,608
Non-Uniserv CSP Grant01/07/2016$102,239
UniServ grant03/10/2016$77,608
UniServ grant06/09/2016$77,608
Non-Uniserv CSP Grant06/09/2016$102,239
Mbr training grant06/30/2016$5,665
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION
COUNCIL
33 NOB HILL RD P.O. BOX 910
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,723,624
Total Non-Itemized Transactions with this Payee/Payer$3,185
Total of All Transactions with this Payee/Payer for This Schedule$1,726,809
Community public ed grants12/10/2015$12,500
Community public ed grants12/10/2015$12,500
UniServ grant12/10/2015$300,731
School improvement grants12/18/2015$21,000
Public relation grants02/18/2016$130,000
UniServ grant03/10/2016$300,731
UniServ grant06/09/2016$300,731
School improvement grants06/16/2016$21,000
Community public ed grants07/20/2016$12,500
Community public ed grants07/20/2016$12,500
Public relation grants08/03/2016$298,700
UniServ grant09/15/2015$300,731
Name and Address
(A)
WISCONSIN JOBS NOW, INC.

1862 W FOND DU LAC AVE
MILWAUKEE
WI
53205
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
School improvement grants07/27/2016$62,500
Non-Uniserv CSP Grant02/04/2016$62,500
Name and Address
(A)
WOODBRIDGE TOWNSHP EDUCATION ASSOCIATION

34 GREEN STREET STE A
WOODBRIDGE
NJ
07095
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
School improvement grants11/19/2015$45,000
School improvement grants06/16/2016$45,000
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$602,404
Total Non-Itemized Transactions with this Payee/Payer$3,805
Total of All Transactions with this Payee/Payer for This Schedule$606,209
UniServ grant09/15/2015$58,206
UniServ grant12/10/2015$58,206
Non-Uniserv CSP Grant01/07/2016$28,804
Non-Uniserv CSP Grant01/07/2016$110,686
UniServ grant03/10/2016$58,206
School improvement grants03/10/2016$40,300
Non-Uniserv CSP Grant06/02/2016$10,000
Non-Uniserv CSP Grant06/09/2016$28,804
UniServ grant06/09/2016$58,206
Non-Uniserv CSP Grant06/09/2016$110,686
School improvement grants08/17/2016$40,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-342

Name and Address
(A)
50+1 LLC

3425 LAKESHORES DRIVE
TALLAHASSEE
FL
32312
Type or Classification
(B)
Media Strategy Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$915
Total of All Transactions with this Payee/Payer for This Schedule$70,915
Public Relations Costs12/03/2015$12,500
Public Relations Costs01/21/2016$12,500
Public Relations Costs02/11/2016$10,000
Public Relations Costs02/18/2016$12,500
Public Relations Costs03/31/2016$11,250
Public Relations Costs05/05/2016$11,250
Name and Address
(A)
ABILA INC
DEPT 3395
PO BOX 123395
DALLAS
TX
75312
Type or Classification
(B)
Software Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,004,626
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,004,626
Database admin06/21/2016$837,188
Database admin06/21/2016$167,438
Name and Address
(A)
ABM ELECTRICAL POWER SOLUTIONS, LLC
P.O. BOX 75401
C/O WELLS FARGO BANK, N.A
BALTIMORE
MD
21275
Type or Classification
(B)
Electrical Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Equipment mntc11/05/2015$40,000
Name and Address
(A)
ACADIA CONSULTING LLC

136 AMITY ST #1
BROOKLYN
NY
11201
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,500
Total Non-Itemized Transactions with this Payee/Payer$494
Total of All Transactions with this Payee/Payer for This Schedule$104,994
Public Relations Costs09/10/2015$9,500
Public Relations Costs10/22/2015$9,500
Public Relations Costs11/12/2015$9,500
Public Relations Costs02/11/2016$9,500
Public Relations Costs03/03/2016$9,500
Public Relations Costs03/03/2016$9,500
Public Relations Costs03/17/2016$9,500
Public Relations Costs04/28/2016$9,500
Public Relations Costs05/19/2016$9,500
Public Relations Costs07/07/2016$9,500
Public Relations Costs08/24/2016$9,500
Name and Address
(A)
ADOBE SYSTEMS INC
SUITE 1025
75 REMITTANCE DRIVE
CHICAGO
IL
60675
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,500
Total Non-Itemized Transactions with this Payee/Payer$21
Total of All Transactions with this Payee/Payer for This Schedule$70,521
Application support svcs03/03/2016$35,917
Application support svcs03/03/2016$34,583
Name and Address
(A)
AL TONY GILMORE

6108 CLEARWOOD ROAD
BETHESDA
MD
20817
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
General admin06/24/2016$5,500
Name and Address
(A)
ALASKA AIRLINES INC.

PO BOX 68977
SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,755
Total of All Transactions with this Payee/Payer for This Schedule$15,755
Name and Address
(A)
ALBAN TRACTOR CO INC

PO BOX 64251
BALTIMORE
MD
21264
Type or Classification
(B)
Maintenance Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,135
Total Non-Itemized Transactions with this Payee/Payer$7,267
Total of All Transactions with this Payee/Payer for This Schedule$16,402
Facility mntc03/24/2016$9,135
Name and Address
(A)
ALLEN-MITCHELL & CO

515 V STREET. N.E.
WASHINGTON
DC
20002
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,806
Total Non-Itemized Transactions with this Payee/Payer$1,760
Total of All Transactions with this Payee/Payer for This Schedule$74,566
General admin09/10/2015$8,756
General admin09/17/2015$5,200
Facility mntc01/14/2016$7,000
Facility mntc02/11/2016$5,200
Facility mntc02/11/2016$32,890
Facility mntc05/19/2016$13,760
Name and Address
(A)
ALLIANCE EXECUTIVE SEARCH, LLC
SUITE 410
1950 OLD GALLOWS ROAD
VIENNA
VA
22182
Type or Classification
(B)
Executive Search Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,301
Total Non-Itemized Transactions with this Payee/Payer$1,421
Total of All Transactions with this Payee/Payer for This Schedule$86,722
General admin11/12/2015$12,260
General admin12/10/2015$10,480
General admin04/07/2016$13,600
General admin05/19/2016$13,920
General admin05/19/2016$11,836
General admin05/19/2016$11,220
General admin05/19/2016$11,985
Name and Address
(A)
ALLIED BARTON SECURITY SVCS

P O BOX 828854
PHILADELPHIA
PA
19182
Type or Classification
(B)
Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$476,301
Total Non-Itemized Transactions with this Payee/Payer$17,688
Total of All Transactions with this Payee/Payer for This Schedule$493,989
Bldg security09/10/2015$33,538
Bldg security10/08/2015$33,671
Bldg security11/24/2015$45,165
Bldg security12/18/2015$33,747
Bldg security01/07/2016$41,660
Bldg security02/11/2016$33,245
Bldg security03/17/2016$43,861
Bldg security04/14/2016$46,978
Bldg security05/12/2016$35,366
Bldg security06/02/2016$7,761
Bldg security06/09/2016$36,181
Bldg security07/20/2016$48,216
Bldg security08/10/2016$36,912
Name and Address
(A)
ALTERNATIVE RESOLUTIONS

2026 GLEN ROSS RD
SILVER SPRING
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,355
Total of All Transactions with this Payee/Payer for This Schedule$5,355
Name and Address
(A)
AMAZON

1200 12th AVE SOUTH STE 120
SEATTLE
WA
98144
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,957
Total of All Transactions with this Payee/Payer for This Schedule$11,957
Name and Address
(A)
AMBIUS LLC

P O BOX 14086
READING
PA
19612
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,939
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,939
Facility mntc12/18/2015$12,939
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$196,669
Total of All Transactions with this Payee/Payer for This Schedule$196,669
Name and Address
(A)
AMERICAN COMBUSTION INDUSTRIES, INC
SUITE 233
7100 HOLLADAY TYLER ROAD
GLENN DALE
MD
20769
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,344
Total Non-Itemized Transactions with this Payee/Payer$2,783
Total of All Transactions with this Payee/Payer for This Schedule$32,127
Facility mntc07/27/2016$6,302
Facility mntc08/31/2016$15,536
Facility mntc08/31/2016$7,506
Name and Address
(A)
AMERICAN EXPRESS

PO BOX 1270
NEWARK
NJ
07101
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,322
Total of All Transactions with this Payee/Payer for This Schedule$5,322
Name and Address
(A)
AMTRAK

50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Railroad Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,008
Total of All Transactions with this Payee/Payer for This Schedule$6,008
Name and Address
(A)
ANZALONE LISZT GROVE RESEARCH, INC
4TH FLOOR
260 COMMERCE ST
MONTGOMERY
AL
36104
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,900
Public Relations Costs12/10/2015$34,900
Name and Address
(A)
APPLIED ENGINEERING MANAGEMENT CORP

P O BOX 1263
CAMARILLO
CA
93011
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,600
Network support svcs11/12/2015$8,600
Name and Address
(A)
ASIAN AMERICAN ADVANCING JUSTICE-AAJC
SUITE 1200
1140 CONNECTICUTT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Public ed partnership developmt12/18/2015$6,000
Name and Address
(A)
AT&T

PO BOX 5094
CAROL STREAM
IL
60197
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,393
Total of All Transactions with this Payee/Payer for This Schedule$23,393
Name and Address
(A)
AT&T MOBILITY
PO BOX 9004
NATIONAL BUSINESS SERVICES
CAROL STREAM
IL
60197
Type or Classification
(B)
Wireless Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$346,473
Total Non-Itemized Transactions with this Payee/Payer$18,811
Total of All Transactions with this Payee/Payer for This Schedule$365,284
Phone mntc09/10/2015$34,919
Phone mntc10/01/2015$54,576
Phone mntc10/22/2015$30,260
Phone mntc12/10/2015$35,158
Phone mntc12/21/2015$37,926
Phone mntc02/11/2016$27,940
Phone mntc03/24/2016$35,901
Phone mntc03/31/2016$36,358
Phone mntc07/27/2016$53,435
Name and Address
(A)
ATLANTIC SERVICES GROUP, INC.
SUITE 550
4200 WISCONSIN AVE NW
WASHINGTON
DC
20016
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,038
Total of All Transactions with this Payee/Payer for This Schedule$59,038
Name and Address
(A)
BANK OF AMERICA

PO BOX 15710
WILMINGTON
DE
19886
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,333
Total Non-Itemized Transactions with this Payee/Payer$52,422
Total of All Transactions with this Payee/Payer for This Schedule$88,755
Bank charges and credit card fees10/28/2015$8,734
Bank charges and credit card fees01/19/2016$6,666
Bank charges and credit card fees02/29/2016$14,001
Bank charges and credit card fees05/26/2016$6,932
Name and Address
(A)
C1SEARCH LLC

PO BOX 347266
PITTSBURGH
PA
15251
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$472,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$472,330
Application support svcs11/19/2015$21,173
Application support svcs11/24/2015$24,226
Application support svcs11/24/2015$21,173
Application support svcs12/18/2015$19,248
Application support svcs12/18/2015$17,798
Application support svcs02/25/2016$19,248
Application support svcs02/25/2016$18,286
Application support svcs02/25/2016$19,776
Application support svcs03/17/2016$20,210
Application support svcs03/17/2016$20,765
Application support svcs04/21/2016$23,113
Application support svcs04/21/2016$22,135
Application support svcs05/25/2016$20,765
Application support svcs06/16/2016$20,210
Application support svcs06/16/2016$20,023
Application support svcs07/20/2016$20,090
Application support svcs07/20/2016$21,754
Application support svcs07/27/2016$21,173
Application support svcs08/17/2016$19,776
Application support svcs08/17/2016$19,248
Application support svcs09/17/2015$19,506
Application support svcs09/24/2015$20,880
Application support svcs10/22/2015$21,754
Name and Address
(A)
CALIBRE CPA GROUP LLC
SUITE 1200 WEST
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,500
Total Non-Itemized Transactions with this Payee/Payer$11,675
Total of All Transactions with this Payee/Payer for This Schedule$47,175
Financial & mshp svcs09/10/2015$25,000
Financial & mshp svcs09/10/2015$5,000
Financial & mshp svcs05/05/2016$5,500
Name and Address
(A)
CAMINO PUBLIC RELATIONS, LLC

134 WEST 18TH ST, FL 2
NEW YORK
NY
10011
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$4,163
Total of All Transactions with this Payee/Payer for This Schedule$24,163
Public Relations Costs08/24/2016$10,000
Public Relations Costs08/31/2016$10,000
Name and Address
(A)
CDW DIRECT, LLC

PO BOX 75723
CHICAGO
IL
60675
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,734
Total Non-Itemized Transactions with this Payee/Payer$5,822
Total of All Transactions with this Payee/Payer for This Schedule$263,556
Network support svcs12/10/2015$57,252
Network support svcs01/14/2016$23,604
Network support svcs01/21/2016$44,363
Application support svcs02/18/2016$12,355
Network support svcs03/17/2016$8,692
Application support svcs04/07/2016$12,539
Network support svcs05/05/2016$5,525
Application support svcs07/14/2016$67,817
Network support svcs07/27/2016$17,629
Network support svcs08/10/2016$7,958
Name and Address
(A)
CENTER FOR RESEARCH EVALUATION

3812 HANSBERRY COURT NE
WASHINGTON
DC
20018
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
General admin06/23/2016$5,000
Name and Address
(A)
CENTERS FOR MEDICARE & MEDICAID SERVICES

7500 SECURITY BOULEVARD
BALTIMORE
MD
21244
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,120
Total Non-Itemized Transactions with this Payee/Payer$1,701
Total of All Transactions with this Payee/Payer for This Schedule$11,821
Reimbursed expense01/15/2016$10,120
Name and Address
(A)
CENTRAL PARKING SYSTEM

PO BOX 790402
ST LOUIS
MO
63179
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,232
Total of All Transactions with this Payee/Payer for This Schedule$51,232
Name and Address
(A)
CENTURYLINK INC

P.O BOX 29040
PHOENIX
AZ
85038
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$339,834
Total Non-Itemized Transactions with this Payee/Payer$14,889
Total of All Transactions with this Payee/Payer for This Schedule$354,723
Network support svcs09/10/2015$44,436
Network support svcs10/15/2015$37,202
Network support svcs10/22/2015$44,412
Network support svcs11/19/2015$38,744
Network support svcs01/07/2016$38,228
Network support svcs01/14/2016$36,473
Network support svcs02/11/2016$34,083
Network support svcs03/24/2016$29,371
Network support svcs04/07/2016$24,263
Network support svcs05/05/2016$12,622
Name and Address
(A)
CHERWELL SOFTWARE, LLC

10125 FEDERAL DRIVE SUITE 1
COLORADO SPRINGS
CO
80908
Type or Classification
(B)
Software Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,042
Network support svcs11/12/2015$36,042
Name and Address
(A)
CHOICE PLANTINGS, INC

180 N PENROD COURT
GLEN BURNIE
MD
21061
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,654
Total of All Transactions with this Payee/Payer for This Schedule$34,654
Name and Address
(A)
CISCO WEBEX, LLC

16720 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,345
Total of All Transactions with this Payee/Payer for This Schedule$6,345
Name and Address
(A)
CITRIX SYSTEMS INC.

PO BOX 931686
ATLANTA
GA
31193
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,984
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,984
Application support svcs08/10/2016$23,984
Name and Address
(A)
CLOSED SYSTEM MEDIA & DESIGN, LLC

8555 WALNUT DR
LOS ANGELES
CA
90046
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$258,133
General admin09/10/2015$258,133
Name and Address
(A)
CONNECTING TECHNOLOGY, LLC
ATTN: ACCOUNTS PAYABLE
3123 RIVA ROAD, #204
RIVA
MD
21140
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,237
Network support svcs03/10/2016$5,237
Name and Address
(A)
CONNECTSOLUTIONS, INC.

731 MARKET STREET, SUITE 60
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Application support svcs03/31/2016$50,000
Name and Address
(A)
CONNECTSOLUTIONS, INC.
SUITE 600
731 MARKET STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Video Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,625
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$22,125
Network support svcs04/28/2016$20,625
Name and Address
(A)
CONTINENTAL RESOURCES, INC

P.O. BOX 4196
BOSTON
MA
02211
Type or Classification
(B)
Oil Producer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,982
Disaster recovery08/03/2016$52,982
Name and Address
(A)
CONVENTIONS EXHIBITS PROMOTIONS INC

1055 RESEARCH CENTER DRIVE
ATLANTA
GA
30331
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,221
Total Non-Itemized Transactions with this Payee/Payer$604
Total of All Transactions with this Payee/Payer for This Schedule$27,825
General admin02/04/2016$27,221
Name and Address
(A)
CORPORATE ACTION NETWORK ACTION CENTER
SUITE 900
1900 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Public Relations Costs02/25/2016$50,000
Public Relations Costs04/07/2016$50,000
Public Relations Costs07/07/2016$20,000
Public Relations Costs07/13/2016$30,000
Name and Address
(A)
CREATIVE OPTIONS, INC.
SUITE 130
800 THIRD STREET
HERNDON
VA
20170
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,901
Total of All Transactions with this Payee/Payer for This Schedule$65,901
Name and Address
(A)
CREWS CONTROL
SUITE 120
8161 MAPLE LAWN BLVD
FULTON
MD
20759
Type or Classification
(B)
Video Crew Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,133
Total Non-Itemized Transactions with this Payee/Payer$29,063
Total of All Transactions with this Payee/Payer for This Schedule$34,196
Public Relations Costs02/25/2016$5,133
Name and Address
(A)
CRITICAL MENTION, INC
16TH FLOOR
521 FIFTH AVE
NEW YORK
NY
10175
Type or Classification
(B)
Online Registration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,600
Public Relations Costs02/25/2016$8,600
Name and Address
(A)
CVENT INC

PO BOX 822699
PHILADELPHIA
PA
19182
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,921
Conf/mtg svcs10/08/2015$18,414
General admin02/25/2016$35,093
Conf/mtg svcs08/31/2016$18,414
Name and Address
(A)
CYBERSOURCE CORPORATION

PO BOX 742842
LOS ANGELES
CA
90074
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,822
Total of All Transactions with this Payee/Payer for This Schedule$35,822
Name and Address
(A)
DAHKOTA F. BROWN

115 HILLSIDE PL
JACKSON
CA
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
General admin06/23/2016$5,000
Name and Address
(A)
DAPHNE DOBSON

3701 16TH ST NW #311
WASHINGTON
DC
20010
Type or Classification
(B)
Nurse
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,700
Total of All Transactions with this Payee/Payer for This Schedule$16,700
Name and Address
(A)
DATANOMICS
SUITE 301
991 US HIGHWAY 22 WEST
BRIDGEWATER
NJ
08807
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$259,640
Application support svcs09/24/2015$10,375
Application support svcs09/24/2015$13,090
Application support svcs10/22/2015$14,188
Application support svcs10/22/2015$13,706
Application support svcs11/19/2015$10,797
Application support svcs11/24/2015$12,936
Application support svcs12/18/2015$11,396
Application support svcs12/18/2015$9,812
Application support svcs01/14/2016$10,562
Application support svcs01/14/2016$10,472
Application support svcs02/25/2016$11,704
Application support svcs02/25/2016$10,000
Application support svcs03/17/2016$10,172
Application support svcs03/17/2016$12,936
Application support svcs04/21/2016$14,553
Application support svcs04/22/2016$10,812
Application support svcs05/12/2016$13,860
Application support svcs05/12/2016$10,344
Application support svcs06/16/2016$10,578
Application support svcs06/16/2016$12,936
Application support svcs07/20/2016$10,859
Application support svcs07/20/2016$13,552
Name and Address
(A)
DC GROUP, INC.
1977 WEST RIVER ROAD N
AR DEPARTMENT
MINNEAPOLIS
MN
55411
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,379
Total Non-Itemized Transactions with this Payee/Payer$5,891
Total of All Transactions with this Payee/Payer for This Schedule$24,270
Facility mntc03/10/2016$18,379
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
PO BOX 97200
CUSTOMER SERVICE DEPARTMENT
WASHINGTON
DC
20090
Type or Classification
(B)
Water Treatment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,182
Total Non-Itemized Transactions with this Payee/Payer$21,874
Total of All Transactions with this Payee/Payer for This Schedule$77,056
Bldg utilities10/01/2015$7,432
Bldg utilities11/12/2015$7,075
Bldg utilities11/12/2015$5,701
Bldg utilities04/07/2016$5,179
Bldg utilities06/02/2016$5,733
Bldg utilities06/16/2016$6,568
Bldg utilities07/20/2016$7,737
Bldg utilities08/10/2016$9,757
Name and Address
(A)
DELL SOFTWARE

P O BOX 731381
DALLAS
TX
75373
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,031
Network support svcs03/03/2016$12,031
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$131,704
Total of All Transactions with this Payee/Payer for This Schedule$131,704
Name and Address
(A)
DESIGNED LEARNING, INC

208 LENOX AVENUE #106
WESTFIELD
NJ
07090
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,900
Total Non-Itemized Transactions with this Payee/Payer$2,943
Total of All Transactions with this Payee/Payer for This Schedule$16,843
General admin09/24/2015$13,900
Name and Address
(A)
DEWEY SQUARE GROUP LLC

