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
000-342
2. PERIOD COVERED
From09/01/2018
Through08/31/2019
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
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
1201 16TH ST NW STE 410
City
WASHINGTON
State
DC		 ZIP Code + 4
20036


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Lily L Eskelsen GarciaPRESIDENT71. SIGNED:Princess MossTREASURER
Date:Nov 27, 2019Telephone Number:202-822-7479Date:Nov 27, 2019Telephone Number:202-822-7478
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-342
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?07/2020
20. How many members did the labor organization have at the end of the reporting period?2,975,933
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees192perN/A5192
(b) Working Dues/Fees0perN/AN/AN/A
(c) Initiation Fees0perN/AN/AN/A
(d) Transfer Fees0perN/AN/AN/A
(e) Work Permits0perN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $215,580,804$185,549,437
23. Accounts Receivable1$32,817,218$34,067,668
24. Loans Receivable2$11,711,111$11,194,445
25. U.S. Treasury Securities $0$0
26. Investments5$114,160,000$151,479,962
27. Fixed Assets6$27,906,839$26,730,718
28. Other Assets7$4,138,726$2,765,990
29. TOTAL ASSETS $406,314,698$411,788,220

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$33,176,476$18,995,132
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$27,423,652$26,909,827
34. TOTAL LIABILITIES $60,600,128$45,904,959
35. NET ASSETS$345,714,570$365,883,261
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-342

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $369,113,753
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,158,949
41. Dividends $1,281,660
42. Rents $133,174
43. Sale of Investments and Fixed Assets3$6,317,064
44. Loans Obtained9$0
45. Repayments of Loans Made2$1,116,666
46. On Behalf of Affiliates for Transmittal to Them $36,934
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$10,924,760
49. TOTAL RECEIPTS $390,082,960
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$42,400,542
51. Political Activities and Lobbying16$36,519,476
52. Contributions, Gifts, and Grants17$115,335,296
53. General Overhead18$51,681,997
54. Union Administration19$51,211,869
55. Benefits20$62,945,068
56. Per Capita Tax $0
57. Strike Benefits $3,521
58. Fees, Fines, Assessments, etc. $3,503
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$53,282,820
61. Loans Made2$600,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $22,239
64. On Behalf of Individual Members $0
65. Direct Taxes $7,037,417
  
66. Subtotal $421,043,748
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$25,821,867  
  67b. Less Total Disbursed$24,892,446  
  67c. Total Withheld But Not Disbursed $929,421
68. TOTAL DISBURSEMENTS $420,114,327
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-342

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,900,433$0$0$301,021
Totals from all other accounts receivable$32,167,235$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $34,067,668$0$0$301,021
Alabama Education Association$472,102$0$0$53,662
Arkansas Education Association$32,245$0$0$4,909
Florida Education Association$653,401$0$0$235,381
Georgia Association of Educators$462,501$0$0$4,921
Utah Education$280,184$0$0$2,148
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-342

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$11,711,111$600,000$1,116,666$0$11,194,445
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Indiana State Teachers Assoc
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$9,500,000$0$1,000,000$0$8,500,000
Name: Natl Brd Prof Teaching Stds
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$900,000$0$50,000$0$850,000
Name: Mississippi Assn of Educat
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$111,111$0$66,666$0$44,445
Name: Nevada State Education Assn
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$1,200,000$600,000$0$0$1,800,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$7,466,456$6,306,014$6,317,064$6,317,064
Sale of obsolete copiers$359,460$0$7,500$7,500
Disposal of surplus computer items$800,982$0$3,550$3,550
Investments - NEA Retired Corpus Account$121,889$121,889$121,889$121,889
Investments - Bank of America Securities$6,184,125$6,184,125$6,184,125$6,184,125
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$6,317,064
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$53,282,820$53,841,752$53,282,820
Investments - NEA Retired Corpus Account$1,196,284$1,762,713$1,196,284
Furniture & Fixtures$1,489,391$1,489,391$1,489,391
Computer Equipment & Software$4,077,694$4,077,694$4,077,694
Investments - Bank of America Securities$46,519,451$46,511,954$46,519,451
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$53,282,820
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-342

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$80,530,160
B. Total Book Value$80,530,160
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD INST INDEX-INST
$4,214,970
  • VANGUARD GROWTH INDEX-INST
$4,212,303
  • WESTERN ASSET CORE PLUS BD-I
$5,465,716
  • VANGUARD TOT BD MKT IDX-INST
$5,413,509
  • DOUBLELINE TOTL RET BND-I
$5,436,932
Other Investments 
D. Total Cost$70,949,802
E. Total Book Value$70,949,802
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.  
  • Investment in NEA Member Benefits
$40,833,979
  • Investment in NEA 360 LLC
$13,554,850
  • Investment in NEA Properties Inc
$16,560,973
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $151,479,962
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-342

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1201 16th Street, N.W., Washington DC 20036$1,753,777 $1,753,777$51,671,040
B. Buildings (give location)    
Building  1 :      1201 16th Street, N.W., Washington DC 20036$77,783,887$57,802,797$19,981,090$59,916,210
C. Automobiles and Other Vehicles$20,157$20,157$0$0
D. Office Furniture and Equipment$22,449,065$17,991,053$4,458,012$4,458,012
E. Other Fixed Assets$64,373,809$63,835,970$537,839$537,839
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $166,380,695$139,649,977$26,730,718$116,583,101
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-342

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,765,990
Travel Advances/Deposits$131,842
Postage Inventory$1,802
Prepaid Expenses$2,394,383
Deferred Comp - Officers$216,871
Prepaid Taxes$21,092
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-342

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$18,995,132$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $18,995,132$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-342

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $26,909,827
Accrued Severence Pay$5,498,711
Accrued Annual Leave$6,041,673
Amount Held for Affiliates$960,682
Deferred Income - NEA Retired$14,408,761
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-342

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Scott-Hayden ,  Kimberly  
Board of Directors
C		$3,752$150$5,256$0$9,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McMahon ,  Kelly  
Board of Directors
C		$0$55$7,944$0$7,999
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bowden ,  Adrienne  
Board of Directors
N		$534$0$5,372$0$5,906
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rodriguez ,  Sophia  
Board of Directors
C		$554$0$4,218$0$4,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sinner ,  Don  
Board of Directors
C		$0$0$3,111$0$3,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rodriguez ,  Robert  
Executive Committee
C		$69,932$5,500$20,546$0$95,978
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gilbert ,  Kevin  
Executive Committee
C		$235,939$5,500$1,645$0$243,084
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Osterling ,  Emilly  
Board of Directors
P		$0$124$4,327$0$4,451
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kruse ,  Pamela  
Board of Directors
C		$452$175$5,444$0$6,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cordes ,  Nancy  
Board of Directors
C		$0$115$4,339$0$4,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Patterson ,  Krista  
Board of Directors
C		$0$0$10,328$0$10,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bank ,  Michael  
Board of Directors
C		$0$0$2,629$0$2,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McIntosh ,  Rebeka  
Board of Directors
C		$0$0$3,720$0$3,720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Warner ,  Marilyn  
Board of Directors
C		$0$55$6,672$0$6,727
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Deely ,  Kevin  
Board of Directors
C		$0$0$10,318$0$10,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hartman-Bradley ,  Tracy  
Board of Directors
C		$0$0$10,235$0$10,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vanderjack ,  Kari  
Board of Directors
C		$0$0$4,053$0$4,053
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Becker ,  Robert  
Board of Directors
N		$0$85$10,594$0$10,679
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davenport ,  Elizabeth  
Board of Directors
C		$0$0$3,315$0$3,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sheaffer ,  DeWayne  
Board of Directors
C		$0$0$11,747$0$11,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kivett ,  Dan  
Board of Directors
N		$0$0$5,031$0$5,031
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Goss ,  Lynn  
Board of Directors
C		$1,356$0$2,537$0$3,893
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Askerooth ,  Karen  
Board of Directors
C		$855$0$3,759$0$4,614
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Salais ,  Alfonso  
Board of Directors
C		$0$0$6,369$0$6,369
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Crabtree ,  Precious  
Board of Directors
P		$0$0$3,814$0$3,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Watts ,  David  
Board of Directors
C		$0$55$6,245$0$6,300
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 		Marquez ,  Gladys  
Board of Directors
C		$700$186$14,077$98$15,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sampson-Clark ,  Christine  
Board of Directors
C		$0$0$10,166$0$10,166
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Livingston ,  Jim  
Board of Directors
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 		Nicosia-Jones ,  Deanna  
Board of Directors
C		$360$0$3,363$0$3,723
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		West ,  Donna  
Board of Directors
C		$733$77$5,008$0$5,818
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shivers ,  Candace  
Board of Directors
C		$0$0$3,921$0$3,921
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lyne ,  Bill  
Board of Directors
C		$0$0$1,591$0$1,591
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 		Ramirez ,  Rosa Linda  
Board of Directors
C		$0$0$3,535$0$3,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Briner Schmidt ,  Colleen  
Board of Directors
P		$725$0$844$0$1,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Flaherty ,  Tara  
Board of Directors
N		$0$0$285$0$285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilson ,  Hasheen  
Board of Directors
C		$1,557$0$8,761$0$10,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Towles ,  Stephanie  
Board of Directors
N		$0$0$7,111$0$7,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hill ,  Douglas  
Board of Directors
C		$0$0$9,846$0$9,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Molina ,  Ovidia  
Board of Directors
N		$0$0$2,584$0$2,584
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Morales ,  Julio  
Board of Directors
C		$0$79$12,017$0$12,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kendrick ,  Hilda  
Board of Directors
C		$1,114$0$806$0$1,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Robin  
Board of Directors
C		$459$0$6,265$0$6,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Anderson ,  Karen  
Board of Directors
C		$1,243$30$13,954$0$15,227
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Craig-Pollard ,  Nashasta  
Board of Directors
N		$0$0$6,604$0$6,604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Curtis ,  Amanda  
Board of Directors
P		$0$0$2,053$0$2,053
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tang ,  Kenneth  
Board of Directors
C		$730$85$2,744$0$3,559
I
Schedule 15
Representational Activities 		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 ,  Mae  
Board of Directors
C		$0$0$3,358$0$3,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kickbusch ,  Lisa  
Board of Directors
C		$0$560$9,231$0$9,791
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dravis ,  Rachella  
Board of Directors
C		$0$0$5,785$0$5,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Beeman ,  Andrea  
Board of Directors
C		$1,955$0$5,479$0$7,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hoyt ,  Ryan  
Board of Directors
C		$0$89$3,502$0$3,591
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 		Taylor ,  Sequanna  
Board of Directors
P		$895$500$2,813$0$4,208
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ragsdell ,  Loretta  
Board of Directors
C		$0$0$5,293$0$5,293
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spann ,  Darein  
Board of Directors
C		$0$0$5,638$0$5,638
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gould ,  Amber  
Board of Directors
C		$0$0$7,359$0$7,359
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burruss ,  Rudolph  
Board of Directors
C		$0$0$7,985$0$7,985
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Flick ,  Brian  
Board of Directors
C		$1,673$152$1,246$0$3,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blaus ,  Dawn  
Board of Directors
N		$0$85$9,838$0$9,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spencer ,  Toby  
Board of Directors
C		$2,058$135$10,576$0$12,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Phillips ,  Tracy  
Board of Directors
C		$632$314$4,352$0$5,298
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sparks ,  Sharon  
Board of Directors
P		$0$30$2,551$0$2,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Horrigan ,  John  
Board of Directors
C		$0$55$9,541$0$9,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Goeke ,  Karl  
Board of Directors
C		$0$0$7,493$0$7,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCann ,  Shannon  
Board of Directors
C		$0$0$823$0$823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burningham ,  Lindsay  
Board of Directors
P		$2,234$685$6,850$0$9,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Andrews ,  Dirk  
Board of Directors
N		$0$85$5,813$0$5,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Prichard ,  Amanda  
Board of Directors
C		$0$0$7,250$0$7,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mullen ,  Amy  
Board of Directors
C		$1,337$150$911$0$2,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Greenberg ,  Dan  
Board of Directors
N		$0$95$3,740$0$3,835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fisher ,  Vallerie  
Board of Directors
C		$0$192$5,910$0$6,102
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marshall ,  Dwayne  
Board of Directors
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 		Lang ,  Anita  
Board of Directors
C		$5,076$0$19,088$0$24,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Reed ,  Tiffany  
Board of Directors
N		$0$0$8,085$0$8,085
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Abraham ,  J Phillippe  
Board of Directors
C		$0$0$244$0$244
I
Schedule 15
Representational Activities 		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 ,  Tammy  
Board of Directors
C		$0$0$13,383$0$13,383
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wesley ,  Michael  
Board of Directors
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 		Rivera ,  Mary Ann  
Board of Directors
C		$667$0$3,769$0$4,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hayer ,  Charlotte  
Board of Directors
N		$0$0$5,671$0$5,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cooper ,  Amanda  
Board of Directors
C		$0$0$2,996$0$2,996
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lee ,  Debra  
Board of Directors
C		$0$0$403$0$403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hoffmann ,  Robert  
Board of Directors
C		$0$0$4,744$0$4,744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barnes ,  Karen  
Board of Directors
C		$0$0$1,240$0$1,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harris ,  Gina  
Board of Directors
C		$0$0$5,405$0$5,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bonnett ,  Kim  
Board of Directors
C		$0$150$6,282$0$6,432
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rankin ,  Ashanti  
Board of Directors
C		$0$0$11,438$0$11,438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Freye ,  Linda  
Board of Directors
C		$0$0$7,543$0$7,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sobczak ,  Daniel  
Board of Directors
C		$1,693$291$10,817$0$12,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Powell ,  Jessica  
Board of Directors
P		$0$0$1,039$0$1,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Allen ,  Lare  
Board of Directors
C		$0$0$2,839$0$2,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Breaux ,  Suzanne  
Board of Directors
C		$167$80$8,561$0$8,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Taylor ,  Tracy Lee  
Board of Directors
C		$9,745$0$9,234$0$18,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mackey ,  Marcia  
Board of Directors
N		$0$0$13,628$0$13,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Biancheri ,  Amy  
Board of Directors
C		$659$0$4,117$0$4,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kerekes ,  Brian  
Board of Directors
C		$0$0$3,094$0$3,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Saldana ,  Miguel  
Board of Directors
C		$1,481$0$11,766$0$13,247
I
Schedule 15
Representational Activities 		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 ,  Melinda  
Board of Directors
C		$0$0$5,251$0$5,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Powell ,  Matthew  
Board of Directors
C		$1,736$0$12,139$0$13,875
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Olsen ,  Ellen  
Board of Directors
C		$410$0$3,173$0$3,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Leone ,  Russell  
Board of Directors
C		$0$0$7,810$0$7,810
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Patterson ,  Martha  
Board of Directors
C		$1,523$0$3,141$0$4,664
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Weeks ,  Marilyn  
Board of Directors
C		$5,343$0$6,671$0$12,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walker ,  Sandra  
Board of Directors
C		$1,571$0$8,174$0$9,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LaDuke ,  Kevin  
Board of Directors
C		$0$0$8,807$0$8,807
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 		Ellis ,  Robert  
Board of Directors
P		$0$0$1,379$0$1,379
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burlingame ,  Terry  
Board of Directors
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 		McKim ,  Jo  
Board of Directors
C		$0$0$3,103$0$3,103
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johson ,  Brenda  
Board of Directors
C		$0$0$1,391$0$1,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McMahan ,  Paula  
Board of Directors
C		$3,756$0$8,538$0$12,294
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Frazier ,  James  
Board of Directors
C		$0$0$3,156$0$3,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Powell ,  Margaret  
Board of Directors
C		$0$0$2,691$0$2,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Strauss Chavarri ,  Erika  
Board of Directors
C		$233$0$3,009$0$3,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Galvin ,  Dana  
Board of Directors
C		$0$0$4,671$0$4,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bauer Zebley ,  Jacob  
Board of Directors
C		$357$0$3,147$0$3,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		House ,  Mel  
Board of Directors
C		$0$0$7,701$0$7,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Howard ,  Tiffeny  
Board of Directors
C		$0$0$3,542$0$3,542
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  Deborah  
Board of Directors
C		$0$0$8,184$0$8,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mattern ,  Cheryl  
Board of Directors
C		$0$0$10,998$0$10,998
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Richards ,  Kim  
Board of Directors
C		$0$0$2,877$0$2,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bretz ,  Reed  
Board of Directors
C		$1,983$0$4,579$0$6,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Steiniker ,  Lori A  
Board of Directors
C		$1,272$0$10,962$0$12,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stewart ,  Angela  
Board of Directors
C		$0$0$2,742$0$2,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harman ,  Michael  
Board of Directors
C		$0$55$5,761$0$5,816
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Link ,  Zena  
Board of Directors
N		$0$0$4,593$0$4,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tse ,  Telly  
Board of Directors
N		$478$85$6,868$0$7,431
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kaiser ,  Dale  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scurlock ,  Jennifer  
Board of Directors
C		$2,169$0$2,843$0$5,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stegbauer ,  Amethyst  
Board of Directors
C		$1,062$0$1,821$0$2,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kober ,  Anita  
Board of Directors
C		$0$765$10,550$0$11,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Southergill ,  Glen  
Board of Directors
N		$0$0$6,088$0$6,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Eric  
Executive Committee
C		$74,657$5,500$13,002$0$93,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moore Krajacic ,  Shelly  
Executive Committee
C		$69,932$5,500$29,467$4,080$108,979
I
Schedule 15
Representational Activities 		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-Mashburn ,  JoAnn  
Board of Directors
C		$0$0$6,888$0$6,888
I
Schedule 15
Representational Activities 		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-Margraf ,  Jennifer  
Board of Directors
C		$0$0$4,675$0$4,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sheridan ,  George  
Executive Committee
C		$175,053$5,500$45,618$1,019$227,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davis ,  Angela  
Board of Directors
C		$1,555$0$9,494$0$11,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilmarth ,  Barbara  
Board of Directors
C		$858$143$6,699$0$7,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bauer ,  Carol  
Board of Directors
C		$0$0$4,799$0$4,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fukuda ,  Cllifford  
Board of Directors
C		$2,392$655$5,892$0$8,939
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Merriweather ,  Elaine  
Board of Directors
C		$0$265$14,759$0$15,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thomas ,  Julius  
Board of Directors
C		$0$0$754$0$754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schuett ,  Karen  
Board of Directors
C		$0$0$9,516$0$9,516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nicholas ,  Kizzy L  
Board of Directors
C		$0$75$19,997$0$20,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Estrada ,  Linda  
Board of Directors
C		$2,642$0$2,800$0$5,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sheehan ,  Timothy  
Board of Directors
C		$0$23$8,943$0$8,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Courrier ,  Robin  
Board of Directors
C		$4,706$0$2,865$0$7,571
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCoy ,  Charlene  
Board of Directors
P		$243$20$11,753$0$12,016
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Layton ,  Mindy  
Board of Directors
N		$4,278$0$3,645$0$7,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kotch ,  Serena  
Board of Directors
C		$1,152$0$2,322$0$3,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jedidian ,  David  
Board of Directors
P		$0$88$5,681$0$5,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hampton ,  Bernadette  
Board of Directors
N		$0$0$8,303$0$8,303
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ridley ,  Karen  
Board of Directors
C		$4,383$0$4,432$0$8,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vaandering ,  Johanna  
Executive Committee
C		$69,932$5,500$46,016$1,000$122,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shannon ,  Ann Margaret  
Board of Directors
C		$0$201$6,900$0$7,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jean McCroskey ,  Tara  
Board of Directors
C		$7,110$154$10,425$0$17,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Farrera ,  Enrique  
Board of Directors
C		$0$0$7,123$0$7,123
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Morgan-Williams ,  Gilda  
Board of Directors
C		$0$210$3,526$0$3,736
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Donoughe ,  Brian  
Board of Directors
C		$388$0$5,292$0$5,680
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scanlan ,  John  
Board of Directors
C		$3,120$255$12,122$0$15,497
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Knight ,  Roni  
Board of Directors
C		$0$0$8,808$0$8,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Robinson ,  Dean  
Board of Directors
C		$0$0$3,564$0$3,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mitchell ,  Tori  
Board of Directors
N		$0$85$5,079$0$5,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ellingson ,  Scott  
Board of Directors
C		$2,201$0$9,536$0$11,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gamboa ,  Rebecca  
Board of Directors
N		$0$0$5,645$0$5,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		D'Avanzo ,  Richard  
Board of Directors
C		$0$0$4,937$0$4,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Trotter ,  Gail  
Board of Directors
N		$0$0$2,993$0$2,993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McMahon ,  Tom  
Board of Directors
C		$0$132$5,118$0$5,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mott-Wright ,  Shawna  
Board of Directors
N		$0$0$6,103$0$6,103
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Preval ,  Betsy  
Board of Directors
N		$0$0$5,972$0$5,972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Robinson ,  Brenda  
Board of Directors
N		$0$85$4,873$0$4,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lamorte ,  Robert  
Board of Directors
N		$592$124$4,534$0$5,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gibson ,  Anita  
Board of Directors
N		$0$137$14,005$0$14,142
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thompson ,  Martin  
Board of Directors
P		$0$85$9,883$0$9,968
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schram ,  Barbara  
Board of Directors
N		$0$0$5,257$0$5,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bowers ,  Mary  
Board of Directors
N		$2,325$0$2,983$0$5,308
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mumau ,  Molly  
Board of Directors
N		$1,584$25$10,752$0$12,361
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Henderson ,  Cynthia  
Board of Directors
N		$845$85$6,807$0$7,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kreitz ,  Robbie  
Board of Directors
N		$0$0$2,054$0$2,054
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moss ,  Princess  
NEA Secretary Treasurer
C		$286,059$67,988$14,876$1,592$370,515
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Pringle ,  Rebecca  
NEA Vice President
C		$286,460$67,988$17,710$1,170$373,328
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Faulkner ,  Gayle  
Board of Directors
C		$0$0$7,017$0$7,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Eskelsen Garcia ,  Lilia  
NEA President
C		$325,901$85,070$15,311$3,287$429,569
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
Total Officer Disbursements$1,701,528$262,717$1,231,711$12,246$3,208,202
Less Deductions    $447,564
Net Disbursements    $2,760,638
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-342

