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: 09-30-2021
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
000-106
2. PERIOD COVERED
From07/01/2018
Through06/30/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
815 16TH STREET, NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20006


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:Richard L TrumkaPRESIDENT71. SIGNED:Elizabeth H ShulerTREASURER
Date:Sep 27, 2019Telephone Number:202-637-5250Date:Sep 27, 2019Telephone Number:202-637-5250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-106
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?No
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?$5,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2021
20. How many members did the labor organization have at the end of the reporting period?12,441,501
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.65permonth.109
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Fees5per1xn/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-106

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $17,883,916$14,405,026
23. Accounts Receivable1$18,788,101$15,672,540
24. Loans Receivable2$1,604,503$1,574,610
25. U.S. Treasury Securities $3,734,813$7,787,818
26. Investments5$24,809,941$36,637,632
27. Fixed Assets6$22,582,334$21,446,352
28. Other Assets7$109,023-$28,057
29. TOTAL ASSETS $89,512,631$97,495,921

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,143,413$2,185,190
31. Loans Payable9
32. Mortgages Payable $41,363,057$40,436,494
33. Other Liabilities10$18,673,687$17,920,679
34. TOTAL LIABILITIES $62,180,157$60,542,363
35. NET ASSETS$27,332,474$36,953,558
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-106

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $74,493,755
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $839,471
41. Dividends $320,321
42. Rents $1,264,921
43. Sale of Investments and Fixed Assets3$2,920
44. Loans Obtained9
45. Repayments of Loans Made2$29,893
46. On Behalf of Affiliates for Transmittal to Them $44,164,605
47. From Members for Disbursement on Their Behalf $321,569
48. Other Receipts14$38,980,475
49. TOTAL RECEIPTS $160,417,930
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$16,558,084
51. Political Activities and Lobbying16$38,716,368
52. Contributions, Gifts, and Grants17$1,656,167
53. General Overhead18$14,116,067
54. Union Administration19$5,565,918
55. Benefits20$19,725,434
56. Per Capita Tax $2,562,543
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$16,328,176
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $44,585,349
64. On Behalf of Individual Members $322,224
65. Direct Taxes $3,805,836
  
66. Subtotal $163,942,166
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$10,228,688  
  67b. Less Total Disbursed$10,183,342  
  67c. Total Withheld But Not Disbursed $45,346
68. TOTAL DISBURSEMENTS $163,896,820
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-106

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$2,502,151$701,686$388,392$0
Totals from all other accounts receivable$13,170,389$4,858$14,799$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $15,672,540$706,544$403,191$0
American Federation of Government Employees$211,300$2,250$2,250$0
Ayketa Iverson$6,173$0$6,173$0
Bank of Labor$50,438$0$388$0
Coalition of Labor Union Women$55,955$1,685$51,519$0
Communications Workers of America$1,372,500$682,500$0$0
Grassroots Democrats$9,329$0$9,329$0
International Center on Child Labor & Education$9,062$0$9,062$0
International Union of Police Associations$24,706$0$16,264$0
Metal Trades Department$17,600$6,405$0$0
Metropolitan Washington Council AFL-CIO$96,220$0$83,043$0
National Labor College$5,986$0$5,986$0
National Nurses United$90,448$3,008$0$0
Ohio AFL-CIO$7,479$0$7,479$0
Pride at Work$31,528$0$30,519$0
Service Employees International Union$125,534$0$125,000$0
Transafrica Forum, Inc$40,440$0$40,440$0
Transportation Trades Department$24,298$5,010$0$0
UNI Global Union$6,409$0$815$0
United Auto Workers$281,766$800$125$0
Working for America Institute$34,980$28$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-106

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$1,604,503$0$29,893$0$1,574,610
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ITUBI
Purpose: ITUBI Building
Security: Promissory Note
Terms of Repayment: 4% Per Year
$1,411,875$0$29,893$0$1,381,982
Name: A Philip Randolph Institute
Purpose: Meet Commitments
Security: None
Terms of Repayment: Repay on Demand
$45,128$0$0$0$45,128
Name: New York Taxi Workers Alliance
Purpose: Meet Commitments
Security: None
Terms of Repayment: Repay on Demand
$147,500$0$0$0$147,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-106

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$1,442,271$1,380,525$1,579,003$1,579,003
Equities$614,721$614,721$812,279$812,279
Fixed Income$765,804$765,804$763,804$763,804
Equipment$61,746$0$2,920$2,920
Less Reinvestments$1,576,083
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,920
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-106

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$17,899,377$17,899,377$17,904,259
Investments$12,694,101$12,694,101$12,694,101
U.S. Treasury Security$3,998,906$3,998,906$3,998,906
Computer Software$23,760$23,760$23,760
Furniture and Equipment$249,311$249,311$249,311
Building Improvements$879,721$879,721$884,603
Automobiles$53,578$53,578$53,578
 Less Reinvestments$1,576,083
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$16,328,176
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-106

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$13,991,732
B. Total Book Value$13,991,732
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$22,647,618
E. Total Book Value$22,645,900
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.  
  • AFL-CIO Housing Investment Trust
$19,955,575
  • Union Labor Life Insurance Company
$2,567,477
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $36,637,632
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-106

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      815 16th ST NW, Washington DC$3,133,244 $3,133,244$35,120,010
B. Buildings (give location)    
Building  1 :      815 16th ST NW, Washington DC$47,004,238$29,511,439$17,492,799$62,359,970
C. Automobiles and Other Vehicles$379,427$282,038$97,389$97,389
D. Office Furniture and Equipment$11,753,732$11,050,856$702,876$702,876
E. Other Fixed Assets$5,188,173$5,168,129$20,044$20,044
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $67,458,814$46,012,462$21,446,352$98,300,289
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-106

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) -$28,057
Mortgage Loan Fees$65,176
Prepaid Expenses$357,943
Deposits - Meetings$10,000
Deposits - Rent$12,340
Travel Advance$2,340
Leasing Commissions$32,200
Allowance for Doubtful Accounts Receivable-$360,556
Allowance for Doubtful Loans Receivable-$147,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-106

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$2,185,190$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,185,190$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-106

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: 000-106

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $17,920,679
Credit Card Royal. Due Particip. Unions and Orgs.$4,934,736
Codification 715-30 Liabilities - PED, IUD, FAST$2,598,497
Rent Deposits$40,951
Accrued Vacation$2,800,012
From Members for Disbursement$474,412
SCB National Affiliation Program$2,555,781
Deferred Per Capita Receipts$133,966
Loan Prog. Royal. Due to Particip. Unions and Orgs$499,780
Working Families Commission$40,882
Funds Held for DALU's$107,508
Accrued Pension$2,799,000
Payroll Withholding$57,714
UP Loan Royalties Due$315,775
AT&T Royalties Due Particip. Unions and Orgs.$561,665
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-106

(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 		Trumka ,  Richard   L
President
C		$272,250$0$9,977$9,913$292,140
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		Shuler ,  Elizabeth   H
Secretary-Treasurer
C		$238,975$0$8,100$4,167$251,242
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		Gebre ,  Tefere   A
Executive Vice President
C		$238,975$0$11,481$8,258$258,714
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Applebaum ,  Stuart  
Vice-President
C		$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 		Boland ,  James  
Vice-President
C		$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 		Callahan ,  James  
Vice-President
C		$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 		Canoll ,  Capt.Timothy  
Vice-President
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 		Carteris ,  Gabrielle  
Vice-President
C		$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 		Castillo ,  Bonnie  
Vice-President
C		$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 ,  J David  
Vice-President
C		$0$0$1,258$0$1,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Daggett ,  Harold  
Vice-President
C		$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 		Dean ,  Eric  
Vice-President
C		$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 		DePete ,  Capt. Joe  
Vice-President
N		$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 		Desai ,  Bhairavi  
Vice-President
C		$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 		Dimondstein ,  Mark  
Vice-President
C		$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 		Durkee ,  David  
Vice-President
C		$0$0$807$0$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 		Estrada ,  Cindy  
Vice-President
C		$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 		Fairley ,  Warren  
Vice-President
N		$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 		Gerard ,  Leo   W
Vice-President
C		$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 		Hanley ,  Lawrence   J
Vice-President
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 		Johnson ,  Loretta  
Vice-President
C		$0$0$1,378$0$1,378
I
Schedule 15
Representational Activities 		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 ,  Newton   B
Vice-President
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 		Jones ,  Gary  
Vice-President
N		$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 		Junemann ,  Gregory   J
Vice-President
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 		Langford ,  D Michael  
Vice-President
C		$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 		Lanigan ,  Richard  
Vice-President
C		$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 		Loeb ,  Matthew  
Vice-President
C		$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 		Logan ,  Ernest   A
Vice-President
N		$0$0$834$0$834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martinez ,  Robert  
Vice-President
C		$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 		McBride ,  Elissa  
Vice-President
C		$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 		McCubbin III ,  George   E
Vice-President
C		$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 		McDaniel ,  Vonda  
Vice-President
C		$0$0$868$0$868
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McGarvey ,  Sean  
Vice-President
C		$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 		McManus ,  Mark  
Vice-President
C		$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 		Mills ,  Gwen  
Vice-President
C		$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 		Nelson ,  Sara  
Vice-President
C		$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 		O'Sullivan ,  Terry  
Vice-President
C		$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 		Pelletier ,  Lori  
Vice-President
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 		Perrone ,  Mark  
Vice-President
C		$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 		Redmond ,  Fred  
Vice-President
C		$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 		Rigmaiden ,  Kenneth  
Vice-President
C		$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 		Rinaldi ,  Paul  
Vice-President
C		$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 		Rivers ,  Clyde  
Vice-President
C		$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 		Roberts ,  Cecil  
Vice-President
C		$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 		Rolando ,  Fredric   V
Vice-President
C		$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 		Sacco ,  Michael  
Vice-President
C		$0$0$1,362$0$1,362
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Samuelsen ,  John  
Vice-President
C		$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 		Saunders ,  Lee   A
Vice-President
C		$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 		Scardelletti ,  Robert   A
Vice-President
C		$0$0$3,611$0$3,611
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schaitberger ,  Harold  
Vice-President
C		$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 		Sellers Jr. ,  Joseph  
Vice-President
C		$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 		Shearon ,  Paul  
Vice-President
N		$0$0$746$0$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 		Shelton ,  Christopher  
Vice-President
C		$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 		Smith ,  DeMaurice   F
Vice-President
C		$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 		Smith ,  Bruce   R
Vice-President
C		$0$0$300$0$300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stephenson ,  Lonnie   R
Vice-President
C		$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 		Taylor ,  D  
Vice-President
C		$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 		Velasquez ,  Baldemar  
Vice-President
C		$0$0$1,930$0$1,930
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 		Weingarten ,  Randi  
Vice-President
C		$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 		Williams ,  Dennis  
Vice-President
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 		Wowkanech ,  Charles  
Vice-President
C		$0$0$13,897$0$13,897
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$750,200$0$56,549$22,338$829,087
Less Deductions    $299,959
Net Disbursements    $529,128
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-106

(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 		Abdalmalik ,  Stevan   N
Writer/Researcher
None		$25,632$0$2,498$0$28,130
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 		Acosta ,  Edwin  
Nat Campaign Coordinator
None		$125,704$0$2,868$0$128,572
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Agudosi ,  Jade   C
Office Administrator
None		$21,011$0$0$0$21,011
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		0 %
A
B
C 		Alfenito ,  Joseph   C
Dir of Info Technology
None		$32,755$0$254$140$33,149
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Lee   R
Sr New Media Strategist
None		$33,768$0$1,564$0$35,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Todd   A
Dir, S&L Org Strat
None		$127,667$0$36,919$1,154$165,740
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		35 %
A
B
C 		Anijar ,  Joshua   A
Gov, Org & Lead Dev Coord
None		$104,613$0$13,565$1,174$119,352
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Anspach ,  Lorie   A
Senior Accounting Admin
None		$92,037$0$0$0$92,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Attig ,  William   J
UVC Executive Director
None		$107,019$0$12,234$42$119,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		20 %
A
B
C 		Avila ,  Glenda   S
Evening Cleaner
None		$41,531$0$0$0$41,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Avila-Lopez ,  Tania  
Evening Cleaner
None		$39,554$0$0$0$39,554
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Baeza ,  Gonzalo   R
Writer/Researcher
None		$31,330$0$3,230$0$34,560
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 		Barchiesi ,  Richard   O
Special Asst to President
None		$170,239$0$35,870$28$206,137
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Baskerville ,  Andrea   E
Senior Secretary
None		$62,937$0$0$0$62,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bauer ,  Karen   S
Administrative Secretary
None		$13,763$0$0$0$13,763
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 		Beard ,  David   W
Senior Materials Coord
None		$108,615$0$3,222$0$111,837
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 		Becerra ,  Ramon  
Senior Strategic Advisor
None		$125,322$0$42,898$63$168,283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Becker ,  Harold   C
General Counsel
None		$186,126$0$2,627$0$188,753
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		40 %
A
B
C 		Behgam ,  Lauren   C
Research Analyst
None		$59,449$0$2,694$20$62,163
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 		Bender ,  Tiffany   R
Senior Organizer Trainer
None		$100,674$0$3,515$6$104,195
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Berry ,  Peggy   A
Mid-Day Maintenance Staff
None		$46,751$0$1,044$0$47,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Beyranvand ,  Patricia   Z
Administrative Assistant
None		$42,401$0$0$0$42,401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bien ,  Karen   E
Office Administrator
None		$10,222$0$29$0$10,251
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 		Blackstone ,  Sujatha  
Sr Office Administrator
None		$83,980$0$955$0$84,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blanco ,  Artemisa  
Regional Campaign Coord
None		$112,687$0$24,131$0$136,818
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Blau ,  Michelle   E
Intrm Dir-Data,Analytics
None		$20,732$0$340$34$21,106
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Bobb ,  Carolyn  
National Media Manager
None		$124,163$0$7,830$0$131,993
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boyce ,  Belinda   J
Asst to Pres-Protocol/Ops
None		$126,535$0$5,003$53$131,591
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 		Broaden ,  Randy   D
General Office Clerk III
None		$56,477$0$0$0$56,477
I
Schedule 15
Representational Activities 		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 ,  Andrew   H
Off Machine Operator II
None		$65,126$0$612$0$65,738
I
Schedule 15
Representational Activities 		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 ,  Margaret   K
Operations Supervisor
None		$68,976$0$646$0$69,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bugarin ,  Orlando   P
Purchasing Technician
None		$17,178$0$0$0$17,178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Burke ,  Ryan   W
Senior Field Rep
None		$109,054$0$22,565$0$131,619
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Byrne ,  Kevin   T
Gov, Org & Lead Dev Coord
None		$117,198$0$3,203$25$120,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cafasso ,  Christine  
Broadcast Manager
None		$118,891$0$3,648$0$122,539
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		40 %
A
B
C 		Calambokidis ,  Shelby   B
Fellowship Lawyer
None		$43,250$0$2,449$0$45,699
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Calloway ,  Katherine   L
Confidential Secretary
None		$86,985$0$0$0$86,985
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Leroy  
Evening Cleaner
None		$39,554$0$0$0$39,554
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Canfora ,  Luke   M
Senior Field Rep
None		$113,622$0$28,678$0$142,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Cannon ,  Shari   A
Controller
None		$141,932$0$595$0$142,527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		25 %
A
B
C 		Cardenas ,  Richard   C
Campaign Coordinator
None		$18,253$0$3,322$0$21,575
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 		Carlson ,  Paul   L
Pol Targeting Analyst
None		$102,815$0$0$0$102,815
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 		Carmella ,  Aaron   C
Campaign Coordinator
None		$28,208$0$8,003$0$36,211
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 		Carpio ,  David   F
National Campaign Coord
None		$123,729$0$3,521$0$127,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Carrillo ,  Carlos   J
Interim Reg Field Dir
None		$125,477$0$30,557$2,382$158,416
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Carter ,  Selwyn   O
Regional Campaign Coord
None		$117,960$0$31,360$764$150,084
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Castor ,  Richard   R
Sys Analyst - Elect Comm
None		$126,465$0$803$0$127,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cavanaugh ,  Michael   J
Executive Asst to EVP
None		$19,680$0$151$0$19,831
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Charlton ,  Byron   W
Legislative Rep
None		$126,465$0$1,856$0$128,321
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 		Chojnacki ,  Sonja   P
Campaign Coordinator
None		$18,253$0$648$0$18,901
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 		Chu ,  Jessica   M
Associate General Counsel
None		$50,536$0$445$0$50,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		60 %
A
B
C 		Clark ,  Austin   B
Campaign Coordinator
None		$16,593$0$1,609$0$18,202
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 		Clark ,  Charles   E
Regional Director - South
None		$122,754$0$38,262$0$161,016
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Clark ,  Edward   F
Accountant III
None		$64,613$0$0$0$64,613
I
Schedule 15
Representational Activities 		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 ,  Vincent   J
Day Maintenance Staffer
None		$59,838$0$646$0$60,484
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 		Close ,  Sherri   B
Administrative Assistant
None		$19,333$0$0$0$19,333
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Coby ,  James   A
Watch Engineer
None		$92,624$0$1,057$0$93,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cockerille ,  Kristin   D
HR Generalist
None		$100,517$0$0$0$100,517
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cody ,  Jennifer   L
Senior Membership Coord
None		$115,222$0$46$0$115,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Connolly ,  Samantha  
Dir of Human Resources
None		$144,369$0$1,990$0$146,359
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Copeland ,  John   D
Chief Engineer
None		$117,290$0$1,411$0$118,701
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 		Coppess ,  James  
Associate General Counsel
None		$167,727$0$531$0$168,258
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		Corrigan ,  Kathleen   E
Deputy Chief of Staff
None		$172,352$0$9,010$0$181,362
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		Corzo-Slavkin ,  Heather   L
Dir Office of Investment
None		$93,090$0$668$0$93,758
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Counts ,  Cecelie   E
Legislative Rep
None		$129,331$0$2,290$0$131,621
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 		Cruz ,  Ana   C
Evening Cleaner
None		$39,554$0$0$0$39,554
I
Schedule 15
Representational Activities 		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 ,  David   F
Senior Technical Support
None		$103,642$0$5,051$50$108,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dady ,  Rose   M
Candidate Coordinator
None		$14,270$0$0$0$14,270
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 		Dasuki ,  Rieman  
Sr Network Engineer
None		$123,305$0$679$0$123,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DeLeon ,  Pablo  
Senior Field Rep
None		$115,222$0$52,359$21$167,602
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Drake ,  Celeste   E
Pol Spec Trade Intl
None		$122,587$0$939$0$123,526
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 		Drummond ,  Peter   A
Regional Campaign Coord
None		$78,328$0$16,422$0$94,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Evans ,  James  
V@W Lead Organizer
None		$48,691$0$5,559$0$54,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fairclough ,  Garry   A
Day Crew Leader
None		$57,399$0$1,044$0$58,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Falero ,  Hugo   G
Day Maintenance Staffer
None		$46,238$0$0$0$46,238
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Farb ,  Julie   T
CSR Director
None		$130,111$0$4,085$0$134,196
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fedor ,  Michael   J
Campaign Director
None		$45,131$0$2,971$0$48,102
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 		Feingold ,  Catherine   L
Dir of International Dept
None		$140,241$0$11,153$0$151,394
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Feldman ,  Karin   S
Legislative Specialist
None		$61,081$0$499$0$61,580
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 		Ferreyra ,  Walter   F
Senior Technical Support
None		$106,069$0$1,018$90$107,177
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ferrufino ,  Miguel   A
Security Guard
None		$80,997$0$646$0$81,643
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Files ,  Caleb-Michal  
Senior Digital Strategist
None		$108,114$0$6,013$0$114,127
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Finnegan ,  Brian   J
Global Wkr Rights Coord
None		$104,092$0$9,517$0$113,609
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foa ,  Yael   R
Natl Comm Eng Prog Coord
None		$121,171$0$8,786$612$130,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		90 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Fogarty ,  Matthew   D
Data Systems Admin
None		$105,128$0$2,172$0$107,300
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 		Fortier ,  Graham   D
Senior Organizer
None		$107,874$0$10,746$953$119,573
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foster ,  Robin  
Production Coordinator
None		$112,023$0$877$0$112,900
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Foxworth ,  LaMonica   T
Office Administrator
None		$22,492$0$0$0$22,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gabor ,  Daniel   M
District Data Coordinator
None		$92,339$0$11,749$398$104,486
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 		Galowin ,  Melissa   D
LCC Mbrshp & Event Coord
None		$63,964$0$412$0$64,376
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Jamie   L
Office Administrator
None		$75,648$0$814$0$76,462
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Garrow ,  Lisa   M
Accountant IV
None		$71,212$0$0$0$71,212
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Garrow ,  Suzanne   M
Day Maintenance Staffer
None		$46,742$0$0$0$46,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gaw ,  Nicholas   M
Dir of Data and Tech
None		$31,695$0$384$0$32,079
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Gems ,  Madonna   K
Administrative Secretary
None		$79,554$0$340$0$79,894
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Getachew ,  Marakie  
Lead Senior Developer
None		$121,796$0$0$0$121,796
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gibson ,  Brett   M
Legislative Rep
None		$123,729$0$4,035$0$127,764
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 		Gillis ,  Michael   P
Sr Field Comms Coord
None		$102,614$0$10,211$0$112,825
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Ginsburg ,  Matthew   J
Associate General Counsel
None		$153,404$0$5,114$0$158,518
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Glass ,  Max   R
Campaign Coordinator
None		$14,602$0$2,014$0$16,616
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 		Go ,  Alfred   S
Administrative Secretary
None		$76,938$0$706$0$77,644
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 		Gobern ,  Isaac   M
Senior Field Rep
None		$115,222$0$16,112$0$131,334
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		Goines ,  Maya   E
Nat'l Cmpgn Trng Coord
None		$119,108$0$8,088$0$127,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		5 %
A
B
C 		Goldberg ,  Lee   M
Health Policy Specialist
None		$11,212$0$0$0$11,212
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Goldstein ,  Joshua   S
Communications Director
None		$162,389$0$1,453$0$163,842
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Goltz ,  John   A
Web Assistant
None		$77,352$0$699$0$78,051
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Gonzales ,  Helen   C
Assistant Director
None		$33,682$0$278$0$33,960
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Gabriel  
Union Mbr Cnddte Prog Sr
None		$111,476$0$12,563$0$124,039
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 		Grant ,  Rachelle   E
Acting Director of M&T
None		$114,531$0$3,879$0$118,410
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grant ,  Sarah   N
Lead Data Architect
None		$29,881$0$0$0$29,881
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Gratz ,  Joel   A
District Data Coordinator
None		$92,339$0$17,962$0$110,301
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Greene ,  Julie   M
Dir-Pol/Elect&Issues Mob
None		$159,781$0$10,220$140$170,141
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 		Greenhow ,  Monika  
Web Editorial Project Mgr
None		$115,099$0$375$0$115,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		5 %
A
B
C 		Gunter ,  William   L
Day Crew Leader
None		$48,569$0$646$0$49,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Lanita   G
Office Administrator
None		$89,607$0$2,457$0$92,064
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Handy ,  Elizabeth   M
Sr Strtgst&Analytics Lead
None		$41,007$0$0$0$41,007
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 		Harding ,  Jeffrey   S
Engineer
None		$42,138$0$382$0$42,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hardy ,  Victoria   M
Administrative Secretary
None		$102,969$0$1,500$0$104,469
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 		Harrell ,  Mack   A
Benefit&Pos Budget Admin
None		$119,599$0$1,815$0$121,414
I
Schedule 15
Representational Activities 		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 ,  Michael   N
Chief Engineer
None		$124,707$0$845$0$125,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hartford ,  Katelyn   J
Gov, Org & Lead Dev Coord
None		$113,339$0$32,856$15$146,210
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Heath ,  Tiffany   L
Sr Leg&PolicyWriter/Rsrch
None		$114,545$0$1,552$50$116,147
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Henderson ,  Margaret   E
Sr Editor & Speechwriter
None		$86,173$0$1,029$0$87,202
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Herrera ,  Shelby   V
Campaign Coordinator
None		$37,846$0$15,762$0$53,608
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 		Hines ,  Rita   R
Evening Cleaner
None		$38,489$0$0$0$38,489
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 		Humphrey ,  Katie   A
Campaign Coordinator
None		$20,907$0$201$0$21,108
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 		Israel ,  Emmelle   J
Sr Field Comms Coord
None		$102,602$0$23,014$0$125,616
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Jacquiline   J
Sr Human Resources Asst
None		$74,360$0$0$0$74,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jacobson ,  Joseph   K
Writer/Researcher
None		$27,520$0$0$0$27,520
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 		Jansen ,  George   J
Mgr for Syst & DB Prog
None		$127,761$0$722$0$128,483
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		5 %
A
B
C 		Jefferson ,  Gregory   L
Legislative Rep
None		$125,704$0$6,036$0$131,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jefferson ,  Takiyah   M
Director
None		$141,404$0$4,317$0$145,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jimenez ,  Carlos   E
Special Projects Lead
None		$112,852$0$6,080$53$118,985
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Johnson ,  Johnny   R
Night Crew Leader
None		$58,137$0$681$0$58,818
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Justice ,  Daniel   D
Senior Field Rep
None		$115,222$0$15,960$667$131,849
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Justus ,  Deborah   L
Senior Office Admin
None		$28,579$0$526$0$29,105
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kalchik ,  Carter   M
Sr Strtgst&Analytics Lead
None		$15,318$0$0$0$15,318
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 		Kekeris ,  Joseph   M
Production Coordinator
None		$92,295$0$1,891$0$94,186
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		21 %
A
B
C 		Kenngott ,  Christine   R
Sr Digital Proj Spec
None		$123,509$0$689$0$124,198
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
A
B
C 		Keyser ,  Edward   D
Senior Lead Researcher
None		$100,674$0$1,165$0$101,839
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kheav ,  Vanna   O
Ld Catering & Cook/Server
None		$52,903$0$564$0$53,467
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		King ,  Crystal   A
Budget Director
None		$148,241$0$1,070$60$149,371
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		Kittrell ,  Brian   P
Day Maintenance Staffer
None		$48,739$0$0$0$48,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kleinfeld ,  Michael  
Senior Producer
None		$106,691$0$6,693$0$113,384
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		11 %
A
B
C 		Klemmer ,  Anna   C
Corporate Rsrch Analyst
None		$34,989$0$3,384$650$39,023
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Knight ,  David   J
Regional Field Director
None		$120,588$0$36,272$0$156,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Koebbe ,  Margaret   L
National Field Director
None		$80,289$0$2,879$41$83,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Komar ,  Jacqueline   M
Art XX/XXI Coord & LCC Ad
None		$99,536$0$583$0$100,119
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Lampkin ,  Amy   E
Sr Systems Admin
None		$117,374$0$62$0$117,436
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 		Langholz ,  Lindsay   B
Campaign Coordinator
None		$36,837$0$264$0$37,101
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 		Laroque ,  Jeannette   H
Administrative Secretary
None		$100,801$0$2,020$0$102,821
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		70 %
A
B
C 		Latto ,  Joshua   J
District Data Coordinator
None		$44,815$0$13,000$0$57,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Lederer ,  Shannon   M
Dir of Immigration/AD
None		$129,819$0$10,353$0$140,172
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Leibfried ,  Raymond   T
Legislative Rep
None		$123,729$0$1,261$50$125,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Lemmon ,  Paul   H
Executive Asst to Pres
None		$191,590$0$10,590$0$202,180
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		Lewis ,  Nakisha   M
Dir Cvil,Hman,Wmens Rght
None		$127,584$0$563$0$128,147
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Sarah   A
Senior Lead Researcher
None		$101,962$0$4,762$0$106,724
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lien ,  Chanh  
Senior Graphic Designer
None		$125,704$0$2,989$0$128,693
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		5 %
A
B
C 		Lintelman ,  Glenn   W
Supp Specialist/Helpdesk
None		$84,055$0$0$0$84,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lo ,  Minwen  
Oracle/Unix Sys Analyst
None		$125,704$0$665$0$126,369
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
A
B
C 		Lomonaco ,  Lizabeth   A
Assistant to Controller
None		$120,756$0$35$0$120,791
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Loney ,  Dennis   S
Website Editor
None		$121,796$0$467$0$122,263
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		20 %
A
B
C 		Lopez ,  Mario   A
Campaign Coordinator
None		$37,846$0$11,236$50$49,132
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 		Love ,  Stephen   W
Machine Operator V
None		$80,897$0$1,192$0$82,089
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 		Loving ,  Roberta   P
Senior Meeting Planner
None		$86,931$0$1,392$0$88,323
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 		Loza ,  Ricardo  
Campaign Coordinator
None		$19,912$0$2,728$0$22,640
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 		Lucero ,  Esteban   V
Interim Director
None		$137,386$0$846$0$138,232
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 		Lundy ,  Charles   H
Internal Org Coordinator
None		$125,704$0$37,295$0$162,999
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Mack ,  Robin   E
Accounting Specialist
None		$77,270$0$0$0$77,270
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 		Maddox ,  Timothy   B
Campaign Coordinator
None		$24,283$0$6,444$0$30,727
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Mann ,  Jeffrey   A
Web Developer
None		$112,023$0$2,382$0$114,405
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		3 %
A
B
C 		Manning ,  Don   B
Senior Field Rep
None		$117,198$0$15,339$441$132,978
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Marion ,  Shelia   J
Assistant Manager for AP
None		$100,410$0$0$0$100,410
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Markell ,  Brad   M
Director of the WAI
None		$130,068$0$8,370$0$138,438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Marsallo ,  Anthony   J
Senior Organizer Trainer
None		$106,069$0$19,660$1,498$127,227
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marson ,  Charles   W
Sr Tech Spprt Specialist
None		$91,062$0$3,446$0$94,508
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Veronica  
Campaign Coordinator
None		$16,593$0$5,350$133$22,076
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 		Mathews ,  Shikha  
Compliance Coordinator
None		$111,233$0$645$0$111,878
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 		Mayes ,  Paul   E
Intern
None		$41,600$0$0$0$41,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McDaniel ,  Tammy   J
Office Administrator
None		$79,955$0$0$0$79,955
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 		McElroy ,  Elizabeth   A
Asst Dir to Mob Director
None		$138,892$0$9,862$361$149,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		McGrath ,  Molly   E
Int'l Campaign Coord
None		$100,674$0$12,996$2,770$116,440
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGregor ,  Jessica   M
Administrative Specialist
None		$74,518$0$983$0$75,501
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 		McKenzie ,  Fred   E
Senior Organizer
None		$116,187$0$23,718$1,114$141,019
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McRae ,  Michele   A
Payroll Admininstrator
None		$117,322$0$0$0$117,322
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 		Medley ,  Marcus   A
Budget Manager
None		$119,599$0$3,149$60$122,808
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		Mendoza ,  Sandra   L
Senior Field Rep
None		$40,011$0$10,196$0$50,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Miller ,  Jason   P
Senior Field Rep
None		$102,464$0$23,950$746$127,160
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Miller ,  Naidalid   E
Administrative Specialist
None		$78,805$0$0$0$78,805
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Miron ,  Patrick   C
Data Coordinator
None		$19,912$0$4,545$0$24,457
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Tara   L
Office Administrator
None		$89,607$0$2,142$0$91,749
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Montoya ,  Michael   J
District Data Coordinator
None		$89,625$0$15,555$0$105,180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Moreland ,  Danny   F
Security Guard
None		$98,568$0$1,048$0$99,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morgan ,  Odell   M
Kitchen Line Coordinator
None		$65,602$0$650$0$66,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morton ,  Kandy   D
Budget Administrator
None		$81,562$0$882$0$82,444
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Morton ,  Kimberly   Y
Senior Administrator
None		$100,492$0$1,163$50$101,705
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Murillo ,  Raquel   G
Senior Organizer
None		$115,222$0$2,817$0$118,039
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Neff ,  Christyne   L
Executive Asst to S/T
None		$177,453$0$3,679$0$181,132
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		Neubauer ,  Brenda   A
Campaign Coordinator
None		$15,098$0$2,623$0$17,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nevarez ,  Alfonso   R
Research Associate
None		$84,055$0$393$0$84,448
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Alexander   N
Sr Political Programer
None		$80,565$0$0$0$80,565
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 ,  Devin   M
Systems Administrator
None		$92,324$0$0$0$92,324
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 		O'Brien ,  Shaun   C
Asst Pol Dir for H & R
None		$108,218$0$2,220$0$110,438
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		O'Connor ,  Colin   C
Data Coordinator
None		$15,598$0$0$0$15,598
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'Meara ,  Patrick   F
Corporate Finance Special
None		$117,198$0$2,150$33$119,381
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Owens ,  Jerome   T
Sr Tech Sup Spec-Network
None		$100,674$0$1,567$40$102,281
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Palette ,  Christopher  
District Data Coordinator
None		$92,339$0$7,091$0$99,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Pecquex ,  Courtney   E
National Campaign Coord
None		$123,729$0$0$0$123,729
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 		Pender ,  Kara   A
IT Office Administrator
None		$79,494$0$663$2,383$82,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Penson ,  Michelle   M
Asst Dir & Sr Strategist
None		$124,662$0$15,931$0$140,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Petonic ,  Allison   A
Senior Field Rep
None		$30,167$0$8,072$716$38,955
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		Podhorzer ,  Michael   A
Asst Pres Strat Research
None		$155,599$0$5,191$0$160,790
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 		Puente ,  Jorge  
Lead Tech Spt Specialist
None		$106,830$0$910$0$107,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Quinnell ,  Kenneth   R
Senior Writer
None		$112,023$0$3,000$0$115,023
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Reardon ,  Joseph   A
Security Guard
None		$68,728$0$1,044$0$69,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Recinos ,  Patricia  
Senior Organizer Trainer
None		$108,220$0$12,956$54$121,230
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rees ,  Brandon   J
Deputy Director
None		$132,328$0$10,142$0$142,470
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 		Reindel ,  Rebecca   L
Dr of Safety and Health
None		$112,023$0$7,149$0$119,172
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rekowski ,  Rachel   R
Sr Field Comms Coord
None		$102,602$0$30,608$6$133,216
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reynolds ,  Kenneth   S
State & Local Coordinator
None		$126,465$0$914$240$127,619
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 		Rhinehart ,  Lynn   K
General Counsel
None		$63,259$0$477$0$63,736
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		Rhodes ,  Carmen   M
Sr Natl Com Eng Dev Coord
None		$68,136$0$233$0$68,369
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Richards ,  Andrew   T
Deputy Director
None		$133,042$0$5,253$0$138,295
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Rilley ,  Elizabeth   A
Org Data Strategist
None		$17,412$0$428$0$17,840
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Robbins ,  Lisa   K
Office Administrator
None		$64,430$0$445$0$64,875
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 		Roberts ,  Kyle   E
Dir of Support Services
None		$134,276$0$1,505$0$135,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Robertson ,  Neil   J
Campaign Coordinator
None		$30,531$0$14,136$0$44,667
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodenhuis ,  Lynn   A
Dir of Econ Power&Growth
None		$161,338$0$5,724$0$167,062
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rollins ,  Paul   J
Driver/General Assistant
None		$90,589$0$1,659$0$92,248
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ross ,  Kelly   B
Deputy Director
None		$142,980$0$3,737$0$146,717
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 		Rothfarb ,  Lauren   J
Legislative Rep
None		$125,704$0$3,547$0$129,251
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 		Rowe ,  Eileen   E
Administrative Secretary
None		$87,200$0$776$0$87,976
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rozen ,  Yona  
Associate General Counsel
None		$160,829$0$1,822$0$162,651
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		5 %
A
B
C 		Salamone ,  Dennis   J
General Office Clerk II
None		$55,459$0$0$0$55,459
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 		Salvador ,  Gonzalo  
Senior Press Secretary
None		$123,729$0$726$0$124,455
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Samuel ,  William   H
Director of Govt Affairs
None		$166,106$0$5,774$0$171,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Sanchez ,  Juanita  
Regional Campaign Coord
None		$112,023$0$15,174$0$127,197
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 		Scaglione ,  Melissa   J
Campaign Coordinator
None		$84,161$0$1,040$0$85,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Schlittner ,  Timothy   F
Dir-Speech Writing- Publ
None		$128,843$0$3,287$0$132,130
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Scott ,  Lorenzo   A
Gov, Org & Lead Dev Coord
None		$150,132$0$1,430$0$151,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		Scott ,  Patrick   A
OI Director
None		$132,050$0$12,712$310$145,072
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sellers ,  Leonard   M
Systems Assistant
None		$68,331$0$0$0$68,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Seminario ,  Margaret  
Dir of Safety & Health
None		$145,370$0$968$0$146,338
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shalda ,  Whitney   E
Lead Sr Systems Admin
None		$112,863$0$1,269$0$114,132
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shanks ,  Keri   A
Senior Secretary
None		$79,955$0$670$0$80,625
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Shannon ,  Charles   E
Asst Dir to Field Mob
None		$128,819$0$3,208$80$132,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Shannon ,  Elizabeth   A
Dep Dir of WAI
None		$122,932$0$1,448$0$124,380
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 		Shaughnessy ,  Catherine   J
Org and Lead Dev Coord
None		$121,796$0$13,375$0$135,171
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 		Sheedy ,  Grace   C
Research Analyst
None		$86,791$0$6,836$0$93,627
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 		Sherwin ,  Catherine   E
Field Comm Reg Coord
None		$31,822$0$142$0$31,964
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sheth ,  Anshu  
Assistant Controller
None		$132,601$0$0$0$132,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		20 %
A
B
C 		Shorey ,  Margaret   L
Dir of St Govt Rel, DD Go
None		$138,892$0$4,009$0$142,901
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Silver ,  Emily   F
Deputy Director
None		$126,535$0$0$0$126,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Silvers ,  Damon   A
Spec Coun to Pres/Directo
None		$178,821$0$18,211$0$197,032
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Silvia-Degennaro ,  Christine  
Leg & Pol Specialist
None		$126,465$0$1,018$0$127,483
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Slaiman ,  Donald   C
Senior Field Rep
None		$32,674$0$1,842$0$34,516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Smith ,  Amaya   J
Comms Dir & Strategic Adv
None		$24,448$0$123$0$24,571
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Sommerkamp ,  Nelly   T
Administrative Secretary
None		$111,231$0$3,893$0$115,124
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Sparks ,  Amber   N
Sr Digital Content Mgr
None		$91,441$0$1,281$0$92,722
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Stapleton ,  Tavis   R
Campaign Coordinator
None		$37,846$0$7,972$777$46,595
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 		Steber ,  Rachel   S
Administrative Secretary
None		$71,106$0$296$4,000$75,402
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Stephenson ,  Toneshia   L
Data Coordinator
None		$36,837$0$500$0$37,337
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 		Strause ,  Renata   E
Associate General Counsel
None		$134,100$0$4,488$0$138,588
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Struckman ,  Robert   J
Senior Field Rep
None		$118,531$0$39,540$6$158,077
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		40 %
A
B
C 		Stuart ,  Anna   J
Administrative Specialist
None		$76,127$0$862$0$76,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Stuart ,  Joseph   B
General Office Clerk III
None		$55,548$0$0$0$55,548
I
Schedule 15
Representational Activities 		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 ,  Christian   J
Deputy Director
None		$140,241$0$4,776$8$145,025
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Szpak ,  Michael  
State Legislative Coord
None		$126,465$0$1,550$0$128,015
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 		Taylor ,  Charles   D
Rsrch Recruit&Trng Coord
None		$106,069$0$1,980$0$108,049
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 		Thompson ,  Francine   M
Administrative Secretary
None		$100,909$0$6,853$0$107,762
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		10 %
A
B
C 		Thompson ,  Nicole   M
Candidate Coordinator
None		$19,248$0$0$0$19,248
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 		Tinsley ,  Darlene   E
Campaign Coordinator
None		$24,890$0$1,124$0$26,014
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 		Togans ,  Obretia   D
Payroll Specialist
None		$81,624$0$0$0$81,624
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 		Torre ,  Emilia  
Material/Data Mob Coord
None		$101,055$0$2,347$0$103,402
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 		Tortora ,  Jacqueline   M
Sr Digital Content Mgr
None		$16,010$0$724$0$16,734
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Trammell ,  Marcus   D
Senior Field Rep
None		$58,981$0$8,797$0$67,778
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Trevino ,  Elizabeth   M
Campaign Coordinator
None		$18,584$0$64$0$18,648
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 		Trotter ,  Thomas   W
Legislative Rep
None		$126,465$0$1,666$0$128,131
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 		Trueblood ,  Samantha   L
Campaign Coordinator
None		$100,674$0$9,653$0$110,327
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Vazquez ,  Guillermo  
Regional Director - West
None		$120,588$0$32,697$17$153,302
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Walden ,  Shelly   D
Senior Admin Specialist
None		$92,295$0$592$0$92,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wallace ,  Antonette  
Production Scheduler/Comp
None		$67,037$0$554$0$67,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Waters ,  Cassandra   L
Intl Org/Glbl Wrkrs Rsrch
None		$91,976$0$1,175$0$93,151
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watkins ,  David   A
Engineer
None		$92,624$0$946$0$93,570
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 		Waxman ,  Andrew   C
CSE Rsrch and Dev Coord
None		$91,392$0$7,408$0$98,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Weber ,  John   M
Press Secretary
None		$84,334$0$4,333$0$88,667
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wells ,  Prairie   R
Dir Fed Orsight Edu&Trng
None		$130,067$0$7,140$0$137,207
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 		West-Eversley ,  Camille   A
Office Administrator
None		$91,675$0$35$0$91,710
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Whitehurst ,  Daniel   M
Campaign Coordinator
None		$28,208$0$9,554$0$37,762
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 		Wilson ,  Corey   D
Senior Technical Support
None		$106,069$0$653$0$106,722
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Winkler ,  Anthony   E
Engineer
None		$70,903$0$215$0$71,118
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Withrow ,  Mitzi   L
Web Programmer
None		$95,776$0$0$0$95,776
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 		Womack ,  Richard   R
State & Local Coordinator
None		$120,755$0$15,162$205$136,122
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Woodards ,  Jocelyn   A
Edu Comm Engage Coord
None		$112,330$0$10,053$351$122,734
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Zobrisky ,  Mark   V
Facilities Manager
None		$146,657$0$1,868$0$148,525
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$27,589$0$0$0$27,589
I Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
Total Employee Disbursements$26,616,852$0$1,540,457$26,184$28,183,493
Less Deductions    $9,928,729
Net Disbursements    $18,254,764
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-106