PO BOX 60340
CHARLOTTE
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,350
Total Non-Itemized Transactions with this Payee/Payer$10,100
Total of All Transactions with this Payee/Payer for This Schedule$245,450
Public Relations Costs08/31/2016$15,600
Public Relations Costs08/31/2016$7,500
Public Relations Costs09/10/2015$28,000
Public Relations Costs09/10/2015$15,000
Public Relations Costs09/10/2015$15,000
Public Relations Costs09/10/2015$45,000
Public Relations Costs10/29/2015$10,000
Public Relations Costs11/05/2015$10,000
Public Relations Costs12/10/2015$10,000
Public Relations Costs12/18/2015$19,250
Public Relations Costs02/11/2016$10,000
Public Relations Costs03/03/2016$10,000
Public Relations Costs04/28/2016$10,000
Public Relations Costs04/28/2016$10,000
Public Relations Costs08/03/2016$10,000
Public Relations Costs08/31/2016$10,000
Name and Address
(A)
DIGITAL EVOLUTION GROUP LLC
SUITE 130
10801 MASTIN BLVD
OVERLAND PARK
KS
66210
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$2,430
Total of All Transactions with this Payee/Payer for This Schedule$13,430
Public Relations Costs09/24/2015$11,000
Name and Address
(A)
DIGITAL VIDEO GROUP INC
SUITE 100
8529 MEADOWBRIDGE RD
MECHANICSVILLE
VA
23116
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,947
Total Non-Itemized Transactions with this Payee/Payer$7,181
Total of All Transactions with this Payee/Payer for This Schedule$25,128
Equipment mntc01/21/2016$5,100
Equipment mntc03/17/2016$5,248
Equipment mntc05/05/2016$7,599
Name and Address
(A)
DIRECTDEFENSE, INC
SUITE #C-103
88 INVERNESS CIRCLE EAST
ENGLEWOOD
CO
80112
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,550
Total Non-Itemized Transactions with this Payee/Payer$15,316
Total of All Transactions with this Payee/Payer for This Schedule$313,866
General admin07/27/2016$14,400
Application support svcs08/24/2016$31,514
Application support svcs10/08/2015$43,500
Application support svcs10/15/2015$32,400
Network support svcs11/24/2015$12,000
Software systems developmt02/04/2016$6,036
Application support svcs02/04/2016$23,275
Application support svcs03/10/2016$44,700
General admin04/28/2016$12,000
Network support svcs07/13/2016$34,025
Application support svcs07/20/2016$44,700
Name and Address
(A)
DIRECTORY WIZARDS INC

PO BOX 165
ODESSA
DE
19730
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,938
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,938
Application support svcs03/10/2016$6,938
Name and Address
(A)
DOMINIC G PATTERINO

19236 WHEATFIELD DRIVE
GERMANTOWN
MD
20876
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,060
Application support svcs09/10/2015$12,000
Application support svcs10/22/2015$11,550
Application support svcs11/12/2015$12,936
Application support svcs12/18/2015$11,781
Application support svcs01/21/2016$10,472
Application support svcs02/11/2016$11,704
Application support svcs03/10/2016$12,859
Application support svcs05/05/2016$14,168
Application support svcs05/12/2016$12,936
Application support svcs06/09/2016$12,936
Application support svcs08/03/2016$13,552
Application support svcs08/17/2016$12,166
Name and Address
(A)
DOMINION ELECTRIC

PO BOX 7227
ARLINGTON
VA
22207
Type or Classification
(B)
Electrical Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,033
Total of All Transactions with this Payee/Payer for This Schedule$20,033
Name and Address
(A)
DOUBLETREE CEDAR RAPIDS

350 FIRST AVE NE
CEDAR RAPIDS
IA
52401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,098
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,098
General admin03/10/2016$6,098
Name and Address
(A)
DSF CONSULTING, LLC

11468 MEATH DR
FAIRFAX
VA
22030
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,471
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,471
General admin09/02/2015$19,167
General admin10/22/2015$7,692
General admin11/24/2015$7,692
General admin12/10/2015$7,692
General admin12/18/2015$7,692
General admin01/28/2016$7,692
General admin02/25/2016$7,692
General admin03/24/2016$7,692
General admin04/28/2016$7,692
General admin06/30/2016$7,692
General admin07/13/2016$7,692
General admin08/10/2016$7,692
General admin08/24/2016$7,692
Name and Address
(A)
DUFOUR & COMPANY, LLC

1901 FORT MYER DR, SUITE 50
ARLINGTON
VA
22209
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,250
Total Non-Itemized Transactions with this Payee/Payer$4,861
Total of All Transactions with this Payee/Payer for This Schedule$14,111
Public Relations Costs12/10/2015$9,250
Name and Address
(A)
DUNNER LAW PLLC

3243 P STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,502
Total of All Transactions with this Payee/Payer for This Schedule$19,502
Name and Address
(A)
EDUCATION INTERNATIONAL

155 BLD EMILE JACQMAIN
BRUSSELS
00
00000
Type or Classification
(B)
Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,142
Total Non-Itemized Transactions with this Payee/Payer$3,827
Total of All Transactions with this Payee/Payer for This Schedule$21,969
Financial & mshp svcs09/21/2015$10,000
Financial & mshp svcs11/03/2015$8,142
Name and Address
(A)
EDUCATION WRITERS ASSOCIATION

3516 CONNECTICUT AVENUE NW
WASHINGTON
DC
20008
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Public Relations Costs05/25/2016$25,000
Name and Address
(A)
ELOPE, INC.

10035 FEDERAL DR
COLORADO SPRINGS
CO
80908
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,760
Total Non-Itemized Transactions with this Payee/Payer$253
Total of All Transactions with this Payee/Payer for This Schedule$127,013
Public Relations Costs02/18/2016$35,700
Public Relations Costs06/23/2016$30,655
Public Relations Costs06/23/2016$14,875
Public Relations Costs08/03/2016$30,655
Public Relations Costs08/10/2016$14,875
Name and Address
(A)
EMAN TECHNOLOGY, INC

5915 RHODE ISLAND DRIVE
WOODBRIDGE
VA
22193
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$169,527
Application support svcs09/10/2015$15,252
Application support svcs10/22/2015$15,470
Application support svcs11/12/2015$14,280
Application support svcs12/18/2015$12,920
Application support svcs01/21/2016$13,600
Application support svcs02/25/2016$12,920
Application support svcs03/10/2016$14,025
Application support svcs04/21/2016$15,640
Application support svcs05/12/2016$16,150
Application support svcs06/09/2016$12,070
Application support svcs07/20/2016$14,280
Application support svcs08/17/2016$12,920
Name and Address
(A)
ENVIRELATION LLC
3RD FLOOR
641 S ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Environmental Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,874
Total of All Transactions with this Payee/Payer for This Schedule$11,874
Name and Address
(A)
EVERBRIDGE, INC.

PO BOX 740745
LOS ANGELES
CA
90074
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,209
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,209
General admin08/10/2016$15,209
Name and Address
(A)
EXPERIAN MARKETING SOLUTIONS INC

21221 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,627
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,627
General admin02/25/2016$30,627
Name and Address
(A)
EXPO PLUS, INC
102 MADISON AVENUE, 8TH FLO
ATTN: FINANCE DEPARTMENT
NEW YORK
NY
10016
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,723
Total Non-Itemized Transactions with this Payee/Payer$4,767
Total of All Transactions with this Payee/Payer for This Schedule$52,490
Network support svcs10/22/2015$13,352
Network support svcs10/22/2015$12,339
General admin10/22/2015$22,032
Name and Address
(A)
FACILITY ENGINEERING ASSOCIATES, P.C.
SUITE 101
12701 FAIR LAKES CIR
FAIRFAX
VA
22033
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,450
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$18,550
Bldg renovations01/07/2016$5,450
Facility mntc06/02/2016$5,000
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,743
Total of All Transactions with this Payee/Payer for This Schedule$31,743
Name and Address
(A)
FEDERAL WAY PUBLIC SCHOOLS

33330 8TH AVE SOUTH
FEDERAL WAY
WA
98003
Type or Classification
(B)
Public School Admin
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,264
Total of All Transactions with this Payee/Payer for This Schedule$5,264
Name and Address
(A)
FGI RESEARCH, LLC
SUITE 210
6350 QUADRANGLE DR
CHAPEL HILL
NC
27517
Type or Classification
(B)
Data Collection
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,500
Total Non-Itemized Transactions with this Payee/Payer$630
Total of All Transactions with this Payee/Payer for This Schedule$37,130
Public Relations Costs03/03/2016$36,500
Name and Address
(A)
FITBIT INC

DEPT. CH 16970
PALATINE
IL
60055
Type or Classification
(B)
Health Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,516
Total Non-Itemized Transactions with this Payee/Payer$1,280
Total of All Transactions with this Payee/Payer for This Schedule$12,796
General admin12/18/2015$6,398
General admin07/27/2016$5,118
Name and Address
(A)
FLANDERS SCIENTIFIC

6215 SHILOH CROSSING SUITE
ALPHARETTA
GA
30005
Type or Classification
(B)
Media Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,171
Equipment mntc09/24/2015$9,171
Name and Address
(A)
FORRESTER RESEARCH, INC.

25304 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,280
Network support svcs01/14/2016$13,880
Network support svcs01/14/2016$13,880
Network support svcs01/14/2016$13,880
Network support svcs01/14/2016$13,880
Network support svcs03/10/2016$13,880
Network support svcs03/10/2016$13,880
Name and Address
(A)
GBA STRATEGIES INC

1901 L ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$590,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$590,550
Public ed research/analysis09/10/2015$120,000
Public ed research/analysis04/07/2016$190,550
Public ed research/analysis06/02/2016$110,200
Public ed research/analysis08/10/2016$169,800
Name and Address
(A)
GEORGE WASHINGTON UNIVERSITY
SUITE 310
2100 M ST NW
WASHINGTON
DC
20052
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Record and Archive Maintenance03/24/2016$100,000
Name and Address
(A)
GETTY IMAGES, INC

PO BOX 953604
ST LOUIS
MO
63195
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,714
Total Non-Itemized Transactions with this Payee/Payer$452
Total of All Transactions with this Payee/Payer for This Schedule$32,166
Public Relations Costs08/31/2016$31,714
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
P.O. BOX 1263
RESEARCH AND PRACTICE
EAST LANSING
MI
48826
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Public ed research/analysis12/18/2015$100,000
Public ed research/analysis07/07/2016$50,000
Name and Address
(A)
GUARDIAN FIRE PROTECTION SERVICES LLC

7668 STANDISH PLACE
ROCKVILLE
MD
20855
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,899
Total of All Transactions with this Payee/Payer for This Schedule$11,899
Name and Address
(A)
HADDAD'S INC

PO BOX 2720
MONROE
LA
71207
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,050
Total of All Transactions with this Payee/Payer for This Schedule$9,050
Name and Address
(A)
HAMILTON TRAINING & FITNESS LLC

622 29TH ST SOUTH
ARLINGTON
VA
22202
Type or Classification
(B)
Benefits Srvcs Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,325
Total of All Transactions with this Payee/Payer for This Schedule$17,325
Name and Address
(A)
HAMPTON INN & SUITES MANCHESTER

8 HAWTHORNE DR
BEDFORD
NH
03110
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,369
General admin03/10/2016$12,369
Name and Address
(A)
HAUTE ON THE HILL
5525 DORSEY LANE
HAUTE CATERING
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,175
Total Non-Itemized Transactions with this Payee/Payer$53,277
Total of All Transactions with this Payee/Payer for This Schedule$71,452
General admin06/02/2016$6,374
Conf/mtg svcs06/16/2016$11,801
Name and Address
(A)
HENRY SCHEIN INC.

PO BOX 371952
PITTSBURGH
PA
15250
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,421
Total of All Transactions with this Payee/Payer for This Schedule$5,421
Name and Address
(A)
HERTZ CORPORATION
PO BOX 121124
COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,444
Total of All Transactions with this Payee/Payer for This Schedule$9,444
Name and Address
(A)
HEWLETT PACKARD

PO BOX 101032
ATLANTA
GA
30392
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,069
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,069
Network support svcs10/01/2015$49,069
Name and Address
(A)
HILTON
1001 16TH ST NW
CAPITAL HILTON
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,587
Total Non-Itemized Transactions with this Payee/Payer$1,301
Total of All Transactions with this Payee/Payer for This Schedule$94,888
General admin05/05/2016$93,587
Name and Address
(A)
HUMAN CIRCUIT INC

9120 GAITHER ROAD
GAITHERSBURG
MD
20877
Type or Classification
(B)
Hardware Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,971
Total Non-Itemized Transactions with this Payee/Payer$4,662
Total of All Transactions with this Payee/Payer for This Schedule$24,633
Equipment mntc09/24/2015$6,242
Equipment mntc08/31/2016$13,729
Name and Address
(A)
HYATT

PO BOX 848148
DALLAS
TX
75284
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,386
Total Non-Itemized Transactions with this Payee/Payer$33,859
Total of All Transactions with this Payee/Payer for This Schedule$52,245
General admin09/02/2015$18,386
Name and Address
(A)
IBARRA STRATEGY GROUP
#1100
1140 CONNECTICUT AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Public ed partnership developmt09/10/2015$5,000
Public ed partnership developmt10/08/2015$5,000
Public ed partnership developmt11/19/2015$5,000
Public ed partnership developmt12/03/2015$5,000
Public ed partnership developmt01/07/2016$5,000
Public ed partnership developmt03/10/2016$5,000
Public ed partnership developmt04/07/2016$5,000
Public ed partnership developmt04/21/2016$5,000
Public ed partnership developmt06/16/2016$5,000
Public ed partnership developmt07/13/2016$5,000
Public ed partnership developmt08/10/2016$5,000
Name and Address
(A)
IBM

PO BOX 643600
PITTSBURGH
PA
15264
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,423
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$192,423
Application support svcs10/01/2015$187,423
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,049
Total Non-Itemized Transactions with this Payee/Payer$5,681
Total of All Transactions with this Payee/Payer for This Schedule$15,730
Public Relations Costs10/15/2015$10,049
Name and Address
(A)
INFORMATION MANAGEMENT SERVICE, INC
SUITE 414
1201 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Public Relations Costs08/25/2016$5,500
Name and Address
(A)
INSTEP MARKETING, INC.

39 BROADWAY, SUITE 640
NEW YORK
NY
10006
Type or Classification
(B)
Market Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,539
Total of All Transactions with this Payee/Payer for This Schedule$6,539
Name and Address
(A)
INTUIT INC

P O BOX 52044
PHOENIX
AZ
85072
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Application support svcs04/07/2016$7,500
Name and Address
(A)
IRON MOUNTAIN
PO BOX 27129
OFFSITE DATA STORAGE
NEW YORK
NY
10087
Type or Classification
(B)
Data Protection
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,858
Total of All Transactions with this Payee/Payer for This Schedule$22,858
Name and Address
(A)
ISOLVERS INC

50 S BELCHER RD, STE 106
CLEARWATER
FL
33765
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$388,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$388,170
Application support svcs04/07/2016$75,500
Application support svcs05/19/2016$73,880
Application support svcs06/09/2016$79,500
Application support svcs07/20/2016$78,235
Application support svcs08/17/2016$81,055
Name and Address
(A)
ISS FACILITY SERVICES-DC METRO

PO BOX 506
SAN ANTONIO
TX
78292
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$671,033
Total Non-Itemized Transactions with this Payee/Payer$55,241
Total of All Transactions with this Payee/Payer for This Schedule$726,274
Facility mntc10/22/2015$49,497
Facility mntc10/22/2015$50,487
Facility mntc10/22/2015$49,497
Facility mntc01/21/2016$50,487
Facility mntc01/21/2016$50,487
Facility mntc03/24/2016$50,487
Facility mntc03/24/2016$50,487
Facility mntc05/12/2016$50,487
Facility mntc05/12/2016$50,487
Facility mntc06/09/2016$50,487
Facility mntc06/23/2016$50,487
Facility mntc07/27/2016$5,021
Facility mntc08/10/2016$5,429
Facility mntc08/10/2016$5,222
Facility mntc08/03/2016$51,497
Facility mntc08/03/2016$50,487
Name and Address
(A)
IVCI LLC

601 OLD WILLETS PATH
HAUPPAUGE
NY
11788
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,492
Total Non-Itemized Transactions with this Payee/Payer$2,438
Total of All Transactions with this Payee/Payer for This Schedule$171,930
Network support svcs09/24/2015$7,585
Equipment mntc06/16/2016$161,907
Name and Address
(A)
JAMES POTTERTON

330 SIMS ROAD
SANTA CRUZ
CA
95060
Type or Classification
(B)
Recruiting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$23,000
Recruitment of staff for national office or state 10/01/2015$6,000
Recruitment of staff for national office or state 10/15/2015$6,000
General admin12/18/2015$5,000
Name and Address
(A)
JOHNSON CONTROLS, INC

PO BOX 730068
DALLAS
TX
75373
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,372
Facility mntc03/17/2016$16,372
Name and Address
(A)
JUSTIN BRADLEY, INC

1725 I ST NW STE 300
WASHINGTON
DC
20006
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,150
General admin01/21/2016$21,150
Name and Address
(A)
K&R INDUSTRIES, INC.

14110- D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,843
Total Non-Itemized Transactions with this Payee/Payer$48,729
Total of All Transactions with this Payee/Payer for This Schedule$219,572
General admin09/02/2015$16,411
General admin09/02/2015$8,711
General admin09/10/2015$5,262
General admin09/10/2015$7,140
General admin03/31/2016$6,810
General admin06/09/2016$8,115
General admin06/09/2016$9,811
Public Relations Costs06/30/2016$8,826
General admin07/13/2016$13,715
General admin07/13/2016$6,500
Public Relations Costs08/10/2016$79,542
Name and Address
(A)
KATHLEEN M CREIGHTON

5325 WOODLAWN DRIVE
FORT BELVOIR
VA
22060
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,200
Total of All Transactions with this Payee/Payer for This Schedule$16,200
Name and Address
(A)
KELCO INSULATION, INC.

12115 MERRICKS COURT
MONROVIA
MD
21770
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Facility mntc05/19/2016$9,700
Name and Address
(A)
KENNETH ALAN MARGOLIES

7 GRANDVIEW TERRACE
COLD SPRING
NY
10516
Type or Classification
(B)
Recruiting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$6,713
Total of All Transactions with this Payee/Payer for This Schedule$23,713
Recruitment of staff for national office or state 10/01/2015$6,000
Recruitment of staff for national office or state 12/18/2015$5,000
Recruitment of staff for national office or state 12/18/2015$6,000
Name and Address
(A)
KENYA NATIONAL UNION OF TEACHERS

PO BOX 30407
NAIROBI
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,491
General admin06/03/2016$6,344
General admin07/26/2016$5,147
Name and Address
(A)
KEVIN LOCK PHOTOGRAPHY

PO BOX 80715
SAN DIEGO
CA
92138
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$3,801
Total of All Transactions with this Payee/Payer for This Schedule$20,301
Public Relations Costs10/22/2015$8,800
Public Relations Costs03/24/2016$7,700
Name and Address
(A)
KITCHEN TECH INC

17881 FRALEY BLVD
DUMFRIES
VA
22026
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,360
Total of All Transactions with this Payee/Payer for This Schedule$17,360
Name and Address
(A)
LAZ PARKING

PO BOX 759311
BALTIMORE
MD
21275
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,510
Total Non-Itemized Transactions with this Payee/Payer$51,770
Total of All Transactions with this Payee/Payer for This Schedule$245,280
Rent09/17/2015$5,280
Rent09/17/2015$13,050
Rent10/01/2015$5,280
Rent10/01/2015$13,275
Rent11/05/2015$14,650
Rent12/03/2015$13,500
Rent01/07/2016$14,175
Rent01/21/2016$14,400
Rent03/03/2016$14,375
Rent03/24/2016$13,700
Rent04/28/2016$14,625
Rent05/25/2016$14,400
Rent06/23/2016$14,900
Rent08/03/2016$13,275
Rent08/31/2016$14,625
Name and Address
(A)
LEVEL(3) COMMUNICATIONS LLC

PO BOX 910182
DENVER
CO
80291
Type or Classification
(B)
Technology Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,612
Total of All Transactions with this Payee/Payer for This Schedule$50,612
Name and Address
(A)
LIFE INSURANCE COMPANY OF NORTH AMERICA

P O BOX 13701
PHILADELPHIA
PA
19101
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,108
Total of All Transactions with this Payee/Payer for This Schedule$22,108
Name and Address
(A)
LIGHTOWER FIBER NETWORKS

PO BOX 28730
NEW YORK
NY
10087
Type or Classification
(B)
IT Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,700
Total of All Transactions with this Payee/Payer for This Schedule$11,700
Name and Address
(A)
LIGHTOWER FIBER NETWORKS II, LLC

PO BOX 28730
NEW YORK
NY
10087
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,100
Total of All Transactions with this Payee/Payer for This Schedule$35,100
Name and Address
(A)
LINDENMEYR MUNROE INC.