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abraham ,  Debra  
Web Editor
N/A		$102,947$0$885$600$104,432
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		97 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adams ,  Constance  
Confidential Assoc
N/A		$92,500$0$10,283$0$102,783
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Afi ,  Nas  
Organizational Spec
N/A		$155,410$0$13,735$5,250$174,395
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Agala ,  Robert  
Desktop Analyst
N/A		$91,600$0$297$0$91,897
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Aguirre ,  Martin  
Asst General Maint Wrkr
N/A		$72,059$0$1,950$0$74,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alam ,  Lubna  
Attorney
N/A		$177,759$0$2,225$0$179,984
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		7 %
A
B
C 		Allen ,  Nathan  
Associate Director
N/A		$184,168$450$22,056$144$206,818
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		Alston ,  Charles  
Fulfillment Sup Tech
N/A		$66,889$0$120$0$67,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alvarez ,  Brenda  
Sr Prog/Policy Spec/Anlst
N/A		$108,922$0$3,388$950$113,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Anderson ,  Kimberly  
Organizational Spec
N/A		$148,654$0$26,588$6,975$182,217
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Melinda  
Sr Writer/Editor, Program
N/A		$115,250$0$800$1,190$117,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Anthony ,  Casey  
Organizational Spec
N/A		$61,067$0$33,028$6,150$100,245
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Armstrong ,  Elijah  
Organizational Spec
N/A		$101,206$0$19,459$21,261$141,926
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arrigo ,  Dorrie  
Sr Program Asst
N/A		$92,362$0$2,824$700$95,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Asi ,  Nasser  
Technical Sup Technician
N/A		$78,529$0$734$550$79,813
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Asif ,  Rizwana  
Sr Program Asst
N/A		$93,324$0$834$1,380$95,538
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Austin ,  Gary  
Manager D
N/A		$20,900$0$0$0$20,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Awrich ,  Howard  
Sr Fin Analyst & Acct
N/A		$139,841$0$3,407$0$143,248
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Bafia ,  Glenn  
State Affiliate Exec Dir
N/A		$161,393$0$0$0$161,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		Baires Vega ,  Elizabeth  
Sr Program Asst
N/A		$60,077$0$2,311$0$62,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		97 %
A
B
C 		Baldorado ,  Victor  
Manager D
N/A		$65,728$0$0$400$66,128
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Baldwin ,  Aesha  
Organizational Spec
N/A		$71,108$0$16,870$3,375$91,353
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Banerjee ,  Amlan  
Sr Research Data Analyst
N/A		$133,443$0$10,427$0$143,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barchak ,  Timothy  
Sr Prog/Policy Spec/Anlst
N/A		$133,167$0$8,119$2,005$143,291
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barker ,  Corrisa  
Sr Program & Fin Asst
N/A		$69,984$0$1,119$1,300$72,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barkley ,  Toccaro  
Sr Program Asst
N/A		$78,692$0$4,035$1,200$83,927
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barksdale ,  Joye  
Sr Writer/Editor, Jrnl
N/A		$135,885$0$2,588$1,121$139,594
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Barnes ,  Shade  
Sr Program & Fin Spec
N/A		$98,715$0$3,211$945$102,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barnett ,  Stephanie  
Sr Program Asst
N/A		$98,444$0$4,965$664$104,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bartley ,  Debora  
Confidential Assoc
N/A		$114,591$0$1,383$0$115,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Basurto ,  Cesar  
Manager D
N/A		$183,341$0$824$1,050$185,215
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 		Beallor ,  Brian  
Sr Prog/Policy Spec/Anlst
N/A		$120,964$0$6,054$750$127,768
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bell-White ,  Yvonne  
Sr Program & Fin Asst
N/A		$99,339$0$1,537$1,400$102,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bennet ,  Matthew  
Manager D
N/A		$137,880$500$15,353$400$154,133
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		Benzon ,  Jeffrey  
Manager D
N/A		$122,216$0$25,146$420$147,782
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Berrian ,  Carolina  
Sr Program & Fin Spec
N/A		$111,077$0$553$0$111,630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bertocci ,  Kimberly  
Sr Prog/Policy Spec/Anlst
N/A		$70,810$0$1,836$0$72,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Bilal-Threats ,  Daaiyah  
Senior Director
N/A		$211,437$0$17,042$0$228,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Birkmeier ,  Paul  
Governance Policy Spec
N/A		$110,034$0$1,347$0$111,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bixler ,  Brandy  
Sr Prog/Policy Spec/Anlst
N/A		$132,812$0$7,769$1,915$142,496
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blake ,  Richard  
Sr Technology Anlst
N/A		$135,843$0$120$0$135,963
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Boppana ,  Krishna  
Sr Web Developr/Sys Anlst
N/A		$133,215$0$500$110$133,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bowman ,  Maria  
Sr Program & Fin Asst
N/A		$102,181$0$1,695$750$104,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Boyd ,  Michele  
Prog/Policy Spec/Analyst
N/A		$109,106$0$1,969$750$111,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Boyd ,  David  
Manager C
N/A		$160,612$0$1,023$400$162,035
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bradley ,  Ellen  
Manager D
N/A		$192,286$0$5,026$0$197,312
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Breaux ,  Brandon  
Sr Prog/Policy Spec/Anlst
N/A		$135,843$0$3,034$600$139,477
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brinkley ,  Henry  
Sr Multimedia/Web Prd Dev
N/A		$135,843$0$813$700$137,356
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brisson ,  Anthony  
Sr Prog/Policy Spec/Anlst
N/A		$113,362$0$24,104$4,100$141,566
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		66 %
A
B
C 		Brooks ,  Darlene  
Sr Program Asst
N/A		$92,261$0$2,638$800$95,699
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Anthony  
Fulfillment Sup Tech
N/A		$65,853$0$1,064$700$67,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Evette  
Manager C
N/A		$100,742$0$5,318$3,444$109,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Kelli  
Confidential Assoc
N/A		$114,930$0$1,286$0$116,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Brunner ,  Nathaniel  
Exec Confidential Spec
N/A		$47,059$0$1,947$0$49,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bull ,  Benjamin  
Organizational Spec
N/A		$48,071$0$26,632$4,050$78,753
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bunch ,  Carlin  
Sr Organizing Data Spec
N/A		$97,761$0$1,451$0$99,212
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Bunch ,  Ira  
Manager D
N/A		$122,436$0$4,602$208$127,246
I
Schedule 15
Representational Activities 		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 ,  Robert  
Manager D
N/A		$178,802$0$25,768$1,872$206,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Burns ,  Jason  
Regional Dir
N/A		$185,139$200$43,691$3,250$232,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burritt ,  Jeffrey  
Attorney
N/A		$157,635$0$3,926$0$161,561
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		16 %
A
B
C 		Byrd ,  Shanize  
Organizational Spec
N/A		$66,301$0$9,163$3,750$79,214
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Byrne ,  Katrina  
Organizational Spec
N/A		$126,131$300$17,833$2,855$147,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		Cabral ,  Linda  
Sr Prog/Policy Spec/Anlst
N/A		$136,008$0$4,599$1,220$141,827
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cahee ,  Brandon  
Sr Program Asst
N/A		$60,015$0$7,567$0$67,582
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cahoon ,  Cecil  
Organizational Spec
N/A		$154,227$0$34,465$13,500$202,192
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cain ,  Tiffany  
Sr Prog/Policy Spec/Anlst
N/A		$97,935$0$4,989$600$103,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Campos ,  Christiana  
Sr Comm Strategist
N/A		$135,843$0$0$0$135,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carbajal ,  Erick  
Organizational Spec
N/A		$84,510$0$17,167$6,404$108,081
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carr-Rodriguez ,  Victoria  
Organizational Spec
N/A		$13,677$0$1,039$0$14,716
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Joyce  
Manager D
N/A		$161,055$0$6,453$0$167,508
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carvalho ,  Kristen  
Attorney
N/A		$140,653$0$5,547$362$146,562
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		7 %
A
B
C 		Case ,  Melissa  
Regional Dir
N/A		$201,901$0$40,729$3,000$245,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cassesso ,  Michael  
Sr Campaign&Election Spec
N/A		$15,672$0$800$0$16,472
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 		Castanon ,  Angelica  
Sr Prog/Policy Spec/Anlst
N/A		$87,134$0$3,944$0$91,078
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Castanon Luna ,  Antonio  
Organizational Spec
N/A		$73,057$0$69,464$13,500$156,021
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chase ,  Zachary  
Law Fellow
N/A		$69,129$0$615$0$69,744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chavers ,  Stephen  
Associate Director
N/A		$186,435$0$2,735$0$189,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Choi ,  Joanna  
Sr Project Coordinator
N/A		$139,925$0$951$0$140,876
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chovan ,  Michelle  
Sr Comm Strategist
N/A		$133,318$0$75$0$133,393
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		Christianson ,  Jill  
Sr Prog/Policy Spec/Anlst
N/A		$140,215$0$10,642$1,700$152,557
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Aaron  
Data Analyst/Data Modeler
N/A		$118,262$0$500$0$118,762
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coble ,  David  
Sr Production Coordinator
N/A		$64,355$0$1,293$1,140$66,788
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coffman ,  Ann  
Manager D
N/A		$167,205$0$8,795$425$176,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cohon ,  Annelise  
Sr Prog/Policy Spec/Anlst
N/A		$33,508$0$1,425$600$35,533
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Compton ,  Steven  
Sr Information Sys Anlst
N/A		$135,843$0$500$0$136,343
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Conley ,  Justin  
Sr Media Specialist
N/A		$83,158$0$6,976$1,849$91,983
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Conner ,  Troy  
Sr Database Administrator
N/A		$135,843$0$500$0$136,343
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Connor ,  Lisa  
Sr Prog/Policy Spec/Anlst
N/A		$136,166$0$3,605$1,500$141,271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coons ,  John  
Senior Director
N/A		$228,358$0$8,661$0$237,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cooper ,  John  
Genl Maintenance Worker
N/A		$81,577$0$456$0$82,033
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coppersmith ,  Kari  
Political Fundraiser
N/A		$92,287$0$202$965$93,454
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 		Cosenze ,  Christine  
Videotape Editor
N/A		$135,877$0$19,506$2,283$157,666
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Costanzo ,  Richard  
Sr Research Anlst
N/A		$136,230$0$984$1,125$138,339
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Cotterill ,  Peter  
Sr Enter Sys/Network Eng
N/A		$135,843$60$1,563$0$137,466
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Council ,  Thais  
Sr Prog/Policy Spec/Anlst
N/A		$67,990$0$2,194$0$70,184
I
Schedule 15
Representational Activities 		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 ,  Floyd  
Organizational Spec
N/A		$156,161$34$60,767$13,500$230,462
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crenshaw ,  Todd  
Organizational Spec
N/A		$159,956$0$17,554$4,651$182,161
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crowell ,  Sharon  
Sr Project Coordinator
N/A		$114,587$0$2,759$0$117,346
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Currie ,  Frances  
Manager D
N/A		$88,163$0$1,964$0$90,127
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Curtis ,  Yolanda  
Manager C
N/A		$140,811$0$5,647$0$146,458
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dakwale ,  Saurabh  
Cmpn & Elections Spec
N/A		$35,202$0$2,074$0$37,276
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 		Damali-Cathie ,  Nzinga  
Finance & Insur Svcs Spec
N/A		$85,969$0$3,662$0$89,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dandridge Brinkl ,  Jessica  
Sr Prog/Policy Spec/Anlst
N/A		$109,785$0$11,584$2,300$123,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davin ,  Linda  
Sr Prog/Policy Spec/Anlst
N/A		$135,902$0$12,247$1,450$149,599
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davis-Caldwell ,  Kisha  
Sr Prog/Policy Spec/Anlst
N/A		$136,046$0$3,348$1,900$141,294
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dean ,  Lisa  
Sr Confidential Spec
N/A		$162,462$0$2,000$384$164,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Depp Purvis ,  Rita  
Sr Project Coordinator
N/A		$102,971$0$2,063$623$105,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dietz-Lavoie ,  Anne  
Organizational Spec
N/A		$28,765$0$4,321$1,492$34,578
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dizon ,  Danielle  
Conf/Mtg Services Plnr
N/A		$74,794$0$987$1,187$76,968
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dominguez ,  Kimberly  
Director
N/A		$219,086$0$5,769$0$224,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Donaghy ,  John  
Organizational Spec
N/A		$53,251$300$10,939$1,200$65,690
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donaldson ,  Chaka  
Senior Director
N/A		$227,521$0$12,943$0$240,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		DonFrancesco ,  Christine  
Sr Prog/Policy Spec/Anlst
N/A		$86,147$0$6,290$1,500$93,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Doonan ,  Daniel  
Sr Prog/Policy Spec/Anlst
N/A		$81,002$120$5,443$0$86,565
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Dorrington ,  Adriane  
Sr Prog/Policy Spec/Anlst
N/A		$139,748$0$14,610$1,900$156,258
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 		Dorsey ,  Aaron  
Sr Prog/Policy Spec/Anlst
N/A		$98,483$0$23,643$4,600$126,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Driscoll ,  Christin  
Lobbyist
N/A		$139,748$0$1,449$0$141,197
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		0 %
A
B
C 		Duncan ,  Erin  
Lobbyist
N/A		$78,448$0$973$470$79,891
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 		Duplisea ,  Brian  
Organizational Spec
N/A		$149,061$0$15,967$1,350$166,378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Durant ,  Sheala  
Sr Confidential Spec
N/A		$159,726$0$4,795$0$164,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Earl ,  E  
Sr Program & Fin Asst
N/A		$87,548$0$0$0$87,548
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Edgeworth ,  Sherry  
Sr Confidential Spec
N/A		$159,726$0$2,681$800$163,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  David  
Director
N/A		$202,578$0$0$0$202,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Egan ,  Marcus  
Director
N/A		$194,383$0$17,911$174$212,468
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 		Ellis ,  Donye'  
Sr Program & Fin Spec
N/A		$82,665$0$1,084$252$84,001
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		English ,  Tiffany  
Conf/Mtg Spcl Event Plnr
N/A		$92,287$0$2,460$850$95,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Eslinger ,  Evan  
Organizational Spec
N/A		$140,887$0$26,507$5,595$172,989
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eubanks ,  Shyrelle  
Sr Prog/Policy Spec/Anlst
N/A		$128,413$0$6,185$865$135,463
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Evans ,  Therman  
Sr Speech Writer
N/A		$129,827$0$949$360$131,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		Fannon ,  James  
State Affiliate Exec Dir
N/A		$159,857$0$0$0$159,857
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Farfaglia ,  Richard  
Sr Govt Relations Spec
N/A		$138,463$0$2,804$750$142,017
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 		Fernandez Busser ,  Celeste  
Sr Comm Strategist
N/A		$129,752$0$2,606$0$132,358
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Findlay ,  Christopher  
Sr Writer/Editor, Program
N/A		$129,085$0$371$490$129,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flaherty ,  John  
Sr Project Coordinator
N/A		$90,586$0$5,146$0$95,732
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flannery ,  Mary Ellen  
Sr Writer/Editor, Jrnl
N/A		$122,857$0$2,707$714$126,278
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Fleming ,  Donna  
Organizational Spec
N/A		$125,097$15$11,512$4,500$141,124
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Floyd ,  Richard  
Sr Program & Fin Spec
N/A		$112,176$0$1,810$850$114,836
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Foisy ,  Michelle  
Organizational Spec
N/A		$121,329$0$20,313$6,094$147,736
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frattini-Adams ,  Kelli  
Sr Assn Bus Sys Anlst I
N/A		$113,779$0$2,797$315$116,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Funderburk ,  Tammy  
Program & Production Spec
N/A		$94,323$0$750$0$95,073
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Futchko ,  Rose  
Director
N/A		$209,514$0$1,477$400$211,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Galloway ,  Paige  
Confidential Spec
N/A		$97,281$0$2,813$0$100,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Kristofer  
Director
N/A		$202,782$0$2,461$594$205,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gardner ,  Bonnie  
Sr Writer/Editor, Publish
N/A		$141,945$0$2,359$296$144,600
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 		Garramone-Mason ,  Lynne  
Organizational Spec
N/A		$150,860$0$12,364$6,300$169,524
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 		Garrett ,  Schaloyn  
Sr Tech Supt Technician
N/A		$88,570$0$2,295$670$91,535
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 		Geanekoplos ,  Theodora  
Organizational Spec
N/A		$29,406$0$7,386$0$36,792
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Geiger ,  Caitlin  
Sr Writer/Editor, Jrnl
N/A		$22,986$0$800$0$23,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Giunta ,  Andrea  
Sr Prog/Policy Spec/Anlst
N/A		$123,426$0$16,603$3,000$143,029
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Gonzales ,  Melody  
Sr Prog/Policy Spec/Anlst
N/A		$135,927$0$13,200$2,150$151,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Gonzalez ,  Miguel  
Sr Comm Strategist
N/A		$135,874$0$1,962$1,303$139,139
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		62 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		0 %
A
B
C 		Goode ,  Jeffrey  
Cnvn/Rep Assembly Plnr
N/A		$100,015$0$3,803$1,696$105,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Goode ,  Torrie  
Sr Program & Fin Asst
N/A		$89,648$0$1,368$700$91,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gordon ,  Allison  
Cmpn & Elections Spec
N/A		$16,902$0$0$0$16,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		0 %
A
B
C 		Gotis ,  Antonio  
Engineer
N/A		$104,801$60$3,470$0$108,331
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 		Granados ,  Angela  
Sr Prog/Policy Spec/Anlst
N/A		$108,589$0$6,073$800$115,462
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grant ,  Steven  
Associate Director
N/A		$197,964$0$9,163$343$207,470
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Green ,  Darrius  
Sr Media Prod Spec, Video
N/A		$128,631$0$20,799$2,000$151,430
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Greene ,  Emmanuella  
Manager D
N/A		$148,604$0$3,896$650$153,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffin ,  Heather  
Sr Program Asst
N/A		$102,129$0$5,689$1,200$109,018
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Grindle ,  Jocelyn  
Financial Analyst & Acct
N/A		$108,565$0$1,964$700$111,229
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grissom ,  Stacey  
Sr Prog/Policy Spec/Anlst
N/A		$134,154$0$12,488$2,350$148,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		Gromova ,  Svetlana  
Sr Fin Analyst & Acct
N/A		$105,763$0$1,448$1,300$108,511
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Groves ,  James  
Sr Ben & Project Spec
N/A		$169,107$0$1,778$211$171,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Guevara ,  Christine  
Procurement Specialist
N/A		$108,969$0$1,823$0$110,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gunderson ,  Nathaniel  
Organizational Spec
N/A		$140,887$0$40,865$7,650$189,402
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gutierrez ,  Michelle  
Organizational Spec
N/A		$71,622$300$41,547$9,375$122,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haecker ,  Rita  
State Affiliate Exec Dir
N/A		$135,973$0$590$0$136,563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hairston ,  Michael  
Sr Prog/Policy Spec/Anlst
N/A		$129,128$0$12,763$1,100$142,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Halsey ,  Brenda  
Exec Confidential Spec
N/A		$26,922$0$862$0$27,784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hamilton ,  Mikhail  
Sr Program & Fin Asst
N/A		$61,861$0$1,493$0$63,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hammond ,  Joseph  
Sr Media Specialist
N/A		$139,824$0$1,167$700$141,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Haney ,  Louisa  
Sr Program & Fin Asst
N/A		$114,009$0$4,030$950$118,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hardey ,  Susan  
Manager D
N/A		$146,618$0$5,898$0$152,516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hargrove ,  Timothy  
Manager D
N/A		$190,282$0$700$0$190,982
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harrington ,  Eric  
Attorney
N/A		$188,512$0$4,138$105$192,755
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		4 %
A
B
C 		Harris ,  Aaron  
Sr Writer/Editor, Jrnl
N/A		$45,051$0$0$270$45,321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Harris ,  Adam  
Sr Campaign&Election Spec
N/A		$139,815$0$3,720$2,100$145,635
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Makeda  
Sr Prog/Policy Spec/Anlst
N/A		$118,228$0$12,173$3,300$133,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Harris-Aikens ,  Donna  
Senior Director
N/A		$241,799$0$4,302$0$246,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		81 %
A
B
C 		Haskins ,  Kareema  
Sr Prog/Policy Spec/Anlst
N/A		$97,288$0$5,066$750$103,104
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Hasse ,  Charles  
Organizational Spec
N/A		$150,473$0$67,791$10,875$229,139
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haynes ,  Isha  
Sr Program & Fin Spec
N/A		$92,185$0$813$0$92,998
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Heath ,  Emily  
Organizational Spec
N/A		$132,670$300$12,669$4,725$150,364
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hedgepeth ,  Leroy  
Organizational Spec
N/A		$159,460$0$40,079$9,675$209,214
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 		Hendrix ,  Tyrone  
State Affiliate Exec Dir
N/A		$112,593$0$0$0$112,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Henson ,  Branita  
Sr Writer/Editor, Program
N/A		$135,917$0$4,105$0$140,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Heretick ,  Mary  
Sr Prog/Policy Spec/Anlst
N/A		$139,954$0$2,710$1,030$143,694
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Hershcopf ,  Melissa  
Sr Research Anlst
N/A		$102,165$0$9,335$1,952$113,452
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Hicks ,  Barbara  
Sr Prog/Policy Spec/Anlst
N/A		$118,639$0$5,284$1,800$125,723
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hill ,  Robert  
Organizational Spec
N/A		$143,509$165$19,882$4,650$168,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		0 %
A
B
C 		Hoffmann ,  Nathan  
Sr Organizing Data Spec
N/A		$98,759$0$4,297$1,100$104,156
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hofteig ,  Erin  
Manager D
N/A		$144,785$0$6,917$315$152,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holbrook ,  Sharon  
Sr Program & Fin Asst
N/A		$117,275$0$3,112$1,900$122,287
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  Amber  
Organizational Spec
N/A		$70,370$300$28,354$9,075$108,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  Jennifer  
Exec Confidential Assoc
N/A		$46,982$0$2,033$0$49,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holmes ,  Charles  
Sr Prog/Policy Spec/Anlst
N/A		$135,843$0$5,228$428$141,499
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holmes ,  Dwight  
Sr Prog/Policy Spec/Anlst
N/A		$135,843$0$0$0$135,843
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 		Holmes ,  Ellen  
Organizational Spec
N/A		$153,171$0$35,799$14,168$203,138
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holmes ,  Alexis  
Sr Prog/Policy Spec/Anlst
N/A		$136,201$0$2,821$0$139,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hopkins ,  Barbara  
Sr Prog/Policy Spec/Anlst
N/A		$135,923$0$18,298$16,477$170,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Horsley ,  Edwin  
Sr Prog/Policy Spec/Anlst
N/A		$73,612$0$2,746$0$76,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Howard ,  Robert  
Conf Mtg Plnr/Tech Spec
N/A		$99,598$0$2,627$950$103,175
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hudgins ,  Michelle  
Sr Press Officer
N/A		$47,901$0$0$0$47,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hughes ,  Sarah  
Organizational Spec
N/A		$76,100$300$25,556$7,950$109,906
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hunter ,  Alvin  
Sr Enter Sys/Network Eng
N/A		$135,859$0$0$0$135,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hurlburt ,  Michael  
Sr Info Security Anlst
N/A		$135,843$0$954$551$137,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hurwitz ,  Darrin  
Attorney
N/A		$58,272$0$1,694$339$60,305
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		4 %
A
B
C 		Hwang ,  Grace  
Sr Prog/Policy Spec/Anlst
N/A		$128,396$0$2,619$825$131,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ichwantoro ,  Kristina  
Sr Assn Bus Sys Anlst I
N/A		$133,063$0$1,831$163$135,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Inclan-Rodriguez ,  Rocio  
Senior Director
N/A		$241,599$0$20,612$0$262,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Israel ,  Thomas  
Director
N/A		$192,803$0$10,752$375$203,930
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 		Jackson ,  Theresa  
Confidential Spec
N/A		$130,114$0$499$400$131,013
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Jeannette  
Sr Program & Fin Spec
N/A		$96,232$0$1,457$700$98,389
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		41 %
A
B
C 		Jarrett ,  Joyce  
Manager C
N/A		$153,075$0$2,353$152$155,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jewell ,  Paul  
Sr Prog/Policy Spec/Anlst
N/A		$135,843$0$2,063$288$138,194
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jimenez ,  Pierre  
Sr Assn Bus Sys Anlst I
N/A		$123,756$0$0$0$123,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		John ,  Anil  
Sr Information Sys Anlst
N/A		$139,748$0$920$400$141,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  LaToya  
Organizational Spec
N/A		$148,539$300$20,617$6,559$176,015
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Sylvia  
Lobbyist
N/A		$135,900$0$5,036$500$141,436
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Alfred  
Network Administrator
N/A		$109,091$0$1,029$0$110,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Derrick  
Director
N/A		$74,636$0$0$0$74,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Denise  
Sr Program Asst
N/A		$90,065$0$2,261$440$92,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Christopher  
Sr Prog/Policy Spec/Anlst
N/A		$132,006$0$28,065$2,500$162,571
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Karen  
Sr Program & Fin Spec
N/A		$88,728$0$800$0$89,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  James  
Sr Programmer Anlst
N/A		$139,748$0$800$0$140,548
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 		Jones ,  Robin  
Sr Program Asst
N/A		$110,385$0$6,919$3,164$120,468
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Jordan ,  Amy  
Sr Digital Content Strate
N/A		$93,950$0$2,558$0$96,508
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Jotkoff ,  Eric  
Sr Comm Strategist
N/A		$13,060$0$0$0$13,060
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 		Julio ,  Nilka  
Organizational Spec
N/A		$146,467$340$21,487$4,200$172,494
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kalahasti ,  Thulasi  
Sr Information Sys Anlst
N/A		$135,843$0$500$0$136,343
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kandagatla ,  Balaji  
Sr Information Sys Anlst
N/A		$33,792$0$0$0$33,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kane ,  James  
Sr Prog/Policy Spec/Anlst
N/A		$16,908$0$0$0$16,908
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 		Kang ,  Andrew  
SW Quality Assur Anlst
N/A		$124,136$0$800$554$125,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kaspar ,  Michael  
Sr Prog/Policy Spec/Anlst
N/A		$113,858$0$2,850$579$117,287
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kehs ,  Cathleen  
Sr Graphics Designer
N/A		$108,969$0$2,741$0$111,710
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Keller ,  Sheila  
Organizational Spec
N/A		$132,664$39$29,127$6,000$167,830
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Teresa  
Confidential Special Asst
N/A		$138,746$0$12,915$0$151,661
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kendrick ,  Gordon  
Sr Database Administrator
N/A		$135,843$0$800$705$137,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kennedy ,  Leigh  
Sr Prog/Policy Spec/Anlst
N/A		$106,116$60$3,456$500$110,132
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kent ,  Andrew  
Lobbyist
N/A		$44,726$0$1,093$334$46,153
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 		Khan-Baker ,  Ambereen  
Sr Prog/Policy Spec/Anlst
N/A		$115,146$0$11,721$1,650$128,517
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kiesa ,  Jessalyn  
Associate Director
N/A		$156,030$0$6,278$400$162,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kilian ,  Tod  
Manager D
N/A		$162,232$0$1,428$0$163,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kirby ,  Ramona  
Sr Press Officer
N/A		$127,223$0$3,353$785$131,361
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Knight ,  LaVerne  
Sr Program Asst
N/A		$89,330$0$199$0$89,529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kothandaraman ,  Rajan  
Sr Technology Anlst
N/A		$139,748$0$500$0$140,248
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 		Krishna ,  Vijaya  
Associate Director
N/A		$194,600$0$825$0$195,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kuhr ,  Liesel  
Confidential Spec
N/A		$129,365$0$1,005$0$130,370
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kusler ,  Mary  
Senior Director
N/A		$241,419$0$26,455$1,500$269,374
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Kuznesov ,  Anna  
Sr Web Developr/Sys Anlst
N/A		$133,296$0$2,081$0$135,377
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Landeros ,  Julietta  
Sr Organizing Data Spec
N/A		$86,243$0$4,560$900$91,703
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lanza Quinones ,  Deborah  
Purch Assoc/Interior Dsgn
N/A		$108,969$0$834$448$110,251
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 		Laplace ,  Remi  
Engineer
N/A		$104,800$0$2,856$0$107,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lara ,  Julia  
Sr Research Anlst
N/A		$135,843$0$2,481$0$138,324
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Larrea ,  Tammy  
Sr Confidential Spec
N/A		$169,385$0$4,351$0$173,736
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lau ,  Ronny  
Lobbyist
N/A		$62,324$0$2,811$183$65,318
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 		Lawson ,  Harry  
Director
N/A		$213,404$0$7,508$0$220,912
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Laye ,  Steven  
Sr Program Asst
N/A		$69,456$0$782$0$70,238
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 		Le ,  Vi  
Sr Accountant