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 12,441,501 
Agency Fee Payers*0
Total Members/Fee Payers12,441,501 
*Agency Fee Payers are not considered members of the labor organization.
Member - Affl National and International Unions8,992,601Yes
Member - Directly Affil Local Unions19Yes
Assoc Members - Directly Affil Local Unions3,404,694No
Member - Direct Local Affiliates44,187Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-106

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$38,093,872
2. Named Payer Non-itemized Receipts$714,978
3. All Other Receipts$171,625
4. Total Receipts$38,980,475
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,171,994
2. Named Payee Non-itemized Disbursements$0
3. To Officers$93,145
4. To Employees$335,803
5. All Other Disbursements$55,225
6. Total Disbursements$1,656,167
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$10,266,708
2. Named Payee Non-itemized Disbursements$836,988
3. To Officers$187,215
4. To Employees$5,068,665
5. All Other Disbursements$198,508
6. Total Disbursements$16,558,084
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,076,534
2. Named Payee Non-itemized Disbursements$982,440
3. To Officers$80,209
4. To Employees$8,706,573
5. All Other Disbursements$270,311
6. Total Disbursements$14,116,067
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$26,359,610
2. Named Payee Non-itemized Disbursements$1,319,911
3. To Officers$202,196
4. To Employees$10,540,412
5. All Other Disbursements$294,239
6. Total Disbursements$38,716,368
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,091,270
2. Named Payee Non-itemized Disbursements$520,941
3. To Officers$266,323
4. To Employees$3,532,061
5. All Other Disbursements$155,323
6. Total Disbursements$5,565,918
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-106

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,184
Total Non-Itemized Transactions with this Payee/Payer$16,272
Total of All Transactions with this Payee/Payer for This Schedule$21,456
Reimbursement for Services Provided by AFL-CIO10/31/2018$5,184
Name and Address
(A)
AFL-CIO COMMITTEE ON POLITICAL EDUCATION

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,173
Total Non-Itemized Transactions with this Payee/Payer$2,440
Total of All Transactions with this Payee/Payer for This Schedule$282,613
Reimb for Election Related Activity10/02/2018$60,750
Reimb for Personnel Assigned to Electoral Work10/15/2018$29,736
Reimb for Personnel Assigned to Electoral Work01/16/2019$127,522
Reimb for Personnel Assigned to Electoral Work06/28/2019$62,165
Name and Address
(A)
AFL-CIO DEFFERED COMPENSATION PLAN
PRUDENTIAL RETIREMENT
30 SCRANTON OFFICE PARK
SCRANTON
PA
18507
Type or Classification
(B)
DEFERRED COMP PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,740
Reimbursement for Services Provided by AFL-CIO08/17/2018$8,740
Name and Address
(A)
AFL-CIO INVESTMENT TRUST CORPORATION

815 CONNECTICUT AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$1,696
Total of All Transactions with this Payee/Payer for This Schedule$46,696
Sponsorship of AFL-CIO District Meetings04/23/2019$22,500
Sponsorship of AFL-CIO District Meetings06/03/2019$15,000
Sponsorship of AFL-CIO District Meetings06/03/2019$7,500
Name and Address
(A)
AFL-CIO STAFF RETIREMENT TRUST FUND

140 SYLVAN AVENUE STE 303
ENGLEWOOD CLIFFS
NJ
07632
Type or Classification
(B)
TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,894
Total Non-Itemized Transactions with this Payee/Payer$1,195
Total of All Transactions with this Payee/Payer for This Schedule$67,089
Reimbursement for Services Provided by AFL-CIO10/04/2018$8,307
Refund-Contribution Overpayment02/25/2019$57,587
Name and Address
(A)
AFSCME

1625 L ST., NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$554,877
Total Non-Itemized Transactions with this Payee/Payer$54,888
Total of All Transactions with this Payee/Payer for This Schedule$609,765
Polling Consortium Subscription07/06/2018$50,000
Support for State Legislative Advocacy07/10/2018$205,000
Reimbursement for Services Provided by AFL-CIO08/03/2018$8,500
Support for Union Veterans Council09/24/2018$5,000
Support for State Legislative Advocacy01/30/2019$205,000
Reimbursement for Services Provided by AFL-CIO05/09/2019$6,377
Polling Consortium Subscription06/20/2019$75,000
Name and Address
(A)
AIR LINE PILOTS ASSOCIATION

1625 MASS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for Union Veterans Council10/11/2018$5,000
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,544
Total Non-Itemized Transactions with this Payee/Payer$48,463
Total of All Transactions with this Payee/Payer for This Schedule$112,007
Reimbursement for Services Provided by AFL-CIO07/09/2018$7,590
Reimbursement for Services Provided by AFL-CIO09/12/2018$5,863
Reimbursement for Services Provided by AFL-CIO10/12/2018$5,028
Reimbursement for Services Provided by AFL-CIO10/31/2018$6,309
Reimbursement for Services Provided by AFL-CIO11/30/2018$7,665
Reimbursement for Services Provided by AFL-CIO12/19/2018$17,353
Reimbursement for Services Provided by AFL-CIO03/15/2019$7,264
Reimbursement for Services Provided by AFL-CIO05/22/2019$6,472
Name and Address
(A)
AMALGAMATED TRANSIT UNION

10000 NEW HAMPSHIRE AVE.
SILVER SPRING
MD
20903
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,995
Total of All Transactions with this Payee/Payer for This Schedule$5,995
Name and Address
(A)
AMERICA VOTES

1401 NEW YORK AVE
WASHINGTON
DC
20005
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 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Polling Consortium Subscription11/08/2018$50,000
Name and Address
(A)
AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES

80 F ST., NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,750
Total Non-Itemized Transactions with this Payee/Payer$15,900
Total of All Transactions with this Payee/Payer for This Schedule$46,650
Support for Union Veterans Council09/11/2018$15,000
Reimbursement for Services Provided by AFL-CIO12/17/2018$15,750
Name and Address
(A)
AMERICAN FEDERATION OF SCHOOL ADMINISTRATORS

1101 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,020
Total of All Transactions with this Payee/Payer for This Schedule$11,020
Support for Union Veterans Council02/11/2019$5,000
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$489,000
Total Non-Itemized Transactions with this Payee/Payer$44,784
Total of All Transactions with this Payee/Payer for This Schedule$533,784
Reimbursement for Services Provided by AFL-CIO07/24/2018$9,500
Support for Union Veterans Council10/03/2018$15,000
Support for State Legislative Advocacy10/22/2018$205,000
Support for State Legislative Advocacy03/29/2019$250,000
Reimbursement for Services Provided by AFL-CIO05/13/2019$9,500
Name and Address
(A)
AMERICAN POSTAL WORKERS UNION

1300 L ST., NW
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$3,637
Total of All Transactions with this Payee/Payer for This Schedule$17,137
Support for Union Veterans Council09/19/2018$5,000
Support for Union Veterans Council09/19/2018$8,500
Name and Address
(A)
ANALYST INSTITUTE

815 16TH STREET NM RM 7107
WASHINGTON
DC
20006
Type or Classification
(B)
POLITICAL RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,660
Total of All Transactions with this Payee/Payer for This Schedule$20,660
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE

815 16TH STREET, NW 2ND FL.
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,386
Total of All Transactions with this Payee/Payer for This Schedule$7,386
Name and Address
(A)
ASSOCIATED PRESS

1100 13TH ST. NW
WASHINGTON
DC
20005
Type or Classification
(B)
NEWS AGENCY
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)
ATLANTA-NORTH GA LABOR COUNCIL, AFL-CIO

501 PULLIAM STREET, SW
ATLANTA
GA
30312
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Reimbursement for Services Provided by AFL-CIO02/15/2019$5,750
Name and Address
(A)
ATT
P.O. BOX 598010

ORLANDO
FL
32859
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,460,918
Total Non-Itemized Transactions with this Payee/Payer$807
Total of All Transactions with this Payee/Payer for This Schedule$12,461,725
Royalty-National Telecommunications Program09/21/2018$1,313,437
Royalty-National Telecommunications Program09/21/2018$1,348,189
Royalty-National Telecommunications Program10/26/2018$40,456
Royalty-National Telecommunications Program10/26/2018$2,861,906
Royalty-National Telecommunications Program12/12/2018$1,423,851
Royalty-National Telecommunications Program12/13/2018$922,102
Royalty-National Telecommunications Program03/08/2019$1,394,975
Royalty-National Telecommunications Program03/08/2019$895,771
Royalty-National Telecommunications Program06/07/2019$896,601
Royalty-National Telecommunications Program06/07/2019$1,363,630
Name and Address
(A)
BANK OF LABOR

11810 W. 75TH STREET
SHAWNEE
KS
66214
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,325
Total of All Transactions with this Payee/Payer for This Schedule$8,325
Name and Address
(A)
BROTHERHOOD OF RAILROAD SIGNALMEN

917 SHENANDOAH SHORES RD
FRONT ROYAL
VA
22630
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,651
Total of All Transactions with this Payee/Payer for This Schedule$6,651
Support for Union Veterans Council10/09/2018$5,000
Name and Address
(A)
CALIFORNIA SCHOOL EMPLOYEES ASSOCIATION

2045 LUNDY AVE
SAN JOSE
CA
95131
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
CAPITAL ONE

3800 GOLF ROAD
ROLLING MEADOWS
IL
60008
Type or Classification
(B)
FINANCIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,720,844
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,720,844
Royalty Agreement Extension Bonus07/02/2018$5,000,000
Royalty Income-Affinity Credit Card Program07/13/2018$631,291
Royalty Income-Affinity Credit Card Program08/15/2018$669,204
Royalty Income-Affinity Credit Card Program09/14/2018$662,094
Royalty Income-Affinity Credit Card Program10/15/2018$596,565
Royalty Income-Affinity Credit Card Program11/30/2018$648,950
Royalty Income-Affinity Credit Card Program12/31/2018$677,860
Royalty Income-Affinity Credit Card Program02/15/2019$663,058
Royalty Income-Affinity Credit Card Program02/15/2019$660,656
Royalty Income-Affinity Credit Card Program03/15/2019$641,503
Royalty Income-Affinity Credit Card Program04/15/2019$628,811
Royalty Income-Affinity Credit Card Program05/15/2019$621,865
Royalty Income-Affinity Credit Card Program06/14/2019$618,987
Name and Address
(A)
CDW DIRECT, LLC

200 N. MILWAUKEE AVE
VERNON HILLS
IL
60061
Type or Classification
(B)
COMPUTER SYSTEMS/SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,848
Royalty Income-Affinity Credit Card Program08/01/2018$12,099
Royalty Income-Affinity Credit Card Program10/30/2018$18,482
Royalty Income-Affinity Credit Card Program12/12/2018$8,651
Royalty Income-Affinity Credit Card Program02/25/2019$5,491
Royalty Income-Affinity Credit Card Program05/08/2019$5,125
Name and Address
(A)
COALITION OF KAISER PERMANENTE UNIONS

1775 K STREET NW SUITE 390
WASHINGTON
DC
20006
Type or Classification
(B)
UNION COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,924
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,924
Reimbursement for Services Provided by AFL-CIO01/31/2019$5,924
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

815 16TH STREET, NW 2ND FLO
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,961
Total of All Transactions with this Payee/Payer for This Schedule$18,961
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA

501 3RD STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,250
Total Non-Itemized Transactions with this Payee/Payer$39,002
Total of All Transactions with this Payee/Payer for This Schedule$58,252
Reimbursement for Services Provided by AFL-CIO07/03/2018$5,500
Reimbursement for Services Provided by AFL-CIO01/18/2019$8,250
Reimbursement for Services Provided by AFL-CIO05/06/2019$5,500
Name and Address
(A)
EMILY'S LIST

1800 M STREET NW SUITE 375N
WASHINGTON
DC
20036
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 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Polling Consortium Subscription08/03/2018$25,000
Name and Address
(A)
FIRST NATIONAL BANK OF OMAHA

1620 DODGE STREET STOP CODE
OMAHA
NE
68197
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$393,439
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$393,439
Royalty Income-Debt Consolidation Program07/26/2018$88,708
Royalty Income-Debt Consolidation Program10/31/2018$96,442
Royalty Income-Debt Consolidation Program01/29/2019$103,326
Royalty Income-Debt Consolidation Program04/30/2019$104,963
Name and Address
(A)
FLORIDA AFL-CIO

135 S MONROE ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,639
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,639
Payee Error-Pass Through02/08/2019$37,639
Name and Address
(A)
FREEDOM FINANCIAL


San Mateo
CA
94401
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,314
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,314
Royalty-Debt Settlement Pilot Program02/28/2019$10,314
Name and Address
(A)
HOUSING INVESTMENT TRUST

2401 PENNSYLVANIA AVE., NW
WASHINGTON
DC
20037
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$1,216
Total of All Transactions with this Payee/Payer for This Schedule$46,216
Sponsorship of AFL-CIO District Meetings04/10/2019$45,000
Name and Address
(A)
IFPTE

501 3RD ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$10,720
Support for Union Veterans Council02/25/2019$5,000
Name and Address
(A)
INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYE

207 WEST 25TH ST
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$10,075
Support for Union Veterans Council02/12/2019$5,000
Name and Address
(A)
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS

1750 NEW YORK AVENUE, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$37,800
Support for Union Veterans Council08/23/2018$15,000
Support for Union Veterans Council10/09/2018$15,000
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF BOILERMAKERS

753 STATE AVE
KANSAS CITY
KS
66101
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for Union Veterans Council09/20/2018$5,000
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS

900 7TH ST., NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,478
Total Non-Itemized Transactions with this Payee/Payer$9,350
Total of All Transactions with this Payee/Payer for This Schedule$46,828
Support for Union Veterans Council09/19/2018$15,000
Reimbursement for Services Provided by AFL-CIO09/28/2018$11,691
Reimbursement for Services Provided by AFL-CIO04/12/2019$10,787
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$460,000
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$461,900
Support for State Legislative Advocacy09/04/2018$205,000
Support for State Legislative Advocacy01/31/2019$205,000
Polling Consortium Subscription04/16/2019$50,000
Name and Address
(A)
INTERNATIONAL LABOR COMMUNICATIONS ASSOCION

505 S. EWING AVE
ST. LOUIS
MO
63103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,201
Total of All Transactions with this Payee/Payer for This Schedule$5,201
Name and Address
(A)
INTERNATIONAL UNION OF OPERATING ENGINEERS

1125 17TH ST., NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Support for Union Veterans Council02/11/2019$10,400
Name and Address
(A)
INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES,

7234 PARKWAY DRIVE
HANOVER
MD
21076
Type or Classification
(B)
LABOR ORGANIZATION
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
Support for Union Veterans Council10/11/2018$10,500
Name and Address
(A)
INTL ASSOCIATON OF MACHINISTS AND AEROSPACE WORKER

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$11,256
Total of All Transactions with this Payee/Payer for This Schedule$26,256
Support for Union Veterans Council02/25/2019$15,000
Name and Address
(A)
IRONWORKERS

1750 NEW YORK AVE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Support for Union Veterans Council09/19/2018$8,500
Name and Address
(A)
ITF - LONDON

49-60 BOROUGH ROAD
LONDON
00
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,822
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$209,822
Reimbursement for Services Provided by AFL-CIO04/26/2019$51,647
Reimbursement for Services Provided by AFL-CIO05/30/2019$158,175
Name and Address
(A)
IUEC

7154 COLUMBIA GATEWAY DR
COLUMBIA
MD
21046
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for Union Veterans Council09/19/2018$5,000
Name and Address
(A)
JOBS WITH JUSTICE

1616 P. STREET, NW STE 150
WASHINGTON
DC
20036
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,250
Total of All Transactions with this Payee/Payer for This Schedule$29,250
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,630
Total of All Transactions with this Payee/Payer for This Schedule$25,630
Name and Address
(A)
LABORERS' INTERNATIONAL UNION OF NORTH AMERICA

905 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Support for Union Veterans Council09/19/2018$15,000
Name and Address
(A)
LAWYERS COORDINATING COMMITTEE

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
UNION LAWYER'S ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,170
Total Non-Itemized Transactions with this Payee/Payer$7,962
Total of All Transactions with this Payee/Payer for This Schedule$311,132
Reimbursement for Services Provided by AFL-CIO07/20/2018$48,741
Reimbursement for Services Provided by AFL-CIO07/20/2018$59,053
Reimbursement for Services Provided by AFL-CIO10/04/2018$13,499
Reimbursement for Services Provided by AFL-CIO12/21/2018$49,540
Reimbursement for Services Provided by AFL-CIO01/11/2019$76,777
Reimbursement for Services Provided by AFL-CIO04/30/2019$55,560
Name and Address
(A)
MAILFINANCE INC.
PO BOX 45850

SAN FRANCISCO
CA
94145-0850
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,532
Total Non-Itemized Transactions with this Payee/Payer$2,943
Total of All Transactions with this Payee/Payer for This Schedule$10,475
Refund of Copier Rental Services05/07/2019$7,532
Name and Address
(A)
MARITIME TRADES DEPARTMENT

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,392
Total of All Transactions with this Payee/Payer for This Schedule$10,392
Name and Address
(A)
MARY KLARIC ESTATE HOWARD E COBURN

3401 ENTERPRISE PARKWAY, SU
BEACHWOOD
OH
44122
Type or Classification
(B)
ATTORNEY FOR MEMBER ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Estate Settlement03/28/2019$22,000
Name and Address
(A)
METAL TRADES DEPARTMENT

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,835
Total of All Transactions with this Payee/Payer for This Schedule$7,835
Name and Address
(A)
METLIFE
PO BOX 803323

KANSAS CITY
MO
64180
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,948
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,948
Royalty Income Affinity Auto Insurance Program01/23/2019$96,948
Name and Address
(A)
METROPOLITAN WASHINGTON, AFL-CIO

815 16TH STREET, NW 1ST FLO
WASHINGTON
DC
20006
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,163
Total of All Transactions with this Payee/Payer for This Schedule$33,163
Name and Address
(A)
NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION

1325 MASSACHUSETTS AVE., NW
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for Union Veterans Council09/26/2018$5,000
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST., NW
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL AND LABOR ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$405,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$405,000
Polling Consortium Subscription09/14/2018$125,000
Support for State Legislative Advocacy03/25/2019$205,000
Polling Consortium Subscription06/28/2019$75,000
Name and Address
(A)
NATIONAL LABOR COLLEGE

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Reimbursement for Services Provided by AFL-CIO09/07/2018$10,000
Reimbursement for Services Provided by AFL-CIO12/13/2018$15,000
Reimbursement for Services Provided by AFL-CIO01/04/2019$5,000
Reimbursement for Services Provided by AFL-CIO03/01/2019$15,000
Reimbursement for Services Provided by AFL-CIO04/05/2019$5,000
Reimbursement for Services Provided by AFL-CIO05/03/2019$5,000
Reimbursement for Services Provided by AFL-CIO06/07/2019$5,000
Name and Address
(A)
NEXTGEN CLIMATE ACTION COMMITTEE

111 SUTTER STREET
SAN FRANCISCO
CA
94104
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Polling Consortium Subscription08/17/2018$75,000
Name and Address
(A)
NORTH AMERICA'S BUILDING TRADES UNION

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,131
Total of All Transactions with this Payee/Payer for This Schedule$31,131
Name and Address
(A)
NORTHERN INDIANA AREA LABOR FEDERATION

6111 HARRISON STREET
MERRILLVILLE
IN
46410
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,109
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,109
Reimbursement for Services Provided by AFL-CIO12/13/2018$6,109
Name and Address
(A)
NPMHU

1101 CONN AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,650
Total Non-Itemized Transactions with this Payee/Payer$12,720
Total of All Transactions with this Payee/Payer for This Schedule$56,370
Security Deposit for Office Space07/02/2018$36,417
Reimbursement for Services Provided by AFL-CIO01/31/2019$7,233
Name and Address
(A)
PENN NATIONAL GAMING INC.