PO BOX 416977
BOSTON
MA
02241
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,023
Total of All Transactions with this Payee/Payer for This Schedule$50,023
Name and Address
(A)
LINEMARK PRINTING INC

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,887
Total Non-Itemized Transactions with this Payee/Payer$316,225
Total of All Transactions with this Payee/Payer for This Schedule$530,112
General admin09/03/2015$6,609
Public Relations Costs09/10/2015$6,609
Public Relations Costs09/10/2015$15,065
Public Relations Costs09/10/2015$9,060
General admin09/17/2015$7,111
Public Relations Costs10/22/2015$6,609
Public Relations Costs01/14/2016$9,067
Public Relations Costs01/14/2016$14,357
Public Relations Costs01/14/2016$61,958
Public Relations Costs02/04/2016$6,609
Public Relations Costs02/18/2016$5,776
Public Relations Costs03/17/2016$7,794
Public Relations Costs04/07/2016$5,691
Public Relations Costs04/07/2016$7,675
Public Relations Costs04/07/2016$5,482
General admin07/27/2016$6,074
Public Relations Costs07/27/2016$6,609
Public Relations Costs07/27/2016$5,890
General admin07/27/2016$7,324
General admin07/27/2016$5,909
Public Relations Costs08/10/2016$6,609
Name and Address
(A)
LORENZO HERRERA

836 ADAMS ST
ALBANY
CA
94706
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
General admin06/23/2016$5,000
Name and Address
(A)
LUCE RESEARCH LLC

5086 LIST DRIVE
COLORADO SPRINGS
CO
80919
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Public ed research/analysis06/30/2016$9,500
Public ed research/analysis06/30/2016$12,500
Name and Address
(A)
LYONS PUBLIC RELATIONS, LLC

10410 N KENSINGTON PKWY, ST
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$558,375
Total Non-Itemized Transactions with this Payee/Payer$27,512
Total of All Transactions with this Payee/Payer for This Schedule$585,887
Public Relations Costs09/02/2015$131,100
Public Relations Costs09/02/2015$50,825
Public Relations Costs10/08/2015$8,100
Public Relations Costs02/25/2016$7,200
Public Relations Costs04/07/2016$25,500
Public Relations Costs04/22/2016$6,400
Public Relations Costs08/03/2016$6,000
Public Relations Costs08/10/2016$95,250
Public Relations Costs08/25/2016$228,000
Name and Address
(A)
MAC BUSINESS SOLUTIONS, INC

9057-B GAITHER ROAD
GAITHERSBURG
MD
20877
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,269
Total of All Transactions with this Payee/Payer for This Schedule$5,269
Name and Address
(A)
MAGNOLIA PLUMBING, INC

600 GALLATIN STREET, NE
WASHINGTON
DC
20017
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,956
Total Non-Itemized Transactions with this Payee/Payer$874
Total of All Transactions with this Payee/Payer for This Schedule$6,830
Facility mntc10/22/2015$5,956
Name and Address
(A)
MAIL FINANCE

25881 NETWORK PL
CHICAGO
IL
60673
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,923
Total of All Transactions with this Payee/Payer for This Schedule$12,923
Name and Address
(A)
MARIA ELENA DURAZO

4201 COLLIS AVE
LOS ANGELES
CA
90032
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
General admin06/23/2016$5,000
Name and Address
(A)
MARSH USA INC.

PO BOX 846015
DALLAS
TX
75284
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$399,399
Total Non-Itemized Transactions with this Payee/Payer$38,132
Total of All Transactions with this Payee/Payer for This Schedule$437,531
Bldg insurance09/24/2015$5,942
Bldg insurance09/24/2015$17,824
Bldg insurance10/01/2015$33,696
Bldg insurance10/01/2015$35,650
Bldg insurance10/01/2015$13,281
Bldg insurance10/01/2015$10,903
Bldg insurance10/01/2015$11,469
Bldg insurance10/01/2015$10,900
Bldg insurance10/01/2015$57,531
Bldg insurance10/15/2015$13,438
Bldg insurance10/22/2015$11,469
Bldg insurance10/22/2015$10,900
Bldg insurance12/03/2015$11,469
Bldg insurance12/03/2015$10,900
Bldg insurance01/07/2016$10,900
Bldg insurance01/07/2016$11,469
Bldg insurance01/28/2016$10,900
Bldg insurance01/28/2016$11,469
Bldg insurance03/31/2016$10,900
Bldg insurance03/31/2016$11,469
Bldg insurance04/07/2016$11,469
Bldg insurance04/07/2016$10,900
Bldg insurance04/21/2016$10,900
Bldg insurance04/21/2016$11,469
Bldg insurance05/12/2016$9,813
Bldg insurance05/25/2016$11,469
Bldg insurance05/25/2016$10,900
Name and Address
(A)
MELLMAN GROUP, INC
5TH FLOOR
1023 31ST ST, NW
WASHINGTON
DC
20007
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,000
Public ed research/analysis12/07/2015$99,000
Name and Address
(A)
MEREDITH CORPORATION

P.O. BOX 730421
DALLAS
TX
75373
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,710
Total Non-Itemized Transactions with this Payee/Payer$1,516
Total of All Transactions with this Payee/Payer for This Schedule$10,226
Application support svcs09/10/2015$8,710
Name and Address
(A)
MEREDITH CORPORATION

PO BOX 730421
DALLAS
TX
75373
Type or Classification
(B)
Software Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,710
Total Non-Itemized Transactions with this Payee/Payer$12,245
Total of All Transactions with this Payee/Payer for This Schedule$20,955
Application support svcs09/30/2015$8,710
Name and Address
(A)
MESSINA GROUP, INC

1140 CONNECTICUT AVE STE# 8
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,500
Public ed partnership developmt09/02/2015$12,500
Public ed partnership developmt09/02/2015$12,500
Public ed partnership developmt09/02/2015$12,500
Public ed partnership developmt09/02/2015$12,500
Public ed partnership developmt09/02/2015$12,500
Public ed partnership developmt09/02/2015$12,500
Public ed partnership developmt09/02/2015$12,500
Name and Address
(A)
METRO MAIL SERVICES, INC

7942-P CLUNY CT.
SPRINGFIELD
VA
22153
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,449
Total of All Transactions with this Payee/Payer for This Schedule$9,449
Name and Address
(A)
MICRO FOCUS (US) INC

DEPT CH 19224
PALATINE
IL
60055
Type or Classification
(B)
Hardware Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,932
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,932
Network support svcs04/14/2016$13,932
Name and Address
(A)
MICROSEARCH CORP

5 BROADWAY, SUITE 3
SAUGUS
MA
01906
Type or Classification
(B)
Electronic Document Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
MICROSOFT CORPORATION
1950 N STEMMONS FWY
SUITE 5010
DALLAS
TX
75207
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,783,730
Total Non-Itemized Transactions with this Payee/Payer$207,515
Total of All Transactions with this Payee/Payer for This Schedule$1,991,245
Network support svcs03/03/2016$11,659
Network support svcs03/03/2016$117,763
Network support svcs03/03/2016$64,770
Network support svcs03/03/2016$72,542
Network support svcs03/03/2016$5,299
Network support svcs03/03/2016$57,822
Network support svcs03/03/2016$35,329
Network support svcs03/03/2016$7,066
Network support svcs03/03/2016$42,395
Network support svcs03/03/2016$40,039
Network support svcs03/03/2016$23,553
Network support svcs03/03/2016$26,497
Network support svcs03/03/2016$5,182
Network support svcs03/03/2016$26,497
Network support svcs03/03/2016$44,750
Network support svcs03/03/2016$5,888
Network support svcs03/03/2016$12,148
Network support svcs03/03/2016$14,132
Network support svcs03/03/2016$36,507
Network support svcs03/03/2016$9,421
Network support svcs03/03/2016$7,066
Network support svcs03/03/2016$9,421
Network support svcs03/03/2016$5,882
Network support svcs03/03/2016$6,124
Network support svcs03/03/2016$6,477
Network support svcs03/03/2016$9,421
Network support svcs03/03/2016$5,138
Network support svcs03/03/2016$6,595
Network support svcs03/03/2016$7,067
Network support svcs03/03/2016$16,345
Network support svcs03/03/2016$5,888
Network support svcs03/03/2016$12,744
Network support svcs03/03/2016$9,638
Network support svcs03/03/2016$5,550
Network support svcs03/03/2016$8,732
Network support svcs03/03/2016$11,522
Network support svcs03/03/2016$106,627
Network support svcs03/03/2016$6,633
Network support svcs03/03/2016$28,400
Network support svcs03/03/2016$23,761
Network support svcs03/03/2016$5,888
Network support svcs03/03/2016$66,235
Network support svcs03/03/2016$7,772
Network support svcs03/03/2016$6,712
Network support svcs03/03/2016$6,184
Network support svcs03/03/2016$15,309
Network support svcs03/03/2016$6,241
Network support svcs03/10/2016$6,130
Network support svcs03/10/2016$9,348
Network support svcs03/10/2016$13,936
Network support svcs03/10/2016$15,240
Network support svcs03/10/2016$58,811
Network support svcs03/10/2016$25,617
Network support svcs03/10/2016$6,192
Network support svcs03/10/2016$6,225
Network support svcs03/10/2016$15,755
Network support svcs03/10/2016$7,347
Network support svcs03/10/2016$51,982
Network support svcs03/10/2016$5,336
Network support svcs03/10/2016$9,644
Network support svcs03/10/2016$31,178
Network support svcs03/10/2016$6,101
Network support svcs03/10/2016$38,970
Network support svcs03/10/2016$33,762
Network support svcs03/10/2016$38,000
Network support svcs03/10/2016$202,768
Network support svcs03/10/2016$52,313
Network support svcs03/10/2016$36,879
Network support svcs04/21/2016$7,402
Network support svcs04/28/2016$32,163
Name and Address
(A)
MICROSOFT SERVICES

10900 STONELAKE BLVD
AUSTIN
TX
76759
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,220
Application support svcs06/29/2016$66,220
Name and Address
(A)
MIDTOWN PERSONNEL, INC.

PO BOX 42576
WASHINGTON
DC
20015
Type or Classification
(B)
Human Resources Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$108,396
Total of All Transactions with this Payee/Payer for This Schedule$108,396
Name and Address
(A)
MILLENNIUM FUNDING

PO BOX 327
WILLIAMSVILLE
NY
14231
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$66,987
Total of All Transactions with this Payee/Payer for This Schedule$66,987
Name and Address
(A)
MILLIMAN, INC
SUITE 1050
3000 BAYPORT DR
TAMPA
FL
33607
Type or Classification
(B)
Actuarial Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,964
General admin09/02/2015$7,964
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY
SUITE 100
13201 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$66,771
Total of All Transactions with this Payee/Payer for This Schedule$121,771
General admin09/02/2015$9,528
General admin09/02/2015$8,991
General admin09/02/2015$9,042
Conf/mtg svcs09/17/2015$8,526
General admin12/18/2015$9,987
General admin08/03/2016$8,926
Name and Address
(A)
MULESOFT INC
ATTN: ACCOUNTS RECEIVABLE
77 GEARY ST, STE 400
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Software Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,288
Database admin07/12/2016$75,072
Database admin07/12/2016$225,216
Name and Address
(A)
MYOFFICEPRODUCTS LLC

PO BOX 306012
NASHVILLE
TN
37230
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,070
Total Non-Itemized Transactions with this Payee/Payer$386,826
Total of All Transactions with this Payee/Payer for This Schedule$410,896
General admin10/29/2015$18,879
Network support svcs02/11/2016$5,191
Name and Address
(A)
MYTHICS INC
SUITE 201
1439 N. GREAT NECK ROAD
VIRGINIA BEACH
VA
23454
Type or Classification
(B)
Technology Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,583
Application support svcs01/14/2016$15,583
Name and Address
(A)
NATIONAL BOARD FOR PROF TEACHING STANDRD

1525 WILSON BLVD, SUITE 500
ARLINGTON
VA
22209
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Policy conference expenditure10/15/2015$250,000
Name and Address
(A)
NATIONAL ELEVATOR INSPECTON SERVICES,INC

P.O. BOX 503067
ST. LOUIS
MO
63150
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,902
Total of All Transactions with this Payee/Payer for This Schedule$5,902
Name and Address
(A)
NATIONAL JOURNAL GROUP INC

PO BOX 64408
BALTIMORE
MD
21264
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$199,000
Public ed research/analysis03/17/2016$74,000
Public ed research/analysis06/16/2016$90,000
Public ed research/analysis06/16/2016$7,000
Public ed research/analysis06/16/2016$28,000
Name and Address
(A)
NATIONAL PARENT TEACHERS ASSOCIATION

1250 N PITT ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
Education Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Public ed partnership developmt02/25/2016$30,000
Name and Address
(A)
NEA FLEXIBLE SPENDING ACCT - ADP

1201 16TH ST NW, RM 421
WASHINGTON
DC
20036
Type or Classification
(B)
Benefits Srvcs Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,422
Bank charges and credit card fees01/31/2016$45,723
Bank charges and credit card fees01/31/2016$9,699
Name and Address
(A)
NEA MEMBER BENEFITS CORPORATION
SUITE 300
900 CLOPPER ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
Benefits Srvcs Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$43,745
Total of All Transactions with this Payee/Payer for This Schedule$343,745
General admin09/10/2015$150,000
General admin08/24/2016$150,000
Name and Address
(A)
NEOPOST USA INC

25880 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,065
Total of All Transactions with this Payee/Payer for This Schedule$6,065
Name and Address
(A)
NETWORK SOLUTIONS

13861 SUNRISE VALLEY DR STE
HERNDON
VA
20171
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,635
Total Non-Itemized Transactions with this Payee/Payer$2,120
Total of All Transactions with this Payee/Payer for This Schedule$7,755
General admin06/09/2016$5,635
Name and Address
(A)
NETWORKING TECHNOLOGIES AND SUPPORT INC.

PO BOX 73232
RICHMOND
VA
23235
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,097
Network support svcs08/24/2016$15,750
Tech research and developmt08/24/2016$98,347
Name and Address
(A)
NEUSTAR, INC
P O BOX 277833
BANK OF AMERICA
ATLANTA
GA
30353
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,614
Network support svcs12/21/2015$7,138
Network support svcs12/21/2015$7,125
Network support svcs12/21/2015$7,125
Network support svcs12/23/2015$7,125
Network support svcs01/07/2016$7,125
Network support svcs02/11/2016$7,125
Network support svcs02/25/2016$14,226
Network support svcs04/28/2016$7,125
Network support svcs06/16/2016$14,250
Network support svcs07/20/2016$7,125
Network support svcs08/17/2016$7,125
Name and Address
(A)
NEW ORLEANS MARRIOTT

555 CANAL STREET
NEW ORLEANS
LA
70140
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,391
Total Non-Itemized Transactions with this Payee/Payer$1,060
Total of All Transactions with this Payee/Payer for This Schedule$42,451
General admin11/19/2015$41,391
Name and Address
(A)
NEW VENTURE FUND

1201 CONNECTICUT AVE NW,STE
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,657
Public ed research/analysis04/28/2016$24,328
Public ed research/analysis06/30/2016$24,329
Name and Address
(A)
NEW VOICE STRATEGIES
SUITE 763
3023 N CLARK ST
CHICAGO
IL
60657
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Public ed research/analysis12/10/2015$25,000
Name and Address
(A)
NONPROFIT HR SOLUTIONS, LLC

1400 EYE ST, NW, SUITE 500
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,335
Total of All Transactions with this Payee/Payer for This Schedule$16,335
Name and Address
(A)
NONPROFIT STAFFING SOLUTIONS

P. O. BOX 404322
ATLANTA
GA
30384
Type or Classification
(B)
Human Resources Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$63,900
Total of All Transactions with this Payee/Payer for This Schedule$63,900
Name and Address
(A)
NORTHWEST MEDIA ALLIES

PO BOX 596
PUYALLUP
WA
98371
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$444
Total of All Transactions with this Payee/Payer for This Schedule$50,444
Public Relations Costs04/28/2016$10,000
Public Relations Costs05/19/2016$10,000
Public Relations Costs06/23/2016$10,000
Public Relations Costs07/27/2016$10,000
Public Relations Costs08/17/2016$10,000
Name and Address
(A)
OPEN TEXT INC

24685 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,712
Network support svcs06/09/2016$83,719
Application support svcs08/17/2016$13,993
Name and Address
(A)
ORACLE AMERICA INC

PO BOX 203448
DALLAS
TX
75320
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,175,105
Total Non-Itemized Transactions with this Payee/Payer$4,119
Total of All Transactions with this Payee/Payer for This Schedule$1,179,224
Application support svcs09/02/2015$37,492
Application support svcs10/01/2015$175,392
Application support svcs10/01/2015$139,342
Application support svcs12/18/2015$139,342
Application support svcs03/10/2016$54,644
Application support svcs04/14/2016$9,611
Application support svcs05/05/2016$50,669
Application support svcs05/12/2016$10,993
Application support svcs05/12/2016$8,432
Database admin05/19/2016$170,975
Application support svcs06/09/2016$27,150
Application support svcs06/23/2016$54,644
Application support svcs08/24/2016$180,654
Application support svcs08/24/2016$22,505
Application support svcs08/24/2016$38,616
Application support svcs08/31/2016$54,644
Name and Address
(A)
ORATORIO INC.
SUITE 250
1126 16TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,500
Public Relations Costs06/02/2016$14,250
Public Relations Costs07/20/2016$14,250
Name and Address
(A)
OVERHEAD DOOR COMPANY OF WASHINGTON DC

6841 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,959
Total Non-Itemized Transactions with this Payee/Payer$144
Total of All Transactions with this Payee/Payer for This Schedule$39,103
General admin09/17/2015$38,959
Name and Address
(A)
PARK TRIANGLE PRODUCTIONS

32 RIGGS ROAD NE
WASHINGTON
DC
20011
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,350
Total Non-Itemized Transactions with this Payee/Payer$9,754
Total of All Transactions with this Payee/Payer for This Schedule$51,104
Public Relations Costs09/02/2015$5,750
Public Relations Costs05/25/2016$21,350
Public Relations Costs06/23/2016$5,700
Public Relations Costs07/13/2016$8,550
Name and Address
(A)
PATRIOT TECHNOLOGIES INC.
SUITE F
5108 PEGASUS COURT
FREDERICK
MD
21704
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,875
Network support svcs09/24/2015$39,875
Name and Address
(A)
PENDARE STRATEGY PARTNERS

3050 MIMON ROAD
ANNAPOLIS
MD
21403
Type or Classification
(B)
Strategy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,300
Total of All Transactions with this Payee/Payer for This Schedule$13,300
Name and Address
(A)
PEPCO
PO BOX 13608
ACCT# 5502-2755-981
PHILADELPHIA
PA
19101
Type or Classification
(B)
Electric Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$780,512
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$780,512
Bldg utilities09/10/2015$75,958
Bldg utilities10/29/2015$71,804
Bldg utilities10/29/2015$75,000
Bldg utilities12/18/2015$22,847
Bldg utilities01/07/2016$56,562
Bldg utilities02/04/2016$56,564
Bldg utilities02/25/2016$50,481
Bldg utilities03/24/2016$52,559
Bldg utilities04/21/2016$52,201
Bldg utilities05/19/2016$52,198
Bldg utilities06/23/2016$50,724
Bldg utilities07/27/2016$60,653
Bldg utilities08/17/2016$102,961
Name and Address
(A)
PERSONIFY INC

P.O. BOX 759470
BALTIMORE
MD
21275
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$565,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$565,567
Application support svcs09/02/2015$66,685
Application support svcs12/10/2015$79,825
Application support svcs12/10/2015$76,928
Application support svcs02/04/2016$69,322
Application support svcs02/04/2016$72,382
Application support svcs02/25/2016$65,662
Application support svcs03/17/2016$69,178
Application support svcs04/07/2016$65,585
Name and Address
(A)
PETROILMAN LLC

8700 OLD ARDMORE ROAD
LANDOVER
MD
20785
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
PHILLIPS, RICHARD & RIND, P. A

9360 SW 72 STREET, SUITE 28
MIAMI
FL
33173
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,102
Public Relations Costs02/18/2016$8,750
Public Relations Costs05/05/2016$8,759
Public Relations Costs06/16/2016$17,500
Public Relations Costs12/03/2015$45,799
Public Relations Costs12/18/2015$18,294
Name and Address
(A)
PLUS TECHNOLOGIES LLC

8719 BOEHNING LN
INDIANAPOLIS
IN
46219
Type or Classification
(B)
IT Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,127
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,127
Network support svcs08/17/2016$6,127
Name and Address
(A)
PRECISION DOORS & HARDWARE INC

6295-80 EDSALL RD
ALEXANDRIA
VA
22312
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,636
Total of All Transactions with this Payee/Payer for This Schedule$5,636
Name and Address
(A)
PREMIER GLOBAL SERVICES

PO BOX 404351
ATLANTA
GA
30384
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,675
Total Non-Itemized Transactions with this Payee/Payer$9,699
Total of All Transactions with this Payee/Payer for This Schedule$17,374
Phone mntc11/20/2015$7,675
Name and Address
(A)
PREMIERE GLOBAL SERVICES

PO BOX 404351
ATLANTA
GA
30384
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,819
Total Non-Itemized Transactions with this Payee/Payer$100,312
Total of All Transactions with this Payee/Payer for This Schedule$228,131
Phone mntc12/18/2015$23,681
Phone mntc01/21/2016$25,919
Phone mntc02/11/2016$11,610
Phone mntc03/31/2016$10,048
Phone mntc04/07/2016$24,990
Phone mntc05/05/2016$12,247
Phone mntc06/30/2016$13,761
Phone mntc08/03/2016$5,563
Name and Address
(A)
PRISM COMMUNICATIONS, INC.

1000 POTOMAC STREET, N.W. S
WASHINGTON
DC
20007
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Public Relations Costs08/17/2016$30,000
Name and Address
(A)
PROCUREMENT SOLUTIONS, INC.