N/A		$69,600$0$1,964$0$71,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Leary ,  Kaitlin  
Law Fellow
N/A		$64,618$0$1,691$0$66,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Daniel  
Asst Section Chief
N/A		$103,722$120$3,632$142$107,616
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 		Leheny ,  Emma  
Sr Staff Counsel
N/A		$180,047$0$2,677$390$183,114
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		2 %
A
B
C 		Leigh ,  Lisa  
Sr Speech Writer
N/A		$135,976$0$1,242$135$137,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lemus Chavarria ,  Linda  
Sr Assn Bus Sys Anlst I
N/A		$101,914$0$1,286$0$103,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Leon ,  Jason  
Organizational Spec
N/A		$136,928$0$17,012$5,625$159,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Carrie  
Sr Prog/Policy Spec/Anlst
N/A		$135,991$0$1,855$0$137,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lewis ,  Darvyn  
Sr Assn Bus Sys Anlst I
N/A		$104,797$0$1,054$0$105,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Eric  
Media Production Spec
N/A		$100,425$0$6,173$1,760$108,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Li ,  Cen  
Sr Fin Analyst & Acct
N/A		$93,001$0$1,650$0$94,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Li ,  Huiling  
Sr Enter Sys/Network Eng
N/A		$139,815$0$14,041$1,300$155,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Likambi ,  Bismarck  
Technical Sup Technician
N/A		$94,125$0$1,843$845$96,813
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lilyquist ,  Candace  
Organizational Spec
N/A		$148,705$335$38,773$8,775$196,588
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Linn ,  Frances  
Organizational Spec
N/A		$50,123$0$39,274$6,450$95,847
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Litvinov ,  Amanda  
Sr Writer/Editor, Jrnl
N/A		$106,183$0$1,971$0$108,154
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		Locke ,  Jennifer  
Sr Prog/Policy Spec/Anlst
N/A		$135,843$180$12,188$1,850$150,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Logan ,  Rebecca  
Sr Digital Strategist
N/A		$113,779$0$641$0$114,420
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		Long ,  Crystal  
Sr Program Asst
N/A		$46,345$0$374$0$46,719
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 		Long ,  Cynthia  
Sr Media Specialist
N/A		$135,843$0$916$0$136,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lopez ,  Christian  
Sr SFMC Platform/Tech Spe
N/A		$129,349$0$3,734$1,515$134,598
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Lotke ,  Eric  
Sr Campaign&Election Spec
N/A		$118,839$0$2,799$700$122,338
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 		Lucas ,  Everett  
Conf/Mtg Services Plnr
N/A		$87,366$0$4,769$1,100$93,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Luongo ,  Stephanie  
Sr Prog/Policy Spec/Anlst
N/A		$124,250$0$2,114$0$126,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Magid ,  Marcia  
Sr Prog/Policy Spec/Anlst
N/A		$137,353$60$4,408$0$141,821
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mahaffey ,  Meagan  
Organizational Spec
N/A		$148,415$0$1,644$0$150,059
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maiers ,  Staci  
Sr Comm Strategist
N/A		$139,748$0$14,451$1,950$156,149
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Malarz ,  Marilyn  
Organizational Spec
N/A		$150,860$410$18,498$19,302$189,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maleta ,  Robert  
Sr Fin Analyst & Acct
N/A		$138,203$0$4,703$1,800$144,706
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		95 %
A
B
C 		Mallard ,  Lisa  
Exec Confidential Spec
N/A		$137,708$0$212$0$137,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Manchak ,  Dominique  
Sr Digital Product Spec
N/A		$23,437$0$131$127$23,695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Manning ,  Tanisha  
Sr Program Asst
N/A		$67,318$0$6,894$1,900$76,112
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		22 %
A
B
C 		Manny ,  Linda  
Organizational Spec
N/A		$153,171$300$30,188$7,425$191,084
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mansfield ,  Anne  
Organizational Spec
N/A		$28,566$0$9,647$4,800$43,013
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Markoff ,  Douglas  
Sr Assn Bus Sys Anlst II
N/A		$139,748$0$0$0$139,748
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marlett ,  James  
Chief Mechanic
N/A		$95,120$0$1,847$1,090$98,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marshall ,  Stanislaw  
Sr Digital Strategist
N/A		$118,870$0$1,834$0$120,704
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 		Martinez ,  Luis-Gustavo  
Sr Prog/Policy Spec/Anlst
N/A		$135,843$0$4,464$12,927$153,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Matthews ,  Helene  
Sr Confidential Spec
N/A		$172,352$0$189$0$172,541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mauer ,  Andrew  
Sr Technology Anlst
N/A		$135,843$0$653$533$137,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mayeaux ,  Lauren  
Sr Campaign&Election Spec
N/A		$87,362$0$1,540$257$89,159
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 		Mayhew ,  Genevieve  
Sr Campaign&Election Spec
N/A		$79,833$0$5,478$750$86,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mayo ,  Katrina  
Sr Program Asst
N/A		$97,216$0$2,081$1,450$100,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mayville ,  Melissa  
Sr Prog/Policy Spec/Anlst
N/A		$109,752$0$3,104$1,282$114,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCluskey ,  Timothy  
Organizational Spec
N/A		$155,154$244$34,516$24,627$214,541
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCormick ,  Arthur  
Sr Systems Administrator
N/A		$135,983$0$1,522$1,900$139,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCoy ,  Sean  
Conf Ctr & Conv Serv Plnr
N/A		$109,614$0$1,574$1,200$112,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McInerney ,  Raymond  
Grassroots Analyst
N/A		$135,843$0$7,519$1,574$144,936
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 		McNett ,  Keira  
Attorney
N/A		$155,042$0$3,690$0$158,732
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		22 %
A
B
C 		McPhee ,  Juanita  
Sr Program Asst
N/A		$35,645$0$1,108$651$37,404
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McPherson ,  Michael  
Chief Financial Officer
N/A		$268,430$0$8,670$250$277,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Medina ,  Karla  
Sr Program & Fin Asst
N/A		$109,287$0$9,041$3,250$121,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mendiola ,  Katrina  
Manager D
N/A		$155,013$300$36,258$10,325$201,896
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 		Merkin ,  Aaron  
Sr Confidential Spec
N/A		$160,505$0$4,242$266$165,013
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Merwin ,  Thomas  
Applications Software Eng
N/A		$139,839$0$5,804$348$145,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Misterek ,  Michael  
Associate Director
N/A		$178,661$180$5,168$0$184,009
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		74 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Mitchell-Goode ,  Krystal  
Sr Project Coordinator
N/A		$114,126$0$3,810$416$118,352
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Moldauer ,  Barbara  
Sr Writer/Editor, Publish
N/A		$139,748$0$0$1,187$140,935
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 		Montague ,  Cynthia  
Sr Program Asst
N/A		$84,788$0$1,164$0$85,952
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		Montajes ,  Edmon  
Section Chief
N/A		$146,098$120$2,710$219$149,147
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Montgomery Robin ,  Maynardia  
Sr Program & Fin Asst
N/A		$86,599$0$2,209$700$89,508
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Montoya ,  Andrew  
Organizational Spec
N/A		$41,712$0$11,229$6,750$59,691
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Gypsy  
Law Fellow
N/A		$66,785$0$484$0$67,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moreno ,  Barbara  
Sr Media Specialist
N/A		$87,937$0$1,618$270$89,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moreno ,  Leonardo  
Info Security Anlst
N/A		$103,395$0$720$0$104,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moreno ,  William  
Sr Prog/Policy Spec/Anlst
N/A		$52,120$0$2,000$2,486$56,606
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morice ,  Joseph  
Sr Procurement Specialist
N/A		$135,843$0$34$0$135,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mosley ,  Christine  
Conf/Mtg Spcl Event Plnr
N/A		$98,914$0$4,694$876$104,484
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 		Muhammad ,  Aaron  
Sr Prog/Policy Spec/Anlst
N/A		$130,075$0$4,156$1,390$135,621
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Muller ,  Roxanne  
Confidential Spec
N/A		$112,634$0$1,042$0$113,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Navarro ,  Luis  
Sr Campaign&Election Spec
N/A		$135,906$0$273$0$136,179
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 		Nentl-Bloom ,  Lisa  
Associate Director
N/A		$175,397$0$31,011$1,500$207,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nguyen ,  Hung  
State Affiliate Exec Dir
N/A		$282,471$0$0$0$282,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nguyen ,  Danh  
SW Quality Assur Anlst
N/A		$139,748$0$800$0$140,548
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 		Nichols ,  Hashim  
Sr Tech Supt Technician
N/A		$108,969$0$800$0$109,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Niles ,  Nicholas  
Organizational Spec
N/A		$96,010$0$4,169$1,500$101,679
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noble ,  Kenneth  
Prog/Policy Spec/Analyst
N/A		$23,203$0$0$0$23,203
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nogan ,  Susan  
Sr Prog/Policy Spec/Anlst
N/A		$134,898$0$13,155$2,250$150,303
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Northcutt ,  Audrey  
Sr Confidential Spec
N/A		$163,999$0$1,865$0$165,864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nugent ,  Vanessa  
Sr Print Production Spec
N/A		$135,843$0$3,010$0$138,853
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Alice  
General Counsel
N/A		$259,207$0$6,000$400$265,607
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		13 %
A
B
C 		O'Brien ,  Maralyn  
Organizational Spec
N/A		$125,689$167$31,253$5,220$162,329
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Nancy  
Sr Prog/Policy Spec/Anlst
N/A		$135,921$0$1,950$1,789$139,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		O'Connor ,  Colin  
Data Analyst/Data Modeler
N/A		$31,734$0$1,192$0$32,926
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Farrell ,  Kim  
Associate Director
N/A		$183,033$0$2,479$0$185,512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ogedengbe ,  Joy  
Sr Program & Fin Spec
N/A		$67,450$0$334$107$67,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Okochi ,  Toshie  
Cnvn/Rep Assembly Spec
N/A		$132,456$0$3,522$1,085$137,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Oliver ,  Ramona  
Senior Director
N/A		$241,799$0$15,466$0$257,265
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		Olsson ,  Elizabeth  
Sr Prog/Policy Spec/Anlst
N/A		$110,998$0$10,185$1,706$122,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Oosahwee ,  Sedelta  
Sr Prog/Policy Spec/Anlst
N/A		$134,147$0$16,571$3,550$154,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Paden ,  Tina  
Confidential Assoc
N/A		$111,280$0$390$0$111,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Padgett ,  Debra  
Information Architect
N/A		$19,805$0$0$0$19,805
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 		Padilla ,  Dominic  
Organizational Spec
N/A		$154,227$57$19,396$7,146$180,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pangilinan ,  Alberto  
Sr Confidential Spec
N/A		$162,971$0$4,390$800$168,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Amber  
Director
N/A		$208,327$0$4,663$391$213,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Janice  
Sr Fin Analyst & Acct
N/A		$135,843$0$1,157$0$137,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Michael  
Communications Strategist
N/A		$27,001$0$3,595$0$30,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		77 %
A
B
C 		Patterson ,  Richelle  
Sr Prog/Policy Spec/Anlst
N/A		$135,843$0$13,990$2,250$152,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pelika ,  Stacey  
Director
N/A		$220,801$500$15,763$650$237,714
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		28 %
A
B
C 		Perez ,  Felix  
Sr Prog/Policy Spec/Anlst
N/A		$135,905$0$576$600$137,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		53 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		0 %
A
B
C 		Perez ,  Daniel  
Engineer
N/A		$108,540$60$2,528$1,129$112,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Petko ,  Michael  
Sr Prog/Policy Spec/Anlst
N/A		$128,639$0$7,573$673$136,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Picone ,  Elizabeth  
Organizational Spec
N/A		$148,458$48$31,780$10,725$191,011
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pirozzi ,  Angelique  
Organizational Spec
N/A		$148,539$0$23,686$2,978$175,203
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Polchinski ,  Gerard  
Director
N/A		$202,142$0$4,289$469$206,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Powell ,  Ashley  
Creative Services Spec
N/A		$73,224$0$1,176$550$74,950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Prejean ,  Andrea  
Director
N/A		$221,865$0$11,547$0$233,412
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 		Prem ,  Udayan  
Sr Assn Bus Sys Anlst I
N/A		$139,748$0$0$0$139,748
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Price ,  Nina  
Conf/Mtg Plnr Trvl Spec
N/A		$102,983$0$0$530$103,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Puckett Blais ,  Marissa  
Sr Research Anlst
N/A		$110,627$0$1,915$0$112,542
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		Pudota ,  Harika  
Systems Administrator
N/A		$102,967$0$800$0$103,767
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pugh ,  Carrie  
Senior Director
N/A		$223,248$0$23,733$1,200$248,181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Purdy ,  Paula  
Manager D
N/A		$178,967$0$4,791$0$183,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Rachamallu ,  Bhagya  
Sr Technology Anlst
N/A		$65,916$0$1,318$700$67,934
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ramos ,  Jose  
Fulfillment Sup Tech
N/A		$84,898$0$1,263$1,849$88,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rangarajan ,  Kavita  
Sr Assn Bus Sys Anlst I
N/A		$128,109$0$659$0$128,768
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Raul ,  Robin  
Sr Technology Anlst
N/A		$139,748$0$1,300$825$141,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rebecchi ,  Luke  
Law Fellow
N/A		$63,500$0$0$0$63,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reddy ,  Shilpa  
Sr Prog/Policy Spec/Anlst
N/A		$134,543$0$1,127$0$135,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Reed ,  Timothy  
Sr Website Producer
N/A		$101,697$0$663$913$103,273
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reilly ,  Daniel  
Sr Campaign&Election Spec
N/A		$139,748$85$2,432$817$143,082
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Richardson ,  Alexandria  
Manager C
N/A		$114,184$0$9,145$161$123,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Riley ,  John  
Sr Prog/Policy Spec/Anlst
N/A		$127,202$0$2,416$1,000$130,618
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rios ,  Pamela  
Sr Prog/Policy Spec/Anlst
N/A		$135,917$0$8,807$2,100$146,824
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Rivera ,  Jorge  
Organizational Spec
N/A		$154,097$0$42,490$10,725$207,312
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roberts ,  Jeffrey  
Sr Graphics Designer
N/A		$108,969$0$0$506$109,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Robillard ,  Lisa  
Manager C
N/A		$134,647$0$6,567$800$142,014
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 		Rogers ,  Jan  
Sr Assn Bus Sys Anlst I
N/A		$136,048$0$1,333$0$137,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rogers ,  Kimberly  
Manager D
N/A		$189,664$0$10,029$0$199,693
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Rohlfing ,  Paul  
Organizational Spec
N/A		$79,573$0$43,173$10,201$132,947
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rollo ,  Caitlin  
Organizational Spec
N/A		$56,156$0$8,455$2,025$66,636
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rollocks ,  Michael  
Sr Production Coordinator
N/A		$91,398$0$253$0$91,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Romero ,  Renato  
Sr Systems Engineer
N/A		$123,298$0$800$600$124,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rosales ,  John  
Sr Writer/Editor, Program
N/A		$148,328$0$1,146$1,288$150,762
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rosenquist ,  Eric  
Organizational Spec
N/A		$116,860$149$31,315$6,225$154,549
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roth ,  Graham  
Sr Writer/Editor, Program
N/A		$15,854$0$0$0$15,854
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 		Rousseau ,  Lori  
Exec Confidential Spec
N/A		$132,054$0$1,811$400$134,265
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Rowe ,  Judy  
Copy Editor
N/A		$84,500$0$14$513$85,027
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Saavedra ,  Tanya  
Sr Prog/Policy Spec/Anlst
N/A		$46,526$0$0$0$46,526
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Salice ,  Dominique  
Organizational Spec
N/A		$124,981$300$20,005$4,950$150,236
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 		Samuels ,  Natieka  
Sr Digital Strategist
N/A		$85,390$0$2,584$817$88,791
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Saranac ,  Paula  
Lrng Solutions Architect
N/A		$135,843$0$2,271$682$138,796
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 		Schoettle ,  Michael  
Manager D
N/A		$137,759$0$8,544$0$146,303
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Schwoch-Swoboda ,  Debra  
Associate Director
N/A		$222,969$0$36,133$1,200$260,302
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Scott ,  Merwyn  
Director
N/A		$221,056$0$13,886$329$235,271
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Shawn  
Sr Program Asst
N/A		$96,832$0$1,828$1,650$100,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Tonya  
Manager D
N/A		$158,150$0$2,695$800$161,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		Seifert ,  Erica  
Sr Pollster & Mess Strat
N/A		$119,798$0$2,548$0$122,346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sender ,  Nathan  
Sr Digital Product Spec
N/A		$82,240$0$332$0$82,572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Senter ,  Hubert  
Manager D
N/A		$162,299$0$10,570$400$173,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Serrette ,  Kyle  
Sr Prog/Policy Spec/Anlst
N/A		$139,769$0$13,830$1,665$155,264
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Settle ,  Angel  
Exec Confidential Asst
N/A		$138,856$0$4,117$0$142,973
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Settle ,  Christopher  
Organizational Spec
N/A		$129,789$0$16,282$7,950$154,021
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shannon ,  Brian  
Sr Assn Bus Sys Anlst II
N/A		$139,748$48$1,152$370$141,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shreffler ,  Timothy  
Data Engagement Spec
N/A		$79,411$0$2,428$850$82,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shurn ,  Rowena  
Sr Prog/Policy Spec/Anlst
N/A		$46,272$60$21,652$842$68,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sills ,  Kevin  
Manager D
N/A		$161,153$0$1,865$0$163,018
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Simpson ,  Amy  
Organizational Spec
N/A		$141,071$300$20,981$7,500$169,852
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sims ,  Richard  
Sr Prog/Policy Spec/Anlst
N/A		$44,915$0$0$0$44,915
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Singh ,  Bianca  
Sr Prog/Policy Spec/Anlst
N/A		$86,146$0$8,087$1,700$95,933
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sledge ,  James  
Organizational Spec
N/A		$133,835$0$27,387$8,325$169,547
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Mark  
Sr Prog/Policy Spec/Anlst
N/A		$166,490$0$4,116$850$171,456
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Richard  
Sr Comm Strategist
N/A		$112,537$0$8,024$1,485$122,046
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		78 %
A
B
C 		Smith ,  Marquita  
Confidential Assoc
N/A		$97,538$0$2,055$0$99,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kelvin  
Sr Program & Fin Asst
N/A		$84,160$0$5,417$2,214$91,791
I
Schedule 15
Representational Activities 		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 ,  Antoinette  
Sr Program Asst
N/A		$100,945$0$6,999$2,400$110,344
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Nicole  
Confidential Assoc
N/A		$84,873$0$8,330$0$93,203
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Snead ,  Arnissa  
Sr Program & Fin Spec
N/A		$12,718$0$0$0$12,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Snow ,  Douglas  
Manager D
N/A		$139,213$0$3,283$0$142,496
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Solomon ,  Joel  
Sr Prog/Policy Spec/Anlst
N/A		$135,843$720$2,313$0$138,876
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sparks ,  James  
Fulfillment Sup Tech
N/A		$79,584$0$920$0$80,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Speight ,  Anitra  
Associate Director
N/A		$198,904$0$1,406$400$200,710
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Spence ,  Earline  
Manager D
N/A		$182,194$0$2,156$0$184,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Spencer ,  Ashley  
Sr Program Asst
N/A		$86,468$0$9,081$2,010$97,559
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		79 %
A
B
C 		Springer ,  John  
Senior Director
N/A		$131,752$0$7,271$0$139,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Steele ,  Tricia  
Sr Program & Fin Asst
N/A		$72,705$0$1,611$650$74,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Steinmetz ,  Ruth  
Sr Campaign&Election Spec
N/A		$133,860$0$4,700$700$139,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stephenson ,  Toneshia  
Organizing Data Spec
N/A		$25,542$0$0$0$25,542
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stephenson ,  Altamead  
Sr Program Asst
N/A		$87,780$0$1,690$2,146$91,616
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 		Stewart ,  Phyzell  
Web Editor
N/A		$112,203$0$1,503$0$113,706
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 		Stocks ,  John  
Executive Director
N/A		$325,954$77,070$17,174$0$420,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stoltz ,  Gail  
Manager D
N/A		$187,450$0$4,994$0$192,444
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 		Strey ,  Kulthida  
Sr Fin Analyst & Acct
N/A		$114,678$0$2,738$565$117,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sudhakar ,  Chaitra  
Sr Project Coordinator
N/A		$105,984$0$3,450$0$109,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sweeney ,  Jacob  
Organizational Spec
N/A		$154,124$300$30,345$7,436$192,205
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 		Swinson ,  Samantha  
Confidential Spec
N/A		$32,943$0$2,048$0$34,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Swirling ,  Robyn  
Sr Media Strategist
N/A		$44,145$0$1,010$316$45,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tabor ,  Dennis  
Organizational Spec
N/A		$9,903$0$2,116$2,400$14,419
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Takacs ,  Joseph  
Sr Assn Bus Sys Anlst I
N/A		$124,805$0$1,306$20$126,131
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Talakanti ,  Shashidhar  
Entrprs Res Plan Sup Spec
N/A		$127,819$0$2,764$0$130,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tallington ,  Patricia  
Manager C
N/A		$149,096$0$9,034$258$158,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tang ,  Weizhong  
Sr Research Anlst
N/A		$128,579$0$200$1,120$129,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tate ,  Robert  
Sr Prog/Policy Spec/Anlst
N/A		$159,383$0$2,058$1,110$162,551
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tatineni ,  Jagadeep  
Data Analyst/Data Modeler
N/A		$133,215$0$1,438$1,300$135,953
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Adesola  
Assn Business Sys Analyst
N/A		$78,935$0$3,604$0$82,539
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 		Taylor ,  Brigid  
Sr Program Asst
N/A		$27,101$0$700$0$27,801
I
Schedule 15
Representational Activities 		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 ,  Erika  
Sr Research Anlst
N/A		$119,727$0$7,085$1,450$128,262
I
Schedule 15
Representational Activities 		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 ,  Glenda  
Sr Confidential Spec
N/A		$158,804$0$9,772$0$168,576
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Vloneeka  
Sr Project Coordinator
N/A		$14,661$0$2,740$0$17,401
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 		Templeton ,  Dale  
Director
N/A		$204,219$0$11,146$0$215,365
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 		Tention ,  Tsharre  
Sr Program Asst
N/A		$65,346$0$816$575$66,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Testerman ,  James  
Senior Director
N/A		$242,607$450$15,644$1,900$260,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thammarath ,  Monica  
Sr Prog/Policy Spec/Anlst
N/A		$92,672$0$17,539$3,100$113,311
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Christopher  
Prog/Policy Spec/Analyst
N/A		$71,297$0$2,285$500$74,082
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thompson ,  Rhonda  
Organizational Spec
N/A		$102,542$0$24,967$10,200$137,709
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thornton ,  Frank  
Organizational Spec
N/A		$129,979$0$10,291$5,850$146,120
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tines ,  Sabrina  
Senior Director
N/A		$241,887$0$5,030$324$247,241
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		6 %
A
B
C 		Tran ,  Tuan  
Sr Systems Administrator
N/A		$135,843$0$0$0$135,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Trinca ,  Kimberly  
Manager D
N/A		$163,283$0$2,327$334$165,944
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 		Turner ,  Kia  
Sr Program Asst
N/A		$57,535$0$920$0$58,455
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ussery ,  Ernestine  
Logistics Coordinator
N/A		$112,162$0$3,026$440$115,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Valentin ,  William  
Manager D
N/A		$188,669$0$4,402$0$193,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Valentine ,  Heather  
Lobbyist
N/A		$24,437$0$243$0$24,680
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 		Vazquez ,  Michael  
Sr Tech Supt Technician
N/A		$108,969$0$34$700$109,703
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Veselkova ,  Olga  
SW Quality Assur Anlst
N/A		$70,199$0$1,964$0$72,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vu ,  Dorothy  
Sr Comm Specialist
N/A		$84,246$0$5,387$800$90,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Wagner ,  Erin  
Sr Digital Strategist
N/A		$83,687$0$4,939$0$88,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		88 %
A
B
C 		Walden ,  Lois  
Sr Confidential Spec
N/A		$161,068$0$1,277$0$162,345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Andrea  
Associate Director
N/A		$193,060$0$6,091$395$199,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		65 %
A
B
C 		Walker ,  Dana  
Prog/Policy Spec/Analyst
N/A		$24,588$0$0$0$24,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walker ,  Soo  
Sr Confidential Spec
N/A		$165,339$0$0$716$166,055
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 		Walker ,  Timothy  
Sr Media Specialist
N/A		$127,828$0$1,785$700$130,313
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Walsh ,  Robert  
State Affiliate Exec Dir
N/A		$189,787$0$0$400$190,187
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walta ,  Jason  
Deputy General Counsel
N/A		$201,181$0$4,508$1,001$206,690
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		4 %
A
B
C 		Wang ,  Xiaoxuan  
Sr Fin Analyst & Acct
N/A		$122,478$0$756$524$123,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Washington ,  Donald  
Sr Prog/Policy Spec/Anlst
N/A		$139,887$0$3,667$1,220$144,774
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Washington ,  Brian  
Sr Comm Strategist
N/A		$137,795$0$7,158$2,450$147,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Weber ,  Emanuel  
Sr Enter Sys/Network Eng
N/A		$135,843$0$598$0$136,441
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wegmann ,  Mayrose  
Organizational Spec
N/A		$82,391$0$13,436$8,005$103,832
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weitzel ,  Derek  
Sr Network/Desktop Anlst
N/A		$139,898$0$1,054$0$140,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wells ,  Anne  
Sr Comm Strategist
N/A		$72,903$0$9,562$1,150$83,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		West ,  Blake  
Sr Prog/Policy Spec/Anlst
N/A		$139,913$60$14,315$2,600$156,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wexler ,  Nicole  
Manager D
N/A		$154,349$0$3,798$286$158,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Whalen ,  Robert  
Sr Information Sys Anlst
N/A		$135,932$0$1,692$569$138,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Karen  
Deputy Executive Dir
N/A		$277,413$0$15,298$0$292,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Portia  
Lobbyist
N/A		$135,843$0$6,818$1,900$144,561
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 		Whiting ,  Brooke  
Sr Research Anlst
N/A		$139,748$0$968$0$140,716
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wick-Bander ,  Olivia  
Confidential Assoc
N/A		$66,024$0$5,348$0$71,372
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilborn ,  Corey  
Organizational Spec
N/A		$55,789$0$21,946$9,300$87,035
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 		Wilk ,  Valerie  
Organizational Spec
N/A		$155,410$0$12,544$3,975$171,929
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Ian  
Sr Information Sys Anlst
N/A		$135,843$0$500$222$136,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Mellisa  
Sr Program Asst
N/A		$107,291$0$3,331$1,150$111,772
I
Schedule 15
Representational Activities 		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 ,  Phadra  
Associate Director
N/A		$174,485$0$41,974$3,800$220,259
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Williams ,  Ro'chelle  
Exec Confidential Assoc
N/A		$121,886$0$1,388$400$123,674
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Steven  
Manager D
N/A		$152,891$0$2,104$0$154,995
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Corey  
Lobbyist
N/A		$112,812$0$2,688$270$115,770
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 ,  Lorraine  
Sr Tech Solutions Anlst
N/A		$26,396$0$0$0$26,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Witzler ,  Peter  
Organizational Spec
N/A		$146,210$0$10,175$4,050$160,435
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wofford ,  Cory  
Associate Director
N/A		$164,360$0$12,355$1,500$178,215
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 		Wright ,  John  
Senior Director
N/A		$243,299$0$14,892$677$258,868
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 		Yang ,  Jenny  
Sr Fin Analyst & Acct
N/A		$135,909$0$3,549$0$139,458
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Yilmaz ,  Sonia  
Sr Prog/Policy Spec/Anlst
N/A		$135,938$0$6,471$1,010$143,419
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Youmans ,  Sharon  
Sr Assn Bus Sys Anlst I
N/A		$84,984$0$0$0$84,984
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 		Young ,  Jennie  
Sr Prog/Policy Spec/Anlst
N/A		$129,320$0$2,928$1,200$133,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zanders ,  Phillip  
Sr Program & Fin Asst
N/A		$74,142$0$3,844$1,273$79,259
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zazaian ,  Michael  
Manager D
N/A		$184,234$0$1,240$220$185,694
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zembar ,  Thomas  
Sr Prog/Policy Spec/Anlst
N/A		$139,811$0$2,669$1,212$143,692
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 		Zimmerman ,  Lisa  
Manager D
N/A		$167,414$0$5,175$400$172,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$164,937$0$6,459$432$171,828
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		2 %
Total Employee Disbursements$62,611,770$86,766$3,605,784$760,151$67,064,471
Less Deductions    $25,374,303
Net Disbursements    $41,690,168
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-342