825 BERKSHIRE BLVD.
WYOMISSING
PA
19610
Type or Classification
(B)
GAMING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,120
Stock Merger Payout10/29/2018$9,120
Name and Address
(A)
PRIDE AT WORK

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,801
Total Non-Itemized Transactions with this Payee/Payer$4,389
Total of All Transactions with this Payee/Payer for This Schedule$10,190
Reimbursement for Services Provided by AFL-CIO12/06/2018$5,801
Name and Address
(A)
PROFESSIONAL AVIATION SAFETY SPECIALISTS (AFL-CIO)

1150 17TH ST SUITE 702
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,150
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$6,950
Support for Union Veterans Council09/19/2018$5,150
Name and Address
(A)
PROQUEST

789 E EISENHOWER PARKWAY
ANN ARBOR
MI
48108
Type or Classification
(B)
GLOBAL INFO CONTENT/LIBRARY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,602
Total Non-Itemized Transactions with this Payee/Payer$10,191
Total of All Transactions with this Payee/Payer for This Schedule$24,793
Royalty-Access to AFL-CIO Historical Papers05/21/2019$14,602
Name and Address
(A)
REP MGMT

815 16TH STREET, NW 4TH FL
WASHINGTON
DC
20006
Type or Classification
(B)
MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,746
Total of All Transactions with this Payee/Payer for This Schedule$5,746
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASS AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$4,225
Total of All Transactions with this Payee/Payer for This Schedule$79,225
Polling Consortium Subscription06/14/2019$75,000
Name and Address
(A)
SHEET, METAL, AIR, RAIL TRANSPORT WORKERS

1750 NEW YORK AVE, NW 6TH F
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$14,220
Support for Union Veterans Council09/19/2018$8,500
Name and Address
(A)
SIU

5201 AUTH WAY
CAMP SPRINGS
MD
20746
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for Union Veterans Council03/18/2019$5,000
Name and Address
(A)
SOUTH DAKOTA STATE FEDERATION OF LABOR, AFL-CIO
P.O. BOX 1445

SIOUX FALLS
SD
57101
Type or Classification
(B)
STATE 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
Prior Period Voided Check07/25/2018$5,000
Name and Address
(A)
THE PNC FINANCIAL SERVICES GROUP

249 FIFTH AVE.
PITTSBURGH
PA
15222
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,795,987
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,795,987
List Use Fees08/01/2018$1,912,607
List Use Fees11/07/2018$1,932,329
List Use Fees01/30/2019$1,959,870
List Use Fees04/30/2019$1,991,181
Name and Address
(A)
TRANSPORTATION TRADES DEPT

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,161
Total of All Transactions with this Payee/Payer for This Schedule$17,161
Name and Address
(A)
TWU

501 3RD STREET, NW 9TH FLOO
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,450
Total of All Transactions with this Payee/Payer for This Schedule$8,450
Name and Address
(A)
ULLICO

1625 EYE STREET NW 5TH FLOO
WASHINGTON
DC
20006
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$3,755
Total of All Transactions with this Payee/Payer for This Schedule$48,755
Sponsorship of AFL-CIO District Meetings05/03/2019$45,000
Name and Address
(A)
UNION COMMUNITY FUND

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
MEMBER ASSISTANCE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,479
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,479
Reimbursement for Services Provided by AFL-CIO09/20/2018$8,479
Name and Address
(A)
UNION LABEL SERVICE TRADES DEPT

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,421
Total Non-Itemized Transactions with this Payee/Payer$8,226
Total of All Transactions with this Payee/Payer for This Schedule$14,647
Reimbursement for Services Provided by AFL-CIO05/09/2019$6,421
Name and Address
(A)
UNION PRIVILEGE

1100 FIRST STREET, NE SUITE
WASHINGTON
DC
20002
Type or Classification
(B)
UNION CONSUMER BENEFITS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,500
Total Non-Itemized Transactions with this Payee/Payer$5,757
Total of All Transactions with this Payee/Payer for This Schedule$238,257
Royalty-Positive Marketing Performance12/05/2018$62,500
Royalty-Positive Marketing Performance04/08/2019$62,500
Royalty-Positive Marketing Performance05/13/2019$62,500
Sponsorship of AFL-CIO District Meetings05/29/2019$7,500
Sponsorship of AFL-CIO District Meetings05/29/2019$7,500
Sponsorship of AFL-CIO District Meetings05/29/2019$7,500
Sponsorship of AFL-CIO District Meetings05/29/2019$7,500
Sponsorship of AFL-CIO District Meetings05/29/2019$7,500
Sponsorship of AFL-CIO District Meetings05/29/2019$7,500
Name and Address
(A)
UNITE HERE

275 SEVENTH AVE
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$7,825
Total of All Transactions with this Payee/Payer for This Schedule$22,825
Support for Union Veterans Council08/21/2018$15,000
Name and Address
(A)
UNITED ASSOCIATION OF JOURNEYMEN AND APPRENTICES O

THREE PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for Union Veterans Council08/29/2018$25,000
Name and Address
(A)
UNITED AUTO WORKERS

8000 EAST JEFFERSON AVE.
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,750
Total of All Transactions with this Payee/Payer for This Schedule$7,750
Name and Address
(A)
UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL U

1775 K ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$25,215
Total of All Transactions with this Payee/Payer for This Schedule$41,715
Reimbursement for Services Provided by AFL-CIO07/20/2018$5,500
Reimbursement for Services Provided by AFL-CIO02/08/2019$11,000
Name and Address
(A)
UNITED MINE WORKERS OF AMERICA

8315 LEE HIGHWAY
FAIRFAX
VA
22031
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,333
Total of All Transactions with this Payee/Payer for This Schedule$12,333
Support for Union Veterans Council10/02/2018$5,000
Name and Address
(A)
UNITED STEELWORKERS

FIVE GATEWAY CENTER
PITTSBURGH
PA
15222
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$9,795
Total of All Transactions with this Payee/Payer for This Schedule$24,795
Support for Union Veterans Council10/01/2018$15,000
Name and Address
(A)
UNITED UNION OF ROOFERS, WATERPROOFERS AND ALLIED

1660 L ST, NW #800
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for Union Veterans Council09/18/2018$5,000
Name and Address
(A)
UTILITY WORKERS UNION OF AMERICA

1300 L STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$4,100
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Support for Union Veterans Council09/25/2018$8,500
Name and Address
(A)
WORKING AMERICA

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$306,385
Total Non-Itemized Transactions with this Payee/Payer$17,714
Total of All Transactions with this Payee/Payer for This Schedule$324,099
Reimbursement for Services Provided by AFL-CIO07/13/2018$24,061
Reimbursement for Services Provided by AFL-CIO08/03/2018$22,549
Reimbursement for Services Provided by AFL-CIO08/10/2018$15,224
Reimbursement for Services Provided by AFL-CIO09/07/2018$37,463
Reimbursement for Services Provided by AFL-CIO09/14/2018$15,250
Reimbursement for Services Provided by AFL-CIO10/12/2018$18,665
Reimbursement for Services Provided by AFL-CIO10/31/2018$9,989
Reimbursement for Services Provided by AFL-CIO11/30/2018$5,160
Reimbursement for Services Provided by AFL-CIO12/13/2018$17,720
Reimbursement for Services Provided by AFL-CIO12/21/2018$12,616
Reimbursement for Services Provided by AFL-CIO01/25/2019$16,446
Reimbursement for Services Provided by AFL-CIO01/25/2019$5,720
Reimbursement for Services Provided by AFL-CIO02/08/2019$12,000
Reimbursement for Services Provided by AFL-CIO02/15/2019$22,988
Reimbursement for Services Provided by AFL-CIO03/22/2019$12,000
Reimbursement for Services Provided by AFL-CIO03/22/2019$6,852
Reimbursement for Services Provided by AFL-CIO04/18/2019$17,932
Reimbursement for Services Provided by AFL-CIO05/16/2019$6,500
Reimbursement for Services Provided by AFL-CIO05/23/2019$15,250
Reimbursement for Services Provided by AFL-CIO06/20/2019$12,000
Name and Address
(A)
WORKING AMERICA COALITION

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,804
Total of All Transactions with this Payee/Payer for This Schedule$7,804
Name and Address
(A)
WORKING FOR AMERICA INSTITUTE

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,230
Total Non-Itemized Transactions with this Payee/Payer$18,646
Total of All Transactions with this Payee/Payer for This Schedule$262,876
Reimbursement for Services Provided by AFL-CIO08/10/2018$42,523
Reimbursement for Services Provided by AFL-CIO08/10/2018$24,880
Reimbursement for Services Provided by AFL-CIO09/14/2018$19,241
Reimbursement for Services Provided by AFL-CIO12/21/2018$25,550
Reimbursement for Services Provided by AFL-CIO01/11/2019$15,237
Reimbursement for Services Provided by AFL-CIO01/25/2019$36,303
Reimbursement for Services Provided by AFL-CIO03/22/2019$16,314
Reimbursement for Services Provided by AFL-CIO04/05/2019$10,783
Reimbursement for Services Provided by AFL-CIO06/28/2019$53,399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-106

Name and Address
(A)
1000 K, LLC

900 10TH STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,754
Total of All Transactions with this Payee/Payer for This Schedule$5,754
Name and Address
(A)
76 WORDS CORP.

1121 5TH STREET, NW, 1ST FL
WASHINGTON
DC
20001
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,712
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,712
Video Production: Join A Union09/21/2018$61,268
Video Production: Join A Union01/22/2019$6,444
Name and Address
(A)
ACT 3 CATERING

15665 Nelson Place
Tukwila
WA
98188
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,524
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,524
Catering: Organizing Institute Training07/01/2018$6,524
Name and Address
(A)
ACTION NETWORK

1900 L STREET, NW, SUITE #9
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,473
Total Non-Itemized Transactions with this Payee/Payer$14,226
Total of All Transactions with this Payee/Payer for This Schedule$345,699
Usage Fees Activist Email System07/18/2018$5,386
Working Families Network Activist Email System08/21/2018$54,166
Working Families Network Activist Email System09/04/2018$27,083
Working Families Network Activist Email System10/01/2018$27,083
Usage Fees Activist Email System10/10/2018$5,085
Working Families Network Activist Email System11/01/2018$27,084
Usage Fees Activist Email System11/08/2018$5,552
Working Families Network Activist Email System12/03/2018$27,084
Usage Fees Activist Email System12/07/2018$5,982
Working Families Network Activist Email System01/02/2019$27,084
Working Families Network Activist Email System02/01/2019$27,084
Usage Fees Activist Email System02/13/2019$6,420
Working Families Network Activist Email System03/01/2019$27,083
Working Families Network Activist Email System04/01/2019$27,083
Working Families Network Activist Email System05/01/2019$27,083
Usage Fees Activist Email System05/03/2019$5,131
Name and Address
(A)
ACTION SQUARED INC.

1900 L STREET, NW, SUITE #9
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$732,092
Total Non-Itemized Transactions with this Payee/Payer$4,586
Total of All Transactions with this Payee/Payer for This Schedule$736,678
Working Families Network Activist Email System06/03/2019$27,083
Usage Fees Activist Email System06/11/2019$5,009
Technical Development of Online Organizing Tool06/20/2019$500,000
Technical Development of Online Organizing Tool06/27/2019$200,000
Name and Address
(A)
ALASKA AIRLINES


SEATTLE
WA
98168
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,791
Total of All Transactions with this Payee/Payer for This Schedule$9,791
Name and Address
(A)
AMERICAN AIRLINES
P.O. BOX 13691
DEPT 40457-1
NEWARK
NJ
07188
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,530
Total of All Transactions with this Payee/Payer for This Schedule$39,530
Name and Address
(A)
AMERICAN CENTER FOR INTERNATIONAL LABOR SOLIDARITY

888 16TH STREET, N.W., 4TH
WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$349,400
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$350,400
Operational Subsidy for International Organizing07/23/2018$25,000
Operational Subsidy for International Organizing08/01/2018$25,000
Operational Subsidy for International Organizing09/04/2018$25,000
Operational Subsidy for International Organizing10/01/2018$25,000
Operational Subsidy for International Organizing11/01/2018$25,000
Support: Intl Lawyers Assisting With Workers Right11/19/2018$7,320
Operational Subsidy for International Organizing11/27/2018$25,000
Operational Subsidy for International Organizing12/03/2018$25,000
Support: Intl Lawyers Assisting With Workers Right12/19/2018$5,978
Operational Subsidy for International Organizing01/02/2019$25,000
Operational Subsidy for International Organizing02/01/2019$25,000
Support: Intl Lawyers Assisting With Workers Right02/26/2019$11,102
Operational Subsidy for International Organizing03/01/2019$25,000
Operational Subsidy for International Organizing04/01/2019$25,000
Operational Subsidy for International Organizing05/01/2019$25,000
Operational Subsidy for International Organizing06/14/2019$25,000
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE, N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Support: Law Student Union Summer Fellowships05/03/2019$6,000
Name and Address
(A)
AMERICAN ROOTS

17 WESTFIELD ST
PORTLAND
ME
04101
Type or Classification
(B)
PROMOTIONAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,175
Total Non-Itemized Transactions with this Payee/Payer$3,391
Total of All Transactions with this Payee/Payer for This Schedule$8,566
Union Veterans Council Materials12/03/2018$5,175
Name and Address
(A)
ANNE LEWIS STRATEGIES LLC
P.O. BOX 3243

OMAHA
NE
68103
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,950
Consulting: Digital Strategy-Advocacy Comms11/19/2018$12,950
Name and Address
(A)
ARIZONA AFL-CIO

3117 N. 16TH STREET, SUITE
PHOENIX
AZ
85016
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for Worker Solidarity Programs09/12/2018$12,500
Support for Worker Solidarity Programs06/20/2019$37,500
Name and Address
(A)
ARKANSAS AFL-CIO

1115 BISHOP STREET
LITTLE ROCK
AR
72202
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Worker Solidarity Programs10/11/2018$5,000
Support for Worker Solidarity Programs11/27/2018$5,000
Support for Worker Solidarity Programs02/11/2019$5,000
Support for Worker Solidarity Programs05/07/2019$5,000
Name and Address
(A)
CALIFORNIA LABOR FEDERATION, AFL-CIO

600 GRAND AVENUE, SUITE 410
OAKLAND
CA
94610
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,000
Support for Worker Solidarity Programs02/12/2019$6,250
Support for Worker Solidarity Programs03/27/2019$12,500
Support for Worker Solidarity Programs05/07/2019$6,250
Support: Research Apprentices to Support Org Campa06/27/2019$60,000
Name and Address
(A)
CALLAWAY TRANSPORTATION, INC.

7564 MAIN STREET, 2ND FLOOR
SYKESVILLE
MD
21784
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,736
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,736
Transportation: MLK Community Services Project01/18/2019$10,868
Transportation: MLK Community Services Project02/04/2019$10,868
Name and Address
(A)
CAPITAL HILTON
PO BOX 75208

CHICAGO
IL
60675-5208
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,719
Total Non-Itemized Transactions with this Payee/Payer$12,308
Total of All Transactions with this Payee/Payer for This Schedule$18,027
Meeting/Lodging: All-Staff Organizing Meeting10/01/2018$5,719
Name and Address
(A)
CATERING BY AVALON, INC

109 CLERMONT AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,728
Total of All Transactions with this Payee/Payer for This Schedule$11,728
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY ACTION FUND

449 TROUTMAN STREET, SUITE
BROOKLYN
NY
11237
Type or Classification
(B)
PUBLIC POLICY DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support: Promote Pro-Immigration/Racial Justice06/04/2019$40,000
Name and Address
(A)
CENTRAL FLORIDA AFL-CIO

231 E. COLONIAL DRIVE
ORLANDO
FL
32801
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Support for Worker Solidarity Programs01/10/2019$7,500
Name and Address
(A)
CENTRAL LABOR COUNCIL OF NASHVILLE AND MIDDLE TENN
P.O. BOX 290153

NASHVILLE
TN
37229
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for Worker Solidarity Programs10/11/2018$10,000
Support for Worker Solidarity Programs11/08/2018$10,000
Support for Worker Solidarity Programs02/26/2019$10,000
Support for Worker Solidarity Programs04/29/2019$10,000
Name and Address
(A)
CINCINNATI AFL-CIO LABOR COUNCIL

125 E. COURT STREET, SUITE
CINCINNATI
OH
45202
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Support for Worker Solidarity Programs09/12/2018$8,750
Support for Worker Solidarity Programs11/20/2018$8,750
Support for Worker Solidarity Programs02/26/2019$8,750
Support for Worker Solidarity Programs06/20/2019$8,750
Name and Address
(A)
CLIMATE JOBS NY EDUCATION FUND INC.
275 7TH AVENUE, 18TH FLOOR

NEW YORK
NY
10001
Type or Classification
(B)
PUBLIC POLICY DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support: Clean Energy Economy/Good Union Jobs03/21/2019$50,000
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,120
Support: Organizing and Bargaining Education07/16/2018$20,280
Support: Organizing and Bargaining Education10/15/2018$20,280
Support: Organizing and Bargaining Education01/15/2019$20,280
Support: Organizing and Bargaining Education04/15/2019$20,280
Name and Address
(A)
COLORADO AFL-CIO

925 SOUTH NIAGARA ST, SUITE
DENVER
CO
80224
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support for Worker Solidarity Programs10/10/2018$18,750
Support for Worker Solidarity Programs11/20/2018$18,750
Support for Worker Solidarity Programs03/27/2019$18,750
Support for Worker Solidarity Programs04/29/2019$18,750
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA

501 3RD STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Support: Law Student Union Summer Fellowships05/03/2019$6,000
Name and Address
(A)
COMPA, LANCE A.

324 ROCKWOOD DRIVE
NEWFIELD
NY
14867
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$20,625
Total of All Transactions with this Payee/Payer for This Schedule$20,625
Name and Address
(A)
CONGRESS CATERING LLC

5922 COVE LANDING ROAD #303
BURKE
VA
22015
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,226
Total of All Transactions with this Payee/Payer for This Schedule$16,226
Name and Address
(A)
CONNECTICUT AFL-CIO

56 TOWN LINE ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,500
Support for Worker Solidarity Programs09/19/2018$8,125
Support for Worker Solidarity Programs11/14/2018$8,125
Support for Worker Solidarity Programs03/27/2019$8,125
Support for Worker Solidarity Programs05/07/2019$8,125
Name and Address
(A)
CORNELL UNIVERSITY


NEW YORK
NY
10016
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,632
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,632
Strategic Corporate Research Education for Organiz06/06/2019$21,632
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS

1730 RHODE ISLAND AVE., N.W
WASHINGTON
DC
20036
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Annual Membership Fee12/06/2018$5,000
Name and Address
(A)
CROWNE PLAZA COPENHAGEN TOWERS

Oerestads Boulevard 114
Copenhagen
00
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,661
Total Non-Itemized Transactions with this Payee/Payer$88
Total of All Transactions with this Payee/Payer for This Schedule$8,749
Meeting/Lodging: ITUC Congressional Conference11/28/2018$8,661
Name and Address
(A)
DALLAS AFL-CIO COUNCIL

1408 N. WASHINGTON, SUITE 2
DALLAS
TX
75204
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for Worker Solidarity Programs09/12/2018$7,500
Support for Worker Solidarity Programs11/02/2018$7,500
Support for Worker Solidarity Programs03/06/2019$7,500
Support for Worker Solidarity Programs04/29/2019$7,500
Name and Address
(A)
DAVID ALAN HOSPITALITY GROUP

2500 BERLIN TURNPIKE
BERLIN
CT
06037
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,897
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,897
Catering: Organizing Training04/10/2019$5,897
Name and Address
(A)
DC WATER SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090-7200
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,204
Total of All Transactions with this Payee/Payer for This Schedule$23,204
Name and Address
(A)
DEEPIKA MEHTA, LLC

6004 MAIDEN LANE
BETHESDA
MD
20817
Type or Classification
(B)
GRAPHIC DESIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,880
Total of All Transactions with this Payee/Payer for This Schedule$26,880
Name and Address
(A)
DELTA AIRLINES


ATLANTA
GA
30320
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,548
Total of All Transactions with this Payee/Payer for This Schedule$31,548
Name and Address
(A)
EASTERN CONNECTICUT AREA LABOR FEDERATION

22 ORANGE STREET
HARTFORD
CT
06106
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Support for Worker Solidarity Programs10/10/2018$5,625
Support for Worker Solidarity Programs11/02/2018$5,625
Support for Worker Solidarity Programs03/27/2019$5,625
Support for Worker Solidarity Programs06/20/2019$5,625
Name and Address
(A)
EMBASSY SUITES BIRMINGHAM/HOOVER

2960 John Hawkins Pkwy
Birmingham
AL
35244
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,969
Total of All Transactions with this Payee/Payer for This Schedule$16,969
Name and Address
(A)
EMERALD INDUSTRIES, LLC
P.O. BOX 161

EMERSON
NJ
07630
Type or Classification
(B)
PROPERTY MANAGER/OWNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,099
Total of All Transactions with this Payee/Payer for This Schedule$25,099
Name and Address
(A)
EVENTS CATERING

304 Esther Drive
Forest Hill
MD
21050
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Catering: Organizing Training11/02/2018$5,050
Name and Address
(A)
FACEBOOK ADVERTISING USA

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,959
Total of All Transactions with this Payee/Payer for This Schedule$7,959
Name and Address
(A)
FACTSET RESEARCH SYSTEMS, INC.

GENERAL POST OFFICE
NEW YORK
NY
10087-6710
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,913
Total of All Transactions with this Payee/Payer for This Schedule$10,913
Name and Address
(A)
FIRETEAM APPAREL COMPANY LLC

502 W. MONTGOMERY STREET, #
WILLIS
TX
77378
Type or Classification
(B)
PROMOTIONAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,059
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,059
Support: Union Veterans04/05/2019$8,059
Name and Address
(A)
FLORIDA AFL-CIO

135 SOUTH MONROE STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,048
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,048
Support for Worker Solidarity Programs09/12/2018$25,262
Support for Worker Solidarity Programs10/31/2018$25,262
Support for Worker Solidarity Programs01/23/2019$25,262
Support for Worker Solidarity Programs04/29/2019$25,262
Name and Address
(A)
GEORGIA STATE AFL-CIO

501 PULLIAM STREET, SW #549
ATLANTA
GA
30312
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support for Worker Solidarity Programs09/19/2018$18,750
Support for Worker Solidarity Programs10/31/2018$18,750
Support for Worker Solidarity Programs01/23/2019$18,750
Support for Worker Solidarity Programs04/23/2019$18,750
Name and Address
(A)
GREAT RIVER AREA LABOR FEDERATION, AFL-CIO

4600 46TH AVENUE
ROCK ISLAND
IL
61201
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Name and Address
(A)
GREATER BOSTON LABOR COUNCIL, AFL-CIO

8 BEACON STREET, 2ND FLOOR
BOSTON
MA
02108
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Support for Worker Solidarity Programs09/12/2018$5,625
Support for Worker Solidarity Programs10/31/2018$5,625
Support for Worker Solidarity Programs01/23/2019$5,625
Support for Worker Solidarity Programs04/23/2019$5,625
Name and Address
(A)
GREATER SOUTHEASTERN MASSACHUSETTS LABOR COUNCIL

43 TOWER DRIVE
NEW BEDFORD
MA
02747
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
HAWKEYE AREA LABOR COUNCIL, AFL-CIO

1211 WILEY BLVD. SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Name and Address
(A)
HILTON WASHINGTON

1919 CONNECTICUT AVE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Deposit: Annual MLK Conference12/14/2018$10,000
Name and Address
(A)
HOOSIER HEARTLAND AREA LABOR FEDERATION, AFL-CIO

2917 ROOSEVELT AVENUE
INDIANAPOLIS
IN
46218
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for Worker Solidarity Programs01/08/2019$7,500
Support for Worker Solidarity Programs01/08/2019$7,500
Support for Worker Solidarity Programs01/23/2019$7,500
Support for Worker Solidarity Programs04/29/2019$7,500
Name and Address
(A)
HURON VALLEY AREA LABOR FEDERATION, AFL-CIO

3435 BRENTWOOD COURT
ANN ARBOR
MI
48108
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Support for Worker Solidarity Programs09/12/2018$5,625
Support for Worker Solidarity Programs01/08/2019$11,250
Support for Worker Solidarity Programs04/29/2019$5,625
Name and Address
(A)
IATSE LOCAL 479

4220 INTERNATIONAL PKWY, SU
ATLANTA
GA
30354
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,298
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,298
Catering: Organizing Training06/28/2019$7,298
Name and Address
(A)
IDAHO STATE AFL-CIO

412 EAST 41ST STREET, SUITE
BOISE
ID
83714
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Name and Address
(A)
IMAGE POINTE INC.

1224 LAPORTE ROAD
WATERLOO
IA
50702
Type or Classification
(B)
PROMOTIONAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,303
Total Non-Itemized Transactions with this Payee/Payer$5,241
Total of All Transactions with this Payee/Payer for This Schedule$27,544
Materials: Union Veterans Council08/31/2018$7,798
Materials: MLK Conference01/23/2019$8,630
Materials: MLK Conference02/04/2019$5,875
Name and Address
(A)
INDIANA STATE AFL-CIO

1701 WEST 18TH STREET
INDIANAPOLIS
IN
46202
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for Worker Solidarity Programs10/15/2018$6,250
Support for Worker Solidarity Programs11/20/2018$6,250
Support for Worker Solidarity Programs02/26/2019$6,250
Support for Worker Solidarity Programs04/29/2019$6,250
Name and Address
(A)
INDURE BUILD-TO-CORE FUND, LLC

900 SEVENTH STREET, NW, SUI
WASHINGTON
DC
20001
Type or Classification
(B)
REAL ESTATE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$692,232
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$692,232
Interest/Princ-Loan Refinancing for HQ Remodel07/02/2018$57,686
Interest/Princ-Loan Refinancing for HQ Remodel08/01/2018$57,686
Interest/Princ-Loan Refinancing for HQ Remodel09/04/2018$57,686
Interest/Princ-Loan Refinancing for HQ Remodel10/01/2018$57,686
Interest/Princ-Loan Refinancing for HQ Remodel11/01/2018$57,686
Interest/Princ-Loan Refinancing for HQ Remodel12/03/2018$57,686
Interest/Princ-Loan Refinancing for HQ Remodel01/02/2019$57,686
Interest/Princ-Loan Refinancing for HQ Remodel02/01/2019$57,686
Interest/Princ-Loan Refinancing for HQ Remodel03/01/2019$57,686
Interest/Princ-Loan Refinancing for HQ Remodel04/01/2019$57,686
Interest/Princ-Loan Refinancing for HQ Remodel05/01/2019$57,686
Interest/Princ-Loan Refinancing for HQ Remodel06/03/2019$57,686
Name and Address
(A)
INEQUALITY MEDIA CIVIC ACTION
P.O. BOX 9323

BERKELEY
CA
94709
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Video Production: Why Labor Matters03/18/2019$75,000
Name and Address
(A)
INSTITUTE FOR ASIAN PACIFIC AMERICAN LEADERSHIP

815 16TH STREET, NW, 2ND FL
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,840
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,840
Support: Labor/Organzier Diversity Programs07/16/2018$15,210
Support: Labor/Organzier Diversity Programs10/15/2018$15,210
Support: Labor/Organzier Diversity Programs01/15/2019$15,210
Support: Labor/Organzier Diversity Programs04/15/2019$15,210
Name and Address
(A)
INSTITUTIONAL SHAREHOLDER SERVICES, INC.

2099 GAITHER ROAD, SUITE 50
ROCKVILLE
MD
20850
Type or Classification
(B)
INVESTMENT RESEARCH ADVISO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,838
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,838
Subscription: Voting Analytics-Benchmark Research01/28/2019$6,888
Subscription: Voting Analytics-Benchmark Research05/03/2019$7,950
Name and Address
(A)
INTERNATIONAL TRADE UNION CONFEDERATION

5 BOULEVARD DU ROI ALBERT I
BRUSSELS
00
Type or Classification
(B)
INTERNATIONAL LABOR FEDERA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,548
Total of All Transactions with this Payee/Payer for This Schedule$8,548
Support: Committee on Workers Capital05/02/2019$5,000
Name and Address
(A)
INTL FEDERATION OF PROFESSIONAL AND TECHNICAL ENGI

8630 FENTON STREET, SUITE 4
SILVER SPRING
MD
20910
Type or Classification
(B)
INTERNATIONAL LABOR FEDERA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Support: Law Student Union Summer Fellowships05/16/2019$6,000
Name and Address
(A)
JAY'S CATERING

1309 N Charles St
Baltimore
MD
21201
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,942
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,942
Catering: Organizing Training01/23/2019$8,011
Catering: Organizing Training04/24/2019$5,931
Name and Address
(A)
JOBS TO MOVE AMERICA

525 S. HEWITT STREET
LOS ANGELES
CA
90013
Type or Classification
(B)
COMMUNITY DEVELOPMENT GROU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for Organizing Campaign06/27/2019$50,000
Name and Address
(A)
JOBS WITH JUSTICE

1325 MASSACHUSETTS AVE, NW,
WASHINGTON
DC
20005
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Support for Programs to Improve Working Conditions09/07/2018$32,000
Name and Address
(A)
KANSAS AFL-CIO

2131 SOUTHWEST 36TH STREET
TOPEKA
KS
66611
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
KELLY PRESS INCORPORATED

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,148
Total Non-Itemized Transactions with this Payee/Payer$1,498
Total of All Transactions with this Payee/Payer for This Schedule$7,646
Printing: AFL-CIO Year In Review Mailer05/23/2019$6,148
Name and Address
(A)
KENTUCKY STATE AFL-CIO

340-1 DEMOCRAT DRIVE
FRANKFORT
KY
40601
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$111,400
Funds-Org/Bargaining Ed. Supp for Latino Workers07/16/2018$25,350
Funds-Org/Bargaining Ed. Supp for Latino Workers10/15/2018$25,350
Funds-Org/Bargaining Ed. Supp for Latino Workers01/15/2019$25,350
Funds-Org/Bargaining Ed. Supp for Latino Workers04/15/2019$25,350
Support: Latino Workers Campaign06/14/2019$10,000
Name and Address
(A)
LABOR RESEARCH PARTNERS

49 LEICESTER STREET
PORT CHESTER
NY
10573
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
LEXISNEXIS, INC.
P.O. BOX 2861

SPRINGFIELD
IL
62708-2861
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,446
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,446
Research Tool: Legal/News/Pub Record/Bus Info08/14/2018$11,205
Research Tool: Legal/News/Pub Record/Bus Info10/02/2018$10,501
Research Tool: Legal/News/Pub Record/Bus Info10/09/2018$10,932
Research Tool: Legal/News/Pub Record/Bus Info10/24/2018$10,208
Research Tool: Legal/News/Pub Record/Bus Info11/27/2018$10,042
Research Tool: Legal/News/Pub Record/Bus Info01/02/2019$9,452
Research Tool: Legal/News/Pub Record/Bus Info02/04/2019$9,400
Research Tool: Legal/News/Pub Record/Bus Info03/19/2019$8,118
Research Tool: Legal/News/Pub Record/Bus Info04/24/2019$19,138
Research Tool: Legal/News/Pub Record/Bus Info05/30/2019$9,450
Name and Address
(A)
LOS ANGELES COUNTY FEDERATION OF LABOR, AFL-CIO

2130 W. JAMES M. WOOD BLVD.
LOS ANGELES
CA
90006
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,896
Total of All Transactions with this Payee/Payer for This Schedule$22,896
Name and Address
(A)
LYONS, STEVEN

136 SCENIC ROAD
FAIRFAX
CA
94930
Type or Classification
(B)
GRAPHIC DESIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,050
Total of All Transactions with this Payee/Payer for This Schedule$14,050
Name and Address
(A)
MAILINGLISTSXPRESS INC

190 EAST POST ROAD
WHITE PLAINS
NY
10601
Type or Classification
(B)
LIST USE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,595
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$156,595
Subscription: Collective Bargaining/Union Database07/18/2018$38,641
Subscription: Collective Bargaining/Union Database11/20/2018$38,642
Subscription: Collective Bargaining/Union Database02/11/2019$39,656
Subscription: Collective Bargaining/Union Database05/03/2019$39,656
Name and Address
(A)
MAINE AFL-CIO

157 PARK STREET, SUITE 1
BANGOR
ME
04401
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,500
Support for Worker Solidarity Programs10/01/2018$10,625
Support for Worker Solidarity Programs11/27/2018$10,625
Support for Worker Solidarity Programs02/26/2019$10,625
Support for Worker Solidarity Programs05/07/2019$10,625
Name and Address
(A)
MARTIN LUTHER KING, JR. COUNTY LABOR COUNCIL

2800 FIRST AVENUE, SUITE 20
SEATTLE
WA
98121
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
MASSACHUSETTS AFL-CIO

389 MAIN STREET
MALDEN
MA
02148
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
MAZO, JUDITH F.

7826 ORCHID STREET, NW
WASHINGTON
DC
20012
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Consultant: EC Defined Pension Work Group06/03/2019$15,000
Consultant: EC Defined Pension Work Group06/27/2019$15,000
Name and Address
(A)
MICHIGAN STATE AFL-CIO

419 WASHINGTON SQ. SOUTH S
LANSING
MI
48933
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for Worker Solidarity Programs10/23/2018$10,000
Support for Worker Solidarity Programs03/06/2019$20,000
Support for Worker Solidarity Programs05/07/2019$10,000
Name and Address
(A)
MID-MICHIGAN AREA LABOR COUNCIL, AFL-CIO
P.O. BOX 5905

SAGINAW
MI
48603
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
MILWAUKEE AREA LABOR COUNCIL, AFL-CIO

633 S. HAWLEY ROAD, SUITE 1
MILWAUKEE
WI
53214
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Worker Solidarity Programs10/23/2018$5,000
Support for Worker Solidarity Programs11/20/2018$5,000
Support for Worker Solidarity Programs02/26/2019$5,000
Support for Worker Solidarity Programs04/29/2019$5,000
Name and Address
(A)
MINDTOUCH, INC.