1313 WEST HILLS LANE
RESTON
VA
20190
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,120
Total Non-Itemized Transactions with this Payee/Payer$1,276
Total of All Transactions with this Payee/Payer for This Schedule$55,396
General admin09/02/2015$5,632
General admin09/10/2015$11,968
General admin11/12/2015$12,584
General admin11/12/2015$12,672
General admin12/03/2015$11,264
Name and Address
(A)
PROTEUS ACTION LEAGUE

15 RESEARCH DR, SUITE B
AMHERST
MA
01002
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Public ed research/analysis03/24/2016$50,000
Name and Address
(A)
QUALITY FIRST IMAGING, INC.

209 PERRY PARKWAY, STE 6
GAITHERSBURG
MD
20877
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,854
General admin06/02/2016$8,854
Name and Address
(A)
QUALTRICS LLC

2250 N. UNIVERSITY PKWY, 48
PROVO
UT
84604
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,175
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$95,175
Application support svcs02/11/2016$10,000
Application support svcs02/11/2016$22,000
Application support svcs02/11/2016$33,000
Application support svcs02/11/2016$21,175
Application support svcs02/11/2016$5,000
Name and Address
(A)
R FRANKS JR
368 ESKIMO HILL ROAD
OFFICE INTERIORS CONTRACTOR
STAFFORD
VA
22554
Type or Classification
(B)
Construction Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$188,402
Bldg renovations09/10/2015$25,411
Bldg renovations09/10/2015$13,386
Bldg renovations10/01/2015$18,220
Bldg renovations11/12/2015$10,722
Bldg renovations03/03/2016$13,082
Bldg renovations03/03/2016$9,844
Bldg renovations03/03/2016$12,540
Bldg renovations03/17/2016$8,858
Bldg renovations05/12/2016$16,623
Bldg renovations06/16/2016$11,296
Bldg renovations06/16/2016$13,912
Facility mntc07/20/2016$14,243
Facility mntc07/27/2016$11,407
Bldg renovations08/31/2016$8,858
Name and Address
(A)
RACE FORWARD

32 BROADWAY SUITE 1801
NEW YORK
NY
10004
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,700
Public ed partnership developmt06/30/2016$21,700
Name and Address
(A)
RANDSTAD

PO BOX 7247-6655
PHILADELPHIA
PA
19170
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,141
Total Non-Itemized Transactions with this Payee/Payer$55,788
Total of All Transactions with this Payee/Payer for This Schedule$376,929
General admin07/20/2016$12,179
General admin12/10/2015$5,266
General admin02/18/2016$6,075
General admin02/18/2016$12,179
General admin02/18/2016$6,075
General admin03/03/2016$11,766
General admin03/03/2016$12,497
General admin03/10/2016$5,458
General admin03/10/2016$5,316
General admin03/10/2016$10,204
General admin03/24/2016$12,179
General admin04/07/2016$12,036
General admin04/07/2016$11,799
General admin04/21/2016$12,179
General admin05/05/2016$5,130
General admin05/25/2016$11,521
General admin05/25/2016$12,179
General admin05/25/2016$12,179
General admin05/25/2016$11,579
General admin05/25/2016$12,179
General admin05/25/2016$12,179
General admin06/09/2016$12,179
General admin06/09/2016$5,803
General admin06/09/2016$7,155
General admin06/16/2016$12,179
General admin06/16/2016$12,179
General admin06/23/2016$11,846
General admin07/20/2016$10,206
General admin07/20/2016$12,179
General admin07/20/2016$7,691
General admin07/20/2016$12,179
General admin08/10/2016$5,391
Name and Address
(A)
RAPID7 LLC

PO BOX 347377
PITTSBURGH
PA
15251
Type or Classification
(B)
Technology Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,031
Network support svcs03/31/2016$14,031
Name and Address
(A)
REGIONAL ECONOMIC MODELS, INC.

433 WEST STREET
AMHERST
MA
01002
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,500
Network support svcs05/05/2016$46,500
Name and Address
(A)
REVEL SYSTEMS

170 COLUMBUS AVE 4TH FL
SAN FRANCISCO
CA
94133
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,904
Conf/mtg svcs09/02/2015$5,904
Name and Address
(A)
RPI CONSULTANTS, LLC

101 N HAVEN STREET, STE 201
BALTIMORE
MD
21224
Type or Classification
(B)
IT Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,685
Total Non-Itemized Transactions with this Payee/Payer$4,650
Total of All Transactions with this Payee/Payer for This Schedule$35,335
Application support svcs06/02/2016$24,000
General admin08/10/2016$6,685
Name and Address
(A)
RUNNER TECHNOLOGIES INC
SUITE 31
6530 W. ROGERS CIRCLE
BOCA RATON
FL
33487
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,099
Application support svcs12/18/2015$8,099
Name and Address
(A)
SALESFORCE.COM INC

26487 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
Digital Marketing Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,140,312
Total Non-Itemized Transactions with this Payee/Payer$529
Total of All Transactions with this Payee/Payer for This Schedule$1,140,841
Reimbursed expense09/03/2015$14,584
Reimbursed expense09/10/2015$8,945
Software systems developmt11/24/2015$524,768
General admin11/24/2015$134,937
General admin11/24/2015$165,681
Software systems developmt12/18/2015$68,526
Software systems developmt12/23/2015$32,148
Software systems developmt02/18/2016$18,612
Software systems developmt03/24/2016$24,851
Application support svcs05/25/2016$35,165
Software systems developmt06/09/2016$6,345
Software systems developmt08/31/2016$105,750
Name and Address
(A)
SALESFORCE.COM INC

PO BOX 203141
DALLAS
TX
75320
Type or Classification
(B)
Software Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,073,459
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,073,459
Database admin08/09/2016$66,094
Database admin08/25/2016$7,500
Application support svcs01/12/2016$1,135,544
Application support svcs01/12/2016$811,102
Application support svcs05/19/2016$40,000
Database admin08/09/2016$13,219
Name and Address
(A)
SECRET SOCIETY LLC

8934 CONTINENTAL PLACE
LANDOVER
MD
20785
Type or Classification
(B)
Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SERVCO INC

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,676
Total Non-Itemized Transactions with this Payee/Payer$31,874
Total of All Transactions with this Payee/Payer for This Schedule$46,550
General admin03/24/2016$7,949
General admin03/24/2016$6,727
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION
1800 MASSACHUSETTS AVE, NW
ATTN: ACCOUNTS RECEIVABLE
WASHINGTON
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,969
Public ed partnership developmt10/22/2015$15,969
Name and Address
(A)
SHERWIN-WILLIAMS

2511 14TH ST, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,896
Total of All Transactions with this Payee/Payer for This Schedule$9,896
Name and Address
(A)
SHIFTWORK, LLC

3535 16TH STREET, S
ARLINGTON
VA
22204
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,178
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$9,778
Employee relations06/16/2016$6,178
Name and Address
(A)
SHUTTERSTOCK INC
DEPT. CH 17445
REMIT PAYMENT: SHUTTERSTOCK
PALATINE
IL
60055
Type or Classification
(B)
Photography Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Public Relations Costs12/23/2015$5,500
Name and Address
(A)
SIEMENS BUILDING TECHNOLOGIES, INC.

PO BOX 2134
CAROL STREAM
IL
60132
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,725
Total Non-Itemized Transactions with this Payee/Payer$4,020
Total of All Transactions with this Payee/Payer for This Schedule$10,745
Facility mntc03/10/2016$6,725
Name and Address
(A)
SILKROAD TECHNOLOGY, INC
FILE 1221
1801 W. OLYMPIC BLVD
PASADENA
CA
91199
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
General admin03/31/2016$24,000
Name and Address
(A)
SMARTSOURCE COMPUTER & AUDIO VISUAL RENT

PO BOX 289
LAUREL
NY
11948
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,416
Total Non-Itemized Transactions with this Payee/Payer$7,067
Total of All Transactions with this Payee/Payer for This Schedule$51,483
Network support svcs09/10/2015$5,544
General admin12/18/2015$8,366
Network support svcs08/24/2016$14,357
Network support svcs08/24/2016$10,980
Network support svcs08/24/2016$5,169
Name and Address
(A)
SNI COMPANIES

P.O. BOX 814238
HOLLYWOOD
FL
33081
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$94,546
Total of All Transactions with this Payee/Payer for This Schedule$94,546
Name and Address
(A)
SNYDER STRATEGIES

7600 16TH STREET, NW
WASHINGTON
DC
20012
Type or Classification
(B)
Strategy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,738
Total of All Transactions with this Payee/Payer for This Schedule$5,738
Name and Address
(A)
SOLARWINDS.NET

PO BOX 730720
DALLAS
TX
75373
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,685
Application support svcs11/24/2015$11,685
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,710
Total of All Transactions with this Payee/Payer for This Schedule$65,710
Name and Address
(A)
SPARKS PERSONNEL SERVICES INC.

P O BOX 37256
BALTIMORE
MD
21297
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$22,449
Total of All Transactions with this Payee/Payer for This Schedule$28,199
General admin05/25/2016$5,750
Name and Address
(A)
SPRINT
PO BOX 4181
ACCT # 284988105-029
CAROL STREAM
IL
60197
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,238
Total of All Transactions with this Payee/Payer for This Schedule$13,238
Name and Address
(A)
STAN JOHNSON

1726 N 48TH ST
MILWAUKEE
WI
53208
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
General admin01/21/2016$5,000
Name and Address
(A)
STANDARD GRAPHICS MID-ATLANTIC INC

3514 LEE HIGHWAY
ARLINGTON
VA
22207
Type or Classification
(B)
Equipment Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,078
Total of All Transactions with this Payee/Payer for This Schedule$10,078
Name and Address
(A)
STATACORP LP

4905 LAKEWAY DR
COLLEGE STATION
TX
77845
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,670
Total Non-Itemized Transactions with this Payee/Payer$865
Total of All Transactions with this Payee/Payer for This Schedule$12,535
Application support svcs06/09/2016$11,670
Name and Address
(A)
STATE AFFAIRS COMPANY

9702 GAYTON ROAD, #326
RICHMOND
VA
23238
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,362
Total Non-Itemized Transactions with this Payee/Payer$45,194
Total of All Transactions with this Payee/Payer for This Schedule$57,556
Public ed research/analysis11/19/2015$5,362
Public ed research/analysis07/13/2016$7,000
Name and Address
(A)
STUDIO 20SEVEN PHOTOGRAPHY LLC

1909 S QUINCY ST
ARLINGTON
VA
22204
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Public Relations Costs06/16/2016$5,000
Name and Address
(A)
SUNTRUST BANK

1445 NEW YORK AVE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,872
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,872
Bank charges and credit card fees09/30/2015$8,943
Bank charges and credit card fees11/30/2015$9,093
Bank charges and credit card fees11/30/2015$8,868
Bank charges and credit card fees12/31/2015$9,082
Bank charges and credit card fees02/01/2016$9,039
Bank charges and credit card fees03/01/2016$8,917
Bank charges and credit card fees04/01/2016$8,910
Bank charges and credit card fees05/01/2016$9,110
Bank charges and credit card fees06/01/2016$9,135
Bank charges and credit card fees07/01/2016$9,183
Bank charges and credit card fees07/31/2016$9,237
Bank charges and credit card fees08/31/2016$9,355
Name and Address
(A)
SYMANTEC

PO BOX 846013
DALLAS
TX
75284
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,916
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,916
Network support svcs02/04/2016$13,916
Name and Address
(A)
SYNCSORT INC
SUITE 250
50 TICE BOULEVARD
WOODCLIFF LAKE
NJ
07677
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,755
Network support svcs03/17/2016$31,755
Name and Address
(A)
SYZYGY EVENTS INTERNATIONAL

7895 CESSNA AVE, STE K
GAITHERSBURG
MD
20879
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,748
Public Relations Costs07/07/2016$9,748
Name and Address
(A)
TABLEAU SOFTWARE, INC.

PO BOX 204021
DALLAS
TX
75320
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,149
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,149
Network support svcs04/14/2016$6,635
Application support svcs03/31/2016$31,514
Name and Address
(A)
TASCO WATER WORKS INC

P O BOX 6520
ANNAPOLIS
MD
21401
Type or Classification
(B)
Water Treatment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,910
Total of All Transactions with this Payee/Payer for This Schedule$6,910
Name and Address
(A)
TEK SYSTEMS

P O BOX 198568
ATLANTA
GA
30384
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,862
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$29,362
Network support svcs03/10/2016$15,862
Name and Address
(A)
THE NEW MEDIA FIRM, INC.
SUITE 213
1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$5,091
Total of All Transactions with this Payee/Payer for This Schedule$125,091
Public Relations Costs10/19/2015$50,000
Public Relations Costs12/09/2015$35,000
Public Relations Costs12/09/2015$35,000
Name and Address
(A)
THE ULTIMATE SOFTWARE GROUP, INC.

1485 NORTH PARK DRIVE
WESTON
FL
33326
Type or Classification
(B)
Payroll Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,178
Total Non-Itemized Transactions with this Payee/Payer$32,374
Total of All Transactions with this Payee/Payer for This Schedule$273,552
Tech research and developmt09/03/2015$11,167
Tech research and developmt09/03/2015$27,862
Tech research and developmt09/03/2015$13,931
Tech research and developmt12/18/2015$6,218
Tech research and developmt02/25/2016$41,793
Tech research and developmt02/25/2016$41,793
Application support svcs06/23/2016$41,793
Tech research and developmt08/10/2016$56,621
Name and Address
(A)
THOMSON REUTERS - WEST
P O BOX 6292
PAYMENT CENTER
CAROL STREAM
IL
60197
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,179
Total Non-Itemized Transactions with this Payee/Payer$39,378
Total of All Transactions with this Payee/Payer for This Schedule$69,557
General admin05/12/2016$5,521
General admin05/19/2016$6,074
General admin06/30/2016$6,068
General admin08/10/2016$6,896
General admin08/17/2016$5,620
Name and Address
(A)
TOWERDATA, INC.

379 PARK AVENUE SOUTH, FL 5
NEW YORK
NY
10016
Type or Classification
(B)
Market Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,756
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$11,756
Application support svcs04/07/2016$9,756
Name and Address
(A)
TPM MEDIA LLC
SUITE 702
37 W. 20TH
NEW YORK
NY
10011
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Public Relations Costs05/19/2016$75,000
Name and Address
(A)
TRANE COMPANY

P O BOX 406469
ATLANTA
GA
30384
Type or Classification
(B)
Heating/Air Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,177
Facility mntc03/10/2016$24,177
Name and Address
(A)
TRI TUNS, LLC

308 INDIAN SPRING DR
SILVER SPRING
MD
20901
Type or Classification
(B)
Software Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,086,108
Total Non-Itemized Transactions with this Payee/Payer$9,458
Total of All Transactions with this Payee/Payer for This Schedule$2,095,566
Application support svcs11/05/2015$109,550
Application support svcs12/01/2015$108,600
Application support svcs12/01/2015$122,850
Application support svcs12/11/2015$9,297
Application support svcs12/11/2015$111,950
Application support svcs12/11/2015$160,650
Application support svcs12/11/2015$198,400
Application support svcs02/04/2016$110,400
Application support svcs02/04/2016$43,800
Application support svcs02/04/2016$171,100
Application support svcs02/11/2016$5,542
Application support svcs02/11/2016$7,938
Application support svcs02/18/2016$92,000
Application support svcs02/18/2016$105,800
Application support svcs03/16/2016$105,000
Application support svcs03/31/2016$81,400
Application support svcs04/12/2016$54,954
Application support svcs05/05/2016$64,178
Application support svcs05/19/2016$61,719
Application support svcs05/24/2016$56,850
Application support svcs06/14/2016$64,424
Application support svcs06/24/2016$64,148
Application support svcs07/18/2016$61,186
Application support svcs08/02/2016$58,065
Application support svcs08/25/2016$56,307
Name and Address
(A)
TRICERAT SOFTWARE INC.
SUITE 100
11500 CRONBRIDGE DRIVE
OWINGS MILLS
MD
21117
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,184
Network support svcs04/14/2016$25,184
Name and Address
(A)
ULTIMATE CORPORATE ADVERTISING

8211 BROWARD BLVD STE 350
PLANTATION
FL
33324
Type or Classification
(B)
Advertising Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Public Relations Costs09/10/2015$15,000
Name and Address
(A)
UNIFIRST CORPORATION

6201 SHERIFF RD
LANDOVER
MD
20785
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,675
Total of All Transactions with this Payee/Payer for This Schedule$9,675
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$98,806
Total of All Transactions with this Payee/Payer for This Schedule$98,806
Name and Address
(A)
UNITED PARCEL SERVICES

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$80,968
Total of All Transactions with this Payee/Payer for This Schedule$80,968
Name and Address
(A)
UNO TRANSLATIONS AND COMMUNICATIONS, LLC
SUITE 222
19309 WINMEADE DR
LANSDOWNE
VA
20176
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,812
Total Non-Itemized Transactions with this Payee/Payer$8,134
Total of All Transactions with this Payee/Payer for This Schedule$19,946
General admin08/03/2016$11,812
Name and Address
(A)
US AIRWAYS

111 W RIO SALADO PKWY
TEMPE
AZ
85281
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,718
Total of All Transactions with this Payee/Payer for This Schedule$11,718
Name and Address
(A)
US POSTMASTER
900 BRENTWOOD ROAD NE
MAIN OFFICE WINDOW SERVICES
WASHINGTON
DC
20066
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$70,225
General admin11/24/2015$15,000
General admin03/17/2016$25,000
General admin06/02/2016$25,000
General admin08/03/2016$5,000
Name and Address
(A)
VARIDESK LLC
SUITE 100
117 WRANGLER DR
COPPELL
TX
75019
Type or Classification
(B)
Furniture/Equip Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,680
Total Non-Itemized Transactions with this Payee/Payer$1,360
Total of All Transactions with this Payee/Payer for This Schedule$9,040
General admin09/17/2015$7,680
Name and Address
(A)
VERIZON

PO BOX 660720
DALLAS
TX
75266
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,047
Total of All Transactions with this Payee/Payer for This Schedule$21,047
Name and Address
(A)
VERTICAL TRANSPORTATION SPECIALIST, LLC

4946 A EISENHOWER AVE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,340
Total Non-Itemized Transactions with this Payee/Payer$1,662
Total of All Transactions with this Payee/Payer for This Schedule$82,002
Equipment mntc09/17/2015$6,695
Equipment mntc10/08/2015$6,695
Facility mntc11/24/2015$6,695
Facility mntc12/18/2015$6,695
Facility mntc01/14/2016$6,695
Facility mntc02/11/2016$6,695
Facility mntc03/10/2016$6,695
Facility mntc04/07/2016$6,695
Facility mntc05/12/2016$6,695
Facility mntc06/16/2016$6,695
Facility mntc07/20/2016$6,695
Facility mntc08/17/2016$6,695
Name and Address
(A)
VIRGIN AMERICA

600 WORLD WAY
LOS ANGELES
CA
90045
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,228
Total of All Transactions with this Payee/Payer for This Schedule$6,228
Name and Address
(A)
VIRTUSTREAM INC

PO BOX 347102
PITTSBURGH
PA
15251
Type or Classification
(B)
Hardware Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$278,034
Network support svcs09/10/2015$32,171
Network support svcs10/22/2015$17,653
Network support svcs11/19/2015$17,653
Network support svcs12/10/2015$51,679
Network support svcs01/14/2016$17,653
Network support svcs02/11/2016$17,653
Network support svcs02/18/2016$17,654
Network support svcs03/10/2016$17,653
Network support svcs04/21/2016$17,653
Network support svcs06/16/2016$17,653
Network support svcs06/16/2016$17,653
Network support svcs07/13/2016$17,653
Network support svcs08/17/2016$17,653
Name and Address
(A)
WALKER SUPPLY COMPANY

45 DERWOOD CIRCLE
ROCKVILLE
MD
20850
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,648
Total of All Transactions with this Payee/Payer for This Schedule$5,648
Name and Address
(A)
WASHINGTON GAS

PO BOX 37747
PHILADELPHIA
PA
19101
Type or Classification
(B)
Natural Gas Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,198
Total Non-Itemized Transactions with this Payee/Payer$14,780
Total of All Transactions with this Payee/Payer for This Schedule$68,978
Bldg utilities02/04/2016$6,640
Bldg utilities02/18/2016$20,299
Bldg utilities04/07/2016$13,007
Bldg utilities04/28/2016$5,381
Bldg utilities05/19/2016$8,871
Name and Address
(A)
WASHINGTON NATIONALS BASEBALL CLUB, LLC
ATTN: ROSS HOLLANDER
1500 SOUTH CAPITOL ST, SE
WASHINGTON
DC
20003
Type or Classification
(B)
Sports Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,522
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$67,122
Public Relations Costs06/02/2016$32,261
Public Relations Costs06/16/2016$32,261
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND

PO BOX 13648
PHILADELPHIA
PA
19101
Type or Classification
(B)
Waste Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,608
Total of All Transactions with this Payee/Payer for This Schedule$36,608
Name and Address
(A)
WEBER SHANDWICK
PO BOX 7247-6539
CMGRP, INC
PHILADELPHIA
PA
19170
Type or Classification
(B)
Consulting - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,779,612
Total Non-Itemized Transactions with this Payee/Payer$12,165
Total of All Transactions with this Payee/Payer for This Schedule$6,791,777
Public Relations Costs09/03/2015$247,802
Public Relations Costs10/27/2015$262,291
Public Relations Costs11/06/2015$1,932,528
Public Relations Costs08/04/2016$276,209
Public Relations Costs08/04/2016$705,686
Public Relations Costs12/09/2015$34,420
Public Relations Costs12/21/2015$659,500
Public Relations Costs02/19/2016$191,922
Public Relations Costs03/01/2016$101,368
Public Relations Costs03/25/2016$20,645
Public Relations Costs04/01/2016$159,584
Public Relations Costs04/01/2016$60,000
Public Relations Costs04/07/2016$23,310
Public Relations Costs04/07/2016$104,354
Public Relations Costs04/28/2016$15,000
Public Relations Costs04/28/2016$6,920
Public Relations Costs05/19/2016$24,302
Public Relations Costs05/26/2016$669,413
Public Relations Costs05/26/2016$914,306
Public Relations Costs05/26/2016$104,354
Public Relations Costs05/26/2016$171,896
Public Relations Costs07/13/2016$23,310
Public Relations Costs07/27/2016$36,485
Public Relations Costs08/17/2016$20,172
Public Relations Costs08/24/2016$13,835
Name and Address
(A)
WINDSTREAM
P O BOX 9001013
PAETEC
LOUISVILLE
KY
40290
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,382
Total of All Transactions with this Payee/Payer for This Schedule$52,382
Name and Address
(A)
WOLTERS KLUWER ELM SOLUTIONS INC.
SUITE 1100
3009 POST OAK BOULEVARD
HOUSTON
TX
77056
Type or Classification
(B)
Software Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,930
Total Non-Itemized Transactions with this Payee/Payer$1,048
Total of All Transactions with this Payee/Payer for This Schedule$69,978
Application support svcs09/10/2015$26,057
Application support svcs11/19/2015$18,491
Application support svcs12/18/2015$24,382
Name and Address
(A)
WOMEN AND WORK LLC, DBA WOMEN ONLINE

16616 MERIVALE LANE
PACIFIC PALISADES
CA
90272
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,068
Total Non-Itemized Transactions with this Payee/Payer$1,794
Total of All Transactions with this Payee/Payer for This Schedule$78,862
Public ed partnership developmt09/02/2015$7,000
Public ed partnership developmt09/02/2015$7,000
Public ed partnership developmt10/08/2015$7,000
Public ed partnership developmt12/07/2015$7,068
Public ed partnership developmt12/21/2015$7,000
Public ed partnership developmt01/07/2016$7,000
Public ed partnership developmt02/08/2016$7,000
Public ed partnership developmt02/19/2016$7,000
Public ed partnership developmt05/18/2016$7,000
Public ed partnership developmt05/18/2016$7,000
Public ed partnership developmt05/18/2016$7,000
Name and Address
(A)
XEROX CORPORATION

P O BOX 802555
CHICAGO
IL
60680
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,808
Total Non-Itemized Transactions with this Payee/Payer$6,138
Total of All Transactions with this Payee/Payer for This Schedule$127,946
General admin09/02/2015$17,001
General admin10/29/2015$6,294
General admin12/03/2015$5,113
General admin02/04/2016$10,895
General admin03/10/2016$7,080
General admin04/07/2016$11,483
General admin04/28/2016$10,855
General admin06/09/2016$9,659
General admin06/30/2016$25,306
General admin08/03/2016$18,122
Name and Address
(A)
ZORO TOOLS INC

PO BOX 5233
JANESVILLE
WI
53547
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,980
Total of All Transactions with this Payee/Payer for This Schedule$26,980
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-342

Name and Address
(A)
ACCENT ON ARRANGEMENTS INC
SUITE 303
615 BARONNE ST
NEW ORLEANS
LA
70113
Type or Classification
(B)
Children Activities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,579
Annual Mtg event mgmt11/24/2015$8,132
Annual Mtg event mgmt03/17/2016$20,331
Annual Mtg event mgmt04/28/2016$20,331
Annual Mtg event mgmt08/10/2016$42,785
Name and Address
(A)
ACCESS TEXAS

8888 GOVERNORS ROW
DALLAS
TX
75247
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Mbr/staff education04/07/2016$6,000
Name and Address
(A)
AL TONY GILMORE

6108 CLEARWOOD ROAD
BETHESDA
MD
20817
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Assn policy development07/20/2016$5,000
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

P.O. BOX 4177
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,339
Total of All Transactions with this Payee/Payer for This Schedule$11,339
Name and Address
(A)
ALASKA AIRLINES INC.

PO BOX 68977
SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$79,988
Total of All Transactions with this Payee/Payer for This Schedule$79,988
Name and Address
(A)
ALOFT NEW ORLEANS DOWNTOWN

225 BARONNE STREET
NEW ORLEANS
LA
70112
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,077
Total Non-Itemized Transactions with this Payee/Payer$2,969
Total of All Transactions with this Payee/Payer for This Schedule$17,046
Mbr/staff education10/22/2015$14,077
Name and Address
(A)
AMAZON

1200 12th AVE SOUTH STE 120
SEATTLE
WA
98144
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,681
Total of All Transactions with this Payee/Payer for This Schedule$9,681
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$656,447
Total of All Transactions with this Payee/Payer for This Schedule$656,447
Name and Address
(A)
AMERICAN MANAGEMENT ASSOCIATION

PO BOX 785161
PHILADELPHIA
PA
19178
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,482
Total Non-Itemized Transactions with this Payee/Payer$3,058
Total of All Transactions with this Payee/Payer for This Schedule$22,540
Mbr/staff education04/22/2016$19,482
Name and Address
(A)
AMERICAPTION INC

P.O. BOX 50653
SARASOTA
FL
34232
Type or Classification
(B)
Closed Captioning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,640
Total Non-Itemized Transactions with this Payee/Payer$13,508
Total of All Transactions with this Payee/Payer for This Schedule$45,148
Assn policy development09/10/2015$15,670
Assn policy development08/31/2016$15,970
Name and Address
(A)
AMTRAK

50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Railroad Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,135
Total of All Transactions with this Payee/Payer for This Schedule$27,135
Name and Address
(A)
ANCHORAGE EDUCATION ASSOCIATION

4100 SPENARD RD
ANCHORAGE
AK
99517
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Mbr/staff education01/14/2016$10,000
Name and Address
(A)
ANDREA KANE

30 MAPLEWOOD AVE
CRANBURY
NJ
08512
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$205
Total of All Transactions with this Payee/Payer for This Schedule$5,205
Mbr/staff education03/31/2016$5,000
Name and Address
(A)
ANDREA LAIGN

1432 DUNCAN STREET, NE
WASHINGTON
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,630
Total Non-Itemized Transactions with this Payee/Payer$63,670
Total of All Transactions with this Payee/Payer for This Schedule$122,300
Community public ed grants10/15/2015$5,005
Community public ed grants12/18/2015$5,525
Community public ed grants02/04/2016$5,265
Community public ed grants03/10/2016$5,135
Community public ed grants03/24/2016$5,135
Community public ed grants04/14/2016$5,070
Community public ed grants04/28/2016$5,330
Community public ed grants05/19/2016$5,330
Community public ed grants06/23/2016$5,330
Community public ed grants07/20/2016$6,305
Community public ed grants08/25/2016$5,200
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,747
Total Non-Itemized Transactions with this Payee/Payer$4,356
Total of All Transactions with this Payee/Payer for This Schedule$11,103
Mbr/staff education10/01/2015$6,747
Name and Address
(A)
ARIZONA K-12 CENTER
99 EAST VIRGINIA AVE, SUITE
ATTN: VERUSHA JONES
PHOENIX
AZ
85004
Type or Classification
(B)
Learning Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Mbr/staff education06/16/2016$5,000
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W. FOURTH ST.
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,435
Total of All Transactions with this Payee/Payer for This Schedule$11,435
Name and Address
(A)
ARNOLD ENGRAVERS & CORPORATE GIFTS INC
LOWER LEVEL #4
1625 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,518
Total of All Transactions with this Payee/Payer for This Schedule$11,518
Name and Address
(A)
ASSET STRATEGIES INTERNATIONAL, INC.
STE 400
1700 ROCKVILLE PIKE
ROCKVILLE
MD
20852
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,291,545
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,291,545
Organizational dues03/29/2016$82,829
Organizational dues04/22/2016$1,187,970
Organizational dues04/26/2016$1,189,965
Organizational dues06/29/2016$759,260
Organizational dues07/01/2016$2,071,521
Name and Address
(A)
BARBARA NEISWANDER

4988 DEQUINCY DR
FAIRFAX
VA
22032
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,932
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$16,932
Annual Mtg event mgmt09/02/2015$8,082
Annual Mtg mbr svc08/31/2016$7,850
Name and Address
(A)
BARNES & NOBLE BOOKSELLERS

PO BOX 951610
DALLAS
TX
75395
Type or Classification
(B)
Book Seller
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,036
Total of All Transactions with this Payee/Payer for This Schedule$7,036
Name and Address
(A)
BATES CREATIVE GROUP LLC

1119 EAST WEST HIGHWAY
SILVER SPRING
MD
20910
Type or Classification
(B)
Integrated design Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,340
Mbr/staff education10/22/2015$12,250
Mbr/staff education11/12/2015$12,250
Mbr/staff education03/10/2016$12,250
Mbr/staff education04/21/2016$7,340
Mbr/staff education06/16/2016$12,250
Name and Address
(A)
BEACON HOTEL AND CORPORATE QUARTERS
ATTN: ACCTS RECEIVABLE
1615 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,721
Total Non-Itemized Transactions with this Payee/Payer$19,103
Total of All Transactions with this Payee/Payer for This Schedule$60,824
Mbr/staff education09/02/2015$12,613
Mbr/staff education03/03/2016$13,536
Mbr/staff education05/12/2016$5,739
Mbr/staff education07/20/2016$9,833
Name and Address
(A)
BEARCOM COMMUNICATIONS, INC.

P.O. BOX 670354
DALLAS
TX
75267
Type or Classification
(B)
RA Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,569
Total Non-Itemized Transactions with this Payee/Payer$4,763
Total of All Transactions with this Payee/Payer for This Schedule$15,332
Annual Mtg event mgmt09/17/2015$10,569
Name and Address
(A)
BENDING THE ARC STRATEGIES LLC

160 OLSON ROAD
ESKO
MN
55733
Type or Classification
(B)
Strategy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,507
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,507
Mbr/staff education12/23/2015$5,507
Name and Address
(A)
BETTERLESSON INC.

84 SHERMAN STREET
CAMBRIDGE
MA
02140
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$655,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$655,037
Mbr/staff education11/12/2015$198,000
Mbr/staff education03/31/2016$457,037
Name and Address
(A)
BLACK, SLAUGHTER & BLACK, P.A.

3623 NORTH ELM STREET
GREENSBORO
NC
27455
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$879
Total of All Transactions with this Payee/Payer for This Schedule$15,879
Assn policy development07/20/2016$15,000
Name and Address
(A)
BOISE EDUCATION ASSOCIATION
PO BOX 2638
620 NORTH 6TH
BOISE
ID
83702
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Council disbursements02/04/2016$5,000
Name and Address
(A)
BOSTON PARK PLAZA HOTEL

50 PARK PLAZA @ ARLINGTON S
BOSTON
MA
02116
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,912
Total Non-Itemized Transactions with this Payee/Payer$1,282
Total of All Transactions with this Payee/Payer for This Schedule$30,194
Annual Mtg event mgmt12/18/2015$28,912
Name and Address
(A)
BREDHOFF & KAISER
SUITE 1000
805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,303
Total Non-Itemized Transactions with this Payee/Payer$20,950
Total of All Transactions with this Payee/Payer for This Schedule$54,253
Union admin legal advice11/24/2015$5,918
Union admin legal advice06/23/2016$5,586
Union admin legal advice06/23/2016$12,860
Union admin legal advice08/10/2016$8,939
Name and Address
(A)
BRENT MCKIM

1373 S. BROOK ST
LOUISVILLE
KY
40208
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,451
Total of All Transactions with this Payee/Payer for This Schedule$5,451
Name and Address
(A)
BROWN UNIVERSITY

BOX 1911
PROVIDENCE
RI
02912
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,692
Mbr/staff education09/03/2015$8,924
Mbr/staff education11/24/2015$10,464
Mbr/staff education01/14/2016$6,977
Mbr/staff education02/04/2016$5,158
Mbr/staff education03/31/2016$14,169
Name and Address
(A)
CALIBRE CPA GROUP LLC
SUITE 1200 WEST
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,025
Total Non-Itemized Transactions with this Payee/Payer$9,954
Total of All Transactions with this Payee/Payer for This Schedule$207,979
Audit & Attestation Services09/17/2015$10,025
Compliance regulatory agencies12/03/2015$55,000
Compliance regulatory agencies12/03/2015$80,000
Audit & Attestation Services03/24/2016$33,000
Audit & Attestation Services05/05/2016$10,000
Audit & Attestation Services07/07/2016$5,000
Audit & Attestation Services08/17/2016$5,000
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DRIVE
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,541,472
Total Non-Itemized Transactions with this Payee/Payer$15,854
Total of All Transactions with this Payee/Payer for This Schedule$1,557,326
Agency Fee Rebate09/02/2015$96,599
Agency Fee Rebate10/01/2015$85,041
Agency Fee Rebate10/29/2015$93,952
Agency Fee Rebate12/10/2015$117,132
Agency Fee Rebate01/07/2016$110,808
Agency Fee Rebate01/14/2016$7,184
Agency Fee Rebate01/14/2016$36,116
Agency Fee Rebate01/14/2016$32,587
Agency Fee Rebate01/14/2016$149,928
Assn policy development01/28/2016$44,000
Agency Fee Rebate02/11/2016$111,044
Agency Fee Rebate02/18/2016$28,710
Agency Fee Rebate03/24/2016$101,044
Agency Fee Rebate04/14/2016$110,244
Agency Fee Rebate05/05/2016$108,432
Agency Fee Rebate06/09/2016$102,404
Agency Fee Rebate07/07/2016$101,980
Agency Fee Rebate08/03/2016$5,858
Agency Fee Rebate08/03/2016$98,409
Name and Address
(A)
CANYONS EDUCATION ASSOCIATION

5180 S 875 E # 2
Murray
UT
84107
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Council disbursements02/04/2016$5,000
Name and Address
(A)
CAREY INTERNATIONAL INC

PO BOX 842350
BOSTON
MA
02284
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,332
Total of All Transactions with this Payee/Payer for This Schedule$6,332
Name and Address
(A)
CARNEGIE FOUNDATION FOR THE
51 VISTA LN, ATTN: SUMMIT A
ADVANCEMENT OF TEACHING
STANFORD
CA
94305
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Mbr/staff education07/20/2016$125,000
Name and Address
(A)
CEDAR RAPIDS EDUCATION ASSOCIATION
SUITE B
240 CLASSIC CAR CT SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Council disbursements02/25/2016$5,000
Name and Address
(A)
CENTER FOR TEACHING QUALITY INC
SUITE 207
601 SOUTH MAIN STREET
CARRBORO
NC
27510
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$380,000
Total Non-Itemized Transactions with this Payee/Payer$5,120
Total of All Transactions with this Payee/Payer for This Schedule$385,120
Mbr/staff education03/17/2016$315,000
Mbr/staff education03/17/2016$65,000
Name and Address
(A)
CENTERPLATE

9800 INTERNATIONAL DRIVE
ORLANDO
FL
32819
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$475,832
Total Non-Itemized Transactions with this Payee/Payer$4,824
Total of All Transactions with this Payee/Payer for This Schedule$480,656
Mbr/staff education06/29/2016$181,223
Annual Mtg event mgmt06/30/2016$238,398
Annual Mtg event mgmt08/31/2016$56,211
Name and Address
(A)
CHISM STRATEGIES
SUITE 302
2906 NORTH STATE STREET
JACKSON
MS
39216
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,625
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Name and Address
(A)
CHRISTOPHER ULRICH

1621 T STREET, NW APT 404
WASHINGTON
DC
20009
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$212
Total of All Transactions with this Payee/Payer for This Schedule$28,212
Mbr/staff education04/22/2016$28,000
Name and Address
(A)
CLARK COUNTY EDUCATION ASSOC

4230 MCLEOD DRIVE
LAS VEGAS
NV
89121
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,591
Total Non-Itemized Transactions with this Payee/Payer$158
Total of All Transactions with this Payee/Payer for This Schedule$5,749
Mbr/staff education04/28/2016$5,591
Name and Address
(A)
CLAUDETTE JOHNS

2111 GREENBRIER DR
LAWRENCE
KS
66047
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,212
Total of All Transactions with this Payee/Payer for This Schedule$17,212
Name and Address
(A)
CLOSED SYSTEM MEDIA & DESIGN, LLC

8555 WALNUT DR
LOS ANGELES
CA
90046
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$492,164
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$493,864
Annual Mtg communication09/10/2015$108,900
Annual Mtg publications08/03/2016$259,064
Annual Mtg communication08/17/2016$100,000
Annual Mtg communication08/17/2016$24,200
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,747
Total Non-Itemized Transactions with this Payee/Payer$15,833
Total of All Transactions with this Payee/Payer for This Schedule$22,580
Mbr/staff education10/01/2015$6,747
Name and Address
(A)
COLUMBUS EDUCATION ASSOCIATION

929 EAST BROAD STREET
COLUMBUS
OH
43205
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,747
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,747
Mbr/staff education10/01/2015$6,747
Name and Address
(A)
COMMUNICATIONS PLUS DIGITAL

102 MADISON AVE
NEW YORK
NY
10016
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$834,415
Total Non-Itemized Transactions with this Payee/Payer$35,051
Total of All Transactions with this Payee/Payer for This Schedule$869,466
Annual Mtg event mgmt09/02/2015$11,568
Annual Mtg event mgmt09/10/2015$109,300
Annual Mtg event mgmt09/10/2015$128,793
Annual Mtg event mgmt03/31/2016$33,465
Annual Mtg event mgmt03/31/2016$34,209
Annual Mtg event mgmt03/31/2016$11,558
Annual Mtg event mgmt03/31/2016$13,843
Annual Mtg event mgmt03/31/2016$38,797
Annual Mtg event mgmt03/31/2016$7,532
Annual Mtg event mgmt06/09/2016$200,000
Annual Mtg event mgmt06/09/2016$45,350
Annual Mtg event mgmt06/16/2016$200,000
Name and Address
(A)
COMPUTER RENT

P O BOX 63
VALE
NC
28168
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,145
Council disbursements01/21/2016$13,145
Name and Address
(A)
CONSORTIUM FOR EDUCATIONAL CHANGE

530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Public ed partnership developmt10/01/2015$65,000
Name and Address
(A)
CONVENTIONS EXHIBITS PROMOTIONS INC

1055 RESEARCH CENTER DRIVE
ATLANTA
GA
30331
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$9,317
Total of All Transactions with this Payee/Payer for This Schedule$44,317
Annual Mtg event mgmt06/09/2016$35,000
Name and Address
(A)
COUNCIL FOR THE ACCREDITATION OF EDUCATO

1140 19TH STREET NW, SUITE
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$397,036
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$397,036
Organizational dues10/01/2015$99,259
Organizational dues04/21/2016$99,259
Organizational dues04/21/2016$99,259
Organizational dues07/27/2016$99,259
Name and Address
(A)
COUNCIL OF CHIEF STATE SCHOOL OFFICERS
SUITE #700
ONE MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,301
Total of All Transactions with this Payee/Payer for This Schedule$12,301
Name and Address
(A)
CREATIVE OPTIONS, INC.
SUITE 130
800 THIRD STREET
HERNDON
VA
20170
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$82,241
Total of All Transactions with this Payee/Payer for This Schedule$82,241
Name and Address
(A)
CVENT INC

PO BOX 822699
PHILADELPHIA
PA
19182
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,560
Total Non-Itemized Transactions with this Payee/Payer$2,644
Total of All Transactions with this Payee/Payer for This Schedule$37,204
Mbr/staff education01/28/2016$15,500
Mbr/staff education04/14/2016$19,060
Name and Address
(A)
DANIEL H. KIM
P. O. BOX 1048
52 LAKE ROAD
BRENTWOOD
NH
03833
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,330
Total Non-Itemized Transactions with this Payee/Payer$15,795
Total of All Transactions with this Payee/Payer for This Schedule$151,125
Assn policy development09/02/2015$21,000
Assn policy development09/10/2015$12,125
Mbr/staff education09/10/2015$15,000
Mbr/staff education09/17/2015$10,000
Mbr/staff education11/12/2015$15,000
Mbr/staff education11/19/2015$12,830
Mbr/staff education12/10/2015$20,000
Mbr/staff education03/24/2016$16,250
Mbr/staff education05/19/2016$13,125
Name and Address
(A)
DANIEL J LOSEN

20 HILLCREST AVENUE
LEXINGTON
MA
02420
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education08/03/2016$5,000
Name and Address
(A)
DANIEL LOUIS BURKHALTER III

6991 FRIENDSHIP LANE
MIDDLETON
WI
53562
Type or Classification
(B)
Professional Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,228
Total of All Transactions with this Payee/Payer for This Schedule$11,228
Strategic plng/pgm dev02/11/2016$5,000
Strategic plng/pgm dev02/18/2016$5,000
Name and Address
(A)
DAVIS EDUCATION ASSOCIATION
PO BOX 500
85 SOUTH 185 EAST
FARMINGTON
UT
84025
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$843
Total of All Transactions with this Payee/Payer for This Schedule$5,843
Council disbursements02/04/2016$5,000
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E. WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,882
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$10,682
Agency Fee Rebate09/24/2015$5,882
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$528,057
Total of All Transactions with this Payee/Payer for This Schedule$528,057
Name and Address
(A)
DESTINATION DC
ATTN: ACCOUNTS RECEIVABLE D
901 7TH ST, NW, STE 400
WASHINGTON
DC
20001
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,365
Annual Mtg event mgmt08/25/2016$8,365
Name and Address
(A)
DEWAYNE SHEAFFER

5242 MINFURN AVE.
LAKEWOOD
CA
90712
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,812
Total of All Transactions with this Payee/Payer for This Schedule$7,812
Name and Address
(A)
DIGITAL CONVENTIONS LLC

801 MOUNT VERNON PL NW
WASHINGTON
DC
20001
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,776
Annual Mtg event mgmt05/25/2016$26,388
Annual Mtg event mgmt07/13/2016$26,388
Name and Address
(A)
DOUBLETREE PARK TERRACE HOTEL
1515 RHODE ISLAND AVENUE, N
DOUBLETREE BY HILTON WASHIN
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,950
Total Non-Itemized Transactions with this Payee/Payer$42,554
Total of All Transactions with this Payee/Payer for This Schedule$172,504
Mbr/staff education10/22/2015$6,705
Mbr/staff education11/12/2015$5,119
Mbr/staff education01/14/2016$45,281
Mbr/staff education01/14/2016$23,196
Assn policy development02/04/2016$9,943
Mbr/staff education02/25/2016$10,600
Mbr/staff education02/25/2016$7,996
Mbr/staff education02/25/2016$5,362
Mbr/staff education03/31/2016$15,748
Name and Address
(A)
ECODOT.COM INC

26 HANCOCK STREET
ROCHESTER
NH
03867
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,180
Annual Mtg mbr svc03/31/2016$5,090
Annual Mtg mbr svc06/16/2016$5,090
Name and Address
(A)
EDUCATION LAW CENTER INC.