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,975,933 
Agency Fee Payers*0
Total Members/Fee Payers2,975,933 
*Agency Fee Payers are not considered members of the labor organization.
Active Professional2,098,661Yes
Active Education Support Professional464,502Yes
Active Life37,822Yes
Retired320,900Yes
Student46,480Yes
Staff1,498No
Substitute2,587No
Reserve3,483No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-342

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$9,413,574
2. Named Payer Non-itemized Receipts$587,372
3. All Other Receipts$923,814
4. Total Receipts$10,924,760
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$114,926,543
2. Named Payee Non-itemized Disbursements$237,012
3. To Officers$0
4. To Employees$128,554
5. All Other Disbursements$43,187
6. Total Disbursements$115,335,296
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$26,630,797
2. Named Payee Non-itemized Disbursements$2,596,218
3. To Officers$58,670
4. To Employees$12,642,797
5. All Other Disbursements$472,060
6. Total Disbursements$42,400,542
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$18,535,886
2. Named Payee Non-itemized Disbursements$3,417,498
3. To Officers$0
4. To Employees$29,520,988
5. All Other Disbursements$207,625
6. Total Disbursements$51,681,997
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$28,911,405
2. Named Payee Non-itemized Disbursements$608,393
3. To Officers$58,670
4. To Employees$6,841,854
5. All Other Disbursements$99,154
6. Total Disbursements$36,519,476
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$22,715,484
2. Named Payee Non-itemized Disbursements$5,539,907
3. To Officers$3,090,861
4. To Employees$17,930,282
5. All Other Disbursements$1,935,335
6. Total Disbursements$51,211,869
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-342

Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION
PO Box 4177
422 Dexter Ave
Montgomery
AL
36103-4177
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,293
Total Non-Itemized Transactions with this Payee/Payer$5,630
Total of All Transactions with this Payee/Payer for This Schedule$154,923
APL - INSURANCE REIMBURSEMENT12/20/2018$15,455
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT01/07/2019$56,710
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/19/2019$37,510
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/19/2019$10,874
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT04/04/2019$6,642
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT06/13/2019$17,096
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT06/13/2019$5,006
Name and Address
(A)
AMERICAN COMBUSTION INDUSTRIES, INC
SUITE 233
7100 HOLLADAY TYLER ROAD
GLENN DALE
MD
20769
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,769
VOIDED CHECK FROM PRIOR YEAR02/04/2019$7,769
Name and Address
(A)
AMERICAN EXPRESS

PO Box 360001
Ft Lauderdale
FL
33336-0001
Type or Classification
(B)
Credit Card Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,132
VENDOR REBATE09/18/2018$40,132
Name and Address
(A)
APPOQUINIMINK EDUCATION ASSOCIATION

215 SNOW GOOSE DRIVE
MIDDLETOWN
DE
19709
Type or Classification
(B)
LOCAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
VOIDED CHECK FROM PRIOR YEAR09/13/2018$12,500
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 East Palm Lane
Phoenix
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,067
Total Non-Itemized Transactions with this Payee/Payer$4,927
Total of All Transactions with this Payee/Payer for This Schedule$9,994
APL - INSURANCE REIMBURSEMENT12/20/2018$5,067
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W 4th Street
Little Rock
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,842
Total of All Transactions with this Payee/Payer for This Schedule$5,842
Name and Address
(A)
BAY POINT SHERATON

1965 Waddle Rd
State College
PA
15803
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
VENDOR REFUND12/13/2018$5,000
Name and Address
(A)
BEAVERTON EDUCATION ASSOCIATION

1890 NW 173rd Ave
Beaverton
OR
97006
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
UNUSED GRANTS04/15/2019$5,500
Name and Address
(A)
BLUEPRINT INTERACTIVE LLC
Suite 1014
1730 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,670
VENDOR REFUND11/01/2018$23,670
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 Murchison Drive
Burlingame
CA
94011-0921
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$338,497
Total Non-Itemized Transactions with this Payee/Payer$11,285
Total of All Transactions with this Payee/Payer for This Schedule$349,782
VENDOR REFUND09/17/2018$9,520
PAC DRAWING SPONSORSHIP09/28/2018$15,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/12/2018$44,344
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/29/2018$137,300
APL - INSURANCE REIMBURSEMENT11/20/2018$53,324
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT12/20/2018$13,317
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/14/2019$15,000
PAC DRAWING SPONSORSHIP03/22/2019$7,500
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT04/04/2019$43,192
Name and Address
(A)
CENTERPLATE

201 E. Broad St
Spartansburg
SC
29306
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,929
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,929
VENDOR REFUND05/08/2019$27,929
Name and Address
(A)
CHUBB GROUP OF INSURANCE COMPANIES

12 Vreeland Rd
Florham Park
NJ
07932-0975
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,391
INSURANCE REIMBURSEMENT08/14/2019$7,391
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 Grant Street
Denver
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,889
Total Non-Itemized Transactions with this Payee/Payer$27,553
Total of All Transactions with this Payee/Payer for This Schedule$53,442
VENDOR REFUND11/28/2018$8,100
CONFERENCE REGISTRATION FEE03/14/2019$11,375
MEMBERSHIP DUES ON BEHALF OF COUNCILS06/03/2019$6,414
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
Suite 500
21 Oak Street
Hartford
CT
06106-8001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,955
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$16,705
APL - INSURANCE REIMBURSEMENT12/13/2018$8,433
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/14/2019$7,522
Name and Address
(A)
COUNCIL OF CHIEF STATE SCHOOL OFFICERS
Ste 700
1 Massachussetts Ave NW
Washington
DC
20001
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,344
Total Non-Itemized Transactions with this Payee/Payer$4,909
Total of All Transactions with this Payee/Payer for This Schedule$10,253
OTHER EXPENSE REIMBURSEMENT07/24/2019$5,344
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E Water St
Dover
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,155
Total of All Transactions with this Payee/Payer for This Schedule$6,155
Name and Address
(A)
EDUCATION INTERNATIONAL

155 Bld Emile Jacqmain
Belgium
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,873
Total Non-Itemized Transactions with this Payee/Payer$8,555
Total of All Transactions with this Payee/Payer for This Schedule$244,428
SALARY REIMBURSEMENT12/13/2018$83,000
SALARY REIMBURSEMENT08/29/2019$145,250
TRAVEL EXPENSE REPAYMENT08/29/2019$7,623
Name and Address
(A)
EDUCATION MINNESOTA

41 Sherburne Ave
St Paul
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,837
Total Non-Itemized Transactions with this Payee/Payer$19,284
Total of All Transactions with this Payee/Payer for This Schedule$178,121
PAC DRAWING SPONSORSHIP09/26/2018$5,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/12/2018$122,209
APL - INSURANCE REIMBURSEMENT12/13/2018$10,672
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/06/2019$10,956
PAC DRAWING SPONSORSHIP04/04/2019$5,000
PAC DRAWING SPONSORSHIP06/07/2019$5,000
Name and Address
(A)
EL PASO TEACHERS ASSOCIATION

801 N. EL PASO ST
EL PASO
TX
79902
Type or Classification
(B)
LOCAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,700
VOIDED CHECK FROM PRIOR YEAR02/04/2019$10,700
Name and Address
(A)
ELGIN TEACHERS ASSOCIATION

2230 POINT BLVD., SUITE 400
ELGIN
IL
60123-7860
Type or Classification
(B)
LOCAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,667
VOIDED CHECK FROM PRIOR YEAR10/17/2018$16,667
Name and Address
(A)
ELIZABETH PICONE

1201 16th St NW
Washington
DC
20037
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
TRAVEL EXPENSE REPAYMENT09/28/2018$6,000
Name and Address
(A)
EVENTBRITE INC
7th Floor
155 5th St
San Francisco
CA
94103
Type or Classification
(B)
Entertainment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,313
HCR AWARDS FEE07/24/2019$34,313
Name and Address
(A)
FAIRFIELD EDUCATION ASSOCIATION

PO Box 2
Fairfield
CT
06824
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,192
UNUSED GRANTS02/26/2019$8,192
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION

1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$373,002
Total Non-Itemized Transactions with this Payee/Payer$14,283
Total of All Transactions with this Payee/Payer for This Schedule$387,285
OTHER EXPENSE REIMBURSEMENT10/02/2018$6,335
USEDP REIMBURSEMENT10/18/2018$130,341
USEDP REIMBURSEMENT01/29/2019$118,163
USEDP REIMBURSEMENT06/03/2019$118,163
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,068
Total Non-Itemized Transactions with this Payee/Payer$29,412
Total of All Transactions with this Payee/Payer for This Schedule$121,480
VOIDED CHECK FROM PRIOR YEAR09/13/2018$25,000
APL - INSURANCE REIMBURSEMENT12/13/2018$24,853
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/19/2019$14,156
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/31/2019$28,059
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
Suite 500
100 Crescent Centre Parkway
Tucker
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,907
Total Non-Itemized Transactions with this Payee/Payer$13,474
Total of All Transactions with this Payee/Payer for This Schedule$190,381
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/20/2018$42,600
USEDP REIMBURSEMENT11/20/2018$57,018
UNUSED GRANTS01/04/2019$9,814
USEDP REIMBURSEMENT02/26/2019$61,404
APL - INSURANCE REIMBURSEMENT07/16/2019$6,071
Name and Address
(A)
GILBERT EDUCATION ASSOCIATON

2105 SO 156TH STREET
GILBERT
AZ
85298
Type or Classification
(B)
LOCAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,250
VOIDED CHECK FROM PRIOR YEAR09/13/2018$8,250
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA
West Bldg, 2nd Floor
OTR 1101 4th St., SW
Washington
DC
20024
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,120
TAX REFUND07/25/2019$19,750
TAX REFUND08/06/2019$71,820
TAX REFUND08/20/2019$21,550
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 Ala Kapuna Street
Honolulu
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,273
Total of All Transactions with this Payee/Payer for This Schedule$7,273
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO Box 2638
620 North Sixth Street
Boise
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,288
Total Non-Itemized Transactions with this Payee/Payer$9,122
Total of All Transactions with this Payee/Payer for This Schedule$56,410
USEDP REIMBURSEMENT06/13/2019$47,288
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATIONNEA

100 E. Edwards Street
Springfield
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,210
Total Non-Itemized Transactions with this Payee/Payer$4,328
Total of All Transactions with this Payee/Payer for This Schedule$59,538
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/12/2018$6,632
APL - INSURANCE REIMBURSEMENT12/13/2018$22,119
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/14/2019$15,000
PAC DRAWING SPONSORSHIP04/24/2019$5,000
OTHER EXPENSE REIMBURSEMENT06/26/2019$6,459
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
Suite 900
150 W Market Street
Indianapolis
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,377
Total Non-Itemized Transactions with this Payee/Payer$23,011
Total of All Transactions with this Payee/Payer for This Schedule$97,388
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/29/2018$31,080
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/29/2018$26,726
APL - INSURANCE REIMBURSEMENT11/28/2018$9,747
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/19/2019$6,824
Name and Address
(A)
INVEST IN EDUCATION LLC
Suite 650
3030 N. 3rd St
Phoenix
AZ
85012
Type or Classification
(B)
Research and communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$372,846
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$372,846
VENDOR REFUND09/25/2018$372,846
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 Third Street
Des Moines
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,488
Total Non-Itemized Transactions with this Payee/Payer$543
Total of All Transactions with this Payee/Payer for This Schedule$47,031
APL - INSURANCE REIMBURSEMENT11/28/2018$7,046
VOIDED CHECK FROM PRIOR YEAR01/31/2019$33,000
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/26/2019$6,442
Name and Address
(A)
JEFFERSON COUNTY EDUCATION ASSOCIATION

2626 12th Avenue North
Birmingham
AL
35234
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,702
Total of All Transactions with this Payee/Payer for This Schedule$5,702
Name and Address
(A)
KANSAS NATIONAL EDUCATION ASSOCIATION

715 W Tenth
Topeka
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer$18,799
Total of All Transactions with this Payee/Payer for This Schedule$71,299
VOIDED CHECK FROM PRIOR YEAR09/26/2018$52,500
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 Capitol Avenue
Frankfort
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,673
Total Non-Itemized Transactions with this Payee/Payer$11,317
Total of All Transactions with this Payee/Payer for This Schedule$90,990
OTHER EXPENSE REIMBURSEMENT10/05/2018$68,112
APL - INSURANCE REIMBURSEMENT12/13/2018$5,959
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/26/2019$5,602
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

PO Box 479
Baton Rouge
LA
70821
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,712
Total of All Transactions with this Payee/Payer for This Schedule$5,712
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 Community Drive
Augusta
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,985
Total of All Transactions with this Payee/Payer for This Schedule$6,985
Name and Address
(A)
MANCHESTER EDUCATION ASSOCIATION

420 COMMERCIAL STREET
MANCHESTER
NH
03101
Type or Classification
(B)
LOCAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,967
VOIDED CHECK FROM PRIOR YEAR03/14/2019$7,967
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 Main Street
Annapolis
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,410
Total Non-Itemized Transactions with this Payee/Payer$9,499
Total of All Transactions with this Payee/Payer for This Schedule$35,909
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/18/2018$12,173
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/22/2019$14,237
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

20 Ashburton Place
Boston
MA
02108
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,519
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$29,979
APL - INSURANCE REIMBURSEMENT11/28/2018$17,834
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT01/29/2019$6,685
Name and Address
(A)
MERCER

12421 Meredith Dr
Urbandale
IA
50398
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
VENDOR REFUND08/22/2019$13,000
Name and Address
(A)
METRO AREA COUNCIL
Suite 200
9210 Wyoming Ave N
Brooklyn Park
MN
55445
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
CONFERENCE REGISTRATION FEE03/14/2019$7,200
Name and Address
(A)
METROPOLITAN AME CHURCH

1518 M ST, NW
Washington
DC
20005-1703
Type or Classification
(B)
Church
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$286
Total of All Transactions with this Payee/Payer for This Schedule$5,786
OTHER MISC REVENUE02/14/2019$5,500
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

1216 Kendale Boulevard
East Lansing
MI
48823
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,029
Total Non-Itemized Transactions with this Payee/Payer$5,690
Total of All Transactions with this Payee/Payer for This Schedule$58,719
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/28/2018$38,029
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/28/2019$15,000
Name and Address
(A)
MICROSOFT

One Microsoft Way
Redman
WA
98052
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,517
Total of All Transactions with this Payee/Payer for This Schedule$5,517
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 North State Street
Jackson
MS
39202-3086
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,204
Total Non-Itemized Transactions with this Payee/Payer$1,686
Total of All Transactions with this Payee/Payer for This Schedule$129,890
USEDP REIMBURSEMENT09/30/2018$9,855
USEDP REIMBURSEMENT10/31/2018$9,855
USEDP REIMBURSEMENT11/30/2018$9,855
USEDP REIMBURSEMENT12/31/2018$9,855
USEDP REIMBURSEMENT01/31/2019$11,098
USEDP REIMBURSEMENT02/28/2019$11,098
USEDP REIMBURSEMENT03/31/2019$11,098
USEDP REIMBURSEMENT04/30/2019$11,098
USEDP REIMBURSEMENT05/31/2019$11,098
USEDP REIMBURSEMENT06/30/2019$11,098
USEDP REIMBURSEMENT07/30/2019$11,098
USEDP REIMBURSEMENT08/31/2019$11,098
Name and Address
(A)
MISSOURI NEA

1810 E Elm St
Jefferson City
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,105
Total Non-Itemized Transactions with this Payee/Payer$5,601
Total of All Transactions with this Payee/Payer for This Schedule$16,706
CONFERENCE REGISTRATION FEE01/29/2019$6,075
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/15/2019$5,030
Name and Address
(A)
MONTANA EDUCATION ASSOCIATION

1232 East Sixth
Helena
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,894
Total Non-Itemized Transactions with this Payee/Payer$2,365
Total of All Transactions with this Payee/Payer for This Schedule$292,259
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/29/2018$14,947
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/28/2018$268,752
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT01/29/2019$6,195
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

3229 Hubbard Road
Landover
MD
20785
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
VENDOR REFUND02/14/2019$12,000
Name and Address
(A)
NATIONAL TEACHERS ASSOCIATION INC

PO Box 802207
Dallas
TX
75380
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONFERENCE REGISTRATION FEE02/19/2019$12,000
Name and Address
(A)
NEA 360 LLC
Suite 418
1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,729
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$191,729
OTHER EXPENSE REIMBURSEMENT06/21/2019$129,775
OTHER EXPENSE REIMBURSEMENT08/08/2019$53,944
OTHER EXPENSE REIMBURSEMENT08/15/2019$8,010
Name and Address
(A)
NEA ALASKA

114 Second St
Juneau
AK
99801
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,308
Total Non-Itemized Transactions with this Payee/Payer$3,809
Total of All Transactions with this Payee/Payer for This Schedule$182,117
USEDP REIMBURSEMENT09/30/2018$14,859
USEDP REIMBURSEMENT10/31/2018$14,859
USEDP REIMBURSEMENT11/30/2018$14,859
USEDP REIMBURSEMENT12/31/2018$14,859
USEDP REIMBURSEMENT12/31/2018$14,859
USEDP REIMBURSEMENT02/28/2019$14,859
USEDP REIMBURSEMENT03/31/2019$14,859
USEDP REIMBURSEMENT04/30/2019$14,859
USEDP REIMBURSEMENT05/31/2019$14,859
USEDP REIMBURSEMENT06/30/2019$14,859
USEDP REIMBURSEMENT07/30/2019$14,859
USEDP REIMBURSEMENT08/31/2019$14,859
Name and Address
(A)
NEA EMPLOYEES RETIREMENT PLAN (NEA ERP)

PO Box 5578
Boston
MA
02206
Type or Classification
(B)
Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$702,520
Total Non-Itemized Transactions with this Payee/Payer$6,627
Total of All Transactions with this Payee/Payer for This Schedule$709,147
SALARY REIMBURSEMENT09/12/2018$40,784
RETIREES DENTAL INSURANCE PREMIUM09/12/2018$40,695
RETIREES DENTAL INSURANCE PREMIUM10/15/2018$40,397
SALARY REIMBURSEMENT11/08/2018$47,755
RETIREES DENTAL INSURANCE PREMIUM12/10/2018$40,546
RETIREES DENTAL INSURANCE PREMIUM12/10/2018$40,421
SALARY REIMBURSEMENT01/22/2019$61,311
RETIREES DENTAL INSURANCE PREMIUM01/24/2019$40,670
RETIREES DENTAL INSURANCE PREMIUM01/29/2019$28,487
RETIREES DENTAL INSURANCE PREMIUM02/04/2019$32,900
RETIREES DENTAL INSURANCE PREMIUM02/14/2019$40,984
RETIREES DENTAL INSURANCE PREMIUM04/04/2019$40,794
RETIREES DENTAL INSURANCE PREMIUM05/13/2019$40,919
RETIREES DENTAL INSURANCE PREMIUM05/13/2019$40,794
RETIREES DENTAL INSURANCE PREMIUM06/28/2019$40,984
RETIREES DENTAL INSURANCE PREMIUM08/01/2019$42,004
RETIREES DENTAL INSURANCE PREMIUM08/14/2019$42,075
Name and Address
(A)
NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION

1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,598
Total Non-Itemized Transactions with this Payee/Payer$4,861
Total of All Transactions with this Payee/Payer for This Schedule$274,459
INSURANCE REIMBURSEMENT10/02/2018$5,000
INSURANCE REIMBURSEMENT11/16/2018$25,679
INSURANCE REIMBURSEMENT11/16/2018$25,679
INSURANCE REIMBURSEMENT01/24/2019$64,677
INSURANCE REIMBURSEMENT01/24/2019$28,817
INSURANCE REIMBURSEMENT01/24/2019$23,509
INSURANCE REIMBURSEMENT03/22/2019$45,475
INSURANCE REIMBURSEMENT04/24/2019$17,530
INSURANCE REIMBURSEMENT05/30/2019$19,589
INSURANCE REIMBURSEMENT08/01/2019$13,643
Name and Address
(A)
NEA LAS CRUCES COMMUNITY SCHOOLS

1002 Mondale Loop
Las Cruces
NM
88005
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,777
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,777
VENDOR REFUND12/04/2018$6,777
Name and Address
(A)
NEA MEMBER BENEFITS CORPORATION
Suite 300
900 Clopper Rd
Gaithersburg
MD
20878-1356
Type or Classification
(B)
Subsidiary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,919,066
Total Non-Itemized Transactions with this Payee/Payer$3,549
Total of All Transactions with this Payee/Payer for This Schedule$1,922,615
OTHER EXPENSE REIMBURSEMENT09/12/2018$32,368
CONFERENCE REGISTRATION FEE10/02/2018$14,717
ADVERTISING REVENUE10/10/2018$278,799
ADVERTISING REVENUE10/10/2018$61,507
ADVERTISING REVENUE10/26/2018$253,204
ADVERTISING REVENUE01/09/2019$224,761
SPONSORSHIP REVENUE03/08/2019$10,000
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS03/22/2019$10,000
ADVERTISING REVENUE04/24/2019$498,054
OTHER EXPENSE REIMBURSEMENT04/24/2019$5,000
OTHER EXPENSE REIMBURSEMENT07/16/2019$500,705
OTHER EXPENSE REIMBURSEMENT07/16/2019$21,951
CONFERENCE REGISTRATION FEE08/28/2019$8,000
Name and Address
(A)
NEA MEMBER INSURANCE TRUST

1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,249
INSURANCE REIMBURSEMENT01/17/2019$9,249
Name and Address
(A)
NEA NEW HAMPSHIRE

9 South Spring Street
Concord
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,332
Total of All Transactions with this Payee/Payer for This Schedule$9,332
Name and Address
(A)
NEA RHODE ISLAND

99 Bald Hill Road
Cranston
RI
02920
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,172
Total Non-Itemized Transactions with this Payee/Payer$9,573
Total of All Transactions with this Payee/Payer for This Schedule$239,745
USEDP REIMBURSEMENT09/30/2018$19,181
USEDP REIMBURSEMENT10/31/2018$19,181
USEDP REIMBURSEMENT11/29/2018$19,181
USEDP REIMBURSEMENT12/31/2018$19,181
USEDP REIMBURSEMENT01/31/2019$19,181
USEDP REIMBURSEMENT02/28/2019$19,181
USEDP REIMBURSEMENT03/31/2019$19,181
USEDP REIMBURSEMENT04/30/2019$19,181
USEDP REIMBURSEMENT05/31/2019$19,181
USEDP REIMBURSEMENT06/30/2019$19,181
USEDP REIMBURSEMENT07/30/2019$19,181
USEDP REIMBURSEMENT08/20/2019$19,181
Name and Address
(A)
NEASO

1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,964
Total Non-Itemized Transactions with this Payee/Payer$10,739
Total of All Transactions with this Payee/Payer for This Schedule$22,703
INSURANCE REIMBURSEMENT02/14/2019$5,982
INSURANCE REIMBURSEMENT05/16/2019$5,982
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOCIATION

605 S 14th Street
Lincoln
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,221
Total of All Transactions with this Payee/Payer for This Schedule$7,221
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION

3511 East Harmon Avenue
Las Vegas
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,720
Total of All Transactions with this Payee/Payer for This Schedule$9,720
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
PO Box 1211
180 W State Street
Trenton
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,563
Total Non-Itemized Transactions with this Payee/Payer$1,047
Total of All Transactions with this Payee/Payer for This Schedule$74,610
VOIDED CHECK FROM PRIOR YEAR09/13/2018$7,734
APL - INSURANCE REIMBURSEMENT12/13/2018$37,759
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT01/29/2019$13,070
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/28/2019$15,000
Name and Address
(A)
NORTH CAROLINA ASSOCIATION OF EDUCATORS

PO Box 272347
Raleigh
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,914
Total Non-Itemized Transactions with this Payee/Payer$3,676
Total of All Transactions with this Payee/Payer for This Schedule$9,590
APL - INSURANCE REIMBURSEMENT12/13/2018$5,914
Name and Address
(A)
NORTH DAKOTA UNITED
PO Box 5005
410 East Thayer Avenue
Bismarck
ND
58502
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,833
Total Non-Itemized Transactions with this Payee/Payer$2,486
Total of All Transactions with this Payee/Payer for This Schedule$22,319
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/12/2018$19,833
Name and Address
(A)
NYSUT - NEW YORK STATE UNITED TEACHERS

217 Lark Street
Albany
NY
12210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,048
Total Non-Itemized Transactions with this Payee/Payer$903
Total of All Transactions with this Payee/Payer for This Schedule$7,951
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/22/2019$7,048
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
PO BOX 2550
225 East Broad St
Columbus
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,635
Total Non-Itemized Transactions with this Payee/Payer$5,408
Total of All Transactions with this Payee/Payer for This Schedule$62,043
APL - INSURANCE REIMBURSEMENT11/20/2018$14,699
DUSHANE LEGAL MGMT SRVCS PMT12/20/2018$11,936
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/14/2019$15,000
PAC DRAWING SPONSORSHIP03/22/2019$15,000
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
PO Box 18485
323 East Madison
Oklahoma City
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,450
Total Non-Itemized Transactions with this Payee/Payer$41,346
Total of All Transactions with this Payee/Payer for This Schedule$53,796
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT04/04/2019$12,450
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6800 SW Atlanta Street
Portland
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,987
Total Non-Itemized Transactions with this Payee/Payer$819
Total of All Transactions with this Payee/Payer for This Schedule$14,806
APL - INSURANCE REIMBURSEMENT12/13/2018$5,194
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/19/2019$8,793
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSOCIATION
PO Box 1724
400 North 3rd Street
Harrisburg
PA
17105-1724
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,103
Total Non-Itemized Transactions with this Payee/Payer$94,585
Total of All Transactions with this Payee/Payer for This Schedule$353,688
PAC DRAWING SPONSORSHIP09/27/2018$10,000
UNUSED GRANTS12/11/2018$195,000
APL - INSURANCE REIMBURSEMENT12/13/2018$39,103
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/14/2019$15,000
Name and Address
(A)
POVERTY & RACE RESEARCH ACTION COUNCIL
STE 200
3000 CONNECTICUT AVE NW
WASHINGTON
DC
20008
Type or Classification
(B)
SOCIAL WELFARE ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
VOIDED CHECK FROM PRIOR YEAR12/18/2018$25,000
Name and Address
(A)
RIO RANCHO SCHOOL EMPLOYEES UNION