101 WEST BROADWAY, #1500
SAN DIEGO
CA
92101
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,618
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,618
License Fees: Cloud Delivered Web Platform02/15/2019$5,618
Name and Address
(A)
MINNESOTA AFL-CIO

175 AURORA AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$720
Total of All Transactions with this Payee/Payer for This Schedule$40,720
Support for Worker Solidarity Programs09/12/2018$10,000
Support for Worker Solidarity Programs11/20/2018$10,000
Support for Worker Solidarity Programs02/26/2019$10,000
Support for Worker Solidarity Programs04/29/2019$10,000
Name and Address
(A)
MISSOURI AFL-CIO

227 JEFFERSON STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,750
Total Non-Itemized Transactions with this Payee/Payer$180
Total of All Transactions with this Payee/Payer for This Schedule$43,930
Support for Worker Solidarity Programs07/05/2018$18,750
Support for Worker Solidarity Programs06/05/2019$18,750
Support for Worker Solidarity Programs06/20/2019$6,250
Name and Address
(A)
MONTANA STATE AFL-CIO
P.O. BOX 1176

HELENA
MT
59624
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Support for Worker Solidarity Programs10/23/2018$5,000
Support for Worker Solidarity Programs06/05/2019$12,500
Support for Worker Solidarity Programs06/20/2019$5,000
Name and Address
(A)
NATIONAL ACADEMY OF SOCIAL INSURANCE

1776 MASSACHUSETTS AVE., N.
WASHINGTON
DC
20036
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Support: Internship in Health Policy08/27/2018$7,500
Name and Address
(A)
NEBRASKA STATE AFL-CIO

2012 SOUTH 13TH STREET
LINCOLN
NE
68502
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
NEVADA STATE AFL-CIO

1701 WHITNEY MESA DRIVE SU
HENDERSON
NV
89014
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$1,920
Total of All Transactions with this Payee/Payer for This Schedule$24,420
Support for Worker Solidarity Programs10/23/2018$6,250
Support for Worker Solidarity Programs06/05/2019$10,000
Support for Worker Solidarity Programs06/20/2019$6,250
Name and Address
(A)
NEW HAMPSHIRE AFL-CIO

161 LONDONDERRY TURNPIKE
HOOKSETT
NH
03106
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Worker Solidarity Programs10/04/2018$5,000
Support for Worker Solidarity Programs10/31/2018$5,000
Support for Worker Solidarity Programs03/06/2019$5,000
Support for Worker Solidarity Programs04/29/2019$5,000
Name and Address
(A)
NEW HEIGHTS COMMUNICATIONS LLC

6632 32ND STREET, NW
WASHINGTON
DC
20015
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Consulting: Strategic Communications Services06/26/2019$10,000
Name and Address
(A)
NEW JERSEY STATE AFL-CIO

106 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$194
Total of All Transactions with this Payee/Payer for This Schedule$37,694
Support for Worker Solidarity Programs09/12/2018$9,375
Support for Worker Solidarity Programs10/31/2018$9,375
Support for Worker Solidarity Programs02/11/2019$9,375
Support for Worker Solidarity Programs04/29/2019$9,375
Name and Address
(A)
NEW YORK CITY CENTRAL LABOR COUNCIL, AFL-CIO

275 SEVENTH AVENUE, 18TH FL
NEW YORK
NY
10001
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Support for Worker Solidarity Programs09/21/2018$9,375
Support for Worker Solidarity Programs11/27/2018$9,375
Support for Worker Solidarity Programs02/26/2019$9,375
Support for Worker Solidarity Programs06/05/2019$9,375
Name and Address
(A)
NORTH CAROLINA STATE AFL-CIO
P.O. BOX 10805

RALEIGH
NC
27605
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
NORTH DAKOTA AFL-CIO

1323 EAST FRONT STREET
BISMARCK
ND
58504
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for Worker Solidarity Programs03/19/2019$5,000
Name and Address
(A)
NORTH SHORE FEDERATION OF LABOR

3250 EUCLID AVE., ROOM 250
CLEVELAND
OH
44115
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,100
Support for Worker Solidarity Programs04/23/2019$13,550
Support for Worker Solidarity Programs06/20/2019$13,550
Name and Address
(A)
NORTH SHORE LABOR COUNCIL, AFL-CIO

100 BENNETT STREET
LYNN
MA
01905
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Support for Worker Solidarity Programs01/23/2019$8,750
Name and Address
(A)
NOT ENOUGH THYME PERSONAL CHEF SERVICES

400 BARNSGATE DR
COCHRANVILLE
PA
19330
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,520
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Catering: Organizing Training08/22/2018$5,520
Name and Address
(A)
OKLAHOMA STATE AFL-CIO

501 NORTHEAST 27TH STREET
OKLAHOMA CITY
OK
73105
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,725
Total of All Transactions with this Payee/Payer for This Schedule$16,725
Name and Address
(A)
ONEILL YANCHULIS, COLLEEN

8310 BERWICK ROAD
UPPER MARLBORO
MD
20772
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$12,360
Total of All Transactions with this Payee/Payer for This Schedule$12,360
Name and Address
(A)
OREGON AFL-CIO

3645 S.E. 32ND AVENUE
PORTLAND
OR
97202
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support for Worker Solidarity Programs09/12/2018$18,750
Support for Worker Solidarity Programs11/02/2018$18,750
Support for Worker Solidarity Programs01/23/2019$18,750
Support for Worker Solidarity Programs04/29/2019$18,750
Name and Address
(A)
PANTHEON SYSTEMS, INC.

717 CALIFORNIA STREET, 3RD
SAN FRANCISCO
CA
94108
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,230
Total Non-Itemized Transactions with this Payee/Payer$3,887
Total of All Transactions with this Payee/Payer for This Schedule$52,117
Web Hosting Services: Laborweb App04/23/2019$48,230
Name and Address
(A)
PENNSYLVANIA AFL-CIO

231 STATE STREET, 7TH FLOOR
HARRISBURG
PA
17101
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Support for Worker Solidarity Programs10/01/2018$20,000
Support for Worker Solidarity Programs06/05/2019$40,000
Support for Worker Solidarity Programs06/20/2019$20,000
Name and Address
(A)
PHILADELPHIA COUNCIL OF THE AFL-CIO

22 S 22ND STREET, 2ND FLOOR
PHILADELPHIA
PA
19103
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$39,900
Support for Worker Solidarity Programs09/19/2018$9,375
Support for Worker Solidarity Programs11/20/2018$9,375
Support for Worker Solidarity Programs01/23/2019$9,375
Support for Worker Solidarity Programs04/29/2019$9,375
Name and Address
(A)
PIERCE COUNTY CENTRAL LABOR COUNCIL, AFL-CIO

3049 SOUTH 36TH ST, SUITE 2
TACOMA
WA
98409
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
POTOMAC ELECTRIC POWER CO
P.O. BOX 17143

BALTIMORE
MD
21297-1143
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,010
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$214,010
Utilities: Power/Electric Usage07/13/2018$11,295
Utilities: Power/Electric Usage07/30/2018$23,322
Utilities: Power/Electric Usage08/27/2018$22,392
Utilities: Power/Electric Usage10/15/2018$23,670
Utilities: Power/Electric Usage11/01/2018$15,384
Utilities: Power/Electric Usage12/12/2018$16,962
Utilities: Power/Electric Usage01/02/2019$16,333
Utilities: Power/Electric Usage02/07/2019$16,618
Utilities: Power/Electric Usage03/07/2019$18,277
Utilities: Power/Electric Usage04/10/2019$15,161
Utilities: Power/Electric Usage05/07/2019$16,632
Utilities: Power/Electric Usage06/06/2019$17,964
Name and Address
(A)
PREQIN LTD.

47 KING WILLIAM STREET
LONDON
00
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,300
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Subscription: Investor/Real Estate/Hedge Fund Dat08/24/2018$9,000
Subscription: Investor/Real Estate/Hedge Fund Dat05/13/2019$9,300
Name and Address
(A)
PRIDE AT WORK

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,420
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,420
Support for LGBTQ Worker Solidarity Programs07/16/2018$7,605
Support for LGBTQ Worker Solidarity Programs10/15/2018$7,605
Support for LGBTQ Worker Solidarity Programs01/15/2019$7,605
Support for LGBTQ Worker Solidarity Programs04/15/2019$7,605
Name and Address
(A)
PROVOC, INC.

1327-14TH ST., NW, SUITE 33
WASHINGTON
DC
20005
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 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Consulting: Create Dashboard Digital Campaign Webs08/16/2018$25,000
Consulting: Create Dashboard Digital Campaign Webs01/28/2019$25,000
Name and Address
(A)
PUERTO RICO FEDERATION OF LABOR, AFL-CIO
P.O. BOX 19689
FERNANDEZ JUNCOS STATION
SANTURCE
PR
00910
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Support for Worker Solidarity Programs09/24/2018$6,875
Support for Worker Solidarity Programs10/31/2018$6,875
Support for Worker Solidarity Programs01/23/2019$6,875
Support for Worker Solidarity Programs04/29/2019$6,875
Name and Address
(A)
SAN DIEGO AND IMPERIAL COUNTIES LABOR COUNCIL, AFL

3737 CAMINO DEL RIO SOUTH,
SAN DIEGO
CA
92108
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Support for Worker Solidarity Programs10/01/2018$8,750
Support for Worker Solidarity Programs11/02/2018$8,750
Support for Worker Solidarity Programs02/07/2019$8,750
Support for Worker Solidarity Programs04/29/2019$8,750
Name and Address
(A)
SCANDINAVIAN AIRLINES


STOCKHOLM
00
00
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,196
Total of All Transactions with this Payee/Payer for This Schedule$13,196
Name and Address
(A)
SCREEN STRATEGIES MEDIA LLC

11150 FAIRFAX BLVD., SUITE
FAIRFAX
VA
22030
Type or Classification
(B)
INDEPENDENT MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$610,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$610,300
Media Ad Buy: Grow Labor08/16/2018$390,500
Media Ad Buy: Grow Labor08/31/2018$219,800
Name and Address
(A)
SHAREPROGRESS, INC.

88 KING STREET, #523
SAN FRANCISCO
CA
94107
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,800
Total Non-Itemized Transactions with this Payee/Payer$23,020
Total of All Transactions with this Payee/Payer for This Schedule$61,820
Consulting: Online Fundraising Data Analysis07/18/2018$5,200
Consulting: Online Fundraising Data Analysis08/17/2018$5,600
Consulting: Online Fundraising Data Analysis09/21/2018$5,600
Consulting: Online Fundraising Data Analysis10/09/2018$5,600
Consulting: Online Fundraising Data Analysis11/14/2018$5,600
Consulting: Online Fundraising Data Analysis01/02/2019$5,600
Consulting: Online Fundraising Data Analysis01/08/2019$5,600
Name and Address
(A)
SMARTSOURCE COMPUTER AUDIO VISUAL RENTALS, INC.
P O BOX 289

LAUREL
NY
11948
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,238
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,238
Equipment Rental for MLK Meeting03/07/2019$7,238
Name and Address
(A)
SOLIDAGO FOUNDATION

150 MAIN STREET, SUITE 24
NORTHAMPTON
MA
01060
Type or Classification
(B)
COMMUNITY DEVELOPMENT GROU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Support: Labor Innovations for the 21st Century06/27/2019$200,000
Name and Address
(A)
SOUTH CAROLINA AFL-CIO

254 LATONEA ROAD
COLUMBIA
SC
29210
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
SOUTH CENTRAL FEDERATION OF LABOR, AFL-CIO

1602 SOUTH PARK STREET, #22
MADISON
WI
53715
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
SOUTH CENTRAL IOWA FEDERATION OF LABOR, AFL-CIO

2000 WALKER STREET, SUITE H
DES MOINES
IA
50317
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
SOUTH CENTRAL MICHIGAN AREA LABOR COUNCIL, AFL-CIO
P.O. BOX 3248

KALAMAZOO
MI
49003
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,750
Total Non-Itemized Transactions with this Payee/Payer$9,750
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Support for Worker Solidarity Programs02/26/2019$9,750
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,855
Total of All Transactions with this Payee/Payer for This Schedule$31,855
Name and Address
(A)
SP GLOBAL MARKET INTELLIGENCE

33356 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,104
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,104
Subscription: US Public and Union Funds09/21/2018$11,104
Name and Address
(A)
SP STRATEGIES AND SOLUTIONS, LLC
P.O. BOX 210577

ST. LOUIS
MO
63121
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 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support: Urban Visibility Program08/03/2018$15,000
Name and Address
(A)
STAGECREW, LLC
P.O. BOX 547

STEVENSON
MD
21153
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,595
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,595
Staging of MLK Conference01/29/2019$31,595
Name and Address
(A)
SYNDICAT DES METALLOS, SECTION LOCALE 9700

800-234 EGLINTON AVENUE EAS
TORONTO
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for Locked Out Affiliate Workers04/17/2019$15,000
Name and Address
(A)
TENNESSEE AFL-CIO LABOR COUNCIL

1901 LINDELL AVENUE
NASHVILLE
TN
37203
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Support for Worker Solidarity Programs09/12/2018$11,250
Support for Worker Solidarity Programs11/08/2018$11,250
Support for Worker Solidarity Programs02/26/2019$11,250
Support for Worker Solidarity Programs05/07/2019$11,250
Name and Address
(A)
TEXAS AFL-CIO

1106 LAVACA STREET, SUITE 2
AUSTIN
TX
78701
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$118,100
Support for Worker Solidarity Programs09/12/2018$68,600
Support for Worker Solidarity Programs09/12/2018$12,375
Support for Worker Solidarity Programs11/02/2018$12,375
Support for Worker Solidarity Programs02/07/2019$12,375
Support for Worker Solidarity Programs04/29/2019$12,375
Name and Address
(A)
TEXAS GULF COAST AREA LABOR FEDERATION, AFL-CIO

2506 SUTHERLAND STREET
HOUSTON
TX
77023
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Worker Solidarity Programs09/12/2018$5,000
Support for Worker Solidarity Programs11/02/2018$5,000
Support for Worker Solidarity Programs02/07/2019$5,000
Support for Worker Solidarity Programs04/29/2019$5,000
Name and Address
(A)
THE BEACON HOTEL AND CORPORATE QUARTERS

1825 K STREET, NW, SUITE #5
WASHINGTON
DC
20006
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,460
Total of All Transactions with this Payee/Payer for This Schedule$6,460
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC.
P.O. BOX 419889

BOSTON
MA
02241
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,890
Total Non-Itemized Transactions with this Payee/Payer$3,024
Total of All Transactions with this Payee/Payer for This Schedule$16,914
License Fees: Law Library/Research Resource02/08/2019$13,890
Name and Address
(A)
TOMMY DOUGLAS CONFERENCE CENTER

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$884
Total of All Transactions with this Payee/Payer for This Schedule$10,884
Meeting: Organizing Training10/09/2018$10,000
Name and Address
(A)
TVEYES INC.

1150 POST ROAD
FAIRFIELD
CT
06824
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
UNITED AIRLINES
PO BOX 92880

LOS ANGELES
CA
90009-9900
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,503
Total Non-Itemized Transactions with this Payee/Payer$65,177
Total of All Transactions with this Payee/Payer for This Schedule$84,680
Transportation: Trilateral Commission Meeting11/06/2018$6,766
Transportation: Org Econ Cooperation/Develop Forum03/23/2019$12,737
Name and Address
(A)
UNITED STUDENTS AGAINST SWEATSHOPS - AFGJ

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Support for Anti-Sweatshop Issues06/27/2019$12,000
Name and Address
(A)
UPLAND IX, LLC
P.O. BOX 205921

DALLAS
TX
75320
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,690
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,690
Consulting: Comms Platform Hosting/Text Messaging08/22/2018$12,690
Name and Address
(A)
UPPER PENINSULA REGIONAL LABOR FEDERATION
P.O. BOX 129

MARQUETTE
MI
49855
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,125
Total Non-Itemized Transactions with this Payee/Payer$4,375
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Support for Worker Solidarity Programs04/29/2019$13,125
Name and Address
(A)
VERMONT STATE LABOR COUNCIL, AFL-CIO

7 COURT STREET, 4TH FLOOR
MONTPELIER
VT
05602
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
WASHINGTON GAS
PO BOX 830036

BALTIMORE
MD
21283-0036
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,465
Total of All Transactions with this Payee/Payer for This Schedule$31,465
Name and Address
(A)
WASHINGTON STATE LABOR COUNCIL, AFL-CIO

314 FIRST AVENUE WEST
SEATTLE
WA
98119
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for Worker Solidarity Programs06/20/2019$11,250
Name and Address
(A)
WEST VIRGINIA AFL-CIO

501 BROAD STREET ROOM 304
CHARLESTON
WV
25301
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
WESTERN CONNECTICUT AREA LABOR FEDERATION, AFL-CIO

290 POST ROAD, WEST
WESTPORT
CT
06880
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for Worker Solidarity Programs09/12/2018$6,250
Support for Worker Solidarity Programs10/31/2018$6,250
Support for Worker Solidarity Programs01/23/2019$6,250
Support for Worker Solidarity Programs04/29/2019$6,250
Name and Address
(A)
WESTERN IOWA LABOR FEDERATION, AFL-CIO

3038 S. LAKEPORT ROAD, SUIT
SIOUX CITY
IA
51106
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Support for Worker Solidarity Programs04/29/2019$8,750
Name and Address
(A)
WISCONSIN STATE AFL-CIO

6333 WEST BLUE MOUND ROAD
MILWAUKEE
WI
53213
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Support for Worker Solidarity Programs09/25/2018$9,375
Support for Worker Solidarity Programs11/20/2018$9,375
Support for Worker Solidarity Programs02/26/2019$9,375
Support for Worker Solidarity Programs04/29/2019$9,375
Name and Address
(A)
WORKING AMERICA

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,892,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,892,000
Member Recruitment07/24/2018$324,000
Member Recruitment08/21/2018$324,000
Member Recruitment09/13/2018$324,000
Member Recruitment10/24/2018$324,000
Member Recruitment11/26/2018$324,000
Member Recruitment12/19/2018$324,000
Member Recruitment01/23/2019$325,000
Member Recruitment02/28/2019$324,000
Member Recruitment03/25/2019$324,000
Member Recruitment04/26/2019$325,000
Member Recruitment05/22/2019$325,000
Member Recruitment06/24/2019$325,000
Name and Address
(A)
WYOMING STATE AFL-CIO

1021 WEST 23RD STREET SUITE
CHEYENNE
WY
82001
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,000
Support for Worker Solidarity Programs04/04/2019$11,500
Support for Worker Solidarity Programs06/20/2019$11,500
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
GENERAL OFFICE OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,625
Total Non-Itemized Transactions with this Payee/Payer$188
Total of All Transactions with this Payee/Payer for This Schedule$208,813
Office Equipment Rental09/14/2018$18,408
Office Equipment Rental10/31/2018$7,323
Office Equipment Rental12/03/2018$13,636
Office Equipment Rental01/02/2019$15,291
Office Equipment Rental01/23/2019$22,825
Office Equipment Rental02/07/2019$13,898
Office Equipment Rental04/15/2019$33,585
Office Equipment Rental06/05/2019$17,257
Office Equipment Rental06/11/2019$15,450
Office Equipment Rental07/30/2018$26,363
Office Equipment Rental08/27/2018$24,589
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-106

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Support for Civil/Labor Rights Program07/16/2018$25,350
Support for Civil/Labor Rights Program10/15/2018$25,350
Support: Get Out the Vote10/17/2018$20,000
Support for Civil/Labor Rights Program01/15/2019$25,350
Support for Civil/Labor Rights Program04/15/2019$25,350
Support: Education Conference/Annual Board Assessm05/20/2019$11,600
Name and Address
(A)
AFL-CIO COMMITTEE ON POLITICAL EDUCATION

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,770,955
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,770,955
Deposit to Separate Segregated Fund08/13/2018$229,767
Deposit to Separate Segregated Fund08/15/2018$32,210
Deposit to Separate Segregated Fund08/28/2018$291,161
Deposit to Separate Segregated Fund08/31/2018$646,309
Deposit to Separate Segregated Fund09/05/2018$172,474
Deposit to Separate Segregated Fund09/06/2018$149,510
Deposit to Separate Segregated Fund09/21/2018$546,684
Deposit to Separate Segregated Fund09/24/2018$617,644
Deposit to Separate Segregated Fund09/28/2018$369,932
Deposit to Separate Segregated Fund10/02/2018$328,810
Deposit to Separate Segregated Fund10/05/2018$784,013
Deposit to Separate Segregated Fund10/23/2018$246,620
Deposit to Separate Segregated Fund11/15/2018$100,470
Deposit to Separate Segregated Fund06/18/2019$255,351
Name and Address
(A)
ALASKA STATE AFL-CIO

2501 COMMERCIAL DRIVE
ANCHORAGE
AK
99501
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,750
Consulting: State Legislative/Ballot Init Advocacy05/16/2019$44,750
Consulting: State Legislative/Ballot Init Advocacy04/30/2019$21,000
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$600,000
Total Non-Itemized Transactions with this Payee/Payer$1,259
Total of All Transactions with this Payee/Payer for This Schedule$601,259
Supp. For Retiree Legislative Advocacy Program07/13/2018$50,000
Supp. For Retiree Legislative Advocacy Program08/01/2018$50,000
Supp. For Retiree Legislative Advocacy Program09/04/2018$50,000
Supp. For Retiree Legislative Advocacy Program10/01/2018$50,000
Supp. For Retiree Legislative Advocacy Program11/01/2018$50,000
Supp. For Retiree Legislative Advocacy Program12/03/2018$50,000
Supp. For Retiree Legislative Advocacy Program01/02/2019$50,000
Supp. For Retiree Legislative Advocacy Program02/01/2019$50,000
Supp. For Retiree Legislative Advocacy Program03/01/2019$50,000
Supp. For Retiree Legislative Advocacy Program04/01/2019$50,000
Supp. For Retiree Legislative Advocacy Program05/01/2019$50,000
Supp. For Retiree Legislative Advocacy Program06/03/2019$50,000
Name and Address
(A)
ALOHA PRINT AND COPY LLC

212 MCMENAMY ROAD
ST. PETERS
MO
63376
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,799
Total Non-Itemized Transactions with this Payee/Payer$124
Total of All Transactions with this Payee/Payer for This Schedule$6,923
Printing: MO Right to Work Communication08/03/2018$6,799
Name and Address
(A)
AMAZON WEB SERVICES, INC.
P.O. BOX 84023

SEATTLE
WA
98124
Type or Classification
(B)
WEB HOSTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,590
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,590
Data Analytical Tool-Hosting/Storage03/21/2019$8,590
Name and Address
(A)
AMERICAN AIRLINES
P.O. BOX 13691
DEPT 40457-1
NEWARK
NJ
07188
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$66,183
Total of All Transactions with this Payee/Payer for This Schedule$66,183
Name and Address
(A)
AMERICAN ROOTS

17 WESTFIELD ST
PORTLAND
ME
04101
Type or Classification
(B)
PROMOTIONAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,565
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,565
MO Right to Work T-Shirts08/17/2018$7,565
Name and Address
(A)
AMERICANS FOR FINANCIAL REFORM

1615 L STREET, NW, #450
WASHINGTON
DC
20036
Type or Classification
(B)
ISSUE 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 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Coalition Working for a Stable and Ethical Financi04/29/2019$15,000
Name and Address
(A)
ANCHORAGE DAILY NEWS

300 W 31ST AVENUE
ANCHORAGE
AK
99503
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,750
Digital Ads: Supreme Court Nomination09/05/2018$24,750
Digital Ads: Supreme Court Nomination10/23/2018$8,000
Name and Address
(A)
ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC

507 N. SYLVANIA AVENUE
FORT WORTH
TX
76111
Type or Classification
(B)
POLLSTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,415
Total Non-Itemized Transactions with this Payee/Payer$326
Total of All Transactions with this Payee/Payer for This Schedule$137,741
Test Calls: Data Effectiveness Evaluation06/28/2019$12,567
Patch Through Calls: Paycheck Protection/Merit Sys08/10/2018$5,615
Patch Through Calls: Fight for Florida -Education/10/03/2018$16,237
Patch Through Calls: Government Shut Down02/05/2019$84,098
Patch Through Calls: MO Right to Work08/21/2018$5,777
Patch Through Calls: Government Shut Down02/28/2019$13,121
Name and Address
(A)
ANNE LEWIS STRATEGIES LLC
P.O. BOX 3243

OMAHA
NE
68103
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$273,500
Consulting: Digital Strategy-Advocacy Comms08/07/2018$110,000
Consulting: Digital Strategy-Advocacy Comms10/29/2018$21,500
Consulting: Digital Strategy-Advocacy Comms01/23/2019$13,500
Consulting: Digital Strategy-Advocacy Comms01/24/2019$17,500
Consulting: Digital Strategy-Advocacy Comms05/02/2019$10,000
Consulting: Digital Strategy-Advocacy Comms07/09/2018$7,500
Consulting: Digital Strategy-Advocacy Comms08/07/2018$7,500
Consulting: Digital Strategy-Advocacy Comms10/11/2018$8,500
Consulting: Digital Strategy-Advocacy Comms11/14/2018$8,500
Consulting: Digital Strategy-Advocacy Comms11/19/2018$9,500
Consulting: Digital Strategy-Advocacy Comms12/07/2018$8,500
Consulting: Digital Strategy-Advocacy Comms01/08/2019$8,500
Consulting: Digital Strategy-Advocacy Comms02/04/2019$8,500
Consulting: Digital Strategy-Advocacy Comms03/08/2019$8,500
Consulting: Digital Strategy-Advocacy Comms04/17/2019$8,500
Consulting: Digital Strategy-Advocacy Comms05/09/2019$8,500
Consulting: Digital Strategy-Advocacy Comms06/11/2019$8,500
Name and Address
(A)
ANZALONE LISZT GROVE RESEARCH, INC

260 COMMERCE STREET 4TH FLO
MONTGOMERY
AL
36104
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,500
Consulting: State Legislative Advocacy Survey08/16/2018$29,800
Consulting: State Legislative Advocacy Survey09/07/2018$8,700
Name and Address
(A)
APRI BALTIMORE CHAPTER

5800 METRO DRIVE, 2ND FLOOR
BALTIMORE
MD
21215
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support: Get Out The Vote10/25/2018$15,000
Name and Address
(A)
APRI GREATER KANSAS CITY CHAPTER

6022 BROOKLYN ROAD
KANSAS CITY
MO
64130
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Support: Get Out The Vote10/22/2018$21,000
Name and Address
(A)
APRI PITTSBURGH CHAPTER

60 BLVD. OF THE ALLIES, SUI
PITTSBURGH
PA
15222
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support: Get Out The Vote10/16/2018$20,000
Name and Address
(A)
APRI ST. LOUIS CHAPTER
P.O. BOX 2384

FLORISSANT
MO
63032
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Support: Get Out The Vote10/22/2018$28,000
Name and Address
(A)
ARIZONA AFL-CIO

3117 N. 16TH STREET, SUITE
PHOENIX
AZ
85016
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$111,000
Consulting: Labor Table-AZ Education Association04/03/2019$11,000
Lobbying and Member Mobilization Grant09/12/2018$12,500
Lobbying and Member Mobilization Grant09/19/2018$25,000
Lobbying and Member Mobilization Grant10/02/2018$25,000
Lobbying and Member Mobilization Grant06/20/2019$37,500
Name and Address
(A)
ARIZONA WINS

530 E. MCDOWELL RD, #107-18
PHOENIX
AZ
85004
Type or Classification
(B)
PUBLIC POLICY DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,500
Staff Reimb: State Legislative/Ballot Init Advocac10/10/2018$49,500
Name and Address
(A)
ARKANSAS AFL-CIO

1115 BISHOP STREET
LITTLE ROCK
AR
72202
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Lobbying and Member Mobilization Grant10/11/2018$5,000
Lobbying and Member Mobilization Grant11/27/2018$5,000
Lobbying and Member Mobilization Grant02/11/2019$5,000
Lobbying and Member Mobilization Grant05/07/2019$5,000
Name and Address
(A)
ATT MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,003
Total Non-Itemized Transactions with this Payee/Payer$8,563
Total of All Transactions with this Payee/Payer for This Schedule$194,566
Wireless Telephone Services09/05/2018$13,469
Wireless Telephone Services10/15/2018$32,595
Telecommunications: Robo Dialer calls11/07/2018$42,919
Wireless Telephone Services11/27/2018$69,940
Telecommunications: Robo Dialer calls01/08/2019$5,255
Wireless Telephone Services01/10/2019$15,334
Wireless Telephone Services02/11/2019$6,491
Name and Address
(A)
AVALANCHE STRATEGY INC.

9335 ERIC PLACE NE
BAINBRIDGE ISLAND
WA
98110
Type or Classification
(B)
POLLSTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Consulting: Future of Work Survey-Union Members09/14/2018$10,000
Name and Address
(A)
BALLOTREADY, INC.