60 PARK PLACE, SUITE 300
NEWARK
NJ
07102
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$227
Total of All Transactions with this Payee/Payer for This Schedule$150,227
Mbr/staff education03/03/2016$75,000
Mbr/staff education08/24/2016$75,000
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,420
Total of All Transactions with this Payee/Payer for This Schedule$5,420
Name and Address
(A)
EDUCATORS RISING
320 W 8TH ST SUITE 216
EDUCATORS RISING
BLOOMINGTON
IN
47404
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$349,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$349,184
Mbr/staff education12/18/2015$124,592
Mbr/staff education07/27/2016$124,592
Mbr/staff education08/17/2016$100,000
Name and Address
(A)
ELIZABETH OWEN DAISE

67 BARONY CT
EDISTO ISLAND
SC
29438
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$55,015
Total of All Transactions with this Payee/Payer for This Schedule$97,015
Trusteeship Expenses05/12/2016$6,000
Trusteeship Expenses06/16/2016$6,000
Trusteeship Expenses06/30/2016$6,000
Trusteeship Expenses07/13/2016$6,000
Trusteeship Expenses07/27/2016$6,000
Trusteeship Expenses08/10/2016$6,000
Trusteeship Expenses08/24/2016$6,000
Name and Address
(A)
EMBASSY SUITES

1000 WOODWARD PLACE, NE
ALBUQUERQUE
NM
87102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,361
Total Non-Itemized Transactions with this Payee/Payer$1,986
Total of All Transactions with this Payee/Payer for This Schedule$159,347
Annual Mtg event mgmt08/10/2016$157,361
Name and Address
(A)
EMILY A. PHILLIPS

325 W. 1570 N.
PLEASANT GROVE
UT
84062
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Mbr/staff education09/10/2015$6,500
Mbr/staff education12/18/2015$6,500
Name and Address
(A)
ERNEST PERRY IZARD, JR.

7609 ZURICH DRIVE
PLANO
TX
75025
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,125
Total of All Transactions with this Payee/Payer for This Schedule$10,125
Name and Address
(A)
EXPO PLUS, INC
102 MADISON AVENUE, 8TH FLO
ATTN: FINANCE DEPARTMENT
NEW YORK
NY
10016
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,753,566
Total Non-Itemized Transactions with this Payee/Payer$137,827
Total of All Transactions with this Payee/Payer for This Schedule$2,891,393
Annual Mtg event mgmt09/02/2015$139,058
Annual Mtg event mgmt09/10/2015$68,022
Annual Mtg event mgmt09/10/2015$29,032
Annual Mtg event mgmt10/22/2015$6,290
Annual Mtg event mgmt10/22/2015$10,825
Annual Mtg event mgmt10/22/2015$6,298
Annual Mtg event mgmt10/22/2015$33,326
Annual Mtg event mgmt10/22/2015$58,589
Annual Mtg event mgmt10/22/2015$129,563
Annual Mtg event mgmt10/22/2015$7,061
Annual Mtg event mgmt10/22/2015$9,330
Annual Mtg event mgmt10/22/2015$109,248
Annual Mtg event mgmt10/22/2015$30,828
Annual Mtg event mgmt10/22/2015$11,468
Annual Mtg mbr svc10/22/2015$66,476
Assn policy development10/22/2015$17,320
Governance admin10/22/2015$9,676
Assn policy development10/22/2015$98,382
Annual Mtg event mgmt10/22/2015$9,718
Governance admin10/22/2015$6,189
Public relations costs10/22/2015$24,115
Annual Mtg event mgmt10/22/2015$6,880
Annual Mtg event mgmt10/22/2015$47,202
Annual Mtg event mgmt10/22/2015$14,049
Annual Mtg event mgmt10/22/2015$28,747
Annual Mtg event mgmt10/22/2015$43,622
Annual Mtg event mgmt10/22/2015$9,300
Annual Mtg event mgmt10/22/2015$80,927
Annual Mtg event mgmt10/22/2015$7,610
Annual Mtg event mgmt10/22/2015$5,607
Annual Mtg event mgmt10/22/2015$12,360
Mbr/staff education10/22/2015$9,614
Annual Mtg event mgmt10/22/2015$6,800
Annual Mtg mbr svc10/22/2015$5,094
Annual Mtg event mgmt10/22/2015$5,657
Annual Mtg event mgmt10/22/2015$130,319
Annual Mtg event mgmt10/22/2015$18,076
Annual Mtg event mgmt10/22/2015$19,695
Annual Mtg event mgmt10/22/2015$59,125
Annual Mtg event mgmt10/22/2015$13,200
Annual Mtg event mgmt10/22/2015$107,258
Annual Mtg event mgmt10/22/2015$41,656
Annual Mtg event mgmt10/22/2015$79,014
Annual Mtg event mgmt10/22/2015$12,312
Annual Mtg event mgmt10/22/2015$55,960
Annual Mtg event mgmt10/22/2015$53,874
Annual Mtg event mgmt10/22/2015$56,239
Annual Mtg event mgmt10/22/2015$43,774
Annual Mtg event mgmt10/22/2015$5,850
Annual Mtg event mgmt10/22/2015$5,700
Annual Mtg event mgmt10/22/2015$13,048
Annual Mtg event mgmt10/22/2015$13,233
Annual Mtg event mgmt10/22/2015$19,581
Annual Mtg event mgmt10/22/2015$10,168
Annual Mtg event mgmt10/22/2015$76,245
Annual Mtg event mgmt10/22/2015$10,098
Annual Mtg event mgmt10/22/2015$45,448
Annual Mtg event mgmt10/22/2015$12,762
Annual Mtg event mgmt10/22/2015$8,757
Annual Mtg event mgmt10/22/2015$10,597
Annual Mtg event mgmt10/22/2015$10,299
Annual Mtg event mgmt10/22/2015$10,284
Annual Mtg event mgmt10/22/2015$29,367
Annual Mtg event mgmt10/22/2015$63,089
Annual Mtg event mgmt10/22/2015$26,785
Annual Mtg event mgmt10/22/2015$18,651
Annual Mtg event mgmt10/22/2015$13,600
Annual Mtg event mgmt10/22/2015$74,228
Annual Mtg event mgmt10/22/2015$8,008
Annual Mtg event mgmt10/22/2015$65,737
Annual Mtg event mgmt10/22/2015$168,438
Annual Mtg event mgmt10/22/2015$6,088
Annual Mtg event mgmt10/22/2015$19,558
Annual Mtg event mgmt10/22/2015$95,260
Annual Mtg event mgmt10/22/2015$31,192
Annual Mtg event mgmt10/22/2015$7,686
Annual Mtg event mgmt10/22/2015$19,024
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$185,366
Total of All Transactions with this Payee/Payer for This Schedule$185,366
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION

1201 16TH STREET NW #117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,157
Total of All Transactions with this Payee/Payer for This Schedule$6,157
Name and Address
(A)
FRONTIER

7001 TOWER RD
DENVER
CO
80249
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,163
Total of All Transactions with this Payee/Payer for This Schedule$24,163
Name and Address
(A)
GBA STRATEGIES

1901 L ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Mbr/staff education09/10/2015$50,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$26,300
Strategic plng/pgm dev12/18/2015$25,000
Name and Address
(A)
GREGORY BURNS

8774 GHIA ST NE
CIRCLE PINES
MN
55014
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer$37,979
Total of All Transactions with this Payee/Payer for This Schedule$93,979
Trusteeship Expenses09/10/2015$7,000
Trusteeship Expenses09/24/2015$7,000
Trusteeship Expenses10/29/2015$7,000
Trusteeship Expenses10/29/2015$7,000
Trusteeship Expenses10/29/2015$7,000
Trusteeship Expenses11/19/2015$7,000
Trusteeship Expenses12/03/2015$7,000
Trusteeship Expenses12/18/2015$7,000
Name and Address
(A)
GREGORY RAY HOBBS

3219 DAKOTA STREET
SAINT LOUIS
MO
63111
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,674
Total of All Transactions with this Payee/Payer for This Schedule$7,674
Name and Address
(A)
GROFF CREATIVE
SUITE 101
803 WOODSIDE PKWY
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,057
Total Non-Itemized Transactions with this Payee/Payer$26,674
Total of All Transactions with this Payee/Payer for This Schedule$121,731
Mbr/staff education10/08/2015$14,856
Mbr/staff education02/18/2016$18,405
Mbr/staff education02/25/2016$5,030
Mbr/staff education02/25/2016$7,640
Mbr/staff education03/03/2016$5,227
Mbr/staff education05/05/2016$17,914
Mbr/staff education05/05/2016$5,130
Mbr/staff education08/31/2016$20,855
Name and Address
(A)
GUILFORD COUNTY ASN OF EDUCATORS

3407 W WENDOVER AVE, STE D
GREENSBORO
NC
27407
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,036
Total of All Transactions with this Payee/Payer for This Schedule$7,036
Council disbursements02/04/2016$5,000
Name and Address
(A)
GW EVENT MEDICINE
2120 L ST NW, STE 530
MEDICAL FACULTY ASSOC, INC.
WASHINGTON
DC
20037
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,665
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,665
Annual Mtg event mgmt08/17/2016$27,665
Name and Address
(A)
HARVARD UNIVERSITY
79 JOHN F KENNEDY ST, BOX 2
INITIATIVE FOR RESPONSIBLE
CAMBRIDGE
MA
02138
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Mbr/staff education12/03/2015$10,000
Name and Address
(A)
HAUTE ON THE HILL
5525 DORSEY LANE
HAUTE CATERING
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,003
Total Non-Itemized Transactions with this Payee/Payer$296,454
Total of All Transactions with this Payee/Payer for This Schedule$397,457
Employee recognition11/05/2015$5,437
Assn policy development12/10/2015$9,807
Assn policy development12/10/2015$5,419
Assn policy development12/10/2015$6,474
Employee recognition01/14/2016$22,900
Assn policy development04/07/2016$6,532
Assn policy development04/07/2016$12,564
Assn policy development06/09/2016$7,273
Assn policy development06/09/2016$9,533
Mbr/staff education06/16/2016$6,734
Community public ed grants07/20/2016$8,330
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,747
Total Non-Itemized Transactions with this Payee/Payer$9,126
Total of All Transactions with this Payee/Payer for This Schedule$15,873
Mbr/staff education10/01/2015$6,747
Name and Address
(A)
HAWAIIAN AIRLINES

3375 KOAPAKA STREET
HONOLULU
HI
96819
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,484
Total of All Transactions with this Payee/Payer for This Schedule$8,484
Name and Address
(A)
HAZEL LOUCKS

1 PRIMROSE PL
EDWARDSVILLE
IL
62025
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$14,901
Total of All Transactions with this Payee/Payer for This Schedule$19,901
Mbr/staff education03/31/2016$5,000
Name and Address
(A)
HEDRUSH AGENCY

916 G STREET NW STE 204
WASHINGTON
DC
20001
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,299
Total Non-Itemized Transactions with this Payee/Payer$51,803
Total of All Transactions with this Payee/Payer for This Schedule$383,102
Mbr/staff education09/10/2015$15,000
Mbr/staff education09/10/2015$12,500
Mbr/staff education10/15/2015$5,000
Mbr/staff education10/29/2015$36,374
Mbr/staff education12/10/2015$5,725
Mbr/staff education12/18/2015$27,500
Mbr/staff education12/18/2015$8,090
Mbr/staff education02/18/2016$10,500
Mbr/staff education02/18/2016$18,135
Mbr/staff education02/25/2016$9,500
Mbr/staff education03/10/2016$8,600
Mbr/staff education03/17/2016$6,000
Mbr/staff education03/24/2016$6,870
Mbr/staff education04/22/2016$20,000
Mbr/staff education05/25/2016$5,730
Mbr/staff education05/25/2016$8,200
Mbr/staff education06/09/2016$26,500
Mbr/staff education06/09/2016$7,500
Mbr/staff education06/16/2016$8,250
Mbr/staff education06/23/2016$26,500
Mbr/staff education07/27/2016$18,825
Mbr/staff education08/31/2016$20,000
Mbr/staff education08/31/2016$20,000
Name and Address
(A)
HENRY I. BRAUN

81 MAUGUS AVE
WELLESLEY
MA
02481
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,238
Total of All Transactions with this Payee/Payer for This Schedule$7,238
Name and Address
(A)
HERTZ CORPORATION
PO BOX 121124
COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,614
Total of All Transactions with this Payee/Payer for This Schedule$30,614
Name and Address
(A)
HI-TECH ELECTRIC, LLC

2230 WEST WINTON AVE
HAYWARD
CA
94545
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,670
Annual Mtg event mgmt06/30/2016$70,670
Name and Address
(A)
HILTON
3 TOWER CENTER BOULEVARD
HILTON EAST BRUNSWICK
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,170,746
Total Non-Itemized Transactions with this Payee/Payer$653,869
Total of All Transactions with this Payee/Payer for This Schedule$1,824,615
Mbr/staff education01/07/2016$5,002
Mbr/staff education04/07/2016$433,299
Mbr/staff education04/07/2016$5,537
Mbr/staff education04/14/2016$7,300
Mbr/staff education04/14/2016$228,914
Mbr/staff education04/14/2016$10,302
Assn policy development04/28/2016$5,175
Mbr/staff education05/05/2016$58,333
Mbr/staff education05/05/2016$5,289
Mbr/staff education05/05/2016$244,539
Mbr/staff education05/05/2016$167,056
Name and Address
(A)
HILTON BALTIMORE BWI AIRPORT

1739 WEST NURSERY ROAD
LINTHICUM
MD
21090
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,612
Total Non-Itemized Transactions with this Payee/Payer$4,285
Total of All Transactions with this Payee/Payer for This Schedule$11,897
Mbr/staff education08/24/2016$7,612
Name and Address
(A)
HOMEWOOD SUITES

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,911
Total Non-Itemized Transactions with this Payee/Payer$81,245
Total of All Transactions with this Payee/Payer for This Schedule$257,156
Assn policy development09/24/2015$9,926
Assn policy development10/01/2015$12,414
Mbr/staff education11/24/2015$19,620
Mbr/staff education11/24/2015$31,762
Assn policy development12/18/2015$6,483
Community public ed grants12/18/2015$12,667
Mbr/staff education12/18/2015$7,658
Mbr/staff education01/14/2016$8,288
Council disbursements01/28/2016$8,244
Mbr/staff education03/31/2016$5,200
Mbr/staff education04/14/2016$10,602
Mbr/staff education05/05/2016$8,897
Mbr/staff education05/12/2016$9,786
Assn policy development05/25/2016$6,473
Mbr/staff education08/10/2016$12,532
Mbr/staff education08/24/2016$5,359
Name and Address
(A)
HOMEWOOD SUITES WASHINGTON

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,036
Total of All Transactions with this Payee/Payer for This Schedule$31,036
Name and Address
(A)
HOTEL ALBUQUERQUE AT OLD TOWN

800 RIO GRANDE BLVD NW
ALBUQUERQUE
NM
87104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,177
Total Non-Itemized Transactions with this Payee/Payer$12,300
Total of All Transactions with this Payee/Payer for This Schedule$20,477
Mbr/staff education03/03/2016$8,177
Name and Address
(A)
HOTEL ANDALUZ

125 SECOND ST NW
ALBUQUERQUE
NM
87102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,634
Total of All Transactions with this Payee/Payer for This Schedule$11,634
Mbr/staff education05/25/2016$5,000
Name and Address
(A)
HOTEL MONACO
ATTN: FINANCE MANAGER
480 KING ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,532
Total Non-Itemized Transactions with this Payee/Payer$99
Total of All Transactions with this Payee/Payer for This Schedule$27,631
Annual Mtg facilities07/20/2016$7,162
Annual Mtg facilities07/20/2016$6,604
Annual Mtg facilities07/20/2016$6,604
Annual Mtg facilities07/20/2016$7,162
Name and Address
(A)
HYATT

PO BOX 848148
DALLAS
TX
75284
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$469,262
Total Non-Itemized Transactions with this Payee/Payer$345,991
Total of All Transactions with this Payee/Payer for This Schedule$815,253
Mbr/staff education03/10/2016$35,000
Assn policy development09/02/2015$64,903
Assn policy development09/02/2015$24,372
Assn policy development09/02/2015$15,828
Assn policy development09/02/2015$123,277
Mtg admin09/03/2015$5,753
Mtg admin09/03/2015$12,269
Annual Mtg facilities09/03/2015$12,195
Assn policy development09/03/2015$6,784
Strategic plng/pgm dev09/03/2015$5,558
Assn policy development09/03/2015$6,228
Annual Mtg facilities09/03/2015$5,417
Assn policy development09/28/2015$5,281
Assn policy development09/28/2015$8,687
Assn policy development09/28/2015$29,040
Mbr/staff education12/18/2015$50,000
Mbr/staff education03/10/2016$33,753
Mbr/staff education06/09/2016$19,266
Mbr/staff education06/30/2016$5,651
Name and Address
(A)
HYATT REGENCY CRYSTAL CITY

2799 JEFFERSON DAVIS HIGHWA
ARLINGTON
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,108
Total of All Transactions with this Payee/Payer for This Schedule$5,108
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$13,579
Total of All Transactions with this Payee/Payer for This Schedule$63,579
Strategic plng/pgm dev08/15/2016$50,000
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION REGION 35

553 N NORTH CT
PALATINE
IL
60067
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Council disbursements02/25/2016$5,000
Name and Address
(A)
INN AT HENDERSON'S WHARF

1000 FELLS STREET
BALTIMORE
MD
21231
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,678
Total of All Transactions with this Payee/Payer for This Schedule$18,678
Name and Address
(A)
INSTITUTE FOR EDUCATIONAL LEADERSHIP
SUITE 100, ATTN: JENNIFER M
4301 CONNECTICUT AVE, NW
WASHINGTON
DC
20008
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,767
Total Non-Itemized Transactions with this Payee/Payer$4,475
Total of All Transactions with this Payee/Payer for This Schedule$86,242
Mbr/staff education03/31/2016$30,000
Mbr/staff education06/09/2016$13,123
Mbr/staff education06/09/2016$13,325
Mbr/staff education06/16/2016$9,600
Mbr/staff education08/03/2016$15,719
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,747
Total Non-Itemized Transactions with this Payee/Payer$6,038
Total of All Transactions with this Payee/Payer for This Schedule$12,785
Mbr/staff education10/01/2015$6,747
Name and Address
(A)
ISABELLAS

2674 WEST 9000 SOUTH
WEST JORDAN
UT
84088
Type or Classification
(B)
Food Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,238
Mbr/staff education10/30/2015$9,238
Name and Address
(A)
JACKIE WOOTEN

P O BOX 4191
EMERALD ISLE
NC
28594
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,882
Total of All Transactions with this Payee/Payer for This Schedule$6,882
Name and Address
(A)
JEFFERSON COUNTY EDUCATION ASN - KY

1941 BISHOP LANE, SUITE 902
LOUISVILLE
KY
40218
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Council disbursements02/11/2016$5,000
Name and Address
(A)
JETBLUE AIRWAYS CORP

118-29 Queens Blvd
FOREST HILLS
NY
11375
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,551
Total of All Transactions with this Payee/Payer for This Schedule$20,551
Name and Address
(A)
JOHANNA VAANDERING

3136 NE SUNBURST AVE
HILLSBORO
OR
97124
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,265
Total of All Transactions with this Payee/Payer for This Schedule$5,265
Name and Address
(A)
JON ERICSON

1810 AVENDIDA DEL MUNDO #3
CORONADO
CA
92118
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$6,232
Total of All Transactions with this Payee/Payer for This Schedule$28,732
Assn policy development07/20/2016$22,500
Name and Address
(A)
JORDAN EDUCATION ASN

5180 S 875 E # 2
MURRAY
UT
84107
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Council disbursements02/04/2016$5,000
Name and Address
(A)
JW MARRIOTT AUSTIN
ATTN: HEATHER BARNETT
62960 COLLECTION DR
CHICAGO
IL
60693
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,460
Total Non-Itemized Transactions with this Payee/Payer$14,271
Total of All Transactions with this Payee/Payer for This Schedule$67,731
Mbr/staff education12/18/2015$20,520
Mbr/staff education12/18/2015$16,447
Mbr/staff education12/18/2015$16,493
Name and Address
(A)
K&R INDUSTRIES, INC.