6295 ROADRUNNER
RIO RANCHO
NM
87124
Type or Classification
(B)
LOCAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
VOIDED CHECK FROM PRIOR YEAR09/13/2018$12,500
Name and Address
(A)
SAN ANTONIO ALLIANCE OF TEACHERS AND
SUPPORT PERSONNEL
120 Adams St.
San Antonio
TX
78210
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer$432
Total of All Transactions with this Payee/Payer for This Schedule$8,082
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS11/30/2018$7,650
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 Zimalcrest Drive
Columbia
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,793
Total Non-Itemized Transactions with this Payee/Payer$4,963
Total of All Transactions with this Payee/Payer for This Schedule$153,756
USEDP REIMBURSEMENT10/31/2018$16,489
USEDP REIMBURSEMENT11/16/2018$16,489
USEDP REIMBURSEMENT11/29/2018$16,489
USEDP REIMBURSEMENT01/02/2019$16,489
USEDP REIMBURSEMENT02/28/2019$23,667
USEDP REIMBURSEMENT04/01/2019$11,834
USEDP REIMBURSEMENT04/30/2019$11,834
USEDP REIMBURSEMENT07/30/2019$11,834
USEDP REIMBURSEMENT07/30/2019$11,834
USEDP REIMBURSEMENT07/31/2019$11,834
Name and Address
(A)
SYMETRA LIFE INSURANCE COMPANY
Suite 1200
777 108th Ave NE
Bellevue
WA
98004
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,585
Total Non-Itemized Transactions with this Payee/Payer$7,531
Total of All Transactions with this Payee/Payer for This Schedule$116,116
VENDOR REBATE02/08/2019$21,535
VENDOR REBATE08/31/2019$87,050
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 Second Avenue N
Nashville
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,682
Total Non-Itemized Transactions with this Payee/Payer$7,173
Total of All Transactions with this Payee/Payer for This Schedule$37,855
APL - INSURANCE REIMBURSEMENT11/20/2018$7,664
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/22/2019$5,255
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/06/2019$17,763
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

316 W 12th Street
Austin
TX
78701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,269
Total Non-Itemized Transactions with this Payee/Payer$1,306
Total of All Transactions with this Payee/Payer for This Schedule$14,575
APL - INSURANCE REIMBURSEMENT12/13/2018$5,701
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/19/2019$7,568
Name and Address
(A)
THE EDUCATION ASSOCIATION OF MOORE

321 NW 1ST STREET
MOORE
OK
73160
Type or Classification
(B)
LOCAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
VOIDED CHECK FROM PRIOR YEAR03/14/2019$10,500
Name and Address
(A)
UNITEDHEALTHCARE

PO Box 1459
Minneapolis
MN
55440-1459
Type or Classification
(B)
Insurer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$857,063
Total Non-Itemized Transactions with this Payee/Payer$4,619
Total of All Transactions with this Payee/Payer for This Schedule$861,682
VENDOR REBATE10/26/2018$42,604
VENDOR REBATE02/14/2019$105,592
VENDOR REBATE05/08/2019$114,273
VENDOR REBATE05/13/2019$236,419
VENDOR REFUND05/13/2019$14,090
VENDOR REBATE08/22/2019$233,347
VENDOR REBATE08/22/2019$110,738
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 E 5180 S
Murray
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,108
Total Non-Itemized Transactions with this Payee/Payer$8,525
Total of All Transactions with this Payee/Payer for This Schedule$26,633
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/12/2018$11,916
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/20/2018$6,192
Name and Address
(A)
VERMONT NEA

10 Wheelock Street
Montpelier
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,765
Total Non-Itemized Transactions with this Payee/Payer$6,609
Total of All Transactions with this Payee/Payer for This Schedule$134,374
USEDP REIMBURSEMENT11/30/2018$29,266
USEDP REIMBURSEMENT03/31/2019$48,184
USEDP REIMBURSEMENT07/30/2019$50,315
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 South Third St
Richmond
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,576
Total Non-Itemized Transactions with this Payee/Payer$19,905
Total of All Transactions with this Payee/Payer for This Schedule$33,481
APL - INSURANCE REIMBURSEMENT11/20/2018$5,665
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/16/2019$7,911
Name and Address
(A)
VISIT DENVER
Suite 300
1555 California
Denver
CO
80202
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
OTHER EXPENSE REIMBURSEMENT01/16/2019$100,000
Name and Address
(A)
W. K. KELLOGG FOUNDATION

1 Michigan Ave. East
Battle Creek
MI
49017
Type or Classification
(B)
Private Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$585,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$585,000
GRANTS12/11/2018$585,000
Name and Address
(A)
WAGEWORKS

PO Box 224547
Dallas
TX
75222
Type or Classification
(B)
Payroll Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,672
Total Non-Itemized Transactions with this Payee/Payer$9,103
Total of All Transactions with this Payee/Payer for This Schedule$113,775
COBRA - REIMBURSEMENT09/12/2018$6,672
COBRA - REIMBURSEMENT10/15/2018$14,335
VENDOR REFUND10/24/2018$18,997
COBRA - REIMBURSEMENT10/26/2018$8,014
COBRA - REIMBURSEMENT12/10/2018$12,216
COBRA - REIMBURSEMENT02/14/2019$5,291
COBRA - REIMBURSEMENT04/01/2019$8,023
COBRA - REIMBURSEMENT05/08/2019$9,208
COBRA - REIMBURSEMENT06/03/2019$6,528
COBRA - REIMBURSEMENT06/28/2019$6,612
COBRA - REIMBURSEMENT07/25/2019$8,776
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO Box 9100
Federal Way
WA
98063-9100
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,699
Total Non-Itemized Transactions with this Payee/Payer$10,459
Total of All Transactions with this Payee/Payer for This Schedule$38,158
APL - INSURANCE REIMBURSEMENT12/13/2018$12,699
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/06/2019$15,000
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 Quarrier Street
Charleston
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,471
Total of All Transactions with this Payee/Payer for This Schedule$5,471
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION COUNCIL
PO Box 8003
33 Nob Hill Drive
Madison
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,221
Total Non-Itemized Transactions with this Payee/Payer$4,620
Total of All Transactions with this Payee/Payer for This Schedule$23,841
APL - INSURANCE REIMBURSEMENT11/28/2018$13,000
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/19/2019$6,221
Name and Address
(A)
YOUNGSTOWN EDUCATION ASSOCIATION

945 WINDHAM COURT STE 1
YOUNGSTOWN
OH
44512
Type or Classification
(B)
LOCAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
VOIDED CHECK FROM PRIOR YEAR10/17/2018$12,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-342

Name and Address
(A)
ALABAMA EDUCATION ASSN
P.O. BOX 4177
422 DEXTER AVENUE
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,168,451
Total Non-Itemized Transactions with this Payee/Payer$1,795
Total of All Transactions with this Payee/Payer for This Schedule$1,170,246
Membership recruiting and organizing09/06/2018$8,127
Mbr litigation costs ULSP09/11/2018$144,555
Mbr litigation costs ULSP10/05/2018$147,081
Mbr litigation costs ULSP11/06/2018$75,320
Mbr litigation costs ULSP12/06/2018$50,731
Mbr litigation costs ULSP01/08/2019$75,291
Mbr litigation costs ULSP02/06/2019$106,513
Mbr litigation costs ULSP03/05/2019$72,176
Mbr litigation costs ULSP04/05/2019$78,862
Mbr litigation costs ULSP05/07/2019$71,801
Mbr litigation costs ULSP06/06/2019$106,808
Mbr/staff education06/27/2019$5,890
Mbr litigation costs ULSP07/09/2019$109,080
Mbr litigation costs ULSP08/07/2019$79,293
Membership recruiting and organizing08/21/2019$36,923
Name and Address
(A)
ALABAMA STATE UNIVERSITY FOUNDATION

PO BOX 1046
MONTGOMERY
AL
36101
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,850
Mbr/staff education09/06/2018$5,850
Mbr/staff education06/13/2019$20,000
Mbr/staff education08/07/2019$10,000
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,531
Total of All Transactions with this Payee/Payer for This Schedule$29,531
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST, STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$408,165
Total Non-Itemized Transactions with this Payee/Payer$160,699
Total of All Transactions with this Payee/Payer for This Schedule$568,864
Legal defense09/06/2018$7,416
Legal defense10/05/2018$12,101
Legal defense10/05/2018$10,711
Legal defense10/05/2018$15,739
Legal defense11/06/2018$6,997
Legal defense11/06/2018$8,722
Legal defense11/06/2018$13,742
Legal defense11/29/2018$7,897
Legal defense12/06/2018$8,589
Legal defense12/06/2018$9,914
Legal defense12/06/2018$5,685
Legal defense12/06/2018$14,344
Legal defense12/06/2018$10,915
Legal defense12/06/2018$12,379
Legal defense02/06/2019$18,694
Legal defense02/06/2019$8,374
Legal defense03/05/2019$5,479
Legal defense03/14/2019$5,388
Legal defense04/05/2019$8,762
Legal defense04/05/2019$5,132
Legal defense04/05/2019$5,388
Legal defense04/05/2019$9,835
Legal defense04/05/2019$10,707
Legal defense04/05/2019$11,313
Legal defense04/05/2019$8,885
Legal defense04/05/2019$9,814
Legal defense04/05/2019$6,360
Legal defense04/05/2019$5,454
Legal defense04/18/2019$6,765
Legal defense05/07/2019$7,076
Legal defense05/07/2019$14,723
Legal defense06/06/2019$8,450
Legal defense06/06/2019$17,536
Legal defense06/06/2019$7,776
Legal defense06/06/2019$20,402
Legal defense06/27/2019$7,666
Legal defense06/27/2019$7,128
Legal defense07/31/2019$5,409
Legal defense07/31/2019$5,245
Legal defense07/31/2019$26,080
Legal defense07/31/2019$9,173
Name and Address
(A)
ALVAREZ PORTER GROUP, LLC

83 IROQUOIS RD
YONKERS
NY
10710
Type or Classification
(B)
Organizational Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,375
Total Non-Itemized Transactions with this Payee/Payer$7,353
Total of All Transactions with this Payee/Payer for This Schedule$15,728
Mbr/staff education04/25/2019$8,375
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$358,936
Total of All Transactions with this Payee/Payer for This Schedule$358,936
Name and Address
(A)
AMTRAK

50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Railroad Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,495
Total of All Transactions with this Payee/Payer for This Schedule$5,495
Name and Address
(A)
ARCHITECTUAL PLASTICS, INC.

1299 N. MCDOWELL BLVD
PETALUMA
CA
94954
Type or Classification
(B)
Plastics Fabricator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Mbr/staff education05/09/2019$5,600
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,420
Total Non-Itemized Transactions with this Payee/Payer$4,019
Total of All Transactions with this Payee/Payer for This Schedule$114,439
Mbr/staff education09/06/2018$19,747
Mbr litigation costs ULSP09/11/2018$7,239
Mbr litigation costs ULSP11/06/2018$6,696
Mbr litigation costs ULSP04/05/2019$19,236
Mbr litigation costs ULSP05/07/2019$26,422
Mbr litigation costs ULSP06/06/2019$7,091
Mbr litigation costs ULSP07/09/2019$8,680
Mbr litigation costs ULSP08/07/2019$15,309
Name and Address
(A)
ARKANSAS EDUCATION ASSN

1500 W FOURTH ST
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,388
Total Non-Itemized Transactions with this Payee/Payer$4,815
Total of All Transactions with this Payee/Payer for This Schedule$53,203
Mbr litigation costs ULSP09/11/2018$5,568
Mbr litigation costs ULSP01/08/2019$16,510
Mbr litigation costs ULSP06/06/2019$14,849
Mbr litigation costs ULSP08/07/2019$11,461
Name and Address
(A)
ART BUILD WORKERS LLC

3373 N. HOLTON ST
MILWAUKEE
WI
53212
Type or Classification
(B)
Media Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,000
Mbr/staff education05/30/2019$10,000
Mbr/staff education05/30/2019$10,000
Mbr/staff education05/30/2019$10,000
Mbr/staff education05/30/2019$10,000
Mbr/staff education05/30/2019$10,000
Mbr/staff education05/30/2019$8,000
Mbr/staff education07/24/2019$5,000
Name and Address
(A)
ASA RESEARCH, LLC

4800 HAMPDEN LN, STE 200
BETHESDA
MD
20814
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,590
Total Non-Itemized Transactions with this Payee/Payer$585
Total of All Transactions with this Payee/Payer for This Schedule$107,175
Research svcs/statistics11/08/2018$23,000
Research svcs/statistics12/18/2018$9,515
Research svcs/statistics02/07/2019$9,000
Research svcs/statistics03/21/2019$9,000
Research svcs/statistics04/25/2019$12,695
Research svcs/statistics05/23/2019$16,380
Research svcs/statistics06/19/2019$9,000
Research svcs/statistics07/24/2019$9,000
Research svcs/statistics08/21/2019$9,000
Name and Address
(A)
BALDWIN PARK EDUCATION ASSOCIATION

13139 RAMONA BLVD, STE B
IRWINDALE
CA
91706
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
BEACON HOTEL AND CORPORATE QUARTERS

1615 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,606
Total of All Transactions with this Payee/Payer for This Schedule$12,606
Mbr/staff education12/13/2018$10,000
Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 15TH ST NW, STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,117,465
Total Non-Itemized Transactions with this Payee/Payer$57,012
Total of All Transactions with this Payee/Payer for This Schedule$1,174,477
Legal defense09/06/2018$37,225
Legal defense09/11/2018$11,123
Legal defense10/05/2018$43,303
Legal defense10/05/2018$35,520
Legal defense10/05/2018$11,123
Legal defense10/05/2018$60,418
Legal defense11/29/2018$7,799
Legal defense12/06/2018$5,516
Legal defense12/06/2018$10,317
Legal defense12/06/2018$12,684
Legal defense12/06/2018$5,038
Legal defense12/06/2018$11,320
Legal defense02/06/2019$19,140
Legal defense02/06/2019$65,321
Legal defense02/06/2019$9,944
Legal defense02/06/2019$19,731
Legal defense02/06/2019$7,795
Legal defense02/06/2019$5,580
Legal defense02/06/2019$12,695
Legal defense02/06/2019$8,358
Legal defense02/06/2019$12,027
Legal defense02/06/2019$110,400
Legal defense02/06/2019$16,354
Legal defense04/05/2019$17,268
Legal defense04/05/2019$9,433
Legal defense04/05/2019$25,438
Legal defense04/05/2019$6,566
Legal defense05/16/2019$27,986
Legal defense05/16/2019$119,282
Legal defense05/23/2019$72,610
Legal defense05/23/2019$52,137
Legal defense06/06/2019$10,428
Legal defense06/06/2019$20,424
Legal defense06/06/2019$16,159
Legal defense06/06/2019$14,964
Legal defense06/06/2019$5,700
Legal defense06/06/2019$27,986
Legal defense06/27/2019$10,251
Legal defense06/27/2019$9,682
Legal defense06/27/2019$5,031
Legal defense06/27/2019$7,009
Legal defense06/27/2019$40,871
Legal defense08/07/2019$79,509
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DR
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,070,143
Total Non-Itemized Transactions with this Payee/Payer$32,253
Total of All Transactions with this Payee/Payer for This Schedule$3,102,396
Mbr litigation costs ULSP09/11/2018$387,739
Mbr defense expenses09/24/2018$5,091
Mbr litigation costs ULSP10/05/2018$278,123
Local President release time10/18/2018$12,500
Mbr litigation costs ULSP11/06/2018$163,545
Mbr litigation costs ULSP12/06/2018$267,659
Mbr litigation costs ULSP01/08/2019$26,990
Mbr litigation costs ULSP02/06/2019$367,173
Mbr litigation costs ULSP03/05/2019$184,582
Local President release time04/04/2019$12,500
Mbr litigation costs ULSP04/05/2019$5,875
Mbr litigation costs ULSP04/05/2019$258,021
Mbr litigation costs ULSP05/07/2019$7,001
Mbr litigation costs ULSP05/07/2019$224,784
Mbr litigation costs ULSP06/06/2019$323,922
Mbr/staff education06/27/2019$5,539
Mbr litigation costs ULSP07/09/2019$272,175
Mbr litigation costs ULSP08/07/2019$243,353
Membership recruiting and organizing08/14/2019$23,571
Name and Address
(A)
CARIBE ROYALE

8101 WORLD CENTER DR
ORLANDO
FL
32821
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,682
Total Non-Itemized Transactions with this Payee/Payer$2,852
Total of All Transactions with this Payee/Payer for This Schedule$211,534
Mbr/staff education02/14/2019$23,000
Mbr/staff education02/14/2019$23,000
Mbr/staff education06/06/2019$31,812
Mbr/staff education06/06/2019$62,646
Mbr/staff education06/06/2019$5,034
Mbr/staff education06/06/2019$63,190
Name and Address
(A)
CENTER FOR ECONOMIC AND POLICY RESEARCH
SUITE 400
1611 CONNECTICUT AVENUE NW
WASHINGTON
DC
20007
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Mbr/staff education01/23/2019$25,000
Name and Address
(A)
CHISM STRATEGIES LLC

305 GREEN OAK LANE
MADISON
MS
39110
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,195
Total Non-Itemized Transactions with this Payee/Payer$14,323
Total of All Transactions with this Payee/Payer for This Schedule$75,518
Mbr/staff education09/06/2018$9,220
Mbr/staff education09/20/2018$10,459
Mbr/staff education10/04/2018$5,281
Mbr/staff education12/13/2018$5,250
Mbr/staff education01/03/2019$6,750
Mbr/staff education01/31/2019$6,750
Mbr/staff education03/28/2019$5,434
Mbr/staff education03/28/2019$6,797
Mbr/staff education05/16/2019$5,254
Name and Address
(A)
CITY COLLEGES CONTINGENT LABOR
ORGANIZING COMMITTEE
230 W MONROE STE 2640
CHICAGO
IL
60610
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT ST
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$409,215
Total Non-Itemized Transactions with this Payee/Payer$3,234
Total of All Transactions with this Payee/Payer for This Schedule$412,449
Mbr litigation costs ULSP09/11/2018$28,144
Mbr litigation costs ULSP10/05/2018$42,137
Mbr litigation costs ULSP11/06/2018$38,819
Mbr litigation costs ULSP12/06/2018$32,950
Mbr litigation costs ULSP01/08/2019$32,093
Mbr litigation costs ULSP02/06/2019$31,063
Mbr litigation costs ULSP03/05/2019$32,403
Mbr litigation costs ULSP04/05/2019$41,960
Mbr litigation costs ULSP05/07/2019$27,953
Mbr litigation costs ULSP06/06/2019$26,945
Mbr litigation costs ULSP07/09/2019$44,606
Mbr litigation costs ULSP08/07/2019$30,142
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
CAPITOL PLACE SUITE 500
21 OAK STREET
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,143
Total Non-Itemized Transactions with this Payee/Payer$789
Total of All Transactions with this Payee/Payer for This Schedule$244,932
Membership recruiting and organizing09/06/2018$8,517
Mbr litigation costs ULSP09/11/2018$14,089
Mbr litigation costs ULSP10/05/2018$19,172
Mbr litigation costs ULSP11/06/2018$17,883
Mbr litigation costs ULSP12/06/2018$8,714
Mbr litigation costs ULSP01/08/2019$21,302
Mbr litigation costs ULSP02/06/2019$22,614
Mbr litigation costs ULSP04/05/2019$38,851
Mbr litigation costs ULSP05/07/2019$20,671
Mbr litigation costs ULSP06/06/2019$30,958
Mbr litigation costs ULSP07/09/2019$24,388
Mbr litigation costs ULSP08/07/2019$8,068
Membership recruiting and organizing08/21/2019$8,916
Name and Address
(A)
COURTYARD WASHINGTON EMBASSY ROW

1600 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,173
Total Non-Itemized Transactions with this Payee/Payer$7,033
Total of All Transactions with this Payee/Payer for This Schedule$17,206
Mbr/staff education09/06/2018$10,173
Name and Address
(A)
CREATIVE OPTIONS, INC.

800 THIRD ST, STE 130
HERNDON
VA
20170
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,980
Total of All Transactions with this Payee/Payer for This Schedule$5,980
Name and Address
(A)
CVENT, INC.

PO BOX 822699
PHILADELPHIA
PA
19182
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,702
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,202
Mbr/staff education03/13/2019$7,702
Name and Address
(A)
DANIEL BURKHALTER LLC

6991 FRIENDSHIP LANE
MIDDLETON
WI
53562
Type or Classification
(B)
Leadership Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education02/28/2019$5,000
Name and Address
(A)
DECISION DEMOGRAPHICS

4312 NORTH 39TH ST
ARLINGTON
VA
22207
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,400
Research svcs/statistics02/28/2019$8,400
Research svcs/statistics05/16/2019$18,000
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,445
Total Non-Itemized Transactions with this Payee/Payer$618
Total of All Transactions with this Payee/Payer for This Schedule$18,063
Mbr litigation costs ULSP09/11/2018$5,727
Mbr litigation costs ULSP04/05/2019$5,052
Mbr litigation costs ULSP05/07/2019$6,666
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$344,392
Total of All Transactions with this Payee/Payer for This Schedule$344,392
Name and Address
(A)
DOUBLETREE BY HILTON ORLANDO DOWNTOWN

60 S. IVANHOE BLVD
ORLANDO
FL
32804
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,609
Total Non-Itemized Transactions with this Payee/Payer$3,852
Total of All Transactions with this Payee/Payer for This Schedule$38,461
Mbr/staff education04/04/2019$26,036
Mbr/staff education04/04/2019$8,573
Name and Address
(A)
DOUBLETREE CHICAGO O'HARE AIRPORT-ROSEMONT

5460 N RIVER RD
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,397
Total Non-Itemized Transactions with this Payee/Payer$3,752
Total of All Transactions with this Payee/Payer for This Schedule$30,149
Mbr/staff education09/20/2018$5,993
Mbr/staff education02/01/2019$6,535
Mbr/staff education02/01/2019$13,869
Name and Address
(A)
DOUBLETREE COLUMBUS DOWNTOWN

50 S FRONT ST
COLUMBUS
OH
43215
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,575
Total Non-Itemized Transactions with this Payee/Payer$185
Total of All Transactions with this Payee/Payer for This Schedule$50,760
Membership recruiting and organizing12/13/2018$26,470
Membership recruiting and organizing12/13/2018$24,105
Name and Address
(A)
E-PHILANTHROPY SOLUTIONS INC.