1626 N. HONORE
CHICAGO
IL
60622
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,750
Online Digital Slate Cards/Language Translation07/17/2018$60,750
Name and Address
(A)
BANGOR PUBLISHING COMPANY

1 MERCHANTS PLZ
BANGOR
ME
04401
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,500
Digital Ads: Supreme Court Nomination09/05/2018$24,500
Name and Address
(A)
BARCODESINC

200 W MONROE, 10TH FLOOR
CHICAGO
IL
60606
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,304
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,304
Research: Purchase of Barcode Scanners09/13/2018$31,304
Name and Address
(A)
BLOOMBERG GOVERNMENT LLC
P.O. BOX 419841

BOSTON
MA
02241
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,803
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,803
Online Sub: Comm Legislative Alerts to Congress07/26/2018$10,571
Online Sub: Comm Legislative Alerts to Congress10/31/2018$10,570
Online Sub: Comm Legislative Alerts to Congress02/04/2019$10,596
Online Sub: Comm Legislative Alerts to Congress05/03/2019$11,066
Name and Address
(A)
BROADNET TELESERVICES, LLC
P.O. BOX 975202

DALLAS
TX
75397
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,436
Total Non-Itemized Transactions with this Payee/Payer$5,584
Total of All Transactions with this Payee/Payer for This Schedule$194,020
Teleforum Services: Town Hall Events08/08/2018$21,258
Teleforum Services: Town Hall Events09/12/2018$75,093
Teleforum Services: African American Town Hall Eve12/11/2018$74,746
Teleforum Services: African American Town Hall Eve01/23/2019$17,339
Name and Address
(A)
BROCK, TRAVIS

200 W. SAHARA AVE., #607
LAS VEGAS
NV
89102
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,572
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,572
Consulting: State Legislative Ballot Init Advocacy04/03/2019$22,414
Consulting: State Legislative Ballot Init Advocacy05/13/2019$6,033
Consulting: State Legislative Ballot Init Advocacy03/05/2019$5,125
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
AUDIT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,500
Auditing Services: PAC Financials/Form99011/27/2018$5,500
Auditing Services: PAC Financials/Form99006/11/2019$9,000
Name and Address
(A)
CALIFORNIA LABOR FEDERATION, AFL-CIO

600 GRAND AVENUE, SUITE 410
OAKLAND
CA
94610
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Lobbying and Member Mobilization Grant02/12/2019$6,250
Lobbying and Member Mobilization Grant03/27/2019$12,500
Lobbying and Member Mobilization Grant05/07/2019$6,250
Name and Address
(A)
CAPITOLHOST

RAYBURN HOUSE OFFICE BLDG.,
WASHINGTON
DC
20515
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,487
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,487
Catering: Election Day Refreshments11/05/2018$6,487
Name and Address
(A)
CATALIST, LLC

1090 VERMONT AVE., N.W., #3
WASHINGTON
DC
20005
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$753,847
Total Non-Itemized Transactions with this Payee/Payer$48,677
Total of All Transactions with this Payee/Payer for This Schedule$802,524
Voter Polling Data Subscription07/02/2018$30,000
Voter Polling Data Subscription07/12/2018$163,960
Voter Polling Data Subscription10/04/2018$119,257
Voter Polling Data Subscription10/15/2018$12,000
Voter Polling Data Subscription10/18/2018$41,820
Voter Polling Data Subscription12/05/2018$12,325
Voter Polling Data Subscription01/15/2019$312,010
Voter Polling Data Subscription01/25/2019$6,885
Voter Polling Data Subscription05/30/2019$55,590
Name and Address
(A)
CATERING BY AVALON, INC

109 CLERMONT AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,102
Total Non-Itemized Transactions with this Payee/Payer$4,321
Total of All Transactions with this Payee/Payer for This Schedule$11,423
Catering: Affiliate Political Directors Meeting12/10/2018$7,102
Name and Address
(A)
CDW DIRECT LLC
BOX 88626

MILWAUKEE
WI
53288-0626
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,168
Total Non-Itemized Transactions with this Payee/Payer$4,963
Total of All Transactions with this Payee/Payer for This Schedule$190,131
Printer Supplies Purchase for Mid-term Electoral W09/12/2018$44,788
Printer Purchase for Mid-term Electoral Work09/19/2018$20,969
IPAD Covers Purchase for Mid-term Electoral Work09/24/2018$6,582
Printer Purchase for Mid-term Electoral Work11/08/2018$105,697
Tablet Purchase for Mid-term Electoral Work11/27/2018$7,132
Name and Address
(A)
CENTER FOR AMERICAN PROGRESS

1333 H STREET, N.W., 10TH F
WASHINGTON
DC
20005
Type or Classification
(B)
PUBLIC POLICY DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Research: Progressive Public Policy/Advocacy06/06/2019$15,000
Name and Address
(A)
CENTRAL FLORIDA AFL-CIO

231 E. COLONIAL DRIVE
ORLANDO
FL
32801
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Lobbying and Member Mobilization Grant01/10/2019$7,500
Name and Address
(A)
CENTRAL LABOR COUNCIL OF NASHVILLE AND MIDDLE TENN
P.O. BOX 290153

NASHVILLE
TN
37229
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Lobbying and Member Mobilization Grant10/11/2018$10,000
Lobbying and Member Mobilization Grant11/08/2018$10,000
Lobbying and Member Mobilization Grant02/26/2019$10,000
Lobbying and Member Mobilization Grant04/29/2019$10,000
Name and Address
(A)
CHANGE RESEARCH, A PUBLIC BENEFIT CORPORATION

1510 WALNUT STREET, SUITE E
BERKELEY
CA
94709
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$188,550
Research: Public Opinion Poll06/24/2019$5,500
Research: Public Opinion Poll07/24/2018$26,500
Research: Public Opinion Poll08/27/2018$26,500
Research: Public Opinion Poll09/10/2018$43,350
Research: Public Opinion Poll10/04/2018$43,350
Research: Public Opinion Poll10/18/2018$43,350
Name and Address
(A)
CINCINNATI AFL-CIO LABOR COUNCIL

125 E. COURT STREET, SUITE
CINCINNATI
OH
45202
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Lobbying and Member Mobilization Grant09/12/2018$8,750
Lobbying and Member Mobilization Grant11/20/2018$8,750
Lobbying and Member Mobilization Grant02/26/2019$8,750
Lobbying and Member Mobilization Grant06/20/2019$8,750
Name and Address
(A)
CIVIX STRATEGY GROUP, LLC

114 NORTH MAIN ST, #203
CONCORD
NH
03301
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,612
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,612
Consulting: State Legislative/Ballot Init Advocacy07/25/2018$11,612
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS

1625 L STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,200
Support: Lobbying/Issue Mobilization07/16/2018$11,300
Support: Lobbying/Issue Mobilization10/15/2018$11,300
Support: Lobbying/Issue Mobilization01/15/2019$11,300
Support: Lobbying/Issue Mobilization04/15/2019$11,300
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,280
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$43,280
Support: Lobbying/Issue Mobilization07/16/2018$5,070
Support: Lobbying/Issue Mobilization10/15/2018$5,070
Support: Lobbying/Issue Mobilization10/25/2018$20,000
Support: Lobbying/Issue Mobilization01/15/2019$5,070
Support: Lobbying/Issue Mobilization04/15/2019$5,070
Name and Address
(A)
COLLECTIVE FUTURE

410 FIRST STREET, SE, #310
WASHINGTON
DC
20003
Type or Classification
(B)
COMMUNITY DEVELOPMENT GROU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for Black Political Power Summit09/10/2018$5,000
Name and Address
(A)
COLORADO AFL-CIO

925 SOUTH NIAGARA ST, SUITE
DENVER
CO
80224
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Lobbying and Member Mobilization Grant09/19/2018$25,000
Lobbying and Member Mobilization Grant10/10/2018$18,750
Lobbying and Member Mobilization Grant10/23/2018$25,000
Lobbying and Member Mobilization Grant11/20/2018$18,750
Lobbying and Member Mobilization Grant03/27/2019$18,750
Lobbying and Member Mobilization Grant04/29/2019$18,750
Name and Address
(A)
COMMITTEE ON STATES

1575 I STREET, N.W., #425
WASHINGTON
DC
20005
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 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Supp.for State-Based Progressive Political Network09/13/2018$25,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION, INC

DEPARTMENT 333
WASHINGTON
DC
20055-0333
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Support: Civil and Human Rights Group09/07/2018$7,800
Name and Address
(A)
CONNECTICUT AFL-CIO

56 TOWN LINE ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,500
Lobbying and Member Mobilization Grant09/19/2018$8,125
Lobbying and Member Mobilization Grant11/14/2018$8,125
Lobbying and Member Mobilization Grant03/27/2019$8,125
Lobbying and Member Mobilization Grant05/07/2019$8,125
Name and Address
(A)
CONSUMER FEDERATION OF AMERICA INC.

1620 EYE STREET, NW, #200
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY DEVELOPMENT GROU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Research: Consumer Interests-Shaping Economic Poli04/04/2019$5,000
Name and Address
(A)
CONTACT CENTER COMPLIANCE CORPORATION

350 E STREET, SUITE 300A
SANTA ROSA
CA
95404
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Cell Phone Scrubbing Services09/07/2018$35,000
Name and Address
(A)
CQ-ROLL CALL, INC.

77 K STREET, NE, 8TH FLOOR
WASHINGTON
DC
20002
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,233
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,233
Subscription to Congressional Quarterly Roll Call10/09/2018$9,983
Subscription to Congressional Quarterly Roll Call05/07/2019$11,250
Name and Address
(A)
CROWNE PLAZA PITTSBURGH SOUTH

164 FORT COUCH ROAD
PITTSBURGH
PA
15241
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,150
Meeting/Lodging: Great Lakes Zone Training10/16/2018$7,083
Meeting/Lodging: Great Lakes Zone Training11/09/2018$29,067
Name and Address
(A)
CULBERTSON, STEPHEN

2501 PORTER ST, NW, #603
WASHINGTON
DC
20008
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,564
Total of All Transactions with this Payee/Payer for This Schedule$42,564
Name and Address
(A)
DALLAS AFL-CIO COUNCIL

1408 N. WASHINGTON, SUITE 2
DALLAS
TX
75204
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Lobbying and Member Mobilization Grant09/12/2018$7,500
Lobbying and Member Mobilization Grant11/02/2018$7,500
Lobbying and Member Mobilization Grant03/06/2019$7,500
Lobbying and Member Mobilization Grant04/29/2019$7,500
Name and Address
(A)
DC WATER SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090-7200
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,563
Total of All Transactions with this Payee/Payer for This Schedule$18,563
Name and Address
(A)
DEEPIKA MEHTA, LLC

6004 MAIDEN LANE
BETHESDA
MD
20817
Type or Classification
(B)
GRAPHIC DESIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,560
Total of All Transactions with this Payee/Payer for This Schedule$10,560
Name and Address
(A)
DELIVER STRATEGIES, LLC

3100 CLARENDON BLVD., #200
ARLINGTON
VA
22201
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,819,717
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,819,717
Print/Postage/Design Electoral Member Communicatio09/19/2018$100,000
Print/Postage/Design Electoral Member Communicatio11/08/2018$141,419
Print/Postage/Design Electoral Member Communicatio11/14/2018$46,612
Print/Postage/Design Electoral Member Communicatio11/15/2018$65,235
Print/Postage/Design Electoral Member Communicatio11/20/2018$81,393
Print/Postage/Design Electoral Member Communicatio12/03/2018$408,299
Print/Postage/Design Electoral Member Communicatio12/05/2018$140,536
Print/Postage/Design Electoral Member Communicatio12/10/2018$576,946
Print/Postage/Design Electoral Member Communicatio12/14/2018$187,494
Print/Postage/Design Electoral Member Communicatio12/14/2018$29,753
Print/Postage/Design Electoral Member Communicatio02/04/2019$13,368
Print/Postage/Design Electoral Member Communicatio02/26/2019$28,662
Name and Address
(A)
DELTA AIRLINES


ATLANTA
GA
30320
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,038
Total of All Transactions with this Payee/Payer for This Schedule$41,038
Name and Address
(A)
DEMOCRACY ALLIANCE

1575 EYE STREET, N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Supp-Developing Progressive Democratic Community09/07/2018$70,000
Name and Address
(A)
DENVER AREA LABOR FEDERATION, AFL-CIO

140 SHERIDAN BLVD., SUITE 3
DENVER
CO
80226
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Lobbying and Member Mobilization Grant10/25/2018$35,000
Name and Address
(A)
DOUBLETREE BY HILTON JACKSONVILLE-RIVERFRONT

1201 RIVERPLACE BOULEVARD
JACKSONVILLE
FL
32207
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,946
Total Non-Itemized Transactions with this Payee/Payer$646
Total of All Transactions with this Payee/Payer for This Schedule$52,592
Meeting/Lodging: East Zone Political Training09/06/2018$51,946
Name and Address
(A)
EASTERN CONNECTICUT AREA LABOR FEDERATION

22 ORANGE STREET
HARTFORD
CT
06106
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Lobbying and Member Mobilization Grant10/10/2018$5,625
Lobbying and Member Mobilization Grant11/02/2018$5,625
Lobbying and Member Mobilization Grant03/27/2019$5,625
Lobbying and Member Mobilization Grant06/20/2019$5,625
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET, NW, SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Supp: Research/Analysis Econ Status of Working Ame01/18/2019$50,000
Supp: Research/Analysis Econ Status of Working Ame03/27/2019$25,000
Name and Address
(A)
EMBASSY SUITES KANSAS CITY-PLAZA

4150 E Mississippi Ave
Denver
CO
80246
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,235
Total of All Transactions with this Payee/Payer for This Schedule$12,235
Name and Address
(A)
EMERALD INDUSTRIES, LLC
P.O. BOX 161

EMERSON
NJ
07630
Type or Classification
(B)
PROPERTY MANAGER/OWNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,118
Total of All Transactions with this Payee/Payer for This Schedule$14,118
Name and Address
(A)
EveryAction, Inc.
P.O. BOX 392264

PITTSBURGH
PA
15251-9264
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$104,200
Maint/License for Labor Action Network-Voter Files05/01/2019$48,500
Maint/License for Labor Action Network-Voter Files05/23/2019$6,000
Maint/License for Labor Action Network-Voter Files06/03/2019$48,500
Name and Address
(A)
FAIRFIELD INN SUITES BY MARRIOTT AUGUSTA

14 Anthony Avenue
Augusta
ME
04330
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,875
Total of All Transactions with this Payee/Payer for This Schedule$8,875
Name and Address
(A)
FLORIDA AFL-CIO

135 SOUTH MONROE STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,366
Total Non-Itemized Transactions with this Payee/Payer$2,117
Total of All Transactions with this Payee/Payer for This Schedule$333,483
Lobbying and Member Mobilization Grant05/13/2019$20,318
Lobbying and Member Mobilization Grant08/15/2018$110,000
Lobbying and Member Mobilization Grant09/12/2018$25,262
Lobbying and Member Mobilization Grant09/19/2018$100,000
Lobbying and Member Mobilization Grant10/31/2018$25,262
Lobbying and Member Mobilization Grant01/23/2019$25,262
Lobbying and Member Mobilization Grant04/29/2019$25,262
Name and Address
(A)
GEORGIA STAND-UP

501 PULLIAM STREET, SW, #14
ATLANTA
GA
30312
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Support for Civic Engagement Work10/26/2018$12,500
Name and Address
(A)
GEORGIA STATE AFL-CIO

501 PULLIAM STREET, SW #549
ATLANTA
GA
30312
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,000
Lobbying and Member Mobilization Grant09/19/2018$18,750
Lobbying and Member Mobilization Grant09/19/2018$33,000
Lobbying and Member Mobilization Grant10/31/2018$18,750
Lobbying and Member Mobilization Grant01/23/2019$18,750
Lobbying and Member Mobilization Grant04/23/2019$18,750
Name and Address
(A)
GETTY IMAGES, INC.
PO BOX 953604

ST. LOUIS
MO
63195-3604
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,268
Total of All Transactions with this Payee/Payer for This Schedule$7,268
Name and Address
(A)
GNSS LLC

150 West Market St
Indianapolis
IN
46204
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,375
Digital Ads: Supreme Court Nomination09/07/2018$11,375
Name and Address
(A)
GOOGLE SERVICES

1600 Amphitheatre Parkway
Mountain View
CA
94043
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,078
Total of All Transactions with this Payee/Payer for This Schedule$19,078
Name and Address
(A)
GREAT RIVER AREA LABOR FEDERATION, AFL-CIO

4600 46TH AVENUE
ROCK ISLAND
IL
61201
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Name and Address
(A)
GREATER BOSTON LABOR COUNCIL, AFL-CIO

8 BEACON STREET, 2ND FLOOR
BOSTON
MA
02108
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Lobbying and Member Mobilization Grant09/12/2018$5,625
Lobbying and Member Mobilization Grant10/31/2018$5,625
Lobbying and Member Mobilization Grant01/23/2019$5,625
Lobbying and Member Mobilization Grant04/23/2019$5,625
Name and Address
(A)
GREATER SOUTHEASTERN MASSACHUSETTS LABOR COUNCIL

43 TOWER DRIVE
NEW BEDFORD
MA
02747
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
GREENBERG QUINLAN ROSNER RESEARCH, INC.

10 G STREET N.E., SUITE 400
WASHINGTON
DC
20002
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$607,836
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$607,836
Consulting: Political Data Research Service07/13/2018$14,620
Consulting: Political Data Research Service07/17/2018$37,310
Consulting: Political Data Research Service08/27/2018$30,000
Consulting: Political Data Research Service08/28/2018$7,310
Consulting: Political Data Research Service09/05/2018$7,310
Consulting: Political Data Research Service09/14/2018$17,000
Consulting: Political Data Research Service09/19/2018$70,000
Consulting: Political Data Research Service10/02/2018$7,310
Consulting: Political Data Research Service10/15/2018$70,000
Consulting: Political Data Research Service10/24/2018$70,000
Consulting: Political Data Research Service10/25/2018$30,000
Consulting: Political Data Research Service11/14/2018$30,000
Consulting: Political Data Research Service12/07/2018$30,000
Consulting: Political Data Research Service04/04/2019$58,776
Consulting: Political Data Research Service06/05/2019$39,400
Consulting: Political Data Research Service06/24/2019$88,800
Name and Address
(A)
HAMPTON INN SUITES MIAMI MIDTOWN

3450 Biscayne Blvd
Miami
FL
33137
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,611
Total of All Transactions with this Payee/Payer for This Schedule$5,611
Name and Address
(A)
HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVE., NW
WASHINGTON
DC
20009
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,000
Research Services: Supreme Court Nomination08/17/2018$24,000
Research Services: Election Night Survey11/27/2018$67,000
Name and Address
(A)
HARVARD UNIVERSITY

79 JFK STREET, BOX 21
CAMBRIDGE
MA
02138
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support: Initiative For Responsible Investment12/10/2018$5,000
Name and Address
(A)
HAWKEYE AREA LABOR COUNCIL, AFL-CIO

1211 WILEY BLVD. SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Name and Address
(A)
HIGH GROUND ACTION FUND INC.

544 E. OGDEN AVENUE, SUITE
MILWAUKEE
WI
53202
Type or Classification
(B)
SOCIAL WELFARE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$142,000
Support: Progressive Movement for Social Policy Ch12/05/2018$127,000
Support: Progressive Movement for Social Policy Ch01/24/2019$15,000
Name and Address
(A)
HOLIDAY INN EXPRESS ST. LOUIS AIRPORT-RIVERPORT

13735 Riverport Dr
Maryland Heights
MO
63043
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,295
Total of All Transactions with this Payee/Payer for This Schedule$6,295
Name and Address
(A)
HOLIDAY INN ST. LOUIS DOWNTOWN CONVENTION CENTER

811 NORTH 9TH STREET
ST. LOUIS
MO
63101
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,532
Total Non-Itemized Transactions with this Payee/Payer$6,543
Total of All Transactions with this Payee/Payer for This Schedule$44,075
Meeting/Lodging: Mobilization Field Staff Training08/28/2018$37,532
Name and Address
(A)
HOME2 SUITES BY HILTON TALLAHASSEE STATE CAPITOL

210 S. MAGNOLIA DRIVE
TALLAHASSEE
FL
32301
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,909
Total of All Transactions with this Payee/Payer for This Schedule$8,909
Name and Address
(A)
HOMEWOOD SUITES BY HILTON HENDERSON SOUTH LAS VEGA

10450 S Eastern Ave
Henderson
NV
89052
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,484
Total of All Transactions with this Payee/Payer for This Schedule$9,484
Name and Address
(A)
HOMEWOOD SUITES BY HILTON MILWAUKEE DOWNTOWN

500 N Water St
Milwaukee
WI
53202
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,951
Total of All Transactions with this Payee/Payer for This Schedule$9,951
Name and Address
(A)
HOOSIER HEARTLAND AREA LABOR FEDERATION, AFL-CIO

2917 ROOSEVELT AVENUE
INDIANAPOLIS
IN
46218
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Lobbying and Member Mobilization Grant01/08/2019$7,500
Lobbying and Member Mobilization Grant01/08/2019$7,500
Lobbying and Member Mobilization Grant01/23/2019$7,500
Lobbying and Member Mobilization Grant04/29/2019$7,500
Name and Address
(A)
HOWARD UNIVERSITY

RESEARCH ADMINISTRATIVE SER
WASHINGTON
DC
20059
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,504
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$194,504
Labor and Macro Economic Research01/10/2019$72,939
Labor and Macro Economic Research03/21/2019$97,252
Labor and Macro Economic Research04/29/2019$24,313
Name and Address
(A)
HUME, DENNIS

2106 N. SEMINARY AVE, APT.
CHICAGO
IL
60614
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,929
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,929
Consulting: Data Engineering Analysis06/11/2019$6,929
Name and Address
(A)
HURON VALLEY AREA LABOR FEDERATION, AFL-CIO

3435 BRENTWOOD COURT
ANN ARBOR
MI
48108
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Lobbying and Member Mobilization Grant09/12/2018$5,625
Lobbying and Member Mobilization Grant01/08/2019$11,250
Lobbying and Member Mobilization Grant04/29/2019$5,625
Name and Address
(A)
HYATT PLACE DENVER/CHERRY CREEK

4150 E Mississippi Ave
Denver
CO
80246
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,624
Total of All Transactions with this Payee/Payer for This Schedule$7,624
Name and Address
(A)
IDAHO STATE AFL-CIO

412 EAST 41ST STREET, SUITE
BOISE
ID
83714
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$32,500
Lobbying and Member Mobilization Grant09/24/2018$15,000
Name and Address
(A)
ILLINOIS AFL-CIO

534 S 2ND STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$4,320
Total of All Transactions with this Payee/Payer for This Schedule$104,320
Lobbying and Member Mobilization Grant09/19/2018$100,000
Name and Address
(A)
IMAGE POINTE INC.

1224 LAPORTE ROAD
WATERLOO
IA
50702
Type or Classification
(B)
PROMOTIONAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,002
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$151,252
Materials: Mid-term Elections10/11/2018$151,002
Name and Address
(A)
INDIANA STATE AFL-CIO

1701 WEST 18TH STREET
INDIANAPOLIS
IN
46202
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,000
Lobbying and Member Mobilization Grant09/19/2018$33,000
Lobbying and Member Mobilization Grant10/15/2018$6,250
Lobbying and Member Mobilization Grant11/20/2018$6,250
Lobbying and Member Mobilization Grant02/26/2019$6,250
Lobbying and Member Mobilization Grant04/29/2019$6,250
Name and Address
(A)
INDIANAPOLIS STAR
P.O. BOX 677553

DALLAS
TX
75267-7553
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,375
Digital Ads: Supreme Court Nomination10/16/2018$11,375
Name and Address
(A)
INDURE BUILD-TO-CORE FUND, LLC

900 SEVENTH STREET, NW, SUI
WASHINGTON
DC
20001
Type or Classification
(B)
REAL ESTATE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$609,168
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$609,168
Interest/Princ-Loan Refinancing for HQ Remodel07/02/2018$50,764
Interest/Princ-Loan Refinancing for HQ Remodel08/01/2018$50,764
Interest/Princ-Loan Refinancing for HQ Remodel09/04/2018$50,764
Interest/Princ-Loan Refinancing for HQ Remodel10/01/2018$50,764
Interest/Princ-Loan Refinancing for HQ Remodel11/01/2018$50,764
Interest/Princ-Loan Refinancing for HQ Remodel12/03/2018$50,764
Interest/Princ-Loan Refinancing for HQ Remodel01/02/2019$50,764
Interest/Princ-Loan Refinancing for HQ Remodel02/01/2019$50,764
Interest/Princ-Loan Refinancing for HQ Remodel03/01/2019$50,764
Interest/Princ-Loan Refinancing for HQ Remodel04/01/2019$50,764
Interest/Princ-Loan Refinancing for HQ Remodel05/01/2019$50,764
Interest/Princ-Loan Refinancing for HQ Remodel06/03/2019$50,764
Name and Address
(A)
INSTITUTE FOR ASIAN PACIFIC AMERICAN LEADERSHIP

815 16TH STREET, NW, 2ND FL
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,560
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,560
Support: Lobbying/Issue Mobilization07/16/2018$10,140
Support: Lobbying/Issue Mobilization10/11/2018$25,000
Support: Lobbying/Issue Mobilization10/15/2018$10,140
Support: Lobbying/Issue Mobilization10/29/2018$5,000
Support: Lobbying/Issue Mobilization01/15/2019$10,140
Support: Lobbying/Issue Mobilization04/15/2019$10,140
Name and Address
(A)
IOWA FEDERATION OF LABOR, AFL-CIO

2000 WALKER STREET #A
DES MOINES
IA
50317
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,377
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,377
Lobbying and Member Mobilization Grant09/19/2018$50,000
Lobbying and Member Mobilization Grant11/08/2018$5,377
Name and Address
(A)
JUBILEE USA NETWORK INC.

212 EAST CAPITOL STREET, N.
WASHINGTON
DC
20003
Type or Classification
(B)
COMMUNITY DEVELOPMENT GROU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Partnership Puerto Rico and Trade Efforts12/10/2018$5,000
Name and Address
(A)
KALCHIK, CARTER M.

2727 MERRILEE DRIVE, #408
FAIRFAX
VA
22031
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,358
Total Non-Itemized Transactions with this Payee/Payer$35,421
Total of All Transactions with this Payee/Payer for This Schedule$64,779
Consulting: Research Election Polling08/22/2018$6,600
Consulting: Research Election Polling08/28/2018$5,700
Consulting: Research Election Polling10/10/2018$5,733
Consulting: Research Election Polling11/21/2018$5,550
Consulting: Research Election Polling12/07/2018$5,775
Name and Address
(A)
KANSAS AFL-CIO

2131 SOUTHWEST 36TH STREET
TOPEKA
KS
66611
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Lobbying and Member Mobilization Grant09/19/2018$15,000
Name and Address
(A)
KENTUCKY STATE AFL-CIO

340-1 DEMOCRAT DRIVE
FRANKFORT
KY
40601
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
LABOR COMMUNITY AT WORK INC.

633 S. HAWLEY ROAD, SUITE 1
MILWAUKEE
WI
53214-1965
Type or Classification
(B)
COMMUNITY DEVELOPMENT GROU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Support: Voter Protection Program10/25/2018$9,800
Name and Address
(A)
LAKE RESEARCH PARTNERS, INC.

1726 M STREET, N.W., SUITE
WASHINGTON
DC
20036
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,279
Total Non-Itemized Transactions with this Payee/Payer$2,931
Total of All Transactions with this Payee/Payer for This Schedule$136,210
Consulting: State Legislative Ballot Init Advocacy03/05/2019$27,440
Consulting: State Legislative Ballot Init Advocacy04/09/2019$9,720
Consulting: State Legislative Ballot Init Advocacy04/18/2019$31,462
Consulting: State Legislative Ballot Init Advocacy06/12/2019$12,818
Consulting: State Legislative Ballot Init Advocacy10/02/2018$7,500
Consulting: State Legislative Ballot Init Advocacy01/11/2019$44,339
Name and Address
(A)
LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS

1629 K STREET, N.W., 10TH F
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIL AND HUMAN RIGHTS GRO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support of Social Justice/Civil and Human Rights07/13/2018$5,000
Support of Social Justice/Civil and Human Rights04/29/2019$5,000
Name and Address
(A)
LEXICON GRAPHICS, INC.

10300 FARNHAM DRIVE
BETHESDA
MD
20814
Type or Classification
(B)
PRINT/WEB DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,911
Total Non-Itemized Transactions with this Payee/Payer$3,845
Total of All Transactions with this Payee/Payer for This Schedule$73,756
Fliers: State Legislative Advocacy08/21/2018$7,128
Fliers: State Legislative Advocacy10/26/2018$27,583
Fliers: State Legislative Advocacy10/30/2018$12,288
Fliers: State Legislative Advocacy12/11/2018$22,912
Name and Address
(A)
LEXISNEXIS, INC.
P.O. BOX 2861

SPRINGFIELD
IL
62708-2861
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,320
Total Non-Itemized Transactions with this Payee/Payer$20,635
Total of All Transactions with this Payee/Payer for This Schedule$25,955
Research Tool: Legal/News/Pub Record/Bus Info04/24/2019$5,320
Name and Address
(A)
LINCOLN PARK STRATEGIES

611 PENNSYLVANIA AVE, SE
WASHINGTON
DC
20003
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Consultant: Tendency Research Data09/19/2018$65,000
Name and Address
(A)
LOCAL POLITECHS STRATEGIES, LLC

629 PRINCETON PL NW
WASHINGTON
DC
20010
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,313
Total Non-Itemized Transactions with this Payee/Payer$9,904
Total of All Transactions with this Payee/Payer for This Schedule$193,217
Consulting: State Legislative/Ballot Init Advocacy07/23/2018$13,460
Consulting: State Legislative/Ballot Init Advocacy08/20/2018$13,443
Consulting: State Legislative/Ballot Init Advocacy09/26/2018$14,360
Consulting: State Legislative/Ballot Init Advocacy10/29/2018$13,471
Consulting: State Legislative/Ballot Init Advocacy11/26/2018$14,228
Consulting: State Legislative/Ballot Init Advocacy01/03/2019$13,364
Consulting: State Legislative/Ballot Init Advocacy02/05/2019$13,378
Consulting: State Legislative/Ballot Init Advocacy03/21/2019$13,497
Consulting: State Legislative/Ballot Init Advocacy04/16/2019$13,470
Consulting: State Legislative/Ballot Init Advocacy05/16/2019$13,428
Consulting: State Legislative/Ballot Init Advocacy05/16/2019$13,402
Consulting: State Legislative/Ballot Init Advocacy05/30/2019$20,418
Consulting: State Legislative/Ballot Init Advocacy06/12/2019$13,394
Name and Address
(A)
LYONS, STEVEN

136 SCENIC ROAD
FAIRFAX
CA
94930
Type or Classification
(B)
GRAPHIC DESIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,600
Total Non-Itemized Transactions with this Payee/Payer$3,850
Total of All Transactions with this Payee/Payer for This Schedule$12,450
Graphics Designer: Election/Town Hall/Toolkit Flye01/08/2019$8,600
Name and Address
(A)
MAINE AFL-CIO

157 PARK STREET, SUITE 1
BANGOR
ME
04401
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,500
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$47,000
Lobbying and Member Mobilization Grant10/01/2018$10,625
Lobbying and Member Mobilization Grant11/27/2018$10,625
Lobbying and Member Mobilization Grant02/26/2019$10,625
Lobbying and Member Mobilization Grant05/07/2019$10,625
Name and Address
(A)
MAJORITY INSTITUTE LLC

1550 WEWATTA ST. , 2ND FL
DENVER
CO
80202
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Subscription: Voter Demographic Research08/14/2018$30,000
Name and Address
(A)
MALDEN EXPRESS, LLC

2021 E. 52ND ST., SUITE #10
INDIANAPOLIS
IN
46205
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,548
Total of All Transactions with this Payee/Payer for This Schedule$9,548
Name and Address
(A)
MARITIME CONFERENCE CENTER

692 MARITIME BLVD.
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,130
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,130
Meeting/Lodging: Debrief on Political Campaign11/14/2018$8,500
Meeting/Lodging: Debrief on Political Campaign02/08/2019$10,630
Name and Address
(A)
MARTIN LUTHER KING, JR. COUNTY LABOR COUNCIL

2800 FIRST AVENUE, SUITE 20
SEATTLE
WA
98121
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
MASSACHUSETTS AFL-CIO

389 MAIN STREET
MALDEN
MA
02148
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
MESSAGE AUDIENCE PRESENTATION INC

2400 S 4TH ST
AUSTIN
TX
78704
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$605,648
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$605,648
Print/Postage/Design Electoral Member Communicatio09/19/2018$100,000
Print/Postage/Design Electoral Member Communicatio11/15/2018$144,629
Print/Postage/Design Electoral Member Communicatio12/19/2018$64,603
Print/Postage/Design Electoral Member Communicatio01/02/2019$220,952
Print/Postage/Design Electoral Member Communicatio02/21/2019$75,464
Name and Address
(A)
MICHIGAN STATE AFL-CIO

419 WASHINGTON SQ. SOUTH S
LANSING
MI
48933
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$168,400
Staff Reimb: State Legislative/Ballot Init Advocac02/05/2019$15,000
Staff Reimb: State Legislative/Ballot Init Advocac02/08/2019$13,400
Lobbying and Member Mobilization Grant10/01/2018$100,000
Lobbying and Member Mobilization Grant10/23/2018$10,000
Lobbying and Member Mobilization Grant03/06/2019$20,000
Lobbying and Member Mobilization Grant05/07/2019$10,000
Name and Address
(A)
MID-MICHIGAN AREA LABOR COUNCIL, AFL-CIO
P.O. BOX 5905

SAGINAW
MI
48603
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
MILWAUKEE AREA LABOR COUNCIL, AFL-CIO

633 S. HAWLEY ROAD, SUITE 1
MILWAUKEE
WI
53214
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Lobbying and Member Mobilization Grant10/23/2018$5,000
Lobbying and Member Mobilization Grant11/20/2018$5,000
Lobbying and Member Mobilization Grant02/26/2019$5,000
Lobbying and Member Mobilization Grant04/29/2019$5,000
Name and Address
(A)
MINNESOTA AFL-CIO

175 AURORA AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,000
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$341,080
Lobbying and Member Mobilization Grant08/15/2018$200,000
Lobbying and Member Mobilization Grant09/12/2018$10,000
Lobbying and Member Mobilization Grant09/19/2018$100,000
Lobbying and Member Mobilization Grant11/20/2018$10,000
Lobbying and Member Mobilization Grant02/26/2019$10,000
Lobbying and Member Mobilization Grant04/29/2019$10,000
Name and Address
(A)
MISSISSIPPI AFL-CIO
P.O. BOX 3379

JACKSON
MS
39207
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Lobbying and Member Mobilization Grant11/27/2018$10,000
Name and Address
(A)
MISSOURI AFL-CIO

227 JEFFERSON STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,750
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$144,020
Lobbying and Member Mobilization Grant07/05/2018$18,750
Support: Against MO Right to Work07/13/2018$50,000
Lobbying and Member Mobilization Grant10/10/2018$50,000
Lobbying and Member Mobilization Grant06/05/2019$18,750
Lobbying and Member Mobilization Grant06/20/2019$6,250
Name and Address
(A)
MONGOOSE, LLC

2727 MERRILEE DRIVE, #408
FAIRFAX
VA
22031
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,900
Total Non-Itemized Transactions with this Payee/Payer$37,150
Total of All Transactions with this Payee/Payer for This Schedule$71,050
Consulting: Data Assessment Polling/Research06/18/2019$5,700
Consulting: Data Assessment Polling/Research02/04/2019$6,000
Consulting: Data Assessment Polling/Research02/04/2019$5,250
Consulting: Data Assessment Polling/Research03/21/2019$6,600
Consulting: Data Assessment Polling/Research04/15/2019$5,100
Consulting: Data Assessment Polling/Research05/30/2019$5,250
Name and Address
(A)
MONTANA STATE AFL-CIO
P.O. BOX 1176

HELENA
MT
59624
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,500
Lobbying and Member Mobilization Grant09/19/2018$50,000
Lobbying and Member Mobilization Grant10/23/2018$5,000
Lobbying and Member Mobilization Grant06/05/2019$12,500
Lobbying and Member Mobilization Grant06/20/2019$5,000
Name and Address
(A)
MOSAIC, INC.