14110- D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,728
Total Non-Itemized Transactions with this Payee/Payer$62,316
Total of All Transactions with this Payee/Payer for This Schedule$109,044
Mbr/staff education11/24/2015$12,082
Mbr/staff education12/18/2015$10,960
Annual Mtg special event08/10/2016$13,704
Mbr/staff education08/24/2016$9,982
Name and Address
(A)
KATHERINE UNDERWOOD

27337 ARLA ST
MORENO VALLEY
CA
92555
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,134
Total of All Transactions with this Payee/Payer for This Schedule$6,134
Name and Address
(A)
KATHLEEN J. SKINNER

22 COTTAGE PARK AVE #12
CAMBRIDGE
MA
02140
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mbr/staff education08/17/2016$15,000
Name and Address
(A)
KEVIN GREGGS

8807 LIBERTY LN
POTOMAC
MD
20854
Type or Classification
(B)
Video Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,525
Total of All Transactions with this Payee/Payer for This Schedule$50,525
Name and Address
(A)
LANSING SCHOOL EDUCATION ASSOCIATION

3474 ALAIEDON PARKWAY STE 2
OKEIMOS
MI
48864
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Council disbursements02/11/2016$5,000
Name and Address
(A)
LARRY WICKS

1756 INTERLACHEN BAY
WOODBURY
MN
55125
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$7,401
Total of All Transactions with this Payee/Payer for This Schedule$17,401
Strategic plng/pgm dev09/02/2015$5,000
Strategic plng/pgm dev09/10/2015$5,000
Name and Address
(A)
LEADING AUTHORITIES, INC

1990 M STREET, NW STE 800
WASHINGTON
DC
20036
Type or Classification
(B)
Speakers Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Mbr/staff education05/25/2016$10,500
Name and Address
(A)
LEARNING FORWARD
504 S LOCUST ST
CONFERENCE REGISTRATION
OXFORD
OH
45056
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Mbr/staff education12/10/2015$25,000
Mbr/staff education08/10/2016$5,000
Name and Address
(A)
LEE'S FLOWER & CARD SHOP INC

1026 U STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,842
Total of All Transactions with this Payee/Payer for This Schedule$8,842
Name and Address
(A)
LENOX MEDICAL SUPPLY
#3-2
1712 14TH ST NW
WASHINGTON
DC
20009
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Annual Mtg mbr svc06/09/2016$9,900
Name and Address
(A)
LENWORTH GUNTHER
2560 PAULDING AVENUE
C/O MARIA CARRILLO
BRONX
NY
10469
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education02/23/2016$5,000
Name and Address
(A)
LINDENMEYR CENTRAL
PO BOX 100431
DIV. OF CENTRAL NAT'L-GOTTE
ATLANTA
GA
30384
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$958,974
Total Non-Itemized Transactions with this Payee/Payer$7,269
Total of All Transactions with this Payee/Payer for This Schedule$966,243
Mbr/staff education10/08/2015$14,086
Mbr/staff education10/22/2015$25,120
Mbr/staff education10/22/2015$203,375
Mbr/staff education11/05/2015$16,181
Mbr/staff education02/04/2016$15,734
Mbr/staff education02/04/2016$24,458
Mbr/staff education02/18/2016$180,452
Mbr/staff education04/21/2016$192,995
Mbr/staff education04/22/2016$24,545
Mbr/staff education04/22/2016$13,816
Mbr/staff education04/28/2016$15,765
Mbr/staff education08/10/2016$25,327
Mbr/staff education08/17/2016$13,812
Mbr/staff education08/24/2016$193,308
Name and Address
(A)
LINKAGE INC

200 WHEELER ROAD
BURLINGTON
MA
01803
Type or Classification
(B)
Consulting and Coaching Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,876
Total Non-Itemized Transactions with this Payee/Payer$7,614
Total of All Transactions with this Payee/Payer for This Schedule$42,490
Mbr/staff education09/10/2015$11,376
Mbr/staff education09/10/2015$23,500
Name and Address
(A)
LISA M BUCCIGROSSE

16680 W STATLER ST
SURPRISE
AZ
85388
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,297
Total of All Transactions with this Payee/Payer for This Schedule$5,297
Name and Address
(A)
LISA POWELL

1435 BERKELEY WAY
BERKELEY
CA
94702
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,151
Union admin legal advice03/10/2016$11,700
Union admin legal advice04/14/2016$10,238
Union admin legal advice05/19/2016$13,088
Union admin legal advice06/09/2016$9,525
Union admin legal advice08/10/2016$9,600
Name and Address
(A)
LMG INC

P.O. BOX 770429
ORLANDO
FL
32877
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,925
Total Non-Itemized Transactions with this Payee/Payer$8,162
Total of All Transactions with this Payee/Payer for This Schedule$26,087
Annual Mtg event mgmt09/10/2015$17,925
Name and Address
(A)
LMG TECHNICAL SERVICES LLC

PO BOX 770429
ORLANDO
FL
32877
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,788
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,788
Annual Mtg event mgmt09/02/2015$7,788
Name and Address
(A)
LOEWS HOTEL
PO BOX 308022
ATTN: ACCTS RECEIVABLE
NASHVILLE
TN
37230
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,664
Total Non-Itemized Transactions with this Payee/Payer$36,231
Total of All Transactions with this Payee/Payer for This Schedule$220,895
Mbr/staff education03/31/2016$7,262
Mbr/staff education03/31/2016$40,945
Mbr/staff education03/31/2016$36,996
Mbr/staff education03/31/2016$9,899
Mbr/staff education03/31/2016$21,833
Mbr/staff education08/24/2016$22,728
Mbr/staff education08/24/2016$45,001
Name and Address
(A)
LOIS YUKNA

PO BOX 182
METUCHEN
NJ
08840
Type or Classification
(B)
BoardMember
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,751
Total of All Transactions with this Payee/Payer for This Schedule$6,751
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,396
Total Non-Itemized Transactions with this Payee/Payer$1,032
Total of All Transactions with this Payee/Payer for This Schedule$20,428
Mbr/staff education11/12/2015$6,896
Mbr/staff education02/25/2016$12,500
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,982
Total of All Transactions with this Payee/Payer for This Schedule$8,982
Name and Address
(A)
MARILYN LIKINS, PH.D.
EXECUTIVE DIRECTOR, NRCP
4521 BRUCE STREET
SALT LAKE CITY
UT
84124
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer$807
Total of All Transactions with this Payee/Payer for This Schedule$33,307
Mbr/staff education12/10/2015$12,500
Mbr/staff education06/09/2016$20,000
Name and Address
(A)
MARK A KEMP

219 HUNTINGTON AVENUE
MORGANTOWN
WV
26501
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

PO BOX 402642
ATLANTA
GA
30384
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$436,401
Total Non-Itemized Transactions with this Payee/Payer$64,137
Total of All Transactions with this Payee/Payer for This Schedule$500,538
Mbr/staff education09/02/2015$44,025
Mbr/staff education09/02/2015$58,628
Mbr/staff education09/02/2015$11,011
Mbr/staff education11/19/2015$28,813
Mbr/staff education11/19/2015$44,636
Mbr/staff education11/19/2015$43,915
Council disbursements02/04/2016$11,014
Mbr/staff education03/03/2016$6,975
Council disbursements08/10/2016$50,772
Constituency group admin08/10/2016$7,973
Council disbursements08/10/2016$11,849
Council disbursements08/10/2016$16,583
Public relations costs08/17/2016$7,500
Public relations costs08/17/2016$6,313
Public ed partnership developmt08/24/2016$10,607
Mtg admin08/24/2016$5,561
Strategic plng/pgm dev08/24/2016$14,013
Strategic plng/pgm dev08/24/2016$12,270
Assn policy development08/24/2016$9,269
Assn policy development08/24/2016$5,471
Mtg admin08/24/2016$21,248
Strategic plng/pgm dev08/24/2016$7,955
Name and Address
(A)
MARRIOTT HOTEL
1600 RHODE ISLAND AVE NW
COURTYARD BY MARRIOTT
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$437,636
Total Non-Itemized Transactions with this Payee/Payer$331,727
Total of All Transactions with this Payee/Payer for This Schedule$769,363
Mbr/staff education11/19/2015$60,885
Mbr/staff education11/24/2015$89,113
Mbr/staff education12/10/2015$10,409
Council disbursements01/28/2016$102,658
Mbr/staff education01/28/2016$5,867
Mbr/staff education01/28/2016$5,672
Council disbursements01/28/2016$12,780
Mbr/staff education04/07/2016$5,587
Assn policy development07/27/2016$20,261
Assn policy development08/10/2016$83,169
Assn policy development08/10/2016$33,488
Mbr/staff education08/24/2016$7,747
Name and Address
(A)
MARY DILWORTH

1651 38TH STREET SE
WASHINGTON
DC
20020
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Mbr/staff education11/05/2015$10,000
Mbr/staff education06/30/2016$10,000
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,711
Total Non-Itemized Transactions with this Payee/Payer$10,365
Total of All Transactions with this Payee/Payer for This Schedule$144,076
Mbr/staff education03/31/2016$5,315
Mbr/staff education03/31/2016$18,217
Release time - committee members04/07/2016$23,061
Release time - committee members05/05/2016$24,959
Release time - committee members05/19/2016$24,959
Release time - committee members07/13/2016$24,955
Mbr/staff education07/20/2016$12,245
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

20 ASHBURTON PLACE
BOSTON
MA
02108
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,747
Total Non-Itemized Transactions with this Payee/Payer$1,408
Total of All Transactions with this Payee/Payer for This Schedule$8,155
Mbr/staff education10/01/2015$6,747
Name and Address
(A)
MCEA CENTER FOR TEACHER LEADERSHIP INC

12 TAFT COURT
ROCKVILLE
MD
20850
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$4,629
Total of All Transactions with this Payee/Payer for This Schedule$104,629
Mbr/staff education08/25/2016$100,000
Name and Address
(A)
MEA-MFT

1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,747
Total Non-Itemized Transactions with this Payee/Payer$2,949
Total of All Transactions with this Payee/Payer for This Schedule$14,696
Mbr/staff education10/01/2015$6,747
Mbr/staff education06/16/2016$5,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
P.O.BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,747
Total Non-Itemized Transactions with this Payee/Payer$2,725
Total of All Transactions with this Payee/Payer for This Schedule$9,472
Mbr/staff education10/01/2015$6,747
Name and Address
(A)
MIECHA ANN GALBRAITH

1644 PERRY'S CORNER ROAD
GRASONVILLE
MD
21638
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Mbr/staff education02/25/2016$5,000
Name and Address
(A)
MILLARD EDUCATION ASSOCIATION

4204 SOUTH 57TH STREET
OMAHA
NE
68117
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Council disbursements02/25/2016$5,000
Name and Address
(A)
MILWAUKEE TEACHERS EDUCATION ASSN

5130 W VLIET ST
MILWAUKEE
WI
53208
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$501
Total of All Transactions with this Payee/Payer for This Schedule$5,501
Council disbursements02/04/2016$5,000
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,747
Total Non-Itemized Transactions with this Payee/Payer$4,923
Total of All Transactions with this Payee/Payer for This Schedule$11,670
Mbr/staff education10/01/2015$6,747
Name and Address
(A)
MISSOURI -NEA

1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,980
Total of All Transactions with this Payee/Payer for This Schedule$10,980
Name and Address
(A)
MN ASSOCIATES, INC.

5231 GUNPOWDER ROAD
FAIRFAX
VA
22030
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Mbr/staff education01/21/2016$15,000
Mbr/staff education06/09/2016$10,000
Name and Address
(A)
MONTEBELLO TEACHERS ASSOCIATION

918 W. WHITTIER BLVD
MONTEBELLO
CA
90640
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Council disbursements02/04/2016$5,000
Name and Address
(A)
MORENO VALLEY UNIFIED SCHOOL DIST

25634 ALESSANDRO BLVD
MORENO VALLEY
CA
92553
Type or Classification
(B)
Public School Admin
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,003
Assn policy development12/18/2015$5,273
Assn policy development12/18/2015$5,273
Assn policy development12/18/2015$5,273
Council disbursements01/14/2016$5,273
Assn policy development01/14/2016$5,273
Council disbursements01/14/2016$5,273
Assn policy development01/14/2016$5,273
Council disbursements02/18/2016$5,273
Council disbursements03/17/2016$5,273
Council disbursements04/22/2016$5,273
Council disbursements06/02/2016$5,273
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY
SUITE 100
13201 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,576
Total Non-Itemized Transactions with this Payee/Payer$28,564
Total of All Transactions with this Payee/Payer for This Schedule$114,140
Assn policy development09/17/2015$16,287
Mbr/staff education11/24/2015$15,862
Assn policy development05/25/2016$6,896
Annual Mtg publications07/27/2016$8,750
Annual Mtg publications08/10/2016$20,609
Annual Mtg publications08/17/2016$10,646
Annual Mtg publications08/24/2016$6,526
Name and Address
(A)
NATIONAL BOARD FOR PROF TEACHING STANDRD

1525 WILSON BLVD, SUITE 500
ARLINGTON
VA
22209
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,000
Mbr/staff education09/02/2015$108,000
Mbr/staff education06/30/2016$40,000
Name and Address
(A)
NATIONAL NETWORK OF STATE TEACHERS
SUITE 300
1201 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Education Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,460
Mbr/staff education12/18/2015$12,460
Name and Address
(A)
NATIONAL PRESS CLUB

525 14TH ST NW
WASHINGTON
DC
20045
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,761
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$8,561
Mbr/staff education12/10/2015$6,761
Name and Address
(A)
NATIONAL RESOURCE
6526 OLD MAIN HILL, UTAH ST
CENTER FOR PARAEDUCATORS
LOGAN
UT
84322
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Mbr/staff education09/02/2015$10,000
Name and Address
(A)
NATIONAL TEACHERS HALL OF FAME

1320 C OF E DRIVE
EMPORIA
KS
66801
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,700
Special guest costs05/25/2016$36,700
Name and Address
(A)
NEA FOUNDATION FOR THE
1201 16TH STREET, NW, STE 4
IMPROVEMENT OF EDUCATION
WASHINGTON
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$85,250
Mshp training grants09/10/2015$85,000
Name and Address
(A)
NEA HEALTHY FUTURES

1201 16TH ST, NW, SUITE 216
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$412,500
Total Non-Itemized Transactions with this Payee/Payer$1,132
Total of All Transactions with this Payee/Payer for This Schedule$413,632
Quality assurance prof dev11/19/2015$137,500
Quality assurance prof dev12/23/2015$137,500
Quality assurance prof dev01/28/2016$137,500
Name and Address
(A)
NEA MEMBER BENEFITS CORPORATION
SUITE 300
900 CLOPPER ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
Benefits Srvcs Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,287
Total Non-Itemized Transactions with this Payee/Payer$60,185
Total of All Transactions with this Payee/Payer for This Schedule$106,472
Mbr/staff education09/10/2015$15,429
Mbr/staff education09/10/2015$15,429
Mbr/staff education09/10/2015$15,429
Name and Address
(A)
NEA NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$7,206
Total of All Transactions with this Payee/Payer for This Schedule$32,206
Strategic plng/pgm dev08/31/2016$25,000
Name and Address
(A)
NEW JERSEY EDUCATION ASN

180 W STATE STREET
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,955
Total Non-Itemized Transactions with this Payee/Payer$10,213
Total of All Transactions with this Payee/Payer for This Schedule$20,168
Assn policy development08/10/2016$9,955
Name and Address
(A)
NEW TEACHER CENTER
SUITE 500
110 COOPER STREET
SANTA CRUZ
CA
95060
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Mbr/staff education09/10/2015$50,000
Mbr/staff education04/28/2016$75,000
Mbr/staff education04/28/2016$75,000
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

P.O. BOX 27347
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,660
Total Non-Itemized Transactions with this Payee/Payer$11,567
Total of All Transactions with this Payee/Payer for This Schedule$46,227
Mbr/staff education11/19/2015$23,635
Mbr/staff education11/19/2015$5,675
Mbr/staff education11/19/2015$5,350
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,055
Total of All Transactions with this Payee/Payer for This Schedule$10,055
Name and Address
(A)
NRC FOR PARAPROFESSIONALS
2865 OLD MAIN HILL
ATTN:TAMMY SOTO
LOGAN
UT
84322
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,078
Total of All Transactions with this Payee/Payer for This Schedule$7,078
Name and Address
(A)
NSAII
NORTH DAKOTA UNITED
C/O LEANN NELSON - NSAII TR
BISMARK
ND
58501
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,950
Mbr/staff education08/03/2016$16,950
Name and Address
(A)
NTL CNL ON EDUCATING BLACK CHILDREN

PO BOX 55752
INDIANAPOLIS
IN
46205
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education08/03/2016$5,000
Name and Address
(A)
OAKWOOD WORLDWIDE

PO BOX 515454
LOS ANGELES
CA
90051
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,814
Total Non-Itemized Transactions with this Payee/Payer$19,160
Total of All Transactions with this Payee/Payer for This Schedule$24,974
Trusteeship Expenses08/03/2016$5,814
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD STREET
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,499
Total Non-Itemized Transactions with this Payee/Payer$12,164
Total of All Transactions with this Payee/Payer for This Schedule$68,663
Agency Fee Rebate06/02/2016$56,499
Name and Address
(A)
OMNI AUSTIN HOTEL DOWNTOWN

700 SAN JACINTO
AUSTIN
TX
78701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,504
Total Non-Itemized Transactions with this Payee/Payer$4,546
Total of All Transactions with this Payee/Payer for This Schedule$67,050
Mbr/staff education06/29/2016$17,477
Mbr/staff education08/31/2016$14,841
Mbr/staff education08/31/2016$22,493
Mbr/staff education08/31/2016$7,693
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA STREET
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,116
Total of All Transactions with this Payee/Payer for This Schedule$5,116
Name and Address
(A)
PALM BEACH COUNTY CLASSROOM TCHRS ASSN

715 SPENCER DRIVE
WEST PALM BEACH
FL
33409
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Council disbursements02/04/2016$5,000
Name and Address
(A)
PARADISE POINT

1404 VACATION RD
SAN DIEGO
CA
92019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,333
Total Non-Itemized Transactions with this Payee/Payer$936
Total of All Transactions with this Payee/Payer for This Schedule$46,269
Mbr/staff education12/10/2015$34,439
Mbr/staff education01/07/2016$10,894
Name and Address
(A)
PARCC, INC

1747 PENNSYLVANIA AVE, 6TH
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Mbr/staff education08/24/2016$5,500
Name and Address
(A)
PARENT TEACHER HOME VISIT PROJECT
#236
5735 47TH AVE
SACREMENTO
CA
95824
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,631
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$61,031
Mbr/staff education10/01/2015$19,000
Mbr/staff education12/10/2015$17,631
Mbr/staff education02/25/2016$22,000
Name and Address
(A)
PARTNERSHIP FOR 21ST CENTURY SKILLS
SUITE 700
1 MASSACHUSETTS AVENUE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Education Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Organizational dues12/18/2015$15,000
Name and Address
(A)
PATHBRITE INC.