91 MORNINGSIDE DR
OSSINING
NY
10562
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,200
Mbr/staff education11/08/2018$18,000
Mbr/staff education12/06/2018$16,800
Mbr/staff education01/10/2019$22,750
Mbr/staff education02/07/2019$14,175
Mbr/staff education03/21/2019$7,000
Mbr/staff education04/11/2019$20,825
Mbr/staff education06/20/2019$15,250
Mbr/staff education06/27/2019$7,000
Mbr/staff education07/10/2019$10,500
Mbr/staff education08/14/2019$6,388
Mbr/staff education08/14/2019$5,512
Name and Address
(A)
EARL H. WIMAN

128 MORTON MILL CIRCLE
NASHVILLE
TN
37221
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,523
Total of All Transactions with this Payee/Payer for This Schedule$12,523
Name and Address
(A)
EBSCO INDUSTRIES, INC.
P.O. BOX 682
10 ESTES STREET
IPSWICH
MA
01938
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,431
Total Non-Itemized Transactions with this Payee/Payer$3,216
Total of All Transactions with this Payee/Payer for This Schedule$9,647
Research svcs/statistics04/25/2019$6,431
Name and Address
(A)
EDEN PRAIRIE EDUCATION ASSOCIATION

8100 SCHOOL RD
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Local President release time10/18/2018$11,250
Local President release time04/04/2019$11,250
Name and Address
(A)
EDMOND ASSOCIATION OF CLASSROOM TEACHERS

PO BOX 5873
EDMOND
OK
73083
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time10/18/2018$6,250
Local President release time04/04/2019$6,250
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,590
Total Non-Itemized Transactions with this Payee/Payer$7,038
Total of All Transactions with this Payee/Payer for This Schedule$244,628
Mbr litigation costs ULSP09/11/2018$24,842
Mbr litigation costs ULSP10/05/2018$18,060
Local President release time10/18/2018$12,500
Mbr litigation costs ULSP12/06/2018$9,934
Mbr litigation costs ULSP01/08/2019$11,960
Mbr litigation costs ULSP02/06/2019$38,215
Mbr litigation costs ULSP03/05/2019$12,481
Mbr litigation costs ULSP04/05/2019$9,646
Local President release time04/11/2019$12,500
Mbr litigation costs ULSP05/07/2019$13,051
Mbr litigation costs ULSP06/06/2019$10,124
Mbr/staff education06/27/2019$22,337
Mbr litigation costs ULSP07/09/2019$22,724
Mbr litigation costs ULSP08/07/2019$19,216
Name and Address
(A)
EMBASSY SUITES INDIANAPOLIS DOWNTOWN

110 W. WASHINGTON ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,943
Total Non-Itemized Transactions with this Payee/Payer$5,426
Total of All Transactions with this Payee/Payer for This Schedule$37,369
Mbr/staff education03/28/2019$24,913
Mbr/staff education03/28/2019$7,030
Name and Address
(A)
EMSTRATEGIES, LLC

79 FRONT ST
BURLINGTON
VT
05401
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,976
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,976
Mbr/staff education05/16/2019$7,988
Mbr/staff education07/31/2019$7,988
Name and Address
(A)
EUGENE J. SHARP

598 N. 4TH ST
HAMMONTON
NJ
08037
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,378
Total of All Transactions with this Payee/Payer for This Schedule$49,378
Name and Address
(A)
FEDERAL EDUCATION ASSN

1201 16TH ST NW SUITE 117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,342
Total Non-Itemized Transactions with this Payee/Payer$15,651
Total of All Transactions with this Payee/Payer for This Schedule$223,993
Mbr litigation costs ULSP09/11/2018$9,688
Mbr litigation costs ULSP10/05/2018$18,279
Mbr litigation costs ULSP11/06/2018$49,033
Mbr litigation costs ULSP12/06/2018$14,392
Mbr litigation costs ULSP02/06/2019$7,952
Mbr litigation costs ULSP03/05/2019$20,328
Mbr litigation costs ULSP06/06/2019$52,461
Mbr litigation costs ULSP06/06/2019$20,982
Mbr litigation costs ULSP07/09/2019$15,227
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$832,186
Total Non-Itemized Transactions with this Payee/Payer$8,625
Total of All Transactions with this Payee/Payer for This Schedule$840,811
Mbr litigation costs ULSP10/05/2018$139,645
Mbr litigation costs ULSP11/06/2018$37,821
Mbr litigation costs ULSP12/06/2018$80,833
Mbr litigation costs ULSP01/08/2019$100,576
Mbr litigation costs ULSP02/06/2019$67,314
Mbr litigation costs ULSP03/05/2019$67,539
Mbr litigation costs ULSP04/05/2019$75,752
Mbr litigation costs ULSP05/07/2019$70,700
Mbr litigation costs ULSP06/06/2019$61,430
Mbr litigation costs ULSP07/09/2019$58,812
Mbr litigation costs ULSP08/07/2019$71,764
Name and Address
(A)
FOREST HILLS TEACHERS ASSOCIATION

7824 WOODSTONE DR
CINCINNATI
OH
45244
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,784
Local President release time10/18/2018$10,392
Local President release time04/04/2019$10,392
Name and Address
(A)
FRANKLIN TOWNSHIP EDUCATION ASSOCIATION
COLONIAL FARMS VILLAGE
1715 AMWELL RD, STE 3
SOMERSET
NJ
08873
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local President release time10/18/2018$12,500
Local President release time04/04/2019$12,500
Name and Address
(A)
GEORGE H. COHEN

9707 OLD GEORGETOWN RD, APT
BETHESDA
MD
20814
Type or Classification
(B)
Mediator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,100
Membership recruiting and organizing05/09/2019$11,100
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PKWY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,709
Total Non-Itemized Transactions with this Payee/Payer$2,368
Total of All Transactions with this Payee/Payer for This Schedule$193,077
Mbr litigation costs ULSP09/11/2018$38,023
Mbr litigation costs ULSP11/06/2018$15,399
Mbr litigation costs ULSP12/06/2018$15,080
Mbr litigation costs ULSP01/08/2019$9,715
Mbr litigation costs ULSP02/06/2019$7,561
Mbr litigation costs ULSP03/05/2019$18,589
Mbr litigation costs ULSP04/05/2019$6,112
Mbr litigation costs ULSP05/07/2019$22,039
Mbr litigation costs ULSP06/06/2019$23,324
Mbr/staff education06/27/2019$9,257
Mbr litigation costs ULSP07/09/2019$18,663
Mbr litigation costs ULSP08/07/2019$6,947
Name and Address
(A)
GOODMARK LAW FIRM, LLC

ONE WEST COURT SQUARE, STE
DECATUR
GA
30030
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,935
Total of All Transactions with this Payee/Payer for This Schedule$12,935
Name and Address
(A)
GRAND HYATT DENVER

150 WELTON ST
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,361
Total Non-Itemized Transactions with this Payee/Payer$110
Total of All Transactions with this Payee/Payer for This Schedule$66,471
Mbr/staff education02/14/2019$38,201
Mbr/staff education02/14/2019$7,377
Mbr/staff education02/14/2019$20,783
Name and Address
(A)
GROFF CREATIVE

803 WOODSIDE PKWY, STE 101
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,375
Total of All Transactions with this Payee/Payer for This Schedule$19,375
Name and Address
(A)
HAMBLETON CONSULTING, LLC

1309 3RD ST
HUDSON
WI
54016
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mbr/staff education04/04/2019$6,000
Mbr/staff education04/18/2019$6,000
Name and Address
(A)
HAMPTON INN BELLEVUE NASHVILLE I-40 WEST

7815 COLEY DAVIS RD
NASHVILLE
TN
37221
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,262
Total of All Transactions with this Payee/Payer for This Schedule$7,262
Name and Address
(A)
HAMPTON INN NORTHLAKE

3400 NORTHLAKE PKWY NE
ATLANTA
GA
30345
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,820
Total of All Transactions with this Payee/Payer for This Schedule$9,820
Name and Address
(A)
HARGROVE, INC.

ONE HARGROVE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,840
Total Non-Itemized Transactions with this Payee/Payer$1,798
Total of All Transactions with this Payee/Payer for This Schedule$33,638
Mbr/staff education08/14/2019$21,792
Mbr/staff education08/28/2019$10,048
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY LN
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,519
Total of All Transactions with this Payee/Payer for This Schedule$23,519
Name and Address
(A)
HERTZ CORPORATION
PO BOX 121124
COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,808
Total of All Transactions with this Payee/Payer for This Schedule$12,808
Name and Address
(A)
HILTON MINNEAPOLIS

1001 MARQUETTE AVE
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,091
Total Non-Itemized Transactions with this Payee/Payer$318
Total of All Transactions with this Payee/Payer for This Schedule$68,409
Membership recruiting and organizing08/28/2019$11,526
Membership recruiting and organizing08/28/2019$26,026
Membership recruiting and organizing08/28/2019$30,539
Name and Address
(A)
HILTON MINNEAPOLIS ST PAUL AIRPORT

3800 AMERICAN BLVD EAST
MINNEAPOLIS
MN
55425
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,486
Total of All Transactions with this Payee/Payer for This Schedule$5,486
Name and Address
(A)
HILTON PALACIO DEL RIO

200 S ALAMO ST
SAN ANTONIO
TX
78205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,424
Total Non-Itemized Transactions with this Payee/Payer$5,173
Total of All Transactions with this Payee/Payer for This Schedule$52,597
Mbr/staff education06/13/2019$20,391
Mbr/staff education06/13/2019$27,033
Name and Address
(A)
HILTON SANDESTIN BEACH & GOLF RESORT

4000 SANDESTIN BLVD
DESTIN
FL
32541
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,369
Total Non-Itemized Transactions with this Payee/Payer$2,316
Total of All Transactions with this Payee/Payer for This Schedule$44,685
Mbr/staff education12/18/2018$5,613
Mbr/staff education12/18/2018$14,829
Mbr/staff education12/18/2018$21,927
Name and Address
(A)
HOMEWOOD SUITES DENVER DOWNTOWN

550 15TH STREET
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,733
Total Non-Itemized Transactions with this Payee/Payer$1,896
Total of All Transactions with this Payee/Payer for This Schedule$7,629
Mbr/staff education01/03/2019$5,733
Name and Address
(A)
HOMEWOOD SUITES WASHINGTON

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,583
Total Non-Itemized Transactions with this Payee/Payer$27,810
Total of All Transactions with this Payee/Payer for This Schedule$52,393
Mbr/staff education11/15/2018$18,306
Mbr/staff education05/30/2019$6,277
Name and Address
(A)
HOTEL INDIGO NASHVILLE DOWNTOWN

301 UNION ST
NASHVILLE
TN
37201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,947
Total Non-Itemized Transactions with this Payee/Payer$2,605
Total of All Transactions with this Payee/Payer for This Schedule$20,552
Mbr/staff education07/31/2019$17,947
Name and Address
(A)
HYATT CENTRIC FRENCH QUARTER

800 IBERVILLE ST
NEW ORLEANS
LA
70112
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,465
Mbr/staff education09/20/2018$30,465
Name and Address
(A)
HYATT PLACE BATON ROUGE I-10

6080 BLUEBONNET BLVD
BATON ROUGE
LA
70809
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,282
Total Non-Itemized Transactions with this Payee/Payer$859
Total of All Transactions with this Payee/Payer for This Schedule$26,141
Mbr/staff education07/10/2019$25,282
Name and Address
(A)
HYATT PLACE DC DOWNTOWN K ST

1522 K ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,905
Total Non-Itemized Transactions with this Payee/Payer$1,189
Total of All Transactions with this Payee/Payer for This Schedule$63,094
Mbr/staff education09/06/2018$7,354
Mbr/staff education10/25/2018$42,297
Mbr/staff education11/29/2018$12,254
Name and Address
(A)
HYATT REGENCY COLUMBUS

350 N HIGH ST
COLUMBUS
OH
43215
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,562
Mbr/staff education07/24/2019$9,641
Mbr/staff education07/24/2019$5,921
Name and Address
(A)
HYATT REGENCY DENVER AT CCC

650 15TH ST
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,691
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$89,991
Mbr/staff education04/25/2019$10,466
Mbr/staff education04/25/2019$36,548
Mbr/staff education04/25/2019$39,677
Name and Address
(A)
HYATT REGENCY LAKE WASHINGTON

1053 LAKE WASHINGTON BLVD
RENTON
WA
98056
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,643
Total Non-Itemized Transactions with this Payee/Payer$558
Total of All Transactions with this Payee/Payer for This Schedule$84,201
Mbr/staff education06/26/2019$5,419
Mbr/staff education06/26/2019$43,372
Mbr/staff education06/26/2019$34,852
Name and Address
(A)
HYATT REGENCY ORLANDO

9801 INTERNATIONAL DR
ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Mbr/staff education02/21/2019$10,000
Mbr/staff education02/21/2019$10,000
Name and Address
(A)
HYATT REGENCY WAIKIKI BEACH RESORT & SPA

2424 KALAKAU AVE
HONOLULU
HI
96815
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,414
Total Non-Itemized Transactions with this Payee/Payer$3,948
Total of All Transactions with this Payee/Payer for This Schedule$51,362
Membership recruiting and organizing02/21/2019$29,474
Membership recruiting and organizing02/21/2019$17,940
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION

620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,928
Total Non-Itemized Transactions with this Payee/Payer$5,527
Total of All Transactions with this Payee/Payer for This Schedule$51,455
Mbr litigation costs ULSP09/11/2018$5,672
Mbr litigation costs ULSP03/05/2019$8,004
Mbr litigation costs ULSP04/05/2019$6,469
Mbr litigation costs ULSP05/07/2019$13,844
Mbr litigation costs ULSP06/06/2019$6,697
Mbr litigation costs ULSP07/09/2019$5,242
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION

100 EAST EDWARDS ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$544,328
Total Non-Itemized Transactions with this Payee/Payer$19,435
Total of All Transactions with this Payee/Payer for This Schedule$563,763
Mbr litigation costs ULSP09/11/2018$44,576
Mbr litigation costs ULSP10/05/2018$44,012
Mbr litigation costs ULSP11/06/2018$14,161
Membership recruiting and organizing11/20/2018$11,693
Mbr litigation costs ULSP12/06/2018$52,492
Mbr defense expenses12/19/2018$12,690
Mbr litigation costs ULSP01/08/2019$15,528
Mbr defense expenses01/23/2019$5,281
Mbr litigation costs ULSP02/06/2019$7,674
Mbr litigation costs ULSP03/05/2019$83,570
Mbr defense expenses03/25/2019$5,378
Mbr litigation costs ULSP04/05/2019$29,486
Mbr litigation costs ULSP05/07/2019$22,991
Mbr defense expenses05/22/2019$5,004
Mbr litigation costs ULSP06/06/2019$66,590
Mbr litigation costs ULSP07/09/2019$76,070
Mbr litigation costs ULSP08/07/2019$47,132
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
STE 900
150 WEST MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,461
Total Non-Itemized Transactions with this Payee/Payer$5,469
Total of All Transactions with this Payee/Payer for This Schedule$126,930
Mbr litigation costs ULSP09/11/2018$16,045
Mbr litigation costs ULSP10/05/2018$11,063
Mbr litigation costs ULSP12/06/2018$16,584
Mbr litigation costs ULSP02/06/2019$18,550
Mbr litigation costs ULSP03/05/2019$10,477
Mbr litigation costs ULSP04/05/2019$11,384
Mbr litigation costs ULSP05/07/2019$11,229
Mbr litigation costs ULSP06/06/2019$7,618
Mbr litigation costs ULSP07/09/2019$12,131
Mbr litigation costs ULSP08/07/2019$6,380
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,007
Total Non-Itemized Transactions with this Payee/Payer$11,439
Total of All Transactions with this Payee/Payer for This Schedule$152,446
Mbr litigation costs ULSP09/11/2018$45,785
Mbr litigation costs ULSP01/08/2019$38,925
Mbr litigation costs ULSP02/06/2019$6,549
Mbr litigation costs ULSP05/07/2019$7,972
Mbr litigation costs ULSP06/06/2019$11,668
Mbr litigation costs ULSP08/07/2019$30,108
Name and Address
(A)
JAMES POTTERTON

330 SIMS ROAD
SANTA CRUZ
CA
95060
Type or Classification
(B)
Recruiting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$12,604
Total of All Transactions with this Payee/Payer for This Schedule$18,604
Mbr/staff education04/18/2019$6,000
Name and Address
(A)
JERRY L. CARUTHERS

17065 SW STELLAR DR
SHERWOOD
OR
97140
Type or Classification
(B)
Consultant-Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$498
Total of All Transactions with this Payee/Payer for This Schedule$5,498
Mbr/staff education10/04/2018$5,000
Name and Address
(A)
JETBLUE

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,467
Total of All Transactions with this Payee/Payer for This Schedule$8,467
Name and Address
(A)
JORDAN M. ASH

1227 SEMINARY AVE
ST PAUL
MN
55104
Type or Classification
(B)
Research Consultant
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
Mbr/staff education02/07/2019$5,625
Mbr/staff education07/31/2019$5,625
Name and Address
(A)
JULIELYN GIBBONS

86 MORELLEN LANE, #2
COLCHESTER
VT
05446
Type or Classification
(B)
Curriculum Developer and Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Membership recruiting and organizing09/24/2018$6,000
Name and Address
(A)
K&R INDUSTRIES, INC.

PO BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,523
Total Non-Itemized Transactions with this Payee/Payer$4,594
Total of All Transactions with this Payee/Payer for This Schedule$10,117
Mbr/staff education10/11/2018$5,523
Name and Address
(A)
KANSAS NEA

715 SW 10TH AVE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,840
Total Non-Itemized Transactions with this Payee/Payer$17,705
Total of All Transactions with this Payee/Payer for This Schedule$98,545
Mbr litigation costs ULSP11/06/2018$12,048
Mbr litigation costs ULSP02/06/2019$13,340
Mbr litigation costs ULSP03/05/2019$12,247
Mbr litigation costs ULSP04/05/2019$9,545
Mbr litigation costs ULSP05/07/2019$10,150
Mbr litigation costs ULSP06/06/2019$11,633
Mbr/staff education06/27/2019$6,094
Mbr litigation costs ULSP07/09/2019$5,783
Name and Address
(A)
KENNETH A. NOBLE

2407 FLEET STREET
BALTIMORE
MD
21224
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Research svcs/statistics09/06/2018$10,000
Research svcs/statistics10/18/2018$10,000
Research svcs/statistics11/01/2018$10,000
Research svcs/statistics11/15/2018$10,000
Research svcs/statistics12/06/2018$10,000
Research svcs/statistics02/14/2019$10,000
Research svcs/statistics03/14/2019$10,000
Research svcs/statistics03/28/2019$10,000
Research svcs/statistics05/16/2019$10,000
Research svcs/statistics05/30/2019$10,000
Name and Address
(A)
KENNETH ALAN MARGOLIES

7 GRANDVIEW TERRACE
COLD SPRING
NY
10516
Type or Classification
(B)
Recruiting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$12,450
Total of All Transactions with this Payee/Payer for This Schedule$18,450
Mbr/staff education04/18/2019$6,000
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,578
Total Non-Itemized Transactions with this Payee/Payer$2,571
Total of All Transactions with this Payee/Payer for This Schedule$307,149
Mbr litigation costs ULSP09/11/2018$28,328
Mbr litigation costs ULSP10/05/2018$28,466
Mbr litigation costs ULSP11/06/2018$22,064
Mbr litigation costs ULSP12/06/2018$23,745
Mbr litigation costs ULSP01/08/2019$33,339
Mbr litigation costs ULSP02/06/2019$14,708
Mbr litigation costs ULSP03/05/2019$38,339
Mbr litigation costs ULSP04/05/2019$24,722
Mbr litigation costs ULSP05/07/2019$21,951
Mbr litigation costs ULSP06/06/2019$26,991
Mbr litigation costs ULSP07/09/2019$19,859
Mbr litigation costs ULSP08/07/2019$22,066
Name and Address
(A)
KIMBERLY J. COSIER

3155 N. HUMBOLDT BLVD
MILWAUKEE
WI
53212
Type or Classification
(B)
Art designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,245
Total of All Transactions with this Payee/Payer for This Schedule$5,245
Name and Address
(A)
LEWISTON EDUCATION ASSOCIATION

36 OAK ST
LEWISTON
ME
04240
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time11/15/2018$6,250
Local President release time04/04/2019$6,250
Name and Address
(A)
LOEWS CHICAGO O'HARE HOTEL

5300 N RIVER RD
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,068
Total Non-Itemized Transactions with this Payee/Payer$40
Total of All Transactions with this Payee/Payer for This Schedule$47,108
Mbr/staff education04/04/2019$8,000
Mbr/staff education07/10/2019$17,042
Mbr/staff education07/10/2019$22,026
Name and Address
(A)
LOEWS MADISON HOTEL

1177 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,364
Total Non-Itemized Transactions with this Payee/Payer$13,291
Total of All Transactions with this Payee/Payer for This Schedule$33,655
Mbr/staff education10/04/2018$6,000
Mbr/staff education10/25/2018$14,364
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,386
Total Non-Itemized Transactions with this Payee/Payer$10,090
Total of All Transactions with this Payee/Payer for This Schedule$144,476
Mbr litigation costs ULSP09/11/2018$20,985
Mbr litigation costs ULSP10/05/2018$16,293
Mbr litigation costs ULSP11/06/2018$15,322
Mbr litigation costs ULSP12/06/2018$11,661
Mbr litigation costs ULSP01/08/2019$11,557
Mbr litigation costs ULSP02/06/2019$8,464
Mbr litigation costs ULSP03/05/2019$10,104
Mbr litigation costs ULSP04/05/2019$9,497
Mbr litigation costs ULSP05/07/2019$9,942
Mbr litigation costs ULSP06/06/2019$12,747
Mbr litigation costs ULSP07/09/2019$7,814
Name and Address
(A)
LSC COMMUNICATIONS US, LLC

PO BOX 531840
ATLANTA
GA
30353
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$431,045
Total Non-Itemized Transactions with this Payee/Payer$52,652
Total of All Transactions with this Payee/Payer for This Schedule$483,697
Mbr/staff education09/06/2018$12,098
Mbr/staff education09/06/2018$8,398
Mbr/staff education09/06/2018$25,195
Mbr/staff education09/06/2018$6,148
Mbr/staff education09/06/2018$36,296
Mbr/staff education12/13/2018$7,310
Mbr/staff education12/13/2018$30,299
Mbr/staff education12/13/2018$5,714
Mbr/staff education12/13/2018$42,678
Mbr/staff education03/07/2019$5,721
Mbr/staff education03/07/2019$5,849
Mbr/staff education03/07/2019$42,556
Mbr/staff education03/07/2019$7,267
Mbr/staff education03/07/2019$24,433
Mbr/staff education05/16/2019$7,828
Mbr/staff education05/16/2019$45,047
Mbr/staff education05/16/2019$24,854
Mbr/staff education05/16/2019$5,950
Mbr/staff education07/31/2019$10,483
Mbr/staff education08/07/2019$32,157
Mbr/staff education08/07/2019$23,263
Mbr/staff education08/07/2019$7,820
Mbr/staff education08/07/2019$6,832
Mbr/staff education08/28/2019$6,849
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DR
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,189
Total Non-Itemized Transactions with this Payee/Payer$21,045
Total of All Transactions with this Payee/Payer for This Schedule$127,234
Mbr litigation costs ULSP09/11/2018$20,016
Mbr litigation costs ULSP10/05/2018$5,375
Mbr litigation costs ULSP11/06/2018$13,100
Mbr/staff education11/08/2018$5,455
Mbr litigation costs ULSP12/06/2018$19,777
Mbr litigation costs ULSP01/08/2019$28,755
Mbr litigation costs ULSP08/07/2019$13,711
Name and Address
(A)
MARY LYNN FEAKES

18128 DARNELL DR
OLNEY
MD
20832
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$8,469
Total of All Transactions with this Payee/Payer for This Schedule$8,469
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,402
Total Non-Itemized Transactions with this Payee/Payer$6,092
Total of All Transactions with this Payee/Payer for This Schedule$253,494
Mbr litigation costs ULSP09/11/2018$13,747
Mbr litigation costs ULSP10/05/2018$19,579
Mbr litigation costs ULSP11/06/2018$15,132
Mbr litigation costs ULSP12/06/2018$19,271
Mbr litigation costs ULSP01/08/2019$16,603
Mbr litigation costs ULSP02/06/2019$23,308
Mbr litigation costs ULSP03/05/2019$24,132
Mbr/staff education03/07/2019$14,497
Mbr litigation costs ULSP04/05/2019$22,854
Mbr litigation costs ULSP05/07/2019$19,200
Mbr litigation costs ULSP06/06/2019$25,982
Mbr litigation costs ULSP07/09/2019$16,225
Mbr litigation costs ULSP08/07/2019$16,872
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

2 HERITAGE DRIVE 8TH FL
QUINCY
MA
02171
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,616,091
Total Non-Itemized Transactions with this Payee/Payer$4,913
Total of All Transactions with this Payee/Payer for This Schedule$1,621,004
Mbr litigation costs ULSP09/11/2018$128,909
Mbr litigation costs ULSP10/05/2018$100,776
Mbr litigation costs ULSP11/06/2018$119,093
Mbr litigation costs ULSP12/06/2018$148,253
Mbr litigation costs ULSP01/08/2019$136,610
Mbr litigation costs ULSP02/06/2019$102,241
Mbr litigation costs ULSP03/05/2019$143,000
Mbr litigation costs ULSP04/05/2019$137,702
Mbr litigation costs ULSP05/07/2019$182,448
Mbr litigation costs ULSP06/06/2019$109,958
Mbr litigation costs ULSP07/09/2019$103,734
Mbr litigation costs ULSP08/07/2019$203,367
Name and Address
(A)
MCI USA

PO BOX 829914
PHILADELPHIA
PA
19182
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,900
Total of All Transactions with this Payee/Payer for This Schedule$15,900
Name and Address
(A)
MERCER INC.

PO BOX 730212
DALLAS
TX
75373
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Mbr/staff education09/06/2018$6,500
Mbr/staff education09/06/2018$6,500
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$694,816
Total Non-Itemized Transactions with this Payee/Payer$11,948
Total of All Transactions with this Payee/Payer for This Schedule$706,764
Mbr litigation costs ULSP09/11/2018$36,188
Mbr litigation costs ULSP10/05/2018$40,107
Mbr litigation costs ULSP11/06/2018$57,218
Mbr litigation costs ULSP12/06/2018$69,916
Mbr litigation costs ULSP01/08/2019$54,856
Mbr litigation costs ULSP02/06/2019$18,956
Mbr litigation costs ULSP03/05/2019$79,146
Mbr litigation costs ULSP04/05/2019$57,424
Mbr litigation costs ULSP05/07/2019$60,061
Mbr litigation costs ULSP06/06/2019$57,047
Mbr litigation costs ULSP07/09/2019$62,495
Mbr litigation costs ULSP08/07/2019$101,402
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVE, STE 1
GLOUCESTER
MA
01930
Type or Classification
(B)
Electronic Document Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Bargaining negotiations11/08/2018$50,000
Name and Address
(A)
MILWAUKEE TEACHERS EDUCATION ASSOC.

5130 W VLIET ST
MILWAUKEE
WI
53208
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,377
Total of All Transactions with this Payee/Payer for This Schedule$26,377
Local President release time10/18/2018$12,500
Local President release time04/04/2019$12,500
Name and Address
(A)
MINNEAPOLIS CONVENTION CENTER

1301 2ND AVE S.
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,672
Total of All Transactions with this Payee/Payer for This Schedule$7,672
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,310
Total Non-Itemized Transactions with this Payee/Payer$5,654
Total of All Transactions with this Payee/Payer for This Schedule$103,964
Mbr litigation costs ULSP09/11/2018$10,303
Mbr litigation costs ULSP10/05/2018$7,951
Mbr litigation costs ULSP12/06/2018$8,845
Mbr litigation costs ULSP02/06/2019$17,949
Mbr litigation costs ULSP03/05/2019$10,724
Mbr litigation costs ULSP04/05/2019$13,327
Mbr litigation costs ULSP05/07/2019$6,689
Mbr litigation costs ULSP07/09/2019$22,522
Name and Address
(A)
MISSOURI NEA

1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,800
Total Non-Itemized Transactions with this Payee/Payer$17,690
Total of All Transactions with this Payee/Payer for This Schedule$133,490
Mbr litigation costs ULSP01/08/2019$8,125
Mbr litigation costs ULSP03/05/2019$43,445
Mbr litigation costs ULSP04/05/2019$12,812
Mbr litigation costs ULSP06/06/2019$22,250
Mbr litigation costs ULSP07/09/2019$9,740
Mbr litigation costs ULSP08/07/2019$19,428
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,418
Total Non-Itemized Transactions with this Payee/Payer$23,083
Total of All Transactions with this Payee/Payer for This Schedule$34,501
Mbr litigation costs ULSP04/05/2019$6,062
Mbr litigation costs ULSP06/06/2019$5,356
Name and Address
(A)
MOUNT VERNON PRINTING

PO BOX 842307
BOSTON
MA
02284
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,535
Total of All Transactions with this Payee/Payer for This Schedule$5,535
Name and Address
(A)
NEA - NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,052
Total Non-Itemized Transactions with this Payee/Payer$785
Total of All Transactions with this Payee/Payer for This Schedule$160,837
Mbr litigation costs ULSP09/11/2018$21,980
Mbr litigation costs ULSP10/05/2018$9,378
Mbr litigation costs ULSP11/06/2018$13,873
Mbr litigation costs ULSP12/06/2018$8,091
Mbr litigation costs ULSP01/08/2019$22,072
Mbr litigation costs ULSP02/06/2019$8,327
Mbr litigation costs ULSP03/05/2019$10,527
Mbr litigation costs ULSP04/05/2019$15,137
Mbr litigation costs ULSP05/07/2019$14,629
Mbr litigation costs ULSP06/06/2019$11,243
Mbr litigation costs ULSP07/09/2019$9,420
Mbr litigation costs ULSP08/07/2019$15,375
Name and Address
(A)
NEA RHODE ISLAND

99 BALD HILL ROAD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,054
Total Non-Itemized Transactions with this Payee/Payer$4,751
Total of All Transactions with this Payee/Payer for This Schedule$98,805
Mbr litigation costs ULSP09/11/2018$7,541
Mbr litigation costs ULSP10/05/2018$6,750
Mbr litigation costs ULSP11/06/2018$6,975
Mbr litigation costs ULSP12/06/2018$8,850
Mbr litigation costs ULSP03/05/2019$10,253
Mbr litigation costs ULSP04/05/2019$11,788
Mbr litigation costs ULSP05/07/2019$10,556
Mbr litigation costs ULSP06/06/2019$10,935
Mbr litigation costs ULSP07/09/2019$11,315
Mbr litigation costs ULSP08/07/2019$9,091
Name and Address
(A)
NEA-ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,463
Total Non-Itemized Transactions with this Payee/Payer$7,247
Total of All Transactions with this Payee/Payer for This Schedule$13,710
Mbr litigation costs ULSP02/06/2019$6,463
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,054
Mbr litigation costs ULSP09/11/2018$28,646
Mbr litigation costs ULSP12/06/2018$26,863
Mbr litigation costs ULSP02/06/2019$14,474
Mbr litigation costs ULSP03/05/2019$7,558
Mbr litigation costs ULSP04/05/2019$7,177
Mbr litigation costs ULSP05/07/2019$8,683
Mbr litigation costs ULSP06/06/2019$13,731
Mbr litigation costs ULSP07/09/2019$7,736
Mbr litigation costs ULSP08/07/2019$7,186
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOC.