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$488,822
Total Non-Itemized Transactions with this Payee/Payer$8,215
Total of All Transactions with this Payee/Payer for This Schedule$497,037
Printing/Postage: Working Families Toolkit Fliers08/07/2018$29,882
Printing/Postage: Working Families Toolkit Fliers08/07/2018$6,324
Printing/Postage: Working Families Toolkit Fliers10/24/2018$36,837
Printing/Postage: Working Families Toolkit Fliers10/25/2018$158,637
Printing/Postage: Working Families Toolkit Fliers12/03/2018$231,129
Printing/Postage: Working Families Toolkit Fliers02/15/2019$26,013
Name and Address
(A)
MOTORCITY CASINO HOTEL, LLC

2901 GRAND RIVER AVENUE
DETROIT
MI
48201
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,430
Total of All Transactions with this Payee/Payer for This Schedule$6,430
Name and Address
(A)
MUNDY, MADISON

621 P STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,400
Total of All Transactions with this Payee/Payer for This Schedule$38,400
Name and Address
(A)
MURRAY, JEANI M.

1215 W STREET, NW, #345
WASHINGTON
DC
20009
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$192,000
Consulting: State Legislative/Ballot Init Advocacy07/31/2018$16,000
Consulting: State Legislative/Ballot Init Advocacy08/30/2018$16,000
Consulting: State Legislative/Ballot Init Advocacy09/28/2018$16,000
Consulting: State Legislative/Ballot Init Advocacy10/31/2018$16,000
Consulting: State Legislative/Ballot Init Advocacy11/30/2018$16,000
Consulting: State Legislative/Ballot Init Advocacy12/21/2018$16,000
Consulting: State Legislative/Ballot Init Advocacy02/04/2019$16,000
Consulting: State Legislative/Ballot Init Advocacy02/27/2019$16,000
Consulting: State Legislative/Ballot Init Advocacy04/03/2019$16,000
Consulting: State Legislative/Ballot Init Advocacy05/01/2019$16,000
Consulting: State Legislative/Ballot Init Advocacy05/31/2019$16,000
Consulting: State Legislative/Ballot Init Advocacy06/28/2019$16,000
Name and Address
(A)
NATIONAL COALITION ON BLACK CIVIC PARTICIPATION, I

1025 VERMONT AVENUE
WASHINGTON
DC
20005
Type or Classification
(B)
CIVIL AND HUMAN RIGHTS GRO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support: Voter Turnout/Voter Protection10/25/2018$50,000
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT

55 JOHN STREET, 7TH FLOOR
NEW YORK
NY
10038
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for Workers Rights Programs04/04/2019$25,000
Name and Address
(A)
NATIONAL PUBLIC PENSION COALITION

1666 CONNECTICUT AVE, NW, #
WASHINGTON
DC
20009
Type or Classification
(B)
PROFESSIONAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Protect Public Pension Plans from Privatization09/07/2018$50,000
Name and Address
(A)
NBA OFFICE PRODUCTS
P.O. BOX 79222

BALTIMORE
MD
21279
Type or Classification
(B)
GENERAL OFFICE OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,328
Total Non-Itemized Transactions with this Payee/Payer$17,503
Total of All Transactions with this Payee/Payer for This Schedule$41,831
Office Supplies: State Electoral Campaign10/10/2018$12,577
Office Supplies: State Electoral Campaign11/02/2018$6,421
Office Supplies: State Electoral Campaign11/08/2018$5,330
Name and Address
(A)
NCEC SERVICES, LLC

330 PENNSYLVANIA AVE, SE, #
WASHINGTON
DC
20003
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Consulting: Statewide Precinct Targeting05/16/2019$75,000
Name and Address
(A)
NEBRASKA STATE AFL-CIO

2012 SOUTH 13TH STREET
LINCOLN
NE
68502
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
NEO PHILANTHROPY, INC.
C/O FCCP
45 WEST 36TH STREET, 6TH FL
NEW YORK
NY
10018
Type or Classification
(B)
COMMUNITY DEVELOPMENT GROU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Support: Voter Turnout and Voter Protection12/14/2018$60,000
Name and Address
(A)
NEVADA STATE AFL-CIO

1701 WHITNEY MESA DRIVE SU
HENDERSON
NV
89014
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,257
Total Non-Itemized Transactions with this Payee/Payer$2,880
Total of All Transactions with this Payee/Payer for This Schedule$59,137
Lobbying and Member Mobilization Grant10/23/2018$6,250
Support: Political Campaign Coordinator10/31/2018$13,275
Support: Political Campaign Coordinator01/28/2019$20,482
Lobbying and Member Mobilization Grant06/05/2019$10,000
Lobbying and Member Mobilization Grant06/20/2019$6,250
Name and Address
(A)
NEW HAMPSHIRE AFL-CIO

161 LONDONDERRY TURNPIKE
HOOKSETT
NH
03106
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Lobbying and Member Mobilization Grant10/04/2018$5,000
Lobbying and Member Mobilization Grant10/31/2018$5,000
Lobbying and Member Mobilization Grant03/06/2019$5,000
Lobbying and Member Mobilization Grant04/29/2019$5,000
Name and Address
(A)
NEW JERSEY STATE AFL-CIO

106 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$2,831
Total of All Transactions with this Payee/Payer for This Schedule$40,331
Lobbying and Member Mobilization Grant09/12/2018$9,375
Lobbying and Member Mobilization Grant10/31/2018$9,375
Lobbying and Member Mobilization Grant02/11/2019$9,375
Lobbying and Member Mobilization Grant04/29/2019$9,375
Name and Address
(A)
NEW YORK CITY CENTRAL LABOR COUNCIL, AFL-CIO

275 SEVENTH AVENUE, 18TH FL
NEW YORK
NY
10001
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Lobbying and Member Mobilization Grant09/21/2018$9,375
Lobbying and Member Mobilization Grant11/27/2018$9,375
Lobbying and Member Mobilization Grant02/26/2019$9,375
Lobbying and Member Mobilization Grant06/05/2019$9,375
Name and Address
(A)
NEW YORK NEW YORK HOTEL CASINO, LLC

3790 LAS VEGAS BLVD., SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,250
Total Non-Itemized Transactions with this Payee/Payer$3,149
Total of All Transactions with this Payee/Payer for This Schedule$52,399
Meeting/Lodging: Western Region Zone Lead Training07/16/2018$27,784
Meeting/Lodging: Western Region Zone Lead Training08/09/2018$21,466
Name and Address
(A)
NGP VAN, INC.

1101 15TH STREET, N.W., #50
WASHINGTON
DC
20005
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$663,000
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$665,400
Maint/License for Labor Action Network-Voter Files07/02/2018$64,500
Maint/License for Labor Action Network-Voter Files08/01/2018$58,500
Maint/License for Labor Action Network-Voter Files08/27/2018$100,000
Maint/License for Labor Action Network-Voter Files09/04/2018$58,500
Maint/License for Labor Action Network-Voter Files10/01/2018$58,500
Maint/License for Labor Action Network-Voter Files11/01/2018$64,500
Maint/License for Labor Action Network-Voter Files12/03/2018$58,500
Maint/License for Labor Action Network-Voter Files01/08/2019$48,500
Maint/License for Labor Action Network-Voter Files01/10/2019$6,000
Maint/License for Labor Action Network-Voter Files02/07/2019$48,500
Maint/License for Labor Action Network-Voter Files03/04/2019$48,500
Maint/License for Labor Action Network-Voter Files04/01/2019$48,500
Name and Address
(A)
NORTH CAROLINA STATE AFL-CIO
P.O. BOX 10805

RALEIGH
NC
27605
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Lobbying and Member Mobilization Grant09/19/2018$33,000
Name and Address
(A)
NORTH DAKOTA AFL-CIO

1323 EAST FRONT STREET
BISMARCK
ND
58504
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Lobbying and Member Mobilization Grant03/19/2019$5,000
Name and Address
(A)
NORTH SHORE FEDERATION OF LABOR

3250 EUCLID AVE., ROOM 250
CLEVELAND
OH
44115
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,100
Lobbying and Member Mobilization Grant04/23/2019$13,550
Lobbying and Member Mobilization Grant06/20/2019$13,550
Name and Address
(A)
NORTH SHORE LABOR COUNCIL, AFL-CIO

100 BENNETT STREET
LYNN
MA
01905
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Lobbying and Member Mobilization Grant01/23/2019$8,750
Name and Address
(A)
NP CONSULTING, INC.

1250 EYE STREET, NW, SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
POLLSTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$519,273
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$519,273
Consulting: Get Out the Vote11/01/2018$250,000
Consulting: Get Out the Vote11/20/2018$269,273
Name and Address
(A)
OHIO AFL-CIO

395 E BROAD STREET #300
COLUMBUS
OH
43215
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,000
Lobbying and Member Mobilization Grant10/01/2018$100,000
Support: Phone Banking Get Out the Vote10/23/2018$15,000
Name and Address
(A)
OHIO UNITY COALITION

395 EAST BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
COMMUNITY DEVELOPMENT GROU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,000
Supp.of African Amer. Voter Protection/Educatn Org10/31/2018$35,000
Supp.of African Amer. Voter Protection/Educatn Org09/24/2018$50,000
Supp.of African Amer. Voter Protection/Educatn Org10/25/2018$10,000
Name and Address
(A)
OKLAHOMA STATE AFL-CIO

501 NORTHEAST 27TH STREET
OKLAHOMA CITY
OK
73105
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,725
Total of All Transactions with this Payee/Payer for This Schedule$16,725
Name and Address
(A)
ONEILL YANCHULIS, COLLEEN

8310 BERWICK ROAD
UPPER MARLBORO
MD
20772
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,820
Total Non-Itemized Transactions with this Payee/Payer$16,620
Total of All Transactions with this Payee/Payer for This Schedule$22,440
Consulting: Proofreader Electoral Fliers10/23/2018$5,820
Name and Address
(A)
OREGON AFL-CIO

3645 S.E. 32ND AVENUE
PORTLAND
OR
97202
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Lobbying and Member Mobilization Grant09/12/2018$18,750
Lobbying and Member Mobilization Grant11/02/2018$18,750
Lobbying and Member Mobilization Grant01/23/2019$18,750
Lobbying and Member Mobilization Grant04/29/2019$18,750
Name and Address
(A)
PAD CONSULTING, INC.

307 E. 5TH STREET
DES MOINES
IA
50309
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,680
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,680
Consulting: State Legislative/Ballot Init Advocacy03/05/2019$10,680
Consulting: State Legislative/Ballot Init Advocacy04/03/2019$10,000
Consulting: State Legislative/Ballot Init Advocacy05/09/2019$5,000
Consulting: State Legislative/Ballot Init Advocacy06/12/2019$5,000
Name and Address
(A)
PENNSYLVANIA AFL-CIO

231 STATE STREET, 7TH FLOOR
HARRISBURG
PA
17101
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$245,000
Lobbying and Member Mobilization Grant09/19/2018$100,000
Lobbying and Member Mobilization Grant10/01/2018$20,000
Support: Get Out the Vote10/23/2018$65,000
Lobbying and Member Mobilization Grant06/05/2019$40,000
Lobbying and Member Mobilization Grant06/20/2019$20,000
Name and Address
(A)
PERISCOPE, INC.

ATTN: DEPOSIT SERVICES
SANTA CLARA
CA
95054
Type or Classification
(B)
LIST USE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,000
Printing/Postage/Design Political Messaging06/26/2019$33,000
Name and Address
(A)
PERRONE, RACHEL M.

1855 CALVERT ST, NW, #LL04
WASHINGTON
DC
20009
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$72,000
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Name and Address
(A)
PETEL COMPANY

1101 14TH ST, NW, SUITE #12
WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,628,588
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,628,588
Printing/Postage/Design Political Messaging08/24/2018$6,300
Printing/Postage/Design Political Messaging09/19/2018$100,000
Printing/Postage/Design Political Messaging11/20/2018$669,422
Printing/Postage/Design Political Messaging11/28/2018$431,583
Printing/Postage/Design Political Messaging12/03/2018$132,586
Printing/Postage/Design Political Messaging12/10/2018$38,561
Printing/Postage/Design Political Messaging12/19/2018$243,976
Printing/Postage/Design Political Messaging02/21/2019$6,160
Name and Address
(A)
PHILADELPHIA COUNCIL OF THE AFL-CIO

22 S 22ND STREET, 2ND FLOOR
PHILADELPHIA
PA
19103
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$41,100
Lobbying and Member Mobilization Grant09/19/2018$9,375
Lobbying and Member Mobilization Grant11/20/2018$9,375
Lobbying and Member Mobilization Grant01/23/2019$9,375
Lobbying and Member Mobilization Grant04/29/2019$9,375
Name and Address
(A)
PIERCE COUNTY CENTRAL LABOR COUNCIL, AFL-CIO

3049 SOUTH 36TH ST, SUITE 2
TACOMA
WA
98409
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
PILOTLIGHT STUDIOS

304 HARPER DRIVE, #135
MOORESTOWN
NJ
08057
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Web Developing: VIP Attendance Tracking Usage01/02/2019$6,000
Web Developing: VIP Attendance Tracking Usage02/13/2019$6,000
Web Developing: VIP Attendance Tracking Usage03/19/2019$6,000
Web Developing: VIP Attendance Tracking Usage04/10/2019$6,000
Web Developing: VIP Attendance Tracking Usage05/16/2019$6,000
Web Developing: VIP Attendance Tracking Usage06/18/2019$6,000
Web Developing: VIP Attendance Tracking Usage07/18/2018$6,000
Web Developing: VIP Attendance Tracking Usage08/16/2018$6,000
Web Developing: VIP Attendance Tracking Usage12/10/2018$24,000
Name and Address
(A)
POINTE HILTON SQUAW PEAK RESORT

7677 NORTH SIXTEENTH STREET
PHOENIX
AZ
85020
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,869
Total of All Transactions with this Payee/Payer for This Schedule$6,869
Name and Address
(A)
POLITICO, LLC
PO BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,268
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,268
Subscription: Political News Publication04/17/2019$6,704
Subscription: Political News Publication02/28/2019$15,564
Name and Address
(A)
POTOMAC ELECTRIC POWER CO
P.O. BOX 17143

BALTIMORE
MD
21297-1143
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,242
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,242
Utilities: Power/Electric Usage07/13/2018$18,072
Utilities: Power/Electric Usage07/30/2018$18,658
Utilities: Power/Electric Usage08/27/2018$17,913
Utilities: Power/Electric Usage10/15/2018$18,936
Utilities: Power/Electric Usage11/01/2018$12,307
Utilities: Power/Electric Usage12/12/2018$13,569
Utilities: Power/Electric Usage01/02/2019$13,066
Utilities: Power/Electric Usage02/07/2019$13,294
Utilities: Power/Electric Usage03/07/2019$14,621
Utilities: Power/Electric Usage04/10/2019$12,129
Utilities: Power/Electric Usage05/07/2019$13,306
Utilities: Power/Electric Usage06/06/2019$14,371
Name and Address
(A)
ProgressNow Arizona

530 E. MCDOWELL ROAD, #107-
PHOENIX
AZ
85004
Type or Classification
(B)
COMMUNITY DEVELOPMENT GROU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support: State Legislative/Ballot Init Advocacy04/26/2019$5,000
Name and Address
(A)
ProGeorgia State Table Inc.

1530 DEKALB AVE, NE, SUITE
ATLANTA
GA
30307
Type or Classification
(B)
COMMUNITY DEVELOPMENT GROU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Support: Get Out the Vote11/01/2018$12,500
Name and Address
(A)
PRECISION NEW MEDIA

456 S. FRONT STREET
COLUMBUS
OH
43215
Type or Classification
(B)
PUBLIC RELATIONS CONSULTAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,086
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$110,446
Consulting: State Legislative/Ballot Init Advocacy08/20/2018$9,586
Consulting: State Legislative/Ballot Init Advocacy08/30/2018$9,282
Consulting: State Legislative/Ballot Init Advocacy10/29/2018$9,327
Consulting: State Legislative/Ballot Init Advocacy11/28/2018$9,099
Consulting: State Legislative/Ballot Init Advocacy12/11/2018$9,099
Consulting: State Legislative/Ballot Init Advocacy12/21/2018$9,099
Consulting: State Legislative/Ballot Init Advocacy02/12/2019$9,099
Consulting: State Legislative/Ballot Init Advocacy03/05/2019$9,099
Consulting: State Legislative/Ballot Init Advocacy03/19/2019$9,099
Consulting: State Legislative/Ballot Init Advocacy04/24/2019$9,099
Consulting: State Legislative/Ballot Init Advocacy05/30/2019$9,099
Consulting: State Legislative/Ballot Init Advocacy06/24/2019$9,099
Name and Address
(A)
PRIDE AT WORK

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,980
Legislative Advocacy for LGBTQ Workers & Families07/16/2018$17,745
Legislative Advocacy for LGBTQ Workers & Families10/15/2018$17,745
Legislative Advocacy for LGBTQ Workers & Families01/15/2019$17,745
Legislative Advocacy for LGBTQ Workers & Families04/15/2019$17,745
Name and Address
(A)
PROGRESS MICHIGAN

215 S. WASHINGTON SQUARE, #
LANSING
MI
48933
Type or Classification
(B)
COMMUNITY DEVELOPMENT GROU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Support: State Legislative/Ballot Init Advocacy02/05/2019$12,000
Name and Address
(A)
PROVOC, INC.

1327-14TH ST., NW, SUITE 33
WASHINGTON
DC
20005
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$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
PUERTO RICO FEDERATION OF LABOR, AFL-CIO
P.O. BOX 19689
FERNANDEZ JUNCOS STATION
SANTURCE
PR
00910
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Lobbying and Member Mobilization Grant09/24/2018$6,875
Lobbying and Member Mobilization Grant10/31/2018$6,875
Lobbying and Member Mobilization Grant01/23/2019$6,875
Lobbying and Member Mobilization Grant04/29/2019$6,875
Name and Address
(A)
QUICKBASE, INC.

150 CAMBRIDGE PARK DRIVE SU
CAMBRIDGE
MA
02140-2479
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,040
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,040
Accounting/Budget Software Platform08/09/2018$26,040
Name and Address
(A)
QUORUM ANALYTICS, INC.

1050 CONNECTICUT AVE, NW, #
WASHINGTON
DC
20036
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,032
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,032
Consulting: State Legislative/Ballot Init Advocacy06/24/2019$32,032
Name and Address
(A)
REPMGMT INC

801 PENNSYLVANIA AVE NW #12
WASHINGTON
DC
20004
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$132,000
Consulting: State Legislative/Ballot Init Advocacy07/20/2018$5,500
Consulting: State Legislative/Ballot Init Advocacy07/31/2018$5,500
Consulting: State Legislative/Ballot Init Advocacy08/15/2018$5,500
Consulting: State Legislative/Ballot Init Advocacy08/30/2018$5,500
Consulting: State Legislative/Ballot Init Advocacy09/14/2018$5,500
Consulting: State Legislative/Ballot Init Advocacy09/28/2018$5,500
Consulting: State Legislative/Ballot Init Advocacy10/24/2018$5,500
Consulting: State Legislative/Ballot Init Advocacy10/31/2018$5,500
Consulting: State Legislative/Ballot Init Advocacy11/15/2018$5,500
Consulting: State Legislative/Ballot Init Advocacy11/30/2018$5,500
Consulting: State Legislative/Ballot Init Advocacy12/14/2018$5,500
Consulting: State Legislative/Ballot Init Advocacy12/21/2018$5,500
Consulting: State Legislative/Ballot Init Advocacy01/22/2019$5,500
Consulting: State Legislative/Ballot Init Advocacy02/04/2019$5,500
Consulting: State Legislative/Ballot Init Advocacy02/21/2019$5,500
Consulting: State Legislative/Ballot Init Advocacy02/27/2019$5,500
Consulting: State Legislative/Ballot Init Advocacy03/19/2019$5,500
Consulting: State Legislative/Ballot Init Advocacy04/03/2019$5,500
Consulting: State Legislative/Ballot Init Advocacy04/18/2019$5,500
Consulting: State Legislative/Ballot Init Advocacy05/01/2019$5,500
Consulting: State Legislative/Ballot Init Advocacy05/20/2019$5,500
Consulting: State Legislative/Ballot Init Advocacy05/31/2019$5,500
Consulting: State Legislative/Ballot Init Advocacy06/14/2019$5,500
Consulting: State Legislative/Ballot Init Advocacy06/28/2019$5,500
Name and Address
(A)
RESIDENCE INN LAS VEGAS HENDERSON/GREEN VALLEY

2190 Olympic Ave
Henderson
NV
89014
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,102
Total of All Transactions with this Payee/Payer for This Schedule$12,102
Name and Address
(A)
RMEM INC.

4136 25TH STREET
SAN FRANCISCO
CA
94114
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,103
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,103
Consulting: State Legislative/Ballot Init Advocacy07/23/2018$15,000
Consulting: State Legislative/Ballot Init Advocacy10/23/2018$15,000
Consulting: State Legislative/Ballot Init Advocacy01/22/2019$15,000
Consulting: State Legislative/Ballot Init Advocacy04/17/2019$16,103
Name and Address
(A)
SAN DIEGO AND IMPERIAL COUNTIES LABOR COUNCIL, AFL

3737 CAMINO DEL RIO SOUTH,
SAN DIEGO
CA
92108
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Lobbying and Member Mobilization Grant10/01/2018$8,750
Lobbying and Member Mobilization Grant11/02/2018$8,750
Lobbying and Member Mobilization Grant02/07/2019$8,750
Lobbying and Member Mobilization Grant04/29/2019$8,750
Name and Address
(A)
SCHWARZ, EVA

811 MARIETTA PLACE, NW
WASHINGTON
DC
20011
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,171
Total of All Transactions with this Payee/Payer for This Schedule$33,171
Name and Address
(A)
SEIU MISSOURI/KANSAS STATE COUNCIL

5585 PERSHING AVE., SUITE 1
ST. LOUIS
MO
63112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Consulting: State Legislative/Ballot Init Advocacy10/30/2018$6,000
Name and Address
(A)
SHERATON GRAND LOS ANGELES

711 SOUTH HOPE STREET
LOS ANGELES
CA
90017
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,188
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,188
Meeting/Lodging: National Labor Caucus07/06/2018$9,974
Meeting/Lodging: National Labor Caucus08/27/2018$21,214
Name and Address
(A)
SMARTSOURCE COMPUTER AUDIO VISUAL RENTALS, INC.
P O BOX 289

LAUREL
NY
11948
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,301
Total Non-Itemized Transactions with this Payee/Payer$211
Total of All Transactions with this Payee/Payer for This Schedule$16,512
Equip Rental: National Labor Caucus Meeting08/17/2018$6,414
Equip Rental: Western Region Zone Lead Training11/01/2018$9,887
Name and Address
(A)
SMITH, DANIELLA V. - LIMITLESS CONSULTING LLC

1961 NORTH HARTFORD ST, #11
CHANDLER
AZ
85225
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Consulting: State Legislative/Ballot Init Advocacy04/22/2019$12,000
Consulting: State Legislative/Ballot Init Advocacy06/12/2019$6,000
Name and Address
(A)
SOUTH CAROLINA AFL-CIO

254 LATONEA ROAD
COLUMBIA
SC
29210
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
SOUTH CENTRAL FEDERATION OF LABOR, AFL-CIO

1602 SOUTH PARK STREET, #22
MADISON
WI
53715
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
SOUTH CENTRAL IOWA FEDERATION OF LABOR, AFL-CIO

2000 WALKER STREET, SUITE H
DES MOINES
IA
50317
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
SOUTH CENTRAL MICHIGAN AREA LABOR COUNCIL, AFL-CIO
P.O. BOX 3248

KALAMAZOO
MI
49003
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,750
Total Non-Itemized Transactions with this Payee/Payer$9,750
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Lobbying and Member Mobilization Grant02/26/2019$9,750
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$66,018
Total of All Transactions with this Payee/Payer for This Schedule$66,018
Name and Address
(A)
STAYBRIDGE SUITES KANSAS CITY-INDEPENDENCE

19400 E 39th Pl
Independence
MO
64057
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,037
Total Non-Itemized Transactions with this Payee/Payer$5,144
Total of All Transactions with this Payee/Payer for This Schedule$10,181
Meeting/Lodging: MO Right to Work Initiative08/08/2018$5,037
Name and Address
(A)
SUEPPEL, NICHOLAS E.

412 3RD STREET, NE APT. #44
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$72,743
Total of All Transactions with this Payee/Payer for This Schedule$72,743
Name and Address
(A)
TENNESSEE AFL-CIO LABOR COUNCIL

1901 LINDELL AVENUE
NASHVILLE
TN
37203
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Lobbying and Member Mobilization Grant09/12/2018$11,250
Lobbying and Member Mobilization Grant09/21/2018$15,000
Lobbying and Member Mobilization Grant11/08/2018$11,250
Lobbying and Member Mobilization Grant02/26/2019$11,250
Lobbying and Member Mobilization Grant05/07/2019$11,250
Name and Address
(A)
TERRIS BARNES WALTERS BOIGON HEATH, INC.

400 MONTGOMERY STREET, 7TH
SAN FRANCISCO
CA
94104
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$512,243
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$512,243
Printing/Postage/Design Political Messaging09/20/2018$100,000
Printing/Postage/Design Political Messaging11/30/2018$233,648
Printing/Postage/Design Political Messaging12/03/2018$178,595
Name and Address
(A)
TEXAS AFL-CIO

1106 LAVACA STREET, SUITE 2
AUSTIN
TX
78701
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,183
Total Non-Itemized Transactions with this Payee/Payer$344
Total of All Transactions with this Payee/Payer for This Schedule$195,527
Support: State Legislative/Ballot Init Advocacy05/16/2019$72,083
Lobbying and Member Mobilization Grant09/12/2018$68,600
Lobbying and Member Mobilization Grant09/12/2018$12,375
Lobbying and Member Mobilization Grant11/02/2018$12,375
Lobbying and Member Mobilization Grant11/08/2018$5,000
Lobbying and Member Mobilization Grant02/07/2019$12,375
Lobbying and Member Mobilization Grant04/29/2019$12,375
Name and Address
(A)
TEXAS GULF COAST AREA LABOR FEDERATION, AFL-CIO

2506 SUTHERLAND STREET
HOUSTON
TX
77023
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Lobbying and Member Mobilization Grant09/12/2018$5,000
Lobbying and Member Mobilization Grant11/02/2018$5,000
Lobbying and Member Mobilization Grant02/07/2019$5,000
Lobbying and Member Mobilization Grant04/29/2019$5,000
Name and Address
(A)
THE ATLAS PROJECT, INC.

2010 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Consulting: Online Toolkit Tracking/Polling08/14/2018$50,000
Name and Address
(A)
THE MELLMAN GROUP, INC.

1023 31ST STREET, NW, 5TH F
WASHINGTON
DC
20007
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,700
Consulting: Qualitative Political Research/Surveys08/16/2018$38,800
Consulting: Qualitative Political Research/Surveys11/08/2018$24,300
Consulting: Qualitative Political Research/Surveys03/21/2019$42,600
Name and Address
(A)
THE REMINGTON ROAD GROUP, LLC

34 NORTH REMINGTON ROAD
BEXLEY
OH
43209
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,020
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,020
Consulting: State Legislative/Ballot Init Advocacy07/25/2018$10,000
Consulting: State Legislative/Ballot Init Advocacy08/09/2018$10,000
Consulting: State Legislative/Ballot Init Advocacy09/28/2018$10,000
Consulting: State Legislative/Ballot Init Advocacy10/29/2018$10,000
Consulting: State Legislative/Ballot Init Advocacy11/28/2018$10,020
Consulting: State Legislative/Ballot Init Advocacy12/21/2018$10,000
Consulting: State Legislative/Ballot Init Advocacy03/08/2019$20,000
Consulting: State Legislative/Ballot Init Advocacy04/03/2019$10,000
Consulting: State Legislative/Ballot Init Advocacy04/23/2019$10,000
Consulting: State Legislative/Ballot Init Advocacy06/18/2019$10,000
Consulting: State Legislative/Ballot Init Advocacy06/24/2019$10,000
Name and Address
(A)
THE VOTER PARTICIPATION CENTER

1707 L STREET NW, SUITE 300
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,906
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$263,906
Get Out the Vote Mail Program10/24/2018$263,906
Name and Address
(A)
THEODORE ROOSEVELT CONSERVATION PARTNERSHIP, INC.