580 HOWARD STREET, STE 401
SAN FRANCISCO
CA
94105
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mbr/staff education09/10/2015$15,000
Name and Address
(A)
PATRICIA GUADALUPE

5807 3RD PLACE NW
WASHINGTON
DC
20011
Type or Classification
(B)
Translator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,228
Total of All Transactions with this Payee/Payer for This Schedule$7,228
Name and Address
(A)
PATRICIA R ROACH

2502 TOLANI TRAIL
FLAGSTAFF
AZ
86005
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,848
Total of All Transactions with this Payee/Payer for This Schedule$9,848
Name and Address
(A)
PATRICK RYAN

7008 WESTERN AVE
CHEVY CHASE
MD
20815
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,850
Total of All Transactions with this Payee/Payer for This Schedule$7,850
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,578
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$26,778
Agency Fee Rebate04/28/2016$24,578
Name and Address
(A)
PERFORMANCE DEVELOPMENT GROUP, INC

P O BOX 380
GLEN ECHO
MD
20812
Type or Classification
(B)
Education Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Employee recognition01/14/2016$11,000
Employee recognition07/07/2016$11,000
Name and Address
(A)
PERFORMANCE PARTNERS

15 MONTGOMERY AVENUE
TAKOMA PARK
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,400
Total Non-Itemized Transactions with this Payee/Payer$2,843
Total of All Transactions with this Payee/Payer for This Schedule$50,243
Mbr/staff education11/05/2015$10,000
Assn policy development11/12/2015$6,000
Mbr/staff education12/18/2015$9,500
Mbr/staff education02/18/2016$9,500
Mbr/staff education02/25/2016$6,200
Trusteeship Expenses04/14/2016$6,200
Name and Address
(A)
PHILIP A. HOSTAK

CALLE ELADL HOMS 13
PALMA DE MALLORCA
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,452
Total Non-Itemized Transactions with this Payee/Payer$493
Total of All Transactions with this Payee/Payer for This Schedule$120,945
Union admin legal advice11/24/2015$5,738
Union admin legal advice12/18/2015$13,312
Union admin legal advice12/18/2015$13,388
Union admin legal advice12/18/2015$12,188
Union admin legal advice02/25/2016$11,325
Union admin legal advice03/24/2016$13,425
Union admin legal advice05/19/2016$11,925
Union admin legal advice05/19/2016$11,175
Union admin legal advice08/17/2016$10,538
Union admin legal advice08/31/2016$7,350
Union admin legal advice08/31/2016$10,088
Name and Address
(A)
PHILIP NAST

8032 NUMBER 2 RD W
MANILUIS
NY
13104
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,500
Total of All Transactions with this Payee/Payer for This Schedule$39,500
Name and Address
(A)
POD NETWORK

PO BOX 3318
NEDERLAND
CO
80466
Type or Classification
(B)
Higher Ed Human Dlvp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Mbr/staff education07/07/2016$6,400
Name and Address
(A)
PROFESSIONAL EDUCATORS OF NORMAN

4100 NORTH FLOOD AVE, ROOM
NORMAN
OK
73071
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Council disbursements02/11/2016$5,000
Council disbursements02/11/2016$5,000
Name and Address
(A)
PROJECTION PRESENTATION TECHNOLOGY

801 MOUNT VERNON PLACE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,366
Total Non-Itemized Transactions with this Payee/Payer$2,121
Total of All Transactions with this Payee/Payer for This Schedule$82,487
Annual Mtg event mgmt06/30/2016$23,804
Annual Mtg event mgmt06/30/2016$22,390
Annual Mtg event mgmt08/24/2016$34,172
Name and Address
(A)
PUTNAM CITY ASSN OF CLASSROOM TEACHERS
SUITE 101
7004 NW 63RD STREET
BETHANY
OK
73008
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Council disbursements02/04/2016$5,000
Name and Address
(A)
PUYALLUP EDUCATION ASSOCIATION
201 43rd AVENUE SE
PESPA/JAN OLMSTEAD
PUYALLUP
WA
98374
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Council disbursements02/04/2016$5,000
Name and Address
(A)
RANDSTAD

P.O. BOX 742689
ATLANTA
GA
30374
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,180
Assn policy development08/17/2016$9,180
Name and Address
(A)
REMX SPECIALTY STAFFING

PO BOX 91010
CHICAGO
IL
60680
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,388
Mbr/staff education03/10/2016$7,388
Name and Address
(A)
RENAISSANCE HOTEL
9801 NATURAL BRIDGE RD
ATTN: ACCOUNTING
ST. LOUIS
MO
63134
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,285
Total Non-Itemized Transactions with this Payee/Payer$22,373
Total of All Transactions with this Payee/Payer for This Schedule$68,658
Assn policy development08/31/2016$23,821
Assn policy development08/31/2016$22,464
Name and Address
(A)
REVOLUTION MESSAGING, LLC
SUITE 310
1730 RHODE ISLAND AVENUE, N
WASHINGTON
DC
20036
Type or Classification
(B)
Consulting - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Mbr/staff education09/02/2015$5,250
Name and Address
(A)
ROBESON ASSOCIATION OF EDUCATORS

210 LIBERTY HILL ROAD
LUMBERTON
NC
28358
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Council disbursements02/11/2016$5,000
Name and Address
(A)
RPI CONSULTANTS, LLC

101 N HAVEN STREET, STE 201
BALTIMORE
MD
21224
Type or Classification
(B)
IT Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,600
Total Non-Itemized Transactions with this Payee/Payer$63,489
Total of All Transactions with this Payee/Payer for This Schedule$172,089
Mbr/staff education10/01/2015$20,250
Mbr/staff education04/06/2016$88,350
Name and Address
(A)
RR DONNELLEY RECEIVABLES INC

PO BOX 932721
CLEVELAND
OH
44193
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$675,378
Total Non-Itemized Transactions with this Payee/Payer$48,306
Total of All Transactions with this Payee/Payer for This Schedule$723,684
Mbr/staff education09/10/2015$6,040
Mbr/staff education11/05/2015$13,691
Mbr/staff education11/05/2015$9,266
Mbr/staff education11/12/2015$121,432
Mbr/staff education11/24/2015$6,101
Mbr/staff education01/14/2016$6,222
Mbr/staff education02/25/2016$34,051
Mbr/staff education02/25/2016$16,559
Mbr/staff education02/25/2016$20,629
Mbr/staff education02/25/2016$135,132
Mbr/staff education02/25/2016$5,644
Mbr/staff education04/07/2016$8,023
Mbr/staff education05/05/2016$13,620
Mbr/staff education05/05/2016$128,231
Mbr/staff education05/12/2016$12,415
Mbr/staff education05/25/2016$6,201
Mbr/staff education09/03/2015$8,336
Mbr/staff education09/03/2015$123,785
Name and Address
(A)
RWT STRATEGIES, LLC

110 E CENTER STREET, #1194
MADISON
SD
57042
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$56,100
Mbr/staff education04/07/2016$5,000
Mbr/staff education04/21/2016$5,000
Mbr/staff education05/05/2016$5,000
Mbr/staff education05/19/2016$5,000
Mbr/staff education06/02/2016$5,000
Mbr/staff education06/16/2016$5,000
Mbr/staff education06/30/2016$5,000
Mbr/staff education07/13/2016$5,000
Mbr/staff education07/27/2016$5,000
Mbr/staff education08/10/2016$5,000
Mbr/staff education08/24/2016$5,000
Name and Address
(A)
SACRAMENTO CITY UNIFIED SCHOOL DIST
5735 47TH AVE
ATTN: Elizabeth Arizaga
SACRAMENTO
CA
95824
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,596
Total of All Transactions with this Payee/Payer for This Schedule$5,596
Name and Address
(A)
SALEM KEIZER EDUCATION ASSOCIATION

2540 CORAL AVENUE
SALEM
OR
97305
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Council disbursements02/11/2016$5,000
Name and Address
(A)
SALT LAKE CITY MARRIOTT
UNIVERSITY PARK
480 WAKARA WAY
SALT LAKE CITY
UT
84108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,647
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,647
Mbr/staff education09/10/2015$6,647
Name and Address
(A)
SCHAUMBURG EDUCATION ASSOCIATION

553 NORTH COURT SUITE 210
PALATINE
IL
60067
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Council disbursements02/25/2016$5,000
Name and Address
(A)
SERVCO INC

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,563
Total of All Transactions with this Payee/Payer for This Schedule$38,563
Name and Address
(A)
SHERATON BRADLEY INT'L AIR

1 BRADLEY INTERNATIONAL AIR
WINDSOR LOCKS
CT
06096
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,909
Total Non-Itemized Transactions with this Payee/Payer$20,663
Total of All Transactions with this Payee/Payer for This Schedule$42,572
Mbr/staff education06/02/2016$9,072
Research svcs&statistics06/02/2016$6,241
Mbr/staff education12/18/2015$6,596
Name and Address
(A)
SHOWCARE EVENT SOLUTIONS CORP
SUITE 800
1200 G ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,250
Annual Mtg admin03/17/2016$7,275
Annual Mtg admin05/12/2016$9,700
Annual Mtg communication08/24/2016$7,275
Name and Address
(A)
SMART CITY NETWORKS
SUITE 110
5795 W BADURA AVE
LAS VEGAS
NV
89118
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,380
Total Non-Itemized Transactions with this Payee/Payer$11,388
Total of All Transactions with this Payee/Payer for This Schedule$202,768
Annual Mtg event mgmt07/04/2016$119,124
Annual Mtg event mgmt07/27/2016$39,708
Annual Mtg event mgmt08/17/2016$7,167
Annual Mtg event mgmt08/17/2016$19,915
Annual Mtg communication08/17/2016$5,466
Name and Address
(A)
SMARTSOURCE COMPUTER & AUDIO VISUAL RENT

PO BOX 289
LAUREL
NY
11948
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,709
Total Non-Itemized Transactions with this Payee/Payer$56,355
Total of All Transactions with this Payee/Payer for This Schedule$192,064
Mbr/staff education09/02/2015$43,157
Annual Mtg communication09/02/2015$6,818
Annual Mtg mbr svc09/10/2015$5,088
Mbr/staff education11/19/2015$12,043
Mbr/staff education11/24/2015$12,716
Mbr/staff education05/25/2016$50,099
Annual Mtg communication08/31/2016$5,788
Name and Address
(A)
SOURCE GROUP LLC

191 LADUE PINES DR
ST LOUIS
MO
63141
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,110
Total Non-Itemized Transactions with this Payee/Payer$4,675
Total of All Transactions with this Payee/Payer for This Schedule$15,785
Mbr/staff education03/24/2016$11,110
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DRIVE
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,696
Total of All Transactions with this Payee/Payer for This Schedule$10,696
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,768
Total of All Transactions with this Payee/Payer for This Schedule$6,768
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$300,301
Total of All Transactions with this Payee/Payer for This Schedule$300,301
Name and Address
(A)
STEVEN MARTINEZ

4904 ERTTER DR
ROCKVILLE
MD
20852
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,400
Total Non-Itemized Transactions with this Payee/Payer$40,697
Total of All Transactions with this Payee/Payer for This Schedule$141,097
Trusteeship Expenses09/24/2015$6,000
Trusteeship Expenses10/15/2015$7,000
Trusteeship Expenses11/12/2015$11,000
Trusteeship Expenses01/28/2016$8,000
Trusteeship Expenses02/04/2016$11,400
Trusteeship Expenses03/03/2016$11,400
Trusteeship Expenses04/21/2016$9,600
Trusteeship Expenses05/12/2016$8,400
Trusteeship Expenses06/16/2016$12,600
Trusteeship Expenses08/17/2016$15,000
Name and Address
(A)
TEACHERS ASSOCIATION OF LONG BEACH

4362 ATLANTIC AVENUE
LONG BEACH
CA
90807
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Council disbursements02/04/2016$5,000
Name and Address
(A)
TECKER INTERNATIONAL LLC
SUITE 1504 B
301 OXFORD VALLEY ROAD
YARDLEY
PA
19067
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,500
Total Non-Itemized Transactions with this Payee/Payer$1,911
Total of All Transactions with this Payee/Payer for This Schedule$50,411
Mbr/staff education11/19/2015$8,500
Mbr/staff education04/22/2016$40,000
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

316 W 12TH STREET
AUSTIN
TX
78701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,522
Total of All Transactions with this Payee/Payer for This Schedule$5,522
Name and Address
(A)
THE CENTER FOR ASSOCIATION LEADERSHIP
C/O SUNTRUST BANK
ASAE CENTER FOR ASSOCIATOIN
BALTIMORE
MD
21279
Type or Classification
(B)
Association - Trade
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,472
Total of All Transactions with this Payee/Payer for This Schedule$7,472
Name and Address
(A)
THE CONVENTION STORE, LLC

405 HEADQUARTER DR, STE#7
MILLERSVILLE
MD
21108
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$730,570
Total Non-Itemized Transactions with this Payee/Payer$15,207
Total of All Transactions with this Payee/Payer for This Schedule$745,777
Annual Mtg event mgmt12/03/2015$130,194
Annual Mtg event mgmt04/07/2016$195,291
Annual Mtg event mgmt05/05/2016$75,896
Annual Mtg event mgmt06/09/2016$75,896
Annual Mtg event mgmt06/16/2016$117,425
Annual Mtg event mgmt08/03/2016$96,196
Air/Rail ticket purchase below $5k08/03/2016$17,389
Air/Rail ticket purchase below $5k08/03/2016$22,283
Name and Address
(A)
THE EDUCATION ASSOCIATION OF MOORE

321 NW 1ST STREET
MOORE
OK
73160
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Council disbursements02/25/2016$5,000
Council disbursements02/25/2016$5,000
Name and Address
(A)
THE HAWN FOUNDATION

1815 PURDY AVENUE
MIAMI BEACH
FL
33139
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Mbr/staff education01/28/2016$6,750
Name and Address
(A)
THE MADISON, A LOWES HOTEL
ATTN: ACCOUNTS RECEIVABLE
PO BOX 308018
NASHVILLE
TN
37230
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$152,596
Total of All Transactions with this Payee/Payer for This Schedule$152,596
Name and Address
(A)
THE SEELBACH HILTON

500 FOURTH AVE
LOUISVILLE
KY
40202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,776
Total of All Transactions with this Payee/Payer for This Schedule$5,776
Name and Address
(A)
THE WAHL GROUP INC

10890 PESOS PLACE
SAN DIEGO
CA
92124
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Mbr/staff education11/24/2015$20,000
Mbr/staff education02/04/2016$20,000
Name and Address
(A)
THE WESTIN O'HARE

6100 NORTH RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,078
Total Non-Itemized Transactions with this Payee/Payer$36,741
Total of All Transactions with this Payee/Payer for This Schedule$323,819
Mbr/staff education11/05/2015$7,552
Mbr/staff education11/05/2015$7,048
Mbr/staff education11/09/2015$7,048
Mbr/staff education11/09/2015$7,468
Mbr/staff education11/12/2015$15,000
Mbr/staff education01/12/2016$125,000
Mbr/staff education03/31/2016$40,410
Mbr/staff education03/31/2016$65,668
Mbr/staff education03/31/2016$11,884
Name and Address
(A)
THOMAS J STEWART

9424 HERNANDO RIDGE ROAD
WEEKI WACHEE
FL
34613
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$110,997
Total of All Transactions with this Payee/Payer for This Schedule$110,997
Name and Address
(A)
THOMSON REUTERS

P O BOX 71687
CHICAGO
IL
60694
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,903
Total Non-Itemized Transactions with this Payee/Payer$465
Total of All Transactions with this Payee/Payer for This Schedule$6,368
Mbr/staff education04/28/2016$5,903
Name and Address
(A)
TRUEBALLOT INC
SUITE 700
3 BETHESDA METRO CENTER
BETHESDA
MD
20814
Type or Classification
(B)
Techonology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,500
Total Non-Itemized Transactions with this Payee/Payer$387
Total of All Transactions with this Payee/Payer for This Schedule$21,887
Assn policy development09/10/2015$21,500
Name and Address
(A)
UNION MADE SUPPLY

25956 CARROLL LANE
STEVENSON RANCH
CA
91381
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,968
Total Non-Itemized Transactions with this Payee/Payer$2,503
Total of All Transactions with this Payee/Payer for This Schedule$113,471
Mbr/staff education10/01/2015$11,026
Mbr/staff education10/29/2015$11,026
Mbr/staff education06/16/2016$18,684
Mbr/staff education07/27/2016$7,190
Mbr/staff education07/27/2016$24,273
Mbr/staff education08/24/2016$18,684
Mbr/staff education08/31/2016$20,085
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$418,555
Total of All Transactions with this Payee/Payer for This Schedule$418,555
Name and Address
(A)
UNITED PARCEL SERVICES

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,316
Total of All Transactions with this Payee/Payer for This Schedule$16,316
Name and Address
(A)
UNO TRANSLATIONS AND COMMUNICATIONS, LLC
SUITE 222
19309 WINMEADE DR
LANSDOWNE
VA
20176
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,462
Total Non-Itemized Transactions with this Payee/Payer$1,455
Total of All Transactions with this Payee/Payer for This Schedule$14,917
Annual Mtg communication06/09/2016$13,462
Name and Address
(A)
US AIRWAYS

111 W RIO SALADO PKWY
TEMPE
AZ
85281
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,568
Total of All Transactions with this Payee/Payer for This Schedule$33,568
Name and Address
(A)
US POSTMASTER
PERMIT #7555 (NEA TODAY)
350 CENTRAL AVENUE
LONG PRAIRIE
MN
56347
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,799,049
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,799,049
Mbr/staff education04/07/2016$363,672
Mbr/staff education04/28/2016$28,159
Mbr/staff education07/27/2016$335,218
Mbr/staff education07/27/2016$56,246
Mbr/staff education08/03/2016$29,255
Mbr/staff education10/01/2015$360,320
Mbr/staff education10/01/2015$60,969
Mbr/staff education10/29/2015$28,910
Mbr/staff education12/10/2015$29,600
Mbr/staff education01/21/2016$379,201
Mbr/staff education01/21/2016$60,220
Mbr/staff education01/21/2016$8,794
Mbr/staff education04/07/2016$58,485
Name and Address
(A)
USPS DISBURSING OFFICER
P O BOX 21666
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,783
Total Non-Itemized Transactions with this Payee/Payer$10,854
Total of All Transactions with this Payee/Payer for This Schedule$35,637
Mbr/staff education10/22/2015$9,367
Mbr/staff education12/18/2015$9,264
Mbr/staff education03/24/2016$6,152
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 EAST 5180 SOUTH
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,747
Total Non-Itemized Transactions with this Payee/Payer$8,605
Total of All Transactions with this Payee/Payer for This Schedule$15,352
Mbr/staff education10/01/2015$6,747
Name and Address
(A)
VICTORIA JAYNE ROSSER

2708 MINTLAW AVE
HENDERSON
NV
89044
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
VIRGIN AMERICA

600 WORLD WAY
LOS ANGELES
CA
90045
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,741
Total of All Transactions with this Payee/Payer for This Schedule$18,741
Name and Address
(A)
WASHINGTON CONVENTION & SPORTS AUTHORITY
ATTN: ACCOUNTING DEPT
801 MOUNT VERNON PLACE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Annual Mtg event mgmt06/30/2016$150,000
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

P.O. BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,939
Total Non-Itemized Transactions with this Payee/Payer$6,049
Total of All Transactions with this Payee/Payer for This Schedule$46,988
Agency Fee Rebate08/03/2016$40,939
Name and Address
(A)
WASHINGTON MARRIOTT MARQUIS

901 MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,987
Total of All Transactions with this Payee/Payer for This Schedule$7,987
Name and Address
(A)
WASHINGTON SPEAKERS BUREAU

1663 PRINCE STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
Speakers Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$2,111
Total of All Transactions with this Payee/Payer for This Schedule$22,111
Mbr/staff education11/24/2015$10,000
Mbr/staff education01/21/2016$10,000
Name and Address
(A)
WEA AT RIVERSIDE
SUITE 200
5516 NE 107TH AVENUE
VANCOUVER
WA
98662
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Council disbursements02/04/2016$5,000
Name and Address
(A)
WYNDHAM SAN DIEGO BAYSIDE

1355 NORTH HARBOR DR
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,057
Total of All Transactions with this Payee/Payer for This Schedule$5,057
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$7,753
Total of All Transactions with this Payee/Payer for This Schedule$17,753
Strategic plng/pgm dev12/18/2015$10,000
Name and Address
(A)
XEROX CORPORATION

P O BOX 827598
PHILADELPHIA
PA
19182
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,530
Total Non-Itemized Transactions with this Payee/Payer$43,651
Total of All Transactions with this Payee/Payer for This Schedule$75,181
Annual Mtg event mgmt09/02/2015$8,955
Annual Mtg event mgmt09/02/2015$7,120
Annual Mtg event mgmt09/02/2015$6,500
Annual Mtg event mgmt09/02/2015$8,955
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-342

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$54,212,255
Commuter Benefits and FSA PlanAUTOMATIC DATA PROCESSING LLC$34,527
Backup Care ProviderBRIGHT HORIZONS$72,240
Actuarial ServicesBUCK CONSULTANTS, LLC$26,682
Health and Welfare ServicesCBIZ BENEFITS & INSURANCE SERVICES LLC$26,000
EAP ProviderCIGNA BEHAVIORAL HEALTH INC$13,494
Retirement PlanEMPLOYEES RETIREMENT PLAN OF THE$20,726,987
EAP ProviderHEALTH ADVOCATE INC$19,290
Medical InsuranceKAISER PERMANENTE$673,500
Insurance ServicesLIFE INSURANCE COMPANY OF NORTH AMERICA$454,127
Educators Employment Liability ProgramLOCKTON AFFINITY LLC$12,575,176
Association Professional Liability ProgramLOCKTON AFFINITY LLC$706,400
Retiree Medical TrustNEA RETIREE HEALTH TRUST$7,503,183
Benefit Plan ConsultingSLEVIN & HART, P.C.$49,547
Benefit plan tax determination letterTHE TREASURY DEPARTMENT$2,500
Medical and Dental CoverageUNITED HEALTHCARE$10,384,095
401K Contributions - EmployerVANGUARD GROUP$315,281
Insurance ServicesWILLIS OF MARYLAND, INC$629,226
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-342


Question 10: See item 69.

Question 16: See item 69.

Question 18: See item 69.

Question 11(a): : : : See item 69.

Question 11(b): : : : See item 69.

Question 12: See item 69.

Schedule 1, Row1:Liquidated account receivable represents FY 15 dues that NEA agreed to write-off.

Schedule 1, Row2:Liquidated account receivable represents FY 15 dues that NEA agreed to write-off.

Schedule 1, Row3:Liquidated account receivable represents FY 15 dues that NEA agreed to write-off.

Schedule 13, Row2:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row4:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row3:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row5:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row6:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row6:Staff is not a voting member classification.

Schedule 13, Row7:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row1:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row8:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row8:Reserve is not a voting member classification.

Schedule 13, Row7:Substitute is not a voting member classification.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)