605 SOUTH 14TH STREET
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,001
Total Non-Itemized Transactions with this Payee/Payer$9,435
Total of All Transactions with this Payee/Payer for This Schedule$250,436
Mbr litigation costs ULSP09/11/2018$13,160
Mbr litigation costs ULSP11/06/2018$14,640
Mbr litigation costs ULSP12/06/2018$20,378
Mbr litigation costs ULSP01/08/2019$18,820
Mbr litigation costs ULSP02/06/2019$22,135
Mbr litigation costs ULSP03/05/2019$32,382
Mbr litigation costs ULSP04/05/2019$32,801
Mbr litigation costs ULSP05/07/2019$31,250
Mbr litigation costs ULSP06/06/2019$26,344
Mbr litigation costs ULSP07/09/2019$22,420
Mbr litigation costs ULSP08/07/2019$6,671
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION

3511 E HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,082
Total Non-Itemized Transactions with this Payee/Payer$2,570
Total of All Transactions with this Payee/Payer for This Schedule$172,652
Mbr litigation costs ULSP09/11/2018$6,427
Mbr litigation costs ULSP10/05/2018$20,419
Mbr litigation costs ULSP11/06/2018$12,771
Mbr litigation costs ULSP12/06/2018$12,751
Mbr litigation costs ULSP01/08/2019$10,276
Mbr litigation costs ULSP02/06/2019$6,773
Mbr litigation costs ULSP03/05/2019$11,789
Mbr litigation costs ULSP04/05/2019$11,646
Mbr litigation costs ULSP05/07/2019$33,397
Mbr litigation costs ULSP07/09/2019$34,244
Mbr litigation costs ULSP08/07/2019$9,589
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
PO BOX 1211
180 W STATE ST
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,631,506
Total Non-Itemized Transactions with this Payee/Payer$5,944
Total of All Transactions with this Payee/Payer for This Schedule$3,637,450
Mbr litigation costs ULSP09/11/2018$1,063,713
Mbr litigation costs ULSP10/05/2018$266,781
Mbr litigation costs ULSP11/06/2018$133,782
Mbr litigation costs ULSP12/06/2018$205,019
Mbr litigation costs ULSP01/08/2019$328,427
Mbr litigation costs ULSP02/06/2019$294,948
Mbr litigation costs ULSP03/05/2019$135,513
Mbr litigation costs ULSP04/05/2019$248,312
Mbr defense expenses04/17/2019$5,617
Mbr litigation costs ULSP05/07/2019$202,088
Mbr litigation costs ULSP06/06/2019$239,441
Mbr litigation costs ULSP07/09/2019$296,707
Mbr litigation costs ULSP08/07/2019$211,158
Name and Address
(A)
NEW ORLEANS MARRIOTT

555 CANAL ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,222
Mbr/staff education03/21/2019$49,484
Mbr/staff education03/21/2019$44,707
Mbr/staff education03/21/2019$32,031
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,865
Total Non-Itemized Transactions with this Payee/Payer$4,406
Total of All Transactions with this Payee/Payer for This Schedule$105,271
Mbr litigation costs ULSP09/11/2018$13,364
Mbr litigation costs ULSP10/05/2018$10,553
Mbr litigation costs ULSP12/06/2018$9,974
Mbr litigation costs ULSP01/08/2019$9,849
Mbr litigation costs ULSP02/06/2019$9,757
Mbr litigation costs ULSP03/05/2019$6,413
Mbr litigation costs ULSP04/05/2019$8,296
Mbr litigation costs ULSP05/07/2019$6,915
Mbr litigation costs ULSP06/06/2019$8,238
Mbr litigation costs ULSP07/09/2019$7,680
Mbr litigation costs ULSP08/07/2019$9,826
Name and Address
(A)
NGP VAN INC

PO BOX 392264
PITTSBURGH
PA
15251
Type or Classification
(B)
Consultant - Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,000
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Name and Address
(A)
NOBLESVILLE TEACHER'S FORUM

19000 CUMBERLAND RD
NOBLESVILLE
IN
46060
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time10/18/2018$6,250
Local President release time08/21/2019$6,250
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

700 S SALISBURY ST
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,236
Total of All Transactions with this Payee/Payer for This Schedule$11,236
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,439
Total Non-Itemized Transactions with this Payee/Payer$13,283
Total of All Transactions with this Payee/Payer for This Schedule$19,722
Mbr litigation costs ULSP06/06/2019$6,439
Name and Address
(A)
OAKWOOD WORLDWIDE

PO BOX 31001-2526
PASADENA
CA
91110
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,995
Total of All Transactions with this Payee/Payer for This Schedule$25,995
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD ST
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,315,341
Total Non-Itemized Transactions with this Payee/Payer$14,669
Total of All Transactions with this Payee/Payer for This Schedule$1,330,010
Mbr litigation costs ULSP09/11/2018$134,130
Mbr litigation costs ULSP10/05/2018$10,196
Mbr litigation costs ULSP11/06/2018$115,833
Mbr litigation costs ULSP12/06/2018$139,525
Mbr litigation costs ULSP01/08/2019$117,529
Mbr litigation costs ULSP02/06/2019$75,464
Mbr litigation costs ULSP03/05/2019$122,539
Mbr litigation costs ULSP04/05/2019$113,363
Mbr litigation costs ULSP05/07/2019$118,035
Mbr litigation costs ULSP06/06/2019$124,277
Mbr litigation costs ULSP07/09/2019$127,822
Mbr litigation costs ULSP08/07/2019$116,628
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
PO BOX 18485
323 E MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,182
Total Non-Itemized Transactions with this Payee/Payer$2,767
Total of All Transactions with this Payee/Payer for This Schedule$231,949
Mbr litigation costs ULSP09/11/2018$33,943
Mbr litigation costs ULSP10/05/2018$14,054
Mbr litigation costs ULSP11/06/2018$23,109
Mbr litigation costs ULSP12/06/2018$14,695
Mbr litigation costs ULSP01/08/2019$16,901
Mbr litigation costs ULSP02/06/2019$13,024
Mbr litigation costs ULSP03/05/2019$17,123
Mbr litigation costs ULSP04/05/2019$17,426
Mbr litigation costs ULSP05/07/2019$18,483
Mbr litigation costs ULSP06/06/2019$19,158
Mbr litigation costs ULSP07/09/2019$17,978
Mbr litigation costs ULSP08/07/2019$23,288
Name and Address
(A)
OMNI AUSTIN HOTEL DOWNTOWN

700 SAN JACINTO ST
AUSTIN
TX
78701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,616
Total Non-Itemized Transactions with this Payee/Payer$2,161
Total of All Transactions with this Payee/Payer for This Schedule$16,777
Membership recruiting and organizing08/01/2019$8,776
Membership recruiting and organizing08/01/2019$5,840
Name and Address
(A)
OMNI WILLIAM PENN HOTEL

530 WILLIAM PENN PLACE
PITTSBURGH
PA
15219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,113
Total Non-Itemized Transactions with this Payee/Payer$1,155
Total of All Transactions with this Payee/Payer for This Schedule$6,268
Mbr/staff education09/06/2018$5,113
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA ST
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,129
Total Non-Itemized Transactions with this Payee/Payer$5,203
Total of All Transactions with this Payee/Payer for This Schedule$252,332
Mbr litigation costs ULSP09/11/2018$20,910
Mbr litigation costs ULSP10/05/2018$22,741
Mbr litigation costs ULSP11/06/2018$19,583
Mbr litigation costs ULSP12/06/2018$20,818
Mbr litigation costs ULSP01/08/2019$30,227
Mbr litigation costs ULSP04/05/2019$21,216
Mbr litigation costs ULSP05/07/2019$72,368
Mbr litigation costs ULSP08/07/2019$39,266
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,540,790
Total Non-Itemized Transactions with this Payee/Payer$22,318
Total of All Transactions with this Payee/Payer for This Schedule$1,563,108
Mbr litigation costs ULSP09/11/2018$108,735
Mbr litigation costs ULSP10/05/2018$84,266
Membership recruiting and organizing11/01/2018$7,107
Mbr litigation costs ULSP11/06/2018$150,779
Mbr litigation costs ULSP12/06/2018$89,646
Mbr litigation costs ULSP01/08/2019$109,742
Membership recruiting and organizing01/10/2019$38,354
Mbr litigation costs ULSP02/06/2019$146,472
Mbr litigation costs ULSP03/05/2019$93,828
Mbr litigation costs ULSP04/05/2019$161,055
Mbr litigation costs ULSP05/07/2019$131,856
Mbr litigation costs ULSP06/06/2019$118,308
Mbr/staff education06/27/2019$26,553
Mbr litigation costs ULSP07/09/2019$92,402
Mbr litigation costs ULSP08/07/2019$140,116
Membership recruiting and organizing08/21/2019$41,571
Name and Address
(A)
PHILIP A. HOSTAK

CALLE ELADI HOMS 13 BAJOS
PALMA DE MALLORCA
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,563
Legal defense09/06/2018$7,688
Legal defense09/06/2018$16,350
Legal defense06/27/2019$9,525
Name and Address
(A)
RACINE EDUCATION ASSOCIATION

1201 WEST BLVD
RACINE
WI
53405
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local President release time10/18/2018$12,500
Local President release time04/04/2019$12,500
Name and Address
(A)
RADISSON BLU MALL OF AMERICA

2100 KILLEBREW DR
BLOOMINGTON
MN
55425
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,346
Membership recruiting and organizing09/06/2018$17,346
Name and Address
(A)
RENAISSANCE MONTGOMERY

201 TALLAPOOSA ST
MONTGOMERY
AL
36104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,190
Total Non-Itemized Transactions with this Payee/Payer$22,169
Total of All Transactions with this Payee/Payer for This Schedule$155,359
Mbr/staff education09/06/2018$48,124
Mbr/staff education09/06/2018$8,270
Mbr/staff education09/06/2018$35,364
Mbr/staff education09/06/2018$11,077
Mbr/staff education05/02/2019$6,532
Mbr/staff education05/02/2019$15,113
Mbr/staff education07/24/2019$8,710
Name and Address
(A)
RESIDENCE INN DAYTONA BEACH OCEANFRONT

3209 S ATLANTIC AVE
DAYTONA BEACH SHORES
FL
32118
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,438
Total of All Transactions with this Payee/Payer for This Schedule$6,438
Name and Address
(A)
RITZ-CARLTON NEW ORLEANS

921 CANAL STREET
NEW ORLEANS
LA
70112
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,469
Total Non-Itemized Transactions with this Payee/Payer$4,109
Total of All Transactions with this Payee/Payer for This Schedule$49,578
Mbr/staff education03/28/2019$26,675
Mbr/staff education03/28/2019$18,794
Name and Address
(A)
ROCKFORD EDUCATION ASSOCIATION

6097 BELMONT AVE
BELMONT
MI
49306
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,698
Local President release time10/18/2018$5,849
Local President release time04/04/2019$5,849
Name and Address
(A)
RUTGERS, THE STATE UNIVERSITY

50 LABOR CENTER WAY
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Mbr/staff education03/28/2019$75,000
Name and Address
(A)
SADDLEBACK VALLEY EDUCATORS ASSOC.

25201 PASEO DE ALICIA #150
LAGUNA HILLS
CA
92656
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Local President release time10/18/2018$6,750
Local President release time04/04/2019$6,750
Name and Address
(A)
SANTA MARIA ELEMENTARY EDUCATION ASSOC.

949 BURLINGTON DR, STE A
SANTA MARIA
CA
93455
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local President release time10/18/2018$12,500
Local President release time04/04/2019$12,500
Name and Address
(A)
SCHUCHAT, COOK & WERNER

1221 LOCUST ST, STE 250
SAINT LOUIS
MO
63103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,242
Total Non-Itemized Transactions with this Payee/Payer$7,834
Total of All Transactions with this Payee/Payer for This Schedule$97,076
Legal defense12/06/2018$9,974
Legal defense01/08/2019$11,084
Legal defense01/08/2019$7,834
Legal defense01/08/2019$16,777
Legal defense01/08/2019$14,457
Legal defense05/30/2019$5,348
Legal defense05/30/2019$9,317
Legal defense08/07/2019$14,451
Name and Address
(A)
SEGAL WATERS CONSULTING

1800 M ST NW, STE 900 S
WASHINGTON
DC
20036
Type or Classification
(B)
Human Resources Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,864
Total Non-Itemized Transactions with this Payee/Payer$4,711
Total of All Transactions with this Payee/Payer for This Schedule$18,575
Mbr/staff education08/28/2019$13,864
Name and Address
(A)
SHERATON DENVER DOWNTOWN HOTEL

1550 COURT PLACE
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,860
Total Non-Itemized Transactions with this Payee/Payer$5,041
Total of All Transactions with this Payee/Payer for This Schedule$151,901
Mbr/staff education05/23/2019$62,967
Mbr/staff education05/23/2019$10,177
Mbr/staff education05/23/2019$47,468
Mbr/staff education05/23/2019$26,248
Name and Address
(A)
SHERATON HARTFORD HOTEL BRADLEY AIRPORT

1 BRADLEY INTL AIRPORT
WINDSOR LOCKS
CT
06096
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,755
Total of All Transactions with this Payee/Payer for This Schedule$10,755
Mbr/staff education07/03/2019$5,000
Name and Address
(A)
SHERATON SAN DIEGO HOTEL & MARINA

1380 HARBOR ISLAND DR
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$325,000
Mbr/staff education07/25/2019$325,000
Name and Address
(A)
SMARTSOURCE COMPUTER & AUDIO VISUAL RENT

PO BOX 289
LAUREL
NY
11948
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,271
Total Non-Itemized Transactions with this Payee/Payer$3,014
Total of All Transactions with this Payee/Payer for This Schedule$37,285
Mbr/staff education06/20/2019$9,284
Mbr/staff education06/27/2019$24,987
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DRIVE
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,213
Total Non-Itemized Transactions with this Payee/Payer$10,259
Total of All Transactions with this Payee/Payer for This Schedule$37,472
Mbr litigation costs ULSP11/06/2018$5,898
Mbr litigation costs ULSP12/06/2018$9,176
Mbr litigation costs ULSP08/07/2019$12,139
Name and Address
(A)
SOUTH DAKOTA EDUC ASSN

411 EAST CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,485
Total of All Transactions with this Payee/Payer for This Schedule$26,485
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$183,912
Total of All Transactions with this Payee/Payer for This Schedule$183,912
Name and Address
(A)
ST LOUIS UNION STATION HOTEL

1820 MARKET ST
ST LOUIS
MO
63103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,094
Total Non-Itemized Transactions with this Payee/Payer$3,241
Total of All Transactions with this Payee/Payer for This Schedule$42,335
Mbr/staff education01/31/2019$18,995
Mbr/staff education01/31/2019$20,099
Name and Address
(A)
STRONG CITY BALTIMORE, INC.

3503 NORTH CHARLES ST
BALTIMORE
MD
21218
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$17,371
Total of All Transactions with this Payee/Payer for This Schedule$23,671
Research svcs/statistics02/07/2019$6,300
Name and Address
(A)
SUSAN ELIZABETH KENNEDY

1223 32ND ST NORTH
BIRMINGHAM
AL
35234
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,750
Total Non-Itemized Transactions with this Payee/Payer$3,125
Total of All Transactions with this Payee/Payer for This Schedule$71,875
Research svcs/statistics09/06/2018$6,250
Research svcs/statistics11/08/2018$6,250
Research svcs/statistics12/13/2018$6,250
Research svcs/statistics01/17/2019$6,250
Research svcs/statistics02/14/2019$6,250
Research svcs/statistics03/07/2019$6,250
Research svcs/statistics04/04/2019$6,250
Research svcs/statistics05/09/2019$6,250
Research svcs/statistics06/14/2019$6,250
Research svcs/statistics07/17/2019$6,250
Research svcs/statistics08/07/2019$6,250
Name and Address
(A)
SYLVANIA EDUCATION ASSOCIATION

4654 VICKSBURG DR
SYLVANIA
OH
43560
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
TEACHERS ASSOCIATION OF PARAMOUNT

17434 STUDEBAKER ROAD
CERRITOS
CA
90703
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Local President release time04/11/2019$8,250
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,711
Total Non-Itemized Transactions with this Payee/Payer$9,305
Total of All Transactions with this Payee/Payer for This Schedule$201,016
Mbr litigation costs ULSP09/11/2018$18,933
Mbr litigation costs ULSP11/06/2018$6,956
Mbr litigation costs ULSP12/06/2018$13,090
Mbr litigation costs ULSP01/08/2019$8,197
Mbr litigation costs ULSP02/06/2019$7,567
Mbr litigation costs ULSP03/05/2019$10,153
Mbr litigation costs ULSP04/05/2019$9,457
Mbr/staff education04/18/2019$5,400
Mshp mbr recruitment05/02/2019$35,000
Mbr litigation costs ULSP05/07/2019$13,647
Mbr litigation costs ULSP06/06/2019$19,138
Mbr/staff education06/27/2019$12,306
Mbr litigation costs ULSP07/09/2019$17,291
Mbr litigation costs ULSP08/07/2019$14,576
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N. MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,454
Total Non-Itemized Transactions with this Payee/Payer$9,032
Total of All Transactions with this Payee/Payer for This Schedule$309,486
Mbr litigation costs ULSP09/11/2018$78,377
Mbr litigation costs ULSP10/05/2018$26,997
Mbr litigation costs ULSP11/06/2018$21,523
Mbr litigation costs ULSP12/06/2018$25,598
Mbr litigation costs ULSP01/08/2019$15,390
Mbr litigation costs ULSP02/06/2019$14,851
Mbr litigation costs ULSP03/05/2019$17,733
Mbr litigation costs ULSP04/05/2019$12,477
Mbr litigation costs ULSP05/07/2019$9,923
Mbr litigation costs ULSP06/06/2019$26,909
Mbr litigation costs ULSP07/09/2019$12,317
Mbr litigation costs ULSP08/07/2019$38,359
Name and Address
(A)
THE BROWN HOTEL

335 WEST BROADWAY
LOUISVILLE
KY
40202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,507
Total Non-Itemized Transactions with this Payee/Payer$783
Total of All Transactions with this Payee/Payer for This Schedule$35,290
Mbr/staff education04/04/2019$24,524
Mbr/staff education04/04/2019$9,983
Name and Address
(A)
THE DARCY WASHINGTON DC

1515 RHODE ISLAND AVENUE
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,751
Total Non-Itemized Transactions with this Payee/Payer$3,222
Total of All Transactions with this Payee/Payer for This Schedule$27,973
Mbr/staff education03/07/2019$7,190
Mbr/staff education03/07/2019$6,901
Mbr/staff education08/28/2019$10,660
Name and Address
(A)
THE MANAGEMENT CENTER

1920 L ST, NW, STE 775
WASHINGTON
DC
20036
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,483
Mbr/staff education12/18/2018$14,483
Name and Address
(A)
TIMOTHY C. DEDMAN

65 HOLLY LANE
ETTERS
PA
17319
Type or Classification
(B)
State Affiliate Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$9,862
Total of All Transactions with this Payee/Payer for This Schedule$33,862
Mbr/staff education09/06/2018$6,000
Mbr/staff education10/04/2018$6,000
Mbr/staff education10/18/2018$6,000
Mbr/staff education11/01/2018$6,000
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$252,793
Total of All Transactions with this Payee/Payer for This Schedule$252,793
Name and Address
(A)
UNITED PARCEL SERVICE INC.

PO BOX 7247-0244
PHILADELPHIA
PA
19170
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,467
Total of All Transactions with this Payee/Payer for This Schedule$12,467
Name and Address
(A)
UNIVERSITY OF THE DISTRICT OF COLUMBIA
BUILDING 52, ROOM 310
4200 CONNECTICUT AVE NW
WASHINGTON
DC
20008
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,761
Total Non-Itemized Transactions with this Payee/Payer$21,616
Total of All Transactions with this Payee/Payer for This Schedule$38,377
Mbr litigation costs ULSP02/06/2019$9,274
Mbr litigation costs ULSP03/01/2019$7,487
Name and Address
(A)
UPS SUPPLY CHAIN SOLUTIONS, INC.

PO BOX 650690
DALLAS
TX
75265
Type or Classification
(B)
Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,869
Total of All Transactions with this Payee/Payer for This Schedule$22,869
Name and Address
(A)
US POSTMASTER
2700 CAMPUS DR
CAPS SERVICE CENTER
SAN MATEO
CA
94497
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$521,788
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$524,388
Mbr/staff education10/05/2018$17,934
Mbr/staff education10/05/2018$94,050
Mbr/staff education12/13/2018$17,934
Mbr/staff education12/13/2018$100,694
Mbr/staff education03/27/2019$88,070
Mbr/staff education05/22/2019$17,619
Mbr/staff education05/22/2019$95,700
Mbr/staff education07/25/2019$75,052
Mbr/staff education07/25/2019$14,735
Name and Address
(A)
USPS DISBURSING OFFICER
P O BOX 21666
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,730
Total of All Transactions with this Payee/Payer for This Schedule$10,730
Name and Address
(A)
UTAH EDUCATION ASSOCIATION
SUITE 3
875 EAST PONTIAC DR
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,589
Total Non-Itemized Transactions with this Payee/Payer$11,991
Total of All Transactions with this Payee/Payer for This Schedule$130,580
Mbr defense expenses02/25/2019$33,970
Mbr litigation costs ULSP04/05/2019$11,192
Mbr litigation costs ULSP05/07/2019$28,600
Mbr defense expenses05/22/2019$10,842
Mbr litigation costs ULSP06/06/2019$10,990
Mbr litigation costs ULSP07/09/2019$10,506
Mbr defense expenses08/27/2019$12,489
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASSOCIATION

864 E ARROWHEAD LN
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,292
Total of All Transactions with this Payee/Payer for This Schedule$6,292
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,049
Total Non-Itemized Transactions with this Payee/Payer$12,342
Total of All Transactions with this Payee/Payer for This Schedule$139,391
Mbr litigation costs ULSP09/11/2018$51,325
Mbr litigation costs ULSP10/05/2018$5,376
Membership recruiting and organizing10/18/2018$7,022
Mbr litigation costs ULSP11/06/2018$11,277
Mbr litigation costs ULSP02/06/2019$16,511
Mbr litigation costs ULSP05/07/2019$18,942
Mbr litigation costs ULSP06/06/2019$16,596
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,788
Total Non-Itemized Transactions with this Payee/Payer$2,257
Total of All Transactions with this Payee/Payer for This Schedule$281,045
Mbr litigation costs ULSP09/11/2018$23,296
Mbr litigation costs ULSP10/05/2018$24,641
Mbr litigation costs ULSP11/06/2018$23,737
Mbr litigation costs ULSP12/06/2018$32,812
Mbr litigation costs ULSP01/08/2019$7,080
Mbr litigation costs ULSP02/06/2019$47,421
Mbr litigation costs ULSP03/05/2019$21,115
Mbr litigation costs ULSP04/05/2019$19,857
Mbr litigation costs ULSP05/07/2019$17,587
Mbr litigation costs ULSP06/06/2019$22,100
Mbr litigation costs ULSP07/09/2019$18,358
Mbr litigation costs ULSP08/07/2019$20,784
Name and Address
(A)
VOOSS HANEMANN ASSOCIATES, INC.