3340 PERIMETER HILL DRIVE
NASHVILLE
TN
37211
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
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
Creating Federal Policy for Conservation10/10/2018$5,000
Name and Address
(A)
THOMSON REUTERS - WEST
PO BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,375
Total Non-Itemized Transactions with this Payee/Payer$3,348
Total of All Transactions with this Payee/Payer for This Schedule$8,723
Sub: Legal/Federal/Congressional Publications08/15/2018$5,375
Name and Address
(A)
TRENTON PRINTING

1150 SOUTHARD STREET
TRENTON
NJ
08638
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,267
Total Non-Itemized Transactions with this Payee/Payer$71
Total of All Transactions with this Payee/Payer for This Schedule$20,338
Printing/Postage Political Flyers12/10/2018$20,267
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC

1666 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,615
Total Non-Itemized Transactions with this Payee/Payer$15,341
Total of All Transactions with this Payee/Payer for This Schedule$32,956
Legal Advice: State Legislative/Ballot Init Advoca01/03/2019$5,719
Legal Advice re: Election Matters11/19/2018$6,036
Legal Advice re: Election Matters12/11/2018$5,860
Name and Address
(A)
TURKE-MARTINEZ, GRACE A.

2000 S. EADS STREET, APT. #
ARLINGTON
VA
22202
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Consulting: Election Slate Cards/Voter Guides11/19/2018$7,500
Name and Address
(A)
U.S. POSTMASTER
P.O. BOX 92200

WASHINGTON
DC
20090-2200
Type or Classification
(B)
DELIVERY SERVICE
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)
ULTRAVIOLET EDUCATION FUND
P.O. BOX 34756

WASHINGTON
DC
20043
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support: Fighting Sexism and Expand Women's Rights03/04/2019$10,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

235 NOAH DRIVE, SUITE 200
FRANKLIN
TN
37064
Type or Classification
(B)
LABOR SUPPORT GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,000
Charter Member Contribution for Union Sportsmen07/13/2018$25,000
Charter Member Contribution for Union Sportsmen10/18/2018$25,000
Charter Member Contribution for Union Sportsmen01/22/2019$25,000
Charter Member Contribution for Union Sportsmen04/23/2019$25,000
Charter Member Contribution for Union Sportsmen06/11/2019$15,000
Name and Address
(A)
UNITED AIRLINES
PO BOX 92880

LOS ANGELES
CA
90009-9900
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$74,065
Total of All Transactions with this Payee/Payer for This Schedule$74,065
Name and Address
(A)
UPLAND IX, LLC
P.O. BOX 205921

DALLAS
TX
75320
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,764
Total Non-Itemized Transactions with this Payee/Payer$3,093
Total of All Transactions with this Payee/Payer for This Schedule$34,857
Consulting: Comms Platform Hosting/Text Messaging07/18/2018$5,288
Consulting: Comms Platform Hosting/Text Messaging08/22/2018$5,288
Consulting: Comms Platform Hosting/Text Messaging09/07/2018$5,288
Consulting: Comms Platform Hosting/Text Messaging11/14/2018$5,300
Consulting: Comms Platform Hosting/Text Messaging12/11/2018$5,300
Consulting: Comms Platform Hosting/Text Messaging01/10/2019$5,300
Name and Address
(A)
UPLAND SOFTWARE, INC.
P.O. BOX 205921

DALLAS
TX
75320
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,153
Total Non-Itemized Transactions with this Payee/Payer$2,198
Total of All Transactions with this Payee/Payer for This Schedule$48,351
Consulting: Comms Platform Hosting/Text Messaging01/22/2019$5,300
Consulting: Comms Platform Hosting/Text Messaging02/13/2019$5,300
Consulting: Comms Platform Hosting/Text Messaging03/04/2019$7,040
Consulting: Comms Platform Hosting/Text Messaging03/19/2019$5,300
Consulting: Comms Platform Hosting/Text Messaging04/15/2019$5,300
Consulting: Comms Platform Hosting/Text Messaging05/16/2019$12,613
Consulting: Comms Platform Hosting/Text Messaging06/26/2019$5,300
Name and Address
(A)
UPPER PENINSULA REGIONAL LABOR FEDERATION
P.O. BOX 129

MARQUETTE
MI
49855
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,125
Total Non-Itemized Transactions with this Payee/Payer$4,375
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Lobbying and Member Mobilization Grant04/29/2019$13,125
Name and Address
(A)
VERMONT STATE LABOR COUNCIL, AFL-CIO

7 COURT STREET, 4TH FLOOR
MONTPELIER
VT
05602
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
VIRGINIA AFL-CIO

5400 GLENSIDE DRIVE, SUITE
RICHMOND
VA
23228
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Lobbying and Member Mobilization Grant09/19/2018$15,000
Name and Address
(A)
WASHINGTON GAS
PO BOX 830036

BALTIMORE
MD
21283-0036
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,172
Total of All Transactions with this Payee/Payer for This Schedule$25,172
Name and Address
(A)
WASHINGTON POST ADVERTISING

1150 15TH ST NW
WASHINGTON
DC
20071
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Ad: Regarding Attacks on Union Membership07/12/2018$5,000
Name and Address
(A)
WASHINGTON STATE LABOR COUNCIL, AFL-CIO

314 FIRST AVENUE WEST
SEATTLE
WA
98119
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Lobbying and Member Mobilization Grant06/20/2019$11,250
Name and Address
(A)
WEST VIRGINIA AFL-CIO

501 BROAD STREET ROOM 304
CHARLESTON
WV
25301
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Lobbying and Member Mobilization Grant06/27/2019$6,000
Name and Address
(A)
WESTERN CONNECTICUT AREA LABOR FEDERATION, AFL-CIO

290 POST ROAD, WEST
WESTPORT
CT
06880
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Lobbying and Member Mobilization Grant09/12/2018$6,250
Lobbying and Member Mobilization Grant10/31/2018$6,250
Lobbying and Member Mobilization Grant01/23/2019$6,250
Lobbying and Member Mobilization Grant04/29/2019$6,250
Name and Address
(A)
WESTERN IOWA LABOR FEDERATION, AFL-CIO

3038 S. LAKEPORT ROAD, SUIT
SIOUX CITY
IA
51106
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Lobbying and Member Mobilization Grant04/29/2019$8,750
Name and Address
(A)
WISCONSIN STATE AFL-CIO

6333 WEST BLUE MOUND ROAD
MILWAUKEE
WI
53213
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$137,500
Lobbying and Member Mobilization Grant09/19/2018$50,000
Lobbying and Member Mobilization Grant09/25/2018$9,375
Lobbying and Member Mobilization Grant10/02/2018$25,000
Lobbying and Member Mobilization Grant10/03/2018$25,000
Lobbying and Member Mobilization Grant11/20/2018$9,375
Lobbying and Member Mobilization Grant02/26/2019$9,375
Lobbying and Member Mobilization Grant04/29/2019$9,375
Name and Address
(A)
WORKING AMERICA

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,129,996
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,129,996
Support: Policy Advocacy and Political Education07/09/2018$233,333
Support: Policy Advocacy and Political Education08/01/2018$233,333
Support: Policy Advocacy and Political Education10/01/2018$233,333
Support: Policy Advocacy and Political Education11/01/2018$233,333
Support: Policy Advocacy and Political Education12/03/2018$233,333
Support: Policy Advocacy and Political Education01/02/2019$233,333
Support: Policy Advocacy and Political Education02/01/2019$233,333
Support: Policy Advocacy and Political Education03/01/2019$233,333
Support: Policy Advocacy and Political Education04/01/2019$233,333
Support: Policy Advocacy and Political Education05/01/2019$233,333
Support: Policy Advocacy and Political Education06/03/2019$233,333
Support: Policy Advocacy and Political Education09/04/2018$233,333
Support for Campaign Canvassing09/04/2018$330,000
Name and Address
(A)
WYOMING STATE AFL-CIO

1021 WEST 23RD STREET SUITE
CHEYENNE
WY
82001
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,000
Lobbying and Member Mobilization Grant04/04/2019$11,500
Lobbying and Member Mobilization Grant06/20/2019$11,500
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
GENERAL OFFICE OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,901
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$167,051
Office Equipment Rental09/14/2018$14,727
Office Equipment Rental10/31/2018$5,858
Office Equipment Rental12/03/2018$10,909
Office Equipment Rental01/02/2019$12,233
Office Equipment Rental01/23/2019$18,260
Office Equipment Rental02/07/2019$11,119
Office Equipment Rental04/15/2019$26,868
Office Equipment Rental06/05/2019$13,805
Office Equipment Rental06/11/2019$12,360
Office Equipment Rental07/30/2018$21,091
Office Equipment Rental08/27/2018$19,671
Name and Address
(A)
YEDWAB, DENNIS

4000 MASSACHUSETTS AVE., NW
WASHINGTON
DC
20016
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$132,000
Consulting: State Legislative/Ballot Init Advocacy07/25/2018$11,000
Consulting: State Legislative/Ballot Init Advocacy08/30/2018$11,000
Consulting: State Legislative/Ballot Init Advocacy10/01/2018$11,000
Consulting: State Legislative/Ballot Init Advocacy10/31/2018$11,000
Consulting: State Legislative/Ballot Init Advocacy11/30/2018$11,000
Consulting: State Legislative/Ballot Init Advocacy12/21/2018$11,000
Consulting: State Legislative/Ballot Init Advocacy02/04/2019$11,000
Consulting: State Legislative/Ballot Init Advocacy02/27/2019$11,000
Consulting: State Legislative/Ballot Init Advocacy04/03/2019$11,000
Consulting: State Legislative/Ballot Init Advocacy05/01/2019$11,000
Consulting: State Legislative/Ballot Init Advocacy05/31/2019$11,000
Consulting: State Legislative/Ballot Init Advocacy06/28/2019$11,000
Name and Address
(A)
ZENDESK, INC.

DEPT CH 19895
PALATINE
IL
60055
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Subscription: Legislative Issue Tracking Software05/03/2019$7,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-106

Name and Address
(A)
AMERICAN CIVIL LIBERTIES UNION

125 BROAD STREET, 18TH FL
NEW YORK
NY
10004
Type or Classification
(B)
CIVIL AND HUMAN RIGHTS GRO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support: 100th Anniversary Events04/29/2019$5,000
Name and Address
(A)
CAPITAL AREA FOOD BANK

645 TAYLOR STREET, NE
WASHINGTON
DC
20017
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support: Wiping Out Hunger05/16/2019$10,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS

1625 L STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,800
Support: Civil and Human Rights Issues07/16/2018$16,950
Support: Civil and Human Rights Issues10/15/2018$16,950
Support: Civil and Human Rights Issues01/15/2019$16,950
Support: Civil and Human Rights Issues04/15/2019$16,950
Convention Sponsorship05/20/2019$10,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE, INC.

911 SECOND STREET, N.E.
WASHINGTON
DC
20002
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Annual Awards Gala/Public Policy Conference09/10/2018$8,700
Name and Address
(A)
CORNELL UNIVERSITY


NEW YORK
NY
10016
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Annual Ben Mentz Tribute08/14/2018$5,000
Name and Address
(A)
DE MARILLAC ACADEMY

50 FRANCISCO STREET, #235
SAN FRANCISCO
CA
94133
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support: Education for Underpriviledged Children03/21/2019$15,000
Name and Address
(A)
ELIJAH CUMMINGS YOUTH PROGRAM IN ISRAEL

5750 PARK HEIGHTS AVE.
BALTIMORE
MD
21215
Type or Classification
(B)
COMMUNITY DEVELOPMENT GROU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Fellowship for Teens to Build Leadership Skills04/26/2019$10,000
Name and Address
(A)
INTERNATIONAL PAPER

1302 WEST NORTH CARRIER PKW
GRAND PRAIRIE
TX
75050
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,494
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,494
Supplies for Annual Affiliate Food Drive02/01/2019$33,494
Name and Address
(A)
LABOR OF LOVE

815 16TH STREET, NW, #600
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Sponsorship of Trade Dept Diabetes Research Event03/06/2019$6,000
Name and Address
(A)
NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORE

4805 MT. HOPE DRIVE
BALTIMORE
MD
21215
Type or Classification
(B)
CIVIL AND HUMAN RIGHTS GRO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Convention Sponsorship06/28/2019$15,000
Name and Address
(A)
NATIONAL LABOR COLLEGE

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$975,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$975,000
Retiree Benefit Support07/02/2018$81,250
Retiree Benefit Support08/01/2018$81,250
Retiree Benefit Support09/04/2018$81,250
Retiree Benefit Support10/01/2018$81,250
Retiree Benefit Support11/01/2018$81,250
Retiree Benefit Support12/03/2018$81,250
Retiree Benefit Support01/02/2019$81,250
Retiree Benefit Support02/01/2019$81,250
Retiree Benefit Support03/01/2019$81,250
Retiree Benefit Support04/01/2019$81,250
Retiree Benefit Support05/01/2019$81,250
Retiree Benefit Support06/03/2019$81,250
Name and Address
(A)
NATIONAL WOMEN'S LAW CENTER

11 DUPONT CIRCLE, N.W., #80
WASHINGTON
DC
20036
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Sponsorship of Annual Gala-Support Gender Equality09/07/2018$6,000
Name and Address
(A)
PEGGY BROWNING FUND

100 S. BROAD STREET, #1208
PHILADELPHIA
PA
19110
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution to Scholarship Fund03/04/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-106

Name and Address
(A)
ADJ SHEET METAL, INC.

4510 GRAPHICS DRIVE
WHITE PLAINS
MD
20695
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,335
Renovation: Tenant Office Space03/19/2019$12,335
Name and Address
(A)
ADOBE CREATIVE CLOUD AND ACROBAT


CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,009
Total of All Transactions with this Payee/Payer for This Schedule$8,009
Name and Address
(A)
ADP, LLC
P.O. BOX 842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,755
Total Non-Itemized Transactions with this Payee/Payer$30,483
Total of All Transactions with this Payee/Payer for This Schedule$94,238
Payroll Processing Fees10/12/2018$5,514
Payroll Processing Fees11/09/2018$6,898
Payroll Processing Fees12/14/2018$9,577
Payroll Processing Fees01/11/2019$5,422
Payroll Processing Fees02/08/2019$6,335
Payroll Processing Fees03/15/2019$7,603
Payroll Processing Fees04/12/2019$6,907
Payroll Processing Fees05/10/2019$9,255
Payroll Processing Fees06/14/2019$6,244
Name and Address
(A)
AJILON PROFESSIONAL STAFFING

DEPT CH 14031
PALATINE
IL
60055
Type or Classification
(B)
PERSONNEL PLACEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,919
Total Non-Itemized Transactions with this Payee/Payer$124,377
Total of All Transactions with this Payee/Payer for This Schedule$192,296
Temporary Employee Services08/31/2018$14,672
Temporary Employee Services01/25/2019$8,093
Temporary Employee Services02/28/2019$8,381
Temporary Employee Services03/07/2019$5,929
Temporary Employee Services03/26/2019$6,662
Temporary Employee Services04/09/2019$6,925
Temporary Employee Services04/30/2019$7,723
Temporary Employee Services06/11/2019$9,534
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO


CHICAGO
IL
60603
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,591
Total of All Transactions with this Payee/Payer for This Schedule$20,591
Name and Address
(A)
AMAZON.COM
P.O. BOX 80463

SEATTLE
WA
98108
Type or Classification
(B)
WEB SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,946
Total of All Transactions with this Payee/Payer for This Schedule$13,946
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE, N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,639
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,639
Reimbursement for Payment Made to AFL-CIO in Error02/13/2019$37,639
Name and Address
(A)
ASANA.COM

1550 Bryant Street
San Francisco
CA
94103
Type or Classification
(B)
PROJECT MANAGEMENT TOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,244
Total of All Transactions with this Payee/Payer for This Schedule$5,244
Name and Address
(A)
ASB CAPITAL MANAGEMENT LLC

7501 WISCONSIN AVENUE SUITE
BETHESDA
MD
20814
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,025
Total of All Transactions with this Payee/Payer for This Schedule$13,025
Name and Address
(A)
ATT
P.O. BOX 277019

ATLANTA
GA
30384
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,345
Total Non-Itemized Transactions with this Payee/Payer$57,623
Total of All Transactions with this Payee/Payer for This Schedule$117,968
Telecommunications: Internet Service08/10/2018$6,618
Telecommunications: Internet Service10/24/2018$6,686
Telecommunications: Internet Service01/02/2019$6,618
Telecommunications: Internet Service01/28/2019$6,619
Telecommunications: Internet Service03/26/2019$6,588
Telecommunications: Internet Service04/04/2019$27,216
Name and Address
(A)
ATT MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,102
Total Non-Itemized Transactions with this Payee/Payer$7,706
Total of All Transactions with this Payee/Payer for This Schedule$23,808
Wireless Telephone Services02/14/2019$16,102
Name and Address
(A)
ATT TELECONFERENCE SERVICE
P.O. BOX 55000
DEPARTMENT 0830
DETROIT
MI
48255-0830
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,735
Total Non-Itemized Transactions with this Payee/Payer$30,515
Total of All Transactions with this Payee/Payer for This Schedule$63,250
Teleconferencing Services04/15/2019$11,317
Teleconferencing Services08/31/2018$21,418
Name and Address
(A)
AVAYA, INC.
P.O. BOX 73061

CHICAGO
IL
60673-3061
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,840
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,840
Telephone Maintenance10/01/2018$16,840
Name and Address
(A)
BASKERVILL SON, P.C.
P.O. BOX 400

RICHMOND
VA
23218
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,413
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,413
Consultant: Architect Lobby Re-Design06/27/2019$7,413
Name and Address
(A)
BH PHOTO-VIDEO-PRO AUDIO INC.
P.O. BOX 28072

NEW YORK
NY
10087
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,752
Total of All Transactions with this Payee/Payer for This Schedule$6,752
Name and Address
(A)
BREDHOFF KAISER

805 15TH ST NW #1000
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,441
Total Non-Itemized Transactions with this Payee/Payer$13,548
Total of All Transactions with this Payee/Payer for This Schedule$34,989
Legal Advice: NLRB Regulation12/11/2018$15,315
Legal Advice: Regulatory Flexibility Act01/08/2019$6,126
Name and Address
(A)
BROADPOINT TECHNOLOGIES, LLC

7501 WISCONSIN AVENUE SUITE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING SOFTWARE CONSUL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,796
Total Non-Itemized Transactions with this Payee/Payer$273
Total of All Transactions with this Payee/Payer for This Schedule$12,069
Maintenance Agreement - Accounting Software02/04/2019$11,796
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
AUDIT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,750
Auditing Services: Financial Stmts/Form 99009/10/2018$15,000
Auditing Services: Financial Stmts/Form 99010/11/2018$48,000
Auditing Services: Financial Stmts/Form 99011/14/2018$12,000
Auditing Services: Financial Stmts/Form 99002/15/2019$6,250
Auditing Services: Financial Stmts/Form 99006/26/2019$7,500
Name and Address
(A)
CANTEEN REFRESHMENT SERVICES
P.O. BOX 417632

BOSTON
MA
02241-7632
Type or Classification
(B)
FOOD SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,224
Total Non-Itemized Transactions with this Payee/Payer$35,270
Total of All Transactions with this Payee/Payer for This Schedule$41,494
HQ Building Pantry Supplies03/19/2019$6,224
Name and Address
(A)
CAPITAL AIR FILTER CORPORATION

4750 -C CLIFTON ROAD
TEMPLE HILLS
MD
20748
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$5,002
Total of All Transactions with this Payee/Payer for This Schedule$5,002
Name and Address
(A)
CARRIER CORPORATION

22630 DULLES SUMMIT COURT,
DULLES
VA
20160
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$10,621
Total of All Transactions with this Payee/Payer for This Schedule$10,621
Name and Address
(A)
CASTROHAASE, PLLC

1129 20TH STREET, NW SUITE
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,457
Total Non-Itemized Transactions with this Payee/Payer$146
Total of All Transactions with this Payee/Payer for This Schedule$81,603
Legal Fees: Appeal of Real Estate Taxes10/24/2018$81,457
Name and Address
(A)
CATERING BY AVALON, INC

109 CLERMONT AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,608
Total of All Transactions with this Payee/Payer for This Schedule$8,608
Name and Address
(A)
CDW DIRECT LLC
BOX 88626

MILWAUKEE
WI
53288-0626
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,780
Total Non-Itemized Transactions with this Payee/Payer$17,988
Total of All Transactions with this Payee/Payer for This Schedule$93,768
IT Support: Linux Server07/02/2018$15,769
Maintenance: HP Servers07/10/2018$6,325
License Renewal: Vmware07/11/2018$8,324
License Renewal: Adobe Acrobat02/07/2019$11,671
License Renewal: Vmware05/13/2019$33,691
Name and Address
(A)
CENTRAL GLASS AND MIRROR COMPANY

5590 TUXEDO ROAD
HYATTSVILLE
MD
20781
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,395
Total Non-Itemized Transactions with this Payee/Payer$6,586
Total of All Transactions with this Payee/Payer for This Schedule$44,981
Renovation: Tenant Office Space07/30/2018$5,270
Renovation: Tenant Office Space04/09/2019$24,910
Renovation: Tenant Office Space05/14/2019$8,215
Name and Address
(A)
CINTAS CORPORATION
P.O. BOX 630803

CINCINNATI
OH
45263
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,854
Total of All Transactions with this Payee/Payer for This Schedule$6,854
Name and Address
(A)
CLC INCORPORATED

3001 LAVA RIDGE COURT, #250
ROSEVILLE
CA
95661
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,181
Total of All Transactions with this Payee/Payer for This Schedule$5,181
Name and Address
(A)
CLEVENGER INTERIORS, LLC

10718 TUCKER STREET
BELTSVILLE
MD
20705
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$487,446
Total Non-Itemized Transactions with this Payee/Payer$23,618
Total of All Transactions with this Payee/Payer for This Schedule$511,064
Maintenance: Headquarters Building07/17/2018$8,784
Maintenance: Headquarters Building08/16/2018$67,712
Maintenance: Headquarters Building01/02/2019$43,435
Renovation: Tenant Office Space01/28/2019$36,431
Renovation: Tenant Office Space03/04/2019$75,154
Renovation: Tenant Office Space03/19/2019$11,974
Maintenance: Headquarters Building03/21/2019$84,071
Renovation: Tenant Office Space04/17/2019$8,988
Renovation: Tenant Office Space04/26/2019$60,945
Renovation: Tenant Office Space05/30/2019$52,001
Renovation: Tenant Office Space06/27/2019$37,951
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,200
Total of All Transactions with this Payee/Payer for This Schedule$47,200
Name and Address
(A)
CORBETT TECHNOLOGY SOLUTIONS, INC.

4151 LAFAYETTE CENTER DRIVE
CHANTILLY
VA
20151
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,088
Total of All Transactions with this Payee/Payer for This Schedule$17,088
Maintenance: Audio Visual Equipment10/10/2018$5,000
Maintenance: Audio Visual Equipment03/07/2019$10,000
Name and Address
(A)
CVENT, INC.
P.O. BOX 822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,853
Total Non-Itemized Transactions with this Payee/Payer$3,701
Total of All Transactions with this Payee/Payer for This Schedule$34,554
Annual Fee: Meetings/Registration Planning Module11/27/2018$30,853
Name and Address
(A)
D. JARMER FLOORING LLC

180 PENROD COURT, SUITE K
GLEN BURNIE
MD
21061
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,330
Total Non-Itemized Transactions with this Payee/Payer$3,890
Total of All Transactions with this Payee/Payer for This Schedule$90,220
Renovation: Tenant Office Space01/16/2019$47,610
Renovation: Tenant Office Space03/19/2019$11,755
Renovation: Tenant Office Space04/09/2019$5,210
Renovation: Tenant Office Space05/07/2019$21,755
Name and Address
(A)
DIRECTV, INC
P O BOX 60036

LOS ANGELES
CA
90060-0036
Type or Classification
(B)
CABLE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,086
Total of All Transactions with this Payee/Payer for This Schedule$5,086
Name and Address
(A)
DITO, LLC
PO BOX 398452

SAN FRANCISCO
CA
94139
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,466
Total Non-Itemized Transactions with this Payee/Payer$6,194
Total of All Transactions with this Payee/Payer for This Schedule$80,660
Licensing Fees: G Suite06/11/2019$74,466
Name and Address
(A)
DOMINION ELECTRIC SUPPLY COMPANY, INC.
P O BOX 7227
5053 LEE HWY.
ARLINGTON
VA
22207
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,202
Total of All Transactions with this Payee/Payer for This Schedule$13,202
Name and Address
(A)
EGENCIA LLC
PO BOX 847677

DALLAS
TX
75284-7677
Type or Classification
(B)
TRAVEL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,525
Total of All Transactions with this Payee/Payer for This Schedule$20,525
Name and Address
(A)
EMCOR SERVICES COMBUSTIONEER CORP.

4420 LOTTSFORD VISTA RD SUI
LANHAM
MD
20706
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$13,743
Total of All Transactions with this Payee/Payer for This Schedule$13,743
Name and Address
(A)
ETTLESON, SHARON

4601 ELLICOTT STREET, NW
WASHINGTON
DC
20016
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)
FAST EXPRESS COURIER SERVICE INC.

3019 BRODKIN AVENUE
FT. WASHINGTON
MD
20744
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,545
Total of All Transactions with this Payee/Payer for This Schedule$8,545
Name and Address
(A)
FREESTATE ELECTRICAL CO., INC.

13335 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,892
Total Non-Itemized Transactions with this Payee/Payer$10,046
Total of All Transactions with this Payee/Payer for This Schedule$136,938
Electrical Services: Headquarters Building07/31/2018$6,600
Electrical Services: Headquarters Building10/02/2018$26,400
Electrical Services: Headquarters Building10/15/2018$9,680
Renovation: Tenant Office Space11/08/2018$10,340
Electrical Services: Headquarters Building04/09/2019$39,216
Electrical Services: Headquarters Building05/07/2019$25,536
Renovation: Tenant Office Space06/06/2019$9,120
Name and Address
(A)
GOLD LEAF GROUP, INC.

20310 GEORGIA AVENUE
BROOKEVILLE
MD
20833
Type or Classification
(B)
LANDSCAPING CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,720
Total of All Transactions with this Payee/Payer for This Schedule$12,720
Name and Address
(A)
HOLIDAY INN ST. LOUIS DOWNTOWN CONVENTION CENTER

811 NORTH 9TH STREET
ST. LOUIS
MO
63101
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,704
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,704
Cancellation Fee: Midwest Lead Zone Training08/28/2018$18,704
Name and Address
(A)
HOMEWOOD SUITES ATLANTA AIRPORT NORTH

3405 Bobby Brown Pkwy
Atlanta
GA
30344
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
IMPERIAL DADE

7605 DORSEY RUN ROAD, SUITE
JESSUP
MD
20794
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,568
Total of All Transactions with this Payee/Payer for This Schedule$21,568
Name and Address
(A)
INDURE BUILD-TO-CORE FUND, LLC

900 SEVENTH STREET, NW, SUI
WASHINGTON
DC
20001
Type or Classification
(B)
REAL ESTATE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,467,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,467,540
Interest/Princ-Loan Refinancing for HQ Remodel07/02/2018$122,295
Interest/Princ-Loan Refinancing for HQ Remodel08/01/2018$122,295
Interest/Princ-Loan Refinancing for HQ Remodel09/04/2018$122,295
Interest/Princ-Loan Refinancing for HQ Remodel10/01/2018$122,295
Interest/Princ-Loan Refinancing for HQ Remodel11/01/2018$122,295
Interest/Princ-Loan Refinancing for HQ Remodel12/03/2018$122,295
Interest/Princ-Loan Refinancing for HQ Remodel01/02/2019$122,295
Interest/Princ-Loan Refinancing for HQ Remodel02/01/2019$122,295
Interest/Princ-Loan Refinancing for HQ Remodel03/01/2019$122,295
Interest/Princ-Loan Refinancing for HQ Remodel04/01/2019$122,295
Interest/Princ-Loan Refinancing for HQ Remodel05/01/2019$122,295
Interest/Princ-Loan Refinancing for HQ Remodel06/03/2019$122,295
Name and Address
(A)
IRONBRICK ASSOCIATES, LLC

1439 N. GREAT NECK RD, #201
VIRGINIA BEACH
VA
23454
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,736
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,736
Maintenance: NETAPP Sytems Agreement03/27/2019$24,736
Name and Address
(A)
JOHNSON CONTROLS FIRE PROTECTION LP
DEPT. CH 10320

PALATINE
IL
60055
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,753
Total Non-Itemized Transactions with this Payee/Payer$6,996
Total of All Transactions with this Payee/Payer for This Schedule$21,749
Annual Fire Alarm Testing and Inspection01/08/2019$14,753
Name and Address
(A)
LINDENMEYR MUNROE
P O BOX 416977

BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,558
Total Non-Itemized Transactions with this Payee/Payer$64,898
Total of All Transactions with this Payee/Payer for This Schedule$76,456
Paper stock supply08/10/2018$6,018
Paper stock supply03/21/2019$5,540
Name and Address
(A)
MA DESIGN, LLC

55 IRON SPRINGS ROAD
FAIRFIELD
PA
17320
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,159
Total Non-Itemized Transactions with this Payee/Payer$16,172
Total of All Transactions with this Payee/Payer for This Schedule$48,331
Renovations: Headquarters Building08/21/2018$5,877
Renovations: Headquarters Building09/05/2018$11,753
Renovations: Headquarters Building11/29/2018$6,530
Renovations: Headquarters Building05/16/2019$7,999
Name and Address
(A)
MAILFINANCE INC.
PO BOX 45850

SAN FRANCISCO
CA
94145-0850
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,039
Total Non-Itemized Transactions with this Payee/Payer$1,650
Total of All Transactions with this Payee/Payer for This Schedule$48,689
Lease Postage/Mail Equipment08/10/2018$10,450
Lease Postage/Mail Equipment11/14/2018$10,475
Lease Postage/Mail Equipment02/11/2019$10,475
Lease Postage/Mail Equipment03/04/2019$8,082
Lease Postage/Mail Equipment04/15/2019$7,557
Name and Address
(A)
MELTWATER NEWS US INC.

DEPT LA 24140
PASADENA
CA
91185-4140
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,108
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,108
Sub: Media Srvcs Press Clips/Email/Fax/Resrch06/26/2019$23,108
Name and Address
(A)
NAI THE MICHAEL COMPANIES, INC.

10100 BUSINESS PARKWAY
LANHAM
MD
20706
Type or Classification
(B)
PROPERTY MANAGER/OWNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,500
Lease Commission: Tenant Search08/31/2018$17,250
Lease Commission: Tenant Search01/28/2019$17,250
Name and Address
(A)
NATIONAL FIRE PROTECTION LLC

515 DOVER ROAD, SUITE 2600
ROCKVILLE
MD
20850
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,732
Total Non-Itemized Transactions with this Payee/Payer$3,922
Total of All Transactions with this Payee/Payer for This Schedule$14,654
Renovations: Tenant Office Space - Sprinklers03/21/2019$10,732
Name and Address
(A)
NATIONAL NEWS AGENCY, INC
PO BOX 2026

WASHINGTON
DC
20013
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,684
Total of All Transactions with this Payee/Payer for This Schedule$5,684
Name and Address
(A)
NBA OFFICE PRODUCTS
P.O. BOX 79222

BALTIMORE
MD
21279
Type or Classification
(B)
GENERAL OFFICE OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,969
Total of All Transactions with this Payee/Payer for This Schedule$30,969
Name and Address
(A)
NETKEEPERS INC.
P.O. BOX 77590
RPO SHEPPARD PLAZA
TORONTO ON
00
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Name and Address
(A)
O'KEEFE, JOHN PAUL

2224 MATHIS TRL
BURLINGTON
NC
27217
Type or Classification
(B)
PERSONNEL PLACEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,667
Consultant: Recruitment for Director Data Tech07/11/2018$6,667
Consultant: Recruitment for National Field Directo08/03/2018$12,000
Consultant: Recruitment for National Field Directo08/27/2018$6,000
Name and Address
(A)
ORACLE AMERICA, INC.
PO BOX 71028

CHICAGO
IL
60694
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,679
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,679
Oracle License/Support08/16/2018$15,344
IT Cloud Services Support06/05/2019$35,340
Oracle License/Support06/20/2019$15,995
Name and Address
(A)
POLIOPS LLC

5 BANKSIDE MEWS
HENRICO
VA
23231
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$26,500
Suscription: Electronic Disbursement Approval Syst08/16/2018$5,000
Suscription: Electronic Disbursement Approval Syst11/20/2018$5,000
Suscription: Electronic Disbursement Approval Syst05/20/2019$6,000
Name and Address
(A)
POTOMAC ELECTRIC POWER CO
P.O. BOX 17143

BALTIMORE
MD
21297-1143
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,295
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,295
Utilities: Power/Electric Usage07/13/2018$11,295
Name and Address
(A)
PRIDE AT WORK

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,981
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,981
Conference Registration Fees Collected on behalf o07/13/2018$9,064
Conference Registration Fees Collected on behalf o10/09/2018$15,917
Name and Address
(A)
QUICKBASE, INC.

150 CAMBRIDGE PARK DRIVE SU
CAMBRIDGE
MA
02140-2479
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,360
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,360
Accounting/Budget Software Platform08/09/2018$48,360
Name and Address
(A)
RALPH P. SITA, INC.

12445 WHITE OAK COURT
DUNKIRK
MD
20754
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Renovations: Tenant Office Space - HVAC03/19/2019$5,500
Name and Address
(A)
REPUBLIC SERVICES #411
P.O. BOX 9001099

LOUISVILLE
KY
40290-1099
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$32,656
Total of All Transactions with this Payee/Payer for This Schedule$32,656
Name and Address
(A)
SCHINDLER ELEVATOR CORPORATION
P.O. BOX 93050

CHICAGO
IL
60673
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,894
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,894
Quarterly Elevator Maintenance07/17/2018$10,986
Quarterly Elevator Maintenance10/15/2018$10,986
Elevator Safety Test12/19/2018$9,898
Quarterly Elevator Maintenance01/23/2019$11,012
Quarterly Elevator Maintenance04/10/2019$11,012
Name and Address
(A)
SEGAL MARCO ADVISORS
P.O. BOX 4059
CHURCH STREET STATION
NEW YORK
NY
10261
Type or Classification
(B)
ACTUARIES
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)
SHAMROCK SUPPLY CO

4301 WHEELER AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,281
Total Non-Itemized Transactions with this Payee/Payer$27,941
Total of All Transactions with this Payee/Payer for This Schedule$33,222
HQ Building Supplies12/11/2018$5,281
Name and Address
(A)
SMARTSHEET INC.
DEPT. 3421, P.O. BOX 123421

DALLAS
TX
75312
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,098
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,098
License Fees: Upgrade Project Management Tool04/04/2019$8,098
Name and Address
(A)
STANLEY CONVERGENT SECURITY SOLUTIONS, INC.

DEPT CH 10651
PALATINE
IL
60055
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,941
Total Non-Itemized Transactions with this Payee/Payer$6,699
Total of All Transactions with this Payee/Payer for This Schedule$43,640
Building Security Monitoring/Maintenance Service10/10/2018$8,622
Building Security Monitoring/Maintenance Service01/02/2019$10,407
Building Security Monitoring/Maintenance Service03/08/2019$8,642
Building Security Monitoring/Maintenance Service05/09/2019$9,270
Name and Address
(A)
STRATEGY HUSTLE, LLC

3216 CENTRAL AVE., NE
WASHINGTON
DC
20018
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Training: Livestreaming for Ideas at Work Events07/05/2018$5,000
Name and Address
(A)
SYSCO FOOD SERVICES BALTIMORE
P.O. BOX 64147

BALTIMORE
MD
21264
Type or Classification
(B)
FOOD SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,369
Total of All Transactions with this Payee/Payer for This Schedule$11,369
Name and Address
(A)
THE MANAGEMENT CENTER

1710 RHODE ISLAND AVE, NW S
WASHINGTON
DC
20036
Type or Classification
(B)
TRAINING/OFC SKILLS PROVID
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,600
Training: Managing to Change the World06/27/2019$17,600
Name and Address
(A)
THE SEGAL COMPANY INC
P.O. BOX 4059

NEW YORK
NY
10261-4059
Type or Classification
(B)
ACTUARIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,964
Total Non-Itemized Transactions with this Payee/Payer$1,820
Total of All Transactions with this Payee/Payer for This Schedule$21,784
Actuarial Consulting Services: Pension09/12/2018$19,964
Name and Address
(A)
THE SHERWIN-WILLIAMS CO.

2511 14TH STREET, NW
WASHINGTON
DC
20009
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$10,862
Total of All Transactions with this Payee/Payer for This Schedule$10,862
Name and Address
(A)
TOMMY DOUGLAS CONFERENCE CENTER

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,234
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,234
Meeting: Deposit Managers Training03/01/2019$11,234
Name and Address
(A)
ULINE
P.O. BOX 88741

CHICAGO
IL
60680
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,894
Total of All Transactions with this Payee/Payer for This Schedule$8,894
Name and Address
(A)
ULLICO INVESTMENT ADVISORS INC

2078 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
INVESTMENT ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,645
Total Non-Itemized Transactions with this Payee/Payer$2,140
Total of All Transactions with this Payee/Payer for This Schedule$49,785
Investment Services AFL-CIO Reserve Fund11/02/2018$25,525
Investment Services AFL-CIO Reserve Fund02/07/2019$10,996
Investment Services AFL-CIO Reserve Fund05/07/2019$11,124
Name and Address
(A)
UNION INSURANCE GROUP

303 W. ERIE STREET, #310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,670
Total Non-Itemized Transactions with this Payee/Payer$4,416
Total of All Transactions with this Payee/Payer for This Schedule$239,086
Renewal of Various Insurance Policies08/17/2018$41,263
Renewal of Various Insurance Policies11/14/2018$51,029
Renewal of Various Insurance Policies12/06/2018$49,527
Renewal of Various Insurance Policies03/04/2019$9,763
Renewal of Various Insurance Policies03/27/2019$36,350
Renewal of Various Insurance Policies05/30/2019$46,738
Name and Address
(A)
UNION JOBS CLEARINGHOUSE

785/E2 OAK GROVE #235
CONCORD
CA
94518
Type or Classification
(B)
JOB POSTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,075
Total of All Transactions with this Payee/Payer for This Schedule$6,075
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 894820

LOS ANGELES
CA
90189-4820
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,248
Total Non-Itemized Transactions with this Payee/Payer$32,479
Total of All Transactions with this Payee/Payer for This Schedule$103,727
Express Mail/Parcel Delivery08/10/2018$7,894
Express Mail/Parcel Delivery09/10/2018$15,835
Express Mail/Parcel Delivery12/03/2018$11,306
Express Mail/Parcel Delivery12/14/2018$5,004
Express Mail/Parcel Delivery02/07/2019$5,491
Express Mail/Parcel Delivery04/15/2019$5,202
Express Mail/Parcel Delivery05/14/2019$11,916
Express Mail/Parcel Delivery06/05/2019$8,600
Name and Address
(A)
UNITED STATES POSTAL SERVICE-HASLER
PO BOX 7247-0217

PHILADELPHIA
PA
19170-0217
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Metered Postage07/24/2018$5,000
Metered Postage10/16/2018$5,000
Metered Postage11/14/2018$7,500
Metered Postage02/05/2019$5,000
Metered Postage02/15/2019$5,000
Metered Postage02/26/2019$7,500
Metered Postage03/21/2019$7,500
Metered Postage04/26/2019$7,500
Metered Postage05/30/2019$10,000
Name and Address
(A)
UNIVERSITY OF MARYLAND LIBRARIES

BUDGET BUSINESS SRVCS OFF
COLLEGE PARK
MD
20742
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,544
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,544
Reposit/Curator Services for AFL-CIO Archives08/17/2018$75,544
Name and Address
(A)
VERIZON
WIRELESS-P.O. BOX 489

NEWARK
NJ
07101-0489
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,540
Total of All Transactions with this Payee/Payer for This Schedule$12,540
Name and Address
(A)
VICTORY VAN CORPORATION
P.O. BOX 9070

ALEXANDRIA
VA
22304
Type or Classification
(B)
MOVERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,010
Total of All Transactions with this Payee/Payer for This Schedule$9,010
Name and Address
(A)
VIDEOLINK LLC

1230 WASHINGTON STREET
WEST NEWTON
MA
02465
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,225
Total Non-Itemized Transactions with this Payee/Payer$2,209
Total of All Transactions with this Payee/Payer for This Schedule$7,434
Maintenance Agreement: Ready Cam Studio12/19/2018$5,225
Name and Address
(A)
WESTERN SPECIALTY CONTRACTORS

9251 HAMPTON OVERLOOK
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Maintenance: HQ Building Leak05/16/2019$8,500
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH DOWNTOWN

600 COMMONWEALTH PLACE
PITTSBURGH
PA
15222
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,185
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,185
Cancellation Fee: Great Lakes Lead Zone Training08/17/2018$40,185
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
GENERAL OFFICE OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,273
Total Non-Itemized Transactions with this Payee/Payer$14,605
Total of All Transactions with this Payee/Payer for This Schedule$19,878
Office Equipment Rental07/30/2018$5,273
Name and Address
(A)
ZUCKERMAN SPAEDER LLP

1201 CONNECTICUT AVENUE, N
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,008
Legal Advice: Tenant Leases08/03/2018$28,008
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-106

Name and Address
(A)
ALASKA AIRLINES


SEATTLE
WA
98168
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,052
Total of All Transactions with this Payee/Payer for This Schedule$7,052
Name and Address
(A)
AMERICAN AIRLINES
P.O. BOX 13691
DEPT 40457-1
NEWARK
NJ
07188
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$84,870
Total of All Transactions with this Payee/Payer for This Schedule$84,870
Name and Address
(A)
AVALANCHE STRATEGY INC.

9335 ERIC PLACE NE
BAINBRIDGE ISLAND
WA
98110
Type or Classification
(B)
POLLSTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Consulting: Future of Work Survey-Union Members11/27/2018$18,000
Consulting: Future of Work Survey-Union Members01/02/2019$18,000
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
AUDIT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,609
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,609
Auditing Services: AUP State Federation Compliance08/17/2018$6,109
Auditing Services: LM-211/14/2018$13,500
Auditing Services: AUP State Federation Compliance01/16/2019$5,750
Auditing Services: LM-202/15/2019$6,250
Auditing Services: AUP State Federation Compliance05/03/2019$7,500
Auditing Services: LM-206/26/2019$7,500
Name and Address
(A)
CAPITAL HILTON
PO BOX 75208

CHICAGO
IL
60675-5208
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,213
Total of All Transactions with this Payee/Payer for This Schedule$10,213
Name and Address
(A)
CATERING BY AVALON, INC

109 CLERMONT AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,717
Total Non-Itemized Transactions with this Payee/Payer$19,432
Total of All Transactions with this Payee/Payer for This Schedule$43,149
Catering: Executive Council Meeting08/17/2018$18,088
Catering: Executive Committee Meeting03/04/2019$5,629
Name and Address
(A)
CONGRESS CATERING LLC

5922 COVE LANDING ROAD #303
BURKE
VA
22015
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,262
Total of All Transactions with this Payee/Payer for This Schedule$15,262
Name and Address
(A)
DEEPIKA MEHTA, LLC

6004 MAIDEN LANE
BETHESDA
MD
20817
Type or Classification
(B)
GRAPHIC DESIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,300
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Name and Address
(A)
DELTA AIRLINES


ATLANTA
GA
30320
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,860
Total of All Transactions with this Payee/Payer for This Schedule$31,860
Name and Address
(A)
DOVES CREATIONS

3711 FAIRWAY DRIVE
COLLEGE PARK
GA
30337
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,482
Total Non-Itemized Transactions with this Payee/Payer$2,278
Total of All Transactions with this Payee/Payer for This Schedule$24,760
Catering: Southern District Meeting03/28/2019$22,482
Name and Address
(A)
EBENREITER, DIANE M.

4902 NORTH 18TH STREET
SHEBOYGAN
WI
53083
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,974
Total of All Transactions with this Payee/Payer for This Schedule$9,974
Name and Address
(A)
EMERALD INDUSTRIES, LLC
P.O. BOX 161

EMERSON
NJ
07630
Type or Classification
(B)
PROPERTY MANAGER/OWNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,824
Total of All Transactions with this Payee/Payer for This Schedule$18,824
Name and Address
(A)
GREYHOUND LINES, INC.

350 N ST PAUL STREET
DALLAS
TX
75201
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,725
Total Non-Itemized Transactions with this Payee/Payer$2,127
Total of All Transactions with this Payee/Payer for This Schedule$10,852
Transportation: Executive Council Meeting06/19/2019$8,725
Name and Address
(A)
HAUTE CATERING BY RIDGEWELLS, INC.

5525 DORSEY LANE
BETHESDA
MD
20816
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,038
Total of All Transactions with this Payee/Payer for This Schedule$5,038
Name and Address
(A)
HILTON GARDEN INN DETROIT DOWNTOWN

351 GRATIOT AVE
DETROIT
MI
48226
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,771
Total of All Transactions with this Payee/Payer for This Schedule$5,771
Name and Address
(A)
HOBNOBBER CAFE

5928 W. METAIRIE AVE.
METAIRIE
LA
70003
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,704
Total Non-Itemized Transactions with this Payee/Payer$1,509
Total of All Transactions with this Payee/Payer for This Schedule$55,213
Catering: Executive Council/State Fed/CLC Meetings03/08/2019$53,704
Name and Address
(A)
HOLIDAY INN ST. LOUIS DOWNTOWN CONVENTION CENTER

811 NORTH 9TH STREET
ST. LOUIS
MO
63101
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,873
Total Non-Itemized Transactions with this Payee/Payer$442
Total of All Transactions with this Payee/Payer for This Schedule$33,315
Meeting/Lodging: AFL-CIO Quadrennial Convention06/28/2019$32,873
Name and Address
(A)
HYATT REGENCY ATLANTA
P.O. BOX 100652

ATLANTA
GA
30384
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,124
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$111,124
Meeting/Lodging: Lawyers Coordinating Committee Co07/10/2018$95,529
Meeting/Lodging: Southern District Regional Meetin06/06/2019$15,595
Name and Address
(A)
ILLINOIS AFL-CIO

534 S 2ND STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Name and Address
(A)
IMAGE POINTE INC.

1224 LAPORTE ROAD
WATERLOO
IA
50702
Type or Classification
(B)
PROMOTIONAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,067
Total Non-Itemized Transactions with this Payee/Payer$1,115
Total of All Transactions with this Payee/Payer for This Schedule$8,182
Materials: Executive Council Meeting03/27/2019$7,067
Name and Address
(A)
JAYSTAR GROUP INC.

200 CONNECTIVUT AVE., 5TH F
NORWALK
CT
06854
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
LM2 Preparation10/18/2018$10,500
Name and Address
(A)
KELLY PRESS INCORPORATED

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
LENS VENTURES, LLC

912 COLE STREET, #116
SAN FRANCISCO
CA
94117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,000
Consulting: Future of Work Tech/Strategic Advisor02/28/2019$24,000
Consulting: Future of Work Tech/Strategic Advisor03/07/2019$8,000
Consulting: Future of Work Tech/Strategic Advisor04/01/2019$8,000
Consulting: Future of Work Tech/Strategic Advisor04/30/2019$8,000
Consulting: Future of Work Tech/Strategic Advisor05/31/2019$8,000
Consulting: Future of Work Tech/Strategic Advisor06/28/2019$8,000
Name and Address
(A)
LEWIS COACHES, INCORPO

3522 Hamilton St
New Orleans
LA
70118
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Transportation: Executive Council Meeting03/12/2019$5,100
Name and Address
(A)
LIEBMAN, WILMA B.

3285D SUTTON PLACE, NW
WASHINGTON
DC
20016
Type or Classification
(B)
MEDIATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,181
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$10,281
Consultant: Future of Work Facilitator02/07/2019$8,181
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL

300 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,743
Total Non-Itemized Transactions with this Payee/Payer$1,464
Total of All Transactions with this Payee/Payer for This Schedule$101,207
Meeting/Lodging: Deposit Executive Council Meeting01/03/2019$5,000
Meeting/Lodging: Executive Council Meeting06/28/2019$94,743
Name and Address
(A)
MARITIME CONFERENCE CENTER

692 MARITIME BLVD.
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,372
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,372
Meeting/Lodging: State Fed/CLC Leadership Training02/21/2019$30,372
Meeting/Lodging: State Fed/CLC Leadership Training05/24/2019$10,000
Name and Address
(A)
MARRIOTT BUSINESS SERVICES, INC.
P.O. BOX 402642

ATLANTA
GA
30384
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,439
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$122,439
Meeting/Lodging: Lawyers Coordinating Committee Co06/28/2019$122,439
Name and Address
(A)
MILLENNIUM BILTMORE HOTEL LOS ANGELES

506 SOUTH GRAND AVENUE
LOS ANGELES
CA
90071
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,275
Total Non-Itemized Transactions with this Payee/Payer$626
Total of All Transactions with this Payee/Payer for This Schedule$17,901
Meeting/Lodging: Western District Regional Meetin05/03/2019$17,275
Name and Address
(A)
NEW JERSEY STATE AFL-CIO

106 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,816
Total of All Transactions with this Payee/Payer for This Schedule$7,816
Name and Address
(A)
OMNI PROVIDENCE HOTEL

ONE WEST EXCHANGE STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,215
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,215
Meeting/Lodging: Northeast District Regional Meeti06/11/2019$41,215
Name and Address
(A)
ONEILL YANCHULIS, COLLEEN

8310 BERWICK ROAD
UPPER MARLBORO
MD
20772
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,750
Total of All Transactions with this Payee/Payer for This Schedule$9,750
Name and Address
(A)
PACIFIC NORTHWEST LABOR RESEARCH LLC

8729 MAIN STREET
EDMONDS
WA
98026
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Consulting: Researcher Future of Work Mtg01/29/2019$6,000
Name and Address
(A)
PATRICK, JOHN B.

413 MEADOW RUN DRIVE
FRIENDSWOOD
TX
77546
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$8,118
Total of All Transactions with this Payee/Payer for This Schedule$8,118
Name and Address
(A)
POINTE HILTON SQUAW PEAK RESORT

7677 NORTH SIXTEENTH STREET
PHOENIX
AZ
85020
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,868
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$54,368
Meeting/Lodging: Southwest District Regional Meet06/17/2019$51,868
Name and Address
(A)
POTOMAC ELECTRIC POWER CO
P.O. BOX 17143

BALTIMORE
MD
21297-1143
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,061
Total of All Transactions with this Payee/Payer for This Schedule$45,061
Name and Address
(A)
RED LION HOTEL

2300 EVERGREEN PARK DR
OLYMPIA
WA
98502
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,264
Total of All Transactions with this Payee/Payer for This Schedule$12,264
Name and Address
(A)
SMARTSOURCE COMPUTER AUDIO VISUAL RENTALS, INC.
P O BOX 289

LAUREL
NY
11948
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,194
Total Non-Itemized Transactions with this Payee/Payer$6,437
Total of All Transactions with this Payee/Payer for This Schedule$71,631
Equipment Rental for EC Meeting03/27/2019$13,712
Equip Rental: Eastern District Meeting05/09/2019$20,003
Equip Rental: Northeast District Meeting06/14/2019$15,727
Equip Rental: Southwest District Meeting06/18/2019$15,752
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,197
Total of All Transactions with this Payee/Payer for This Schedule$71,197
Name and Address
(A)
THE MADISON WASHINGTON DC, A HILTON HOTEL

1177 15TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,140
Total Non-Itemized Transactions with this Payee/Payer$1,707
Total of All Transactions with this Payee/Payer for This Schedule$20,847
Meeting/Lodging: State Fed/CLC Advisory Committee09/06/2018$7,404
Meeting/Lodging: State Fed/CLC Advisory Committee10/10/2018$11,736
Name and Address
(A)
THE WESTIN SOUTHFIELD DETROIT

1500 Town Ctr
Southfield
MI
48075
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,415
Total of All Transactions with this Payee/Payer for This Schedule$21,415
Name and Address
(A)
THOMSON REUTERS - WEST
PO BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,896
Total Non-Itemized Transactions with this Payee/Payer$649
Total of All Transactions with this Payee/Payer for This Schedule$6,545
Sub: Legal/Federal/Congressional Publications05/30/2019$5,896
Name and Address
(A)
TOMMY DOUGLAS CONFERENCE CENTER

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,261
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,261
Meeting: Executive Council Cancellation Fee08/17/2018$30,261
Name and Address
(A)
UNITED AIRLINES
PO BOX 92880

LOS ANGELES
CA
90009-9900
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,611
Total of All Transactions with this Payee/Payer for This Schedule$42,611
Name and Address
(A)
UPSTAGE CATERING/P. MIKE BEGAKIS

16821 BURBANK BLVD.
ENCINO
CA
91436
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,471
Total Non-Itemized Transactions with this Payee/Payer$3,818
Total of All Transactions with this Payee/Payer for This Schedule$27,289
Catering: Western District Regional Meeting03/01/2019$23,471
Name and Address
(A)
WASHINGTON GAS
PO BOX 830036

BALTIMORE
MD
21283-0036
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,293
Total of All Transactions with this Payee/Payer for This Schedule$6,293
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH DOWNTOWN

600 COMMONWEALTH PLACE
PITTSBURGH
PA
15222
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,381
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$56,471
Meeting/Lodging: Great Lakes District Meeting06/26/2019$56,381
Name and Address
(A)
WYTKIND, EDWARD

10 BOLLING LANE
BETHESDA
MD
20817
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,231
Total Non-Itemized Transactions with this Payee/Payer$3,674
Total of All Transactions with this Payee/Payer for This Schedule$77,905
Consulting: Strategic Planning Futures Commission07/13/2018$5,000
Consulting: Strategic Planning Futures Commission08/15/2018$5,000
Consulting: Strategic Planning Futures Commission11/14/2018$24,000
Consulting: Strategic Planning Futures Commission01/02/2019$8,000
Consulting: Strategic Planning Futures Commission01/10/2019$8,000
Consulting: Strategic Planning Futures Commission02/07/2019$8,000
Consulting: Strategic Planning Futures Commission03/07/2019$8,027
Consulting: Strategic Planning Futures Commission04/04/2019$8,204
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
GENERAL OFFICE OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,702
Total Non-Itemized Transactions with this Payee/Payer$29,773
Total of All Transactions with this Payee/Payer for This Schedule$37,475
Office Equipment Rental - Executive Council04/15/2019$7,702
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-106

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$19,725,434
DEFERRED COMPENSATION PLAN MATCHINGAFL-CIO DEFERRED COMPENSATION PLAN$186,247
HEALTH AND WELFAREAFL-CIO HEALTH AND WELFARE FUND$12,552,320
PENSION AND POST RETIREMENT OBLIGATIONSAFL-CIO STAFF RETIREMENT PLAN$6,584,848
RETIREMENT BENEFITS PURSUANT TO AFL-CIOFORMER OFFICERS$281,948
VISION BENEFITSEMPLOYEES$3,291
WORKERS COMPENSATION INSURANCEINSURANCE COMPANY$116,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-106


Question 11(a):

Question 11(a): : : : The AFL-CIO Committee on Political Education Contributions Committee files with the Federal Election Commission, ID#C00003806. The AFL-CIO Committee on Political Education Treasury Fund files with the Internal Revenue Service, EIN#522257723. The AFL-CIO State and Local Voluntary Fund files with the Internal Revenue Service, EIN#522257719.

Question 11(b):

Question 11(b): : : : During the year ended June 30, 2017, the Federation purchased common stock in the Union Plus Mortgage Company (the "Company"), a closely held corporation in which the Federation owns 90%. During the year ended June 30, 2018, the Federation sold $27,152 of their common stock in the Company and now the Federation owns approximately 70% of the Company. The company is located at 1100 First Street NE, Suite 850, Washington, DC 20002. The primary purpose of the Company is to provide residential real estate brokerage services to members throughout the Eastern and Midwestern United States. The audited financial statements of the Company are attached to the Form LM-2, as opposed to including the activity of the Company in the LM-2.

Question 12: The Financial

Statements of the AFL-CIO for the year ended June 30, 2019 have been audited by the independent public accounting firm of Calibre CPA Group, PLLC.

Question 15: Depreciation expenses for the year ended June 30, 2019 were $2,331,201. The following is a roll forward of fixed assets for the year ended June 30, 2019: Cost Balance at July 1, 2019: $66,888,873 Purchases: 1,211,252 Purchases included in A/P at 6/30/2019: 0 Purchases included in A/P at 6/30/2018: (4,882) Disposals: (636,429) Cost Balance at June 30, 2019: $67,458,814 Accumulated Depreciation at July 1, 2018: $44,306,539 Depreciation: 2,331,201 Disposals: (625,278) Accumulated Depreciation at June 30, 2019: $46,012,462

Question 16: The Federation has a mortgage loan from the International Brotherhood of Electrical Workers (IBEW). On June 30, 2019, the balance of the mortgage loan with IBEW was $40,436,494. The loan is secured by a first priority lien on the AFL-CIO headquarters building, a first priority security interest in all personal property in, attached, or affixed to the property, and an assignment of all present and future leases related to the property. The estimated fair market value of the headquarters land and building, the personal property in, attached or affixed to the property totaled $98,298,169 as of June 30, 2019, which is based on the tax assessment from the Government of the District of Columbia. The future minimum lease receipts related to the property totaled $7,400,000 as of June 30, 2019.

Statement A,

Accounts Receivable Begin Total: The AFL-CIO made a non-cash audit adjustment of $2,861,506 to

Accounts Receivable as of June 30, 2018.

Statement A,Other Liabilities Amount Begin Total: The AFL-CIO made a non-cash audit adjustment of $14,955 to Other Liabilities as of June 30, 2018.

Schedule 1, Row2:

Schedule 1, Row2:::

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 1, Row6:

Schedule 1, Row6:::

Schedule 1, Row7:

Schedule 1, Row7:::

Schedule 1, Row8:

Schedule 1, Row8:::

Schedule 1, Row9:

Schedule 1, Row9:::

Schedule 1, Row10:

Schedule 1, Row10:::

Schedule 1, Row11:

Schedule 1, Row11:::

Schedule 1, Row12:

Schedule 1, Row12:::

Schedule 1, Row13:

Schedule 1, Row13:::

Schedule 1, Row14:

Schedule 1, Row14:::

Schedule 1, Row3:

Schedule 1, Row3:::

Schedule 1, Row4:

Schedule 1, Row4:::

Schedule 1, Row5:

Schedule 1, Row5:::

Schedule 1, Row19:

Schedule 1, Row19:::

Schedule 1, Row20:

Schedule 1, Row20:::

Schedule 1, Row15:

Schedule 1, Row15:::

Schedule 1, Row16:

Schedule 1, Row16:::

Schedule 1, Row17:

Schedule 1, Row17:::

Schedule 1, Row18:

Schedule 1, Row18:::

Schedule 2, Row3:

Schedule 2, Row3:

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 13, Row1:

Schedule 13, Row1:The AFL-CIO is a Federation of 55 national and international unions. Together, these unions had a total of 8,992,601 members at the end of the reporting period; these members are represented at the AFL-CIO convention. The AFL-CIO does not track the amount of dues these members pay to their unions. However, these unions paid $.65 per month per each of their members in per capita tax to the AFL-CIO. The AFL-CIO also has 2 Directly Affiliated Local Unions (DALUs) with a combined membership at the end of the reporting period of 19. The DALUs pay $9 per member per month to the AFL-CIO and each member pays an initiation fee of $5 to the respective DALU. In addition, the AFL-CIO has a DALU composed exclusively of 3,271,400 associate members. Some of these members pay voluntary dues to the DALU. They have the right to vote on the DALU's program priorities. However, neither the DALU nor the AFL-CIO represents them for purposes of collective bargaining over their wages or terms and conditions of employment. The per capita structure for this DALU is $.10 per member per month to the AFL-CIO. The AFL-CIO also has 133,294 Associate Members that pay $.43 per member per month but do not have voting rights. Finally, the AFL-CIO has 32 Direct Local Affiliates (DLA's) with a combined membership of 44,187 at the end of the reporting period. Each DLA pays per capita amounts to the AFL-CIO Convention by voting delegates. The AFL-CIO does not represent the members of the DLA's for the purposes of collective bargaining over their wage or terms and conditions of employment.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Please see the explanation for members of affiliated national and international unions.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Please see the explanation for members of affiliated national and international unions.

Schedule 13, Row3:

Schedule 13, Row3:Please see the explanation for members of affiliated national and international unions.

Schedule 13, Row4:

Schedule 13, Row4:Please see the explanation for members of affiliated national and international unions.

Schedule 13, Row4:

Schedule 13, Row4:

General Information:

General Information: Pursuant to

Generally Accepted Accounting Principles, the AFL-CIO records investments that have readily determinable values at fair value or estimated fair value. The following is a rollforward of the fair value of U.S. Treasury Securities for the year ended June 30, 2019: Beginning of year, at fair value: $3,734,813 Purchases, at cost: 3,998,906 Net realized/unrealized appreciation: 249,491 End of year, at fair value: $7,983,210 The following is a rollforward of the cost of U.S. Treasury Securities for the year ended June 30, 2019: Beginning of year, at cost: $3,788,912 Purchases, at cost: 3,998,906 End of year, at cost: $7,787,818 The following is a rollforward of the fair value of Other Investments for the year ended June 30, 2019: Beginning of year, at fair value: $31,689,488 Purchases, at cost: 12,694,101 Sales, proceeds: (1,576,146) Net realized/unrealized appreciation: 2,614,607 End of year, at fair value: $45,422,050 The following is a rollforward of the cost of Other Investments for the year ended June 30, 2019: Beginning of year, at cost: $25,325,774 Purchases, at cost: 12,694,101 Sales, at cost: (1,380,525) End of year, at cost: $36,639,350

Schedule 7, Other Assets: Other Assets includes allowances for doubtful accounts receivable. The AFL-CIO makes a determination each fiscal year of which receivables are not considered to be collectible and includes those amounts in the allowance. Factors used to analyze collectability include "age" of receivable and past repayment history.

Schedule 11: The operating and maintenance cost of automobiles used by officers and employees for both official union business and personal use have been included in Column(G) totaling $8,902 for Richard Trumka, $4,156 for Elizabeth Shuler and $7,335 for Tefere Gebre. The reduction in market value of the automobiles is as follows: Richard Trumka: $1,142 Elizabeth Shuler: $1,293 In addition, other expenses included in column (G) totaling $1,011 for Richard Trumka, $11 for Elizabeth Shuler, and $923 for Tefere Gebre were reimbursed by the officers. Line 67: The following is a rollforward of Payroll Withholding: Beginning liability,

Schedule 10: $24,139 Plus: Withholdings,

Schedule 11, Line 8: 299,959 Plus: Withholdings,

Schedule 12, Line 9:9,928,729 Less: Withholdings Tax Paid, Item 67: (10,183,342) Less: Employee Deduction Applied to Parking and Fitness Center:(11,771) Ending Liability,

Schedule 10: $57,714 Line 46 and 63 Reconciliation: During the year ended June 30, 2019, the Federation collected $44,164,606 on behalf of affiliates for transmittal to them, and disbursed $44,585,349 to affiliates of funds collected on their behalf. The difference is reported as liabilities in

Schedule 10.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)