10 WEST 65TH ST, #2H
NEW YORK
NY
10023
Type or Classification
(B)
Consultant - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,244
Total of All Transactions with this Payee/Payer for This Schedule$6,244
Name and Address
(A)
WARWICK HOTEL

1701 LOCUST ST
PHILADELPHIA
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,263
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$43,443
Membership recruiting and organizing02/21/2019$20,900
Membership recruiting and organizing02/21/2019$16,363
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

32032 WEYERHAEUSER WAY SOUT
FEDERAL WAY
WA
98001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$348,422
Total Non-Itemized Transactions with this Payee/Payer$13,902
Total of All Transactions with this Payee/Payer for This Schedule$362,324
Mbr litigation costs ULSP09/11/2018$14,988
Mbr litigation costs ULSP10/05/2018$26,225
Membership recruiting and organizing11/01/2018$5,359
Mbr litigation costs ULSP11/06/2018$21,817
Membership recruiting and organizing11/08/2018$6,396
Mbr litigation costs ULSP12/06/2018$26,661
Mbr litigation costs ULSP01/08/2019$28,090
Mbr litigation costs ULSP02/06/2019$25,405
Mbr litigation costs ULSP03/05/2019$5,916
Mbr litigation costs ULSP04/05/2019$52,763
Mbr litigation costs ULSP05/07/2019$23,489
Mbr litigation costs ULSP06/06/2019$56,528
Mbr litigation costs ULSP07/09/2019$28,339
Mbr litigation costs ULSP08/07/2019$26,446
Name and Address
(A)
WASHOE EDUCATION ASSOCIATION

1890 DONALD STREET
RENO
NV
89502
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time10/18/2018$6,250
Local President release time04/11/2019$6,250
Name and Address
(A)
WEST VIRGINIA EDUC ASSN

1558 QUARRIER ST
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,468
Total Non-Itemized Transactions with this Payee/Payer$22,930
Total of All Transactions with this Payee/Payer for This Schedule$52,398
Mbr litigation costs ULSP10/05/2018$6,501
Mbr litigation costs ULSP01/08/2019$5,179
Mbr litigation costs ULSP04/05/2019$8,928
Mbr litigation costs ULSP06/06/2019$8,860
Name and Address
(A)
WESTIN DENVER INTERNATIONAL AIRPORT

8300 PENA BLVD
DENVER
CO
80249
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,221
Mbr/staff education05/23/2019$7,221
Name and Address
(A)
WESTIN GALLERIA HOUSTON

5060 WEST ALABAMA
HOUSTON
TX
77056
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,879
Total Non-Itemized Transactions with this Payee/Payer$31
Total of All Transactions with this Payee/Payer for This Schedule$94,910
Mbr/staff education08/07/2019$8,232
Mbr/staff education08/07/2019$39,716
Mbr/staff education08/07/2019$46,931
Name and Address
(A)
WESTIN HOTEL WASHINGTON NATIONAL HARBOR

171 WATERFRONT ST
NATIONAL HARBOR
MD
20745
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,397
Total Non-Itemized Transactions with this Payee/Payer$559
Total of All Transactions with this Payee/Payer for This Schedule$17,956
Mbr/staff education11/01/2018$10,268
Mbr/staff education11/01/2018$7,129
Name and Address
(A)
WESTIN HOUSTON GALLERIA HOTEL

5060 W. ALABAMA
HOUSTON
TX
77056
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,724
Total Non-Itemized Transactions with this Payee/Payer$1,254
Total of All Transactions with this Payee/Payer for This Schedule$188,978
Membership recruiting and organizing08/14/2019$114,528
Membership recruiting and organizing08/14/2019$23,302
Membership recruiting and organizing08/14/2019$49,894
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,363
Total Non-Itemized Transactions with this Payee/Payer$5,473
Total of All Transactions with this Payee/Payer for This Schedule$162,836
Mbr litigation costs ULSP09/11/2018$12,538
Local President release time10/04/2018$12,000
Mbr litigation costs ULSP11/06/2018$9,655
Mbr litigation costs ULSP12/06/2018$5,581
Mbr litigation costs ULSP01/08/2019$20,817
Mbr litigation costs ULSP02/06/2019$18,667
Mbr litigation costs ULSP03/05/2019$16,140
Mbr litigation costs ULSP04/05/2019$8,898
Mbr litigation costs ULSP05/07/2019$16,084
Mbr litigation costs ULSP06/06/2019$20,571
Mbr litigation costs ULSP07/09/2019$8,741
Mbr litigation costs ULSP08/07/2019$7,671
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,302
Total Non-Itemized Transactions with this Payee/Payer$3,221
Total of All Transactions with this Payee/Payer for This Schedule$157,523
Mbr litigation costs ULSP09/11/2018$14,530
Mbr litigation costs ULSP10/05/2018$12,824
Mbr litigation costs ULSP11/06/2018$11,358
Mbr litigation costs ULSP01/08/2019$23,926
Mbr litigation costs ULSP02/06/2019$10,748
Mbr litigation costs ULSP04/05/2019$26,299
Mshp mbr recruitment04/25/2019$10,000
Mbr litigation costs ULSP05/07/2019$6,408
Mbr litigation costs ULSP06/06/2019$27,020
Mbr litigation costs ULSP07/09/2019$11,189
Name and Address
(A)
YOUNGSTOWN EDUCATION ASSOCIATION

945 WINDHAM COURT STE 1
YOUNGSTOWN
OH
44512
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Local President release time10/18/2018$12,500
Local President release time10/18/2018$12,500
Local President release time04/04/2019$12,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-342

Name and Address
(A)
ABANTO COMMUNICATIONS

4800 AUBURN AVE #907
BETHESDA
MD
20814
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,078
Total Non-Itemized Transactions with this Payee/Payer$1,921
Total of All Transactions with this Payee/Payer for This Schedule$19,999
Legis state pro-ed issues08/21/2019$18,078
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$405,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$409,000
Mshp communication strategy09/06/2018$125,000
Mshp communication strategy03/21/2019$205,000
Mshp communication strategy06/13/2019$75,000
Name and Address
(A)
ALABAMA EDUCATION ASSN
P.O. BOX 4177
422 DEXTER AVENUE
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
Mshp communication strategy04/10/2019$200,000
Mshp communication strategy08/21/2019$150,000
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,415
Total of All Transactions with this Payee/Payer for This Schedule$5,415
Name and Address
(A)
ALLIANCE FOR JUSTICE ACTION CAMPAIGN

11 DUPONT CIRCLE NW, STE 50
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political research and polling12/18/2018$5,000
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$107,380
Total of All Transactions with this Payee/Payer for This Schedule$107,380
Name and Address
(A)
AMERICAN BRIDGE 21ST CENTURY FOUNDATION

455 MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Mshp communication strategy09/06/2018$75,000
Name and Address
(A)
ANGLE MASTAGNI MATHEWS POLITICAL

507 N. SYLVANIA AVE
FORT WORTH
TX
76111
Type or Classification
(B)
Consulting - Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,030
Mshp communication strategy12/18/2018$12,030
Name and Address
(A)
ANTOINETTE D PALLAY

82 PRESTON RD
COLONIA
NJ
07067
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
NEA Fund fundraising costs07/04/2019$5,000
Name and Address
(A)
ANZALONE LISZT GROVE RESEARCH, INC.

260 COMMERCE ST, 4TH FLR
MONTGOMERY
AL
36104
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,200
Mshp communication strategy09/06/2018$31,200
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,613
Total Non-Itemized Transactions with this Payee/Payer$1,763
Total of All Transactions with this Payee/Payer for This Schedule$272,376
Mshp communication strategy10/11/2018$46,613
Mshp communication strategy10/11/2018$85,000
Mshp communication strategy01/31/2019$100,000
Mshp communication strategy04/23/2019$25,000
Legis advocacy grants08/21/2019$14,000
Name and Address
(A)
ARKANSAS EDUCATION ASSN

1500 W FOURTH ST
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,000
Total Non-Itemized Transactions with this Payee/Payer$1,261
Total of All Transactions with this Payee/Payer for This Schedule$58,261
Mshp communication strategy04/10/2019$42,000
Legis advocacy grants08/21/2019$15,000
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER INC.

1660 L ST NW, SUITE 605
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Ballot init grant06/27/2019$30,000
Ballot init grant06/27/2019$150,000
Name and Address
(A)
BETTER BOUNDARIES

2630 E. STRINGHAM AVE
SALT LAKE CITY
UT
84109
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Ballot init grant10/19/2018$60,000
Name and Address
(A)
BLUEPRINT INTERACTIVE LLC

1730 RHODE ISLAND AVE NW, S
WASHINGTON
DC
20036
Type or Classification
(B)
Media Strategy Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Mshp communication strategy10/17/2018$115,000
Mshp communication strategy11/02/2018$10,000
Name and Address
(A)
CALIBRE CPA GROUP LLC
SUITE 1200 WEST
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$10,500
NEA Fund admin/op costs07/17/2019$7,500
Name and Address
(A)
CARE2.COM INC.

PO BOX 398998
SAN FRANCISCO
CA
94139
Type or Classification
(B)
Consulting - Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,000
Legis state pro-ed issues04/25/2019$11,000
Legis state pro-ed issues06/27/2019$12,000
Name and Address
(A)
CARI E ELLEDGE

4100 N FLOOD AVE
NORMAN
OK
73069
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
NEA Fund fundraising costs07/07/2019$15,000
Name and Address
(A)
CATALIST LLC
SUITE 300
1090 VERMONT AVENUE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,812
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,812
Mshp communications07/11/2019$127,812
Name and Address
(A)
CHAD SCHLEGEL

264 EAST BROADWAY, APT C402
NEW YORK
NY
10002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Legis state pro-ed issues03/14/2019$8,000
Legis state pro-ed issues05/16/2019$10,000
Legis state pro-ed issues06/06/2019$18,000
Legis state pro-ed issues07/24/2019$8,000
Name and Address
(A)
CHISM STRATEGIES LLC

305 GREEN OAK LANE
MADISON
MS
39110
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,420
Mshp communication strategy10/04/2018$10,944
Mshp communication strategy06/13/2019$11,476
Name and Address
(A)
CITIZENS WHO SUPPORT MAINE'S PUBLIC SCHLS

35 COMMUNITY DR
AUGUSTA
ME
04330
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Ballot init grant08/21/2019$40,000
Name and Address
(A)
CIVIQS

436 14TH ST, STE 1500
OAKLAND
CA
94612
Type or Classification
(B)
Data Collection
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)
CLEAN MISSOURI

510 EAST 115TH TERRACE
KANSAS CITY
MO
64131
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Ballot init grant10/19/2018$500,000
Name and Address
(A)
CODE AND PATTERN LLC

16 CAMBRIDGE PL #2
BROOKLYN
NY
11238
Type or Classification
(B)
Web Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legis state pro-ed issues09/06/2018$15,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT ST
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$263
Total of All Transactions with this Payee/Payer for This Schedule$65,263
Mshp communication strategy11/02/2018$50,000
Legis advocacy grants08/21/2019$15,000
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
CAPITOL PLACE SUITE 500
21 OAK STREET
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Mshp communication developmt10/18/2018$50,000
Name and Address
(A)
CQ ROLL CALL, INC.

1625 I ST NW, STE 200
WASHINGTON
DC
20006
Type or Classification
(B)
Media Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,696
Legis policy developmt09/24/2018$129,696
Name and Address
(A)
DEFEND OREGON

3321 SE 20TH AVE
PORTLAND
OR
97202
Type or Classification
(B)
Social Welfare Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Ballot init grant10/19/2018$50,000
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$642
Total of All Transactions with this Payee/Payer for This Schedule$15,642
Legis advocacy grants08/21/2019$15,000
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,603
Total of All Transactions with this Payee/Payer for This Schedule$49,603
Name and Address
(A)
DEWEY SQUARE GROUP, LLC

PO BOX 60340
CHARLOTTE
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,500
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$166,500
Mshp communication strategy12/13/2018$65,000
Legis state pro-ed issues03/14/2019$16,275
Legis state pro-ed issues04/18/2019$16,275
Legis state pro-ed issues06/27/2019$10,950
Legis state pro-ed issues07/31/2019$6,750
Legis state pro-ed issues08/28/2019$24,625
Legis state pro-ed issues08/28/2019$24,625
Name and Address
(A)
DIRECT MAIL PROCESSORS INC.

1150 CONRAD COURT
HAGERSTOWN
MD
21740
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,237
Total of All Transactions with this Payee/Payer for This Schedule$20,237
Name and Address
(A)
DOUBLETREE BY HILTON LOS ANGELES DOWNTOWN

120 SOUTH LOS ANGELES ST
LOS ANGELES
CA
99012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,617
Mshp communication strategy03/21/2019$10,517
Mshp communication strategy05/16/2019$18,115
Mshp communication strategy05/16/2019$13,046
Mshp communication strategy05/16/2019$11,939
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE ST NW, STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Legis state pro-ed issues01/23/2019$200,000
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$600,000
Total Non-Itemized Transactions with this Payee/Payer$1,555
Total of All Transactions with this Payee/Payer for This Schedule$601,555
Mshp communication developmt09/20/2018$300,000
Mshp communication strategy02/06/2019$150,000
Mshp communication strategy06/04/2019$150,000
Name and Address
(A)
EMRZ LLC

5903 SWAYDEN LANE
AUSTIN
TX
78745
Type or Classification
(B)
Strategy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$939
Total of All Transactions with this Payee/Payer for This Schedule$16,439
Mbr/staff training - Legislative04/18/2019$15,500
Name and Address
(A)
FAIR MAPS COLORADO

820 SOUTH MONACO PKWY #284
DENVER
CO
80224
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Ballot init grant09/05/2018$200,000
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,710
Total of All Transactions with this Payee/Payer for This Schedule$10,710
Name and Address
(A)
FISCALNOTE, INC.

1201 PENNSYLVANIA AVE, FL 6
WASHINGTON
DC
20004
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$179,490
Legis policy developmt10/04/2018$154,650
Legis policy developmt02/14/2019$8,280
Legis policy developmt02/14/2019$8,280
Legis policy developmt02/14/2019$8,280
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$221,000
Mshp communication strategy03/08/2019$66,000
Mbr communications direct04/18/2019$155,000
Name and Address
(A)
FLORIDIANS FOR A FAIR DEMOCRACY

611 PENNSYLVANIA AVE SE #14
WASHINGTON
DC
20003
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Ballot init grant10/26/2018$250,000
Name and Address
(A)
FLORIDIANS FOR TAX FAIRNESS

2633 CENTENNIAL BLVD STE 20
TALLAHASSEE
FL
32308
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Ballot init grant10/30/2018$100,000
Name and Address
(A)
GBAO

1701 K ST NW, STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Mshp communication strategy12/13/2018$20,000
Mshp communication strategy07/31/2019$30,000
Name and Address
(A)
GREAT SCHOOLS NOW

345 E PALM LANE
PHOENIX
AZ
85004
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$385,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$385,000
Ballot init grant10/11/2018$385,000
Name and Address
(A)
GREAT SCHOOLS THRIVING COMMUNITIES

2253 S. ONEIDA ST, STE 202
DENVER
CO
80224
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,000
Ballot init grant09/05/2018$20,000
Ballot init grant10/17/2018$200,000
Name and Address
(A)
GREATER WISCONSIN COMMITTEE

PO BOX 861
MADISON
WI
53701
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Ballot init grant10/16/2018$1,000,000
Name and Address
(A)
GROFF CREATIVE

803 WOODSIDE PKWY, STE 101
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,034
Total of All Transactions with this Payee/Payer for This Schedule$10,034
Name and Address
(A)
HARGROVE, INC.

ONE HARGROVE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,652
Total Non-Itemized Transactions with this Payee/Payer$13,243
Total of All Transactions with this Payee/Payer for This Schedule$71,895
NEA Fund admin/op costs08/14/2019$31,287
Mbr communications direct08/14/2019$27,365
Name and Address
(A)
HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legis state pro-ed issues09/06/2018$5,000
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY LN
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,351
Total of All Transactions with this Payee/Payer for This Schedule$27,351
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,000
Total Non-Itemized Transactions with this Payee/Payer$2,409
Total of All Transactions with this Payee/Payer for This Schedule$267,409
Mshp communication strategy10/15/2018$250,000
Legis advocacy grants08/21/2019$15,000
Name and Address
(A)
HILLTOP PUBLIC SOLUTIONS

3000 K STREET, NW, STE 320
WASHINGTON
DC
20007
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,040
Total Non-Itemized Transactions with this Payee/Payer$8,244
Total of All Transactions with this Payee/Payer for This Schedule$27,284
Mshp communication strategy09/06/2018$8,040
Mshp communication strategy11/08/2018$11,000
Name and Address
(A)
HILTON AMERICAS-HOUSTON

1600 LAMAR ST
HOUSTON
TX
77010
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,114
NEA Fund fundraising costs08/28/2019$26,114
Name and Address
(A)
HILTON CHICAGO O'HARE AIRPORT

10000 W O'HARE AVE
CHICAGO
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,890
Total Non-Itemized Transactions with this Payee/Payer$2,463
Total of All Transactions with this Payee/Payer for This Schedule$39,353
Mshp communication strategy09/07/2018$10,591
Mshp communication strategy09/07/2018$17,964
Mshp communication strategy09/07/2018$8,335
Name and Address
(A)
HILTON MINNEAPOLIS

1001 MARQUETTE AVE
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,553
Total Non-Itemized Transactions with this Payee/Payer$2,115
Total of All Transactions with this Payee/Payer for This Schedule$36,668
NEA Fund admin/op costs09/06/2018$5,488
NEA Fund fundraising costs09/06/2018$29,065
Name and Address
(A)
HOWL AT THE MOON

612 HADLEY ST
HOUSTON
TX
77002
Type or Classification
(B)
Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,083
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,083
Mshp communication developmt05/02/2019$7,614
Mshp communication developmt06/27/2019$10,469
Name and Address
(A)
HUSTLE, INC

343 SANSOME ST, 6TH FLR
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$337,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$337,200
Mshp communications01/17/2019$7,500
Mshp communications01/17/2019$7,500
Mshp communications01/17/2019$7,500
Mshp communications01/17/2019$7,500
Mshp communications01/17/2019$7,500
Mshp communications01/17/2019$7,500
Mshp communications01/17/2019$7,500
Mshp communications01/17/2019$7,500
Mshp communications01/17/2019$7,500
Mshp communications01/17/2019$7,500
Mshp communications01/17/2019$7,500
Mshp communications01/17/2019$7,500
Mshp communications01/17/2019$7,500
Mshp communications01/17/2019$7,500
Mshp communications01/17/2019$7,500
Mshp communications01/17/2019$7,500
Mshp communications02/07/2019$10,000
Mshp communications02/07/2019$10,000
Mshp communications02/07/2019$10,000
Mshp communications03/14/2019$10,000
Mshp communications03/14/2019$10,000
Mshp communications03/14/2019$10,000
Mbr/staff education04/18/2019$10,000
Mbr/staff education04/18/2019$10,000
Mbr/staff education04/18/2019$10,000
Mshp communications05/02/2019$10,600
Mshp communications05/02/2019$10,600
Mshp communications05/02/2019$10,600
Mshp communications05/02/2019$10,600
Mshp communications05/02/2019$10,600
Mshp communications05/02/2019$10,600
Mshp communications07/10/2019$10,600
Mshp communications07/10/2019$10,600
Mshp communications07/10/2019$10,600
Mshp communications08/07/2019$10,600
Mshp communications08/07/2019$10,600
Mshp communications08/07/2019$10,600
Name and Address
(A)
HYATT REGENCY MINNEAPOLIS

1300 NICOLLET MALL
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,774
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,774
NEA Fund fundraising costs09/06/2018$8,774
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION

620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$5,858
Total of All Transactions with this Payee/Payer for This Schedule$255,858
Mshp communication strategy10/18/2018$250,000
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION

100 EAST EDWARDS ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer$942
Total of All Transactions with this Payee/Payer for This Schedule$56,342
Mshp communication developmt10/25/2018$55,400
Name and Address
(A)
IMPACT SOCIAL LTD

2-6 BOUNDARY ROW
LONDON
00
00000
Type or Classification
(B)
Social Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Mshp communication research08/07/2019$30,000
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
STE 900
150 WEST MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$263
Total of All Transactions with this Payee/Payer for This Schedule$250,263
Mshp communication strategy03/14/2019$125,000
Mshp communication strategy06/06/2019$125,000
Name and Address
(A)
INFORMATION MANAGEMENT SERVICES, INC.

1201 16TH ST NW, STE 414
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,000
Mshp communication research10/04/2018$8,000
Mshp communication research11/01/2018$8,000
Mshp communication research12/06/2018$8,000
Mshp communication research12/06/2018$8,000
Mshp communication research01/17/2019$8,000
Mshp communication research02/28/2019$8,000
Mshp communication strategy03/14/2019$8,000
Mshp communication research04/18/2019$8,000
Mshp communication research05/23/2019$8,000
Mshp communication research06/27/2019$8,000
Mshp communication research08/07/2019$8,000
Mshp communication research08/21/2019$8,000
Name and Address
(A)
INSTITUTE FOR SOUTHERN STUDIES

PO BOX 531
DURHAM
NC
27702
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Mshp communication strategy10/24/2018$25,000
Name and Address
(A)
INSURE THE GOOD LIFE

1805 NORTH 60TH ST
OMAHA
NE
68104
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Ballot init grant10/11/2018$100,000
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$541
Total of All Transactions with this Payee/Payer for This Schedule$9,541
Legis advocacy grants08/28/2019$9,000
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,000
Total Non-Itemized Transactions with this Payee/Payer$1,016
Total of All Transactions with this Payee/Payer for This Schedule$254,016
Mshp communication developmt10/25/2018$25,000
Mshp communication strategy02/15/2019$113,000
Mshp communication developmt08/08/2019$100,000
Legis advocacy grants08/21/2019$15,000
Name and Address
(A)
KIVVIT, LLC

200 VARICK ST, STE 201
NEW YORK
NY
10014
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,920
Legis state pro-ed issues08/28/2019$124,920
Name and Address
(A)
LAKE RESEARCH PARTNERS, INC.

1101 17TH ST NW, STE 301
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,608
Mshp communication research11/01/2018$13,608
Name and Address
(A)
LEDGE COUNSEL, INC.

4958 BUTTERWORTH PL, 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$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL

300 POYDRAS ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,730
Total Non-Itemized Transactions with this Payee/Payer$4,865
Total of All Transactions with this Payee/Payer for This Schedule$31,595
Legis policy developmt02/07/2019$26,730
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$1,035
Total of All Transactions with this Payee/Payer for This Schedule$91,035
Mshp communication strategy03/12/2019$90,000
Name and Address
(A)
LSC COMMUNICATIONS US, LLC

PO BOX 531840
ATLANTA
GA
30353
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,678
Total Non-Itemized Transactions with this Payee/Payer$68,174
Total of All Transactions with this Payee/Payer for This Schedule$242,852
Mbr/staff education09/06/2018$18,148
Mbr/staff education09/06/2018$6,049
Mshp communications09/06/2018$12,597
Mbr/staff education12/13/2018$15,150
Mbr/staff education12/13/2018$21,339
Mbr/staff education03/07/2019$21,278
Mbr/staff education03/07/2019$12,216
Mbr/staff education05/16/2019$12,427
Mbr/staff education05/16/2019$22,523
Mbr/staff education07/31/2019$5,241
Mbr/staff education08/07/2019$11,632
Mbr/staff education08/07/2019$16,078
Name and Address
(A)
LYONS PUBLIC RELATIONS, LLC

10410 N KENSINGTON PKWY, ST
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$12,400
Legis state pro-ed issues05/09/2019$8,400
Name and Address
(A)
M & T BANK
PO BOX 8000, DEPT 802
ACCOUNT ANALYSIS DEPT
BUFFALO
NY
14267
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,752
Total Non-Itemized Transactions with this Payee/Payer$7,868
Total of All Transactions with this Payee/Payer for This Schedule$19,620
NEA Fund fundraising costs01/03/2019$5,716
NEA Fund fundraising costs03/21/2019$6,036
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DR
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$211
Total of All Transactions with this Payee/Payer for This Schedule$55,211
Mshp communication developmt09/06/2018$25,000
Mshp communication developmt10/25/2018$25,000
Legis advocacy grants08/21/2019$5,000
Name and Address
(A)
MAJORITY INSTITUTE LLC

1550 WEWATTA ST, 2ND FLR
DENVER
CO
80202
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Mshp communication strategy09/06/2018$80,000
Name and Address
(A)
MAKE IT HERE LLC
SUITE 1
456 CHAUNCEY ST
BROOKLYN
NY
11233
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$183,500
Legis state pro-ed issues07/03/2019$25,000
Legis state pro-ed issues07/31/2019$25,000
Legis state pro-ed issues08/08/2019$35,750
Legis state pro-ed issues08/28/2019$22,894
Legis state pro-ed issues08/28/2019$35,750
Legis state pro-ed issues08/28/2019$39,106
Name and Address
(A)
MARYLAND PROMISE COMMITTEE

140 MAIN STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Ballot init grant09/20/2018$150,000
Ballot init grant10/04/2018$100,000
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legis advocacy grants08/21/2019$15,000
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

2 HERITAGE DRIVE 8TH FL
QUINCY
MA
02171
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Mshp communication strategy07/05/2019$200,000
Name and Address
(A)
MAUREEN DALEY

14930 LANDINGS LN
OAK FOREST
IL
60452
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
NEA Fund fundraising costs07/06/2019$10,000
Name and Address
(A)
MCI USA

PO BOX 829914
PHILADELPHIA
PA
19182
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,350
Total of All Transactions with this Payee/Payer for This Schedule$8,350
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
Mshp communication developmt10/18/2018$200,000
Mshp communication strategy07/09/2019$200,000
Name and Address
(A)
MISSION CONTROL, INC
BLDG 3, STE 200
624 HEBRON AVE
GLASTONBURY
CT
06033
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,019
Mshp communication developmt11/01/2018$24,417
Mshp communication developmt11/01/2018$39,172
Mshp communication developmt11/01/2018$34,406
Mshp communication developmt11/01/2018$28,024
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,723
Total of All Transactions with this Payee/Payer for This Schedule$16,723
Legis advocacy grants08/21/2019$15,000
Name and Address
(A)
MISSOURI NEA

1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,000
Total Non-Itemized Transactions with this Payee/Payer$2,245
Total of All Transactions with this Payee/Payer for This Schedule$63,245
Mshp communication strategy02/06/2019$61,000
Name and Address
(A)
ML STRATEGIES, LLC

PO BOX 4539
BOSTON
MA
02212
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Issue Advocacy Campaign12/18/2018$10,000
Issue Advocacy Campaign12/18/2018$10,000
Issue Advocacy Campaign12/19/2018$10,000
Issue Advocacy Campaign12/19/2018$10,000
Issue Advocacy Campaign02/07/2019$10,000
Issue Advocacy Campaign02/28/2019$10,000
Issue Advocacy Campaign04/04/2019$10,000
Issue Advocacy Campaign04/25/2019$10,000
Issue Advocacy Campaign05/23/2019$10,000
Issue Advocacy Campaign07/03/2019$10,000
Issue Advocacy Campaign08/21/2019$10,000
Issue Advocacy Campaign08/21/2019$10,000
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$239,000
Mshp communication strategy09/26/2018$125,000
Mshp communication strategy10/09/2018$100,000
Legis advocacy grants08/21/2019$14,000
Name and Address
(A)
MOUNT VERNON PRINTING

PO BOX 842307
BOSTON
MA
02284
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$2,358
Total of All Transactions with this Payee/Payer for This Schedule$14,358
Mshp communication developmt12/06/2018$12,000
Name and Address
(A)
NAACP NATIONAL VOTER FUND

1200 G ST, NW, STE 800
WASHINGTON
DC
20005
Type or Classification
(B)
Voter Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Mshp communication strategy10/19/2018$250,000
Name and Address
(A)
NATIONAL JOURNAL GROUP LLC

PO BOX 69023
BALTIMORE
MD
21264
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$212,500
Legis state pro-ed issues11/08/2018$25,000
Mshp communication strategy03/14/2019$62,500
Mshp communication strategy08/21/2019$125,000
Name and Address
(A)
NATIONAL PUBLIC PENSION COALITION
SUITE 900
1900 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Legis state pro-ed issues01/23/2019$135,000
Name and Address
(A)
NEA - NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Mshp communication developmt10/18/2018$47,000
Legis advocacy grants08/21/2019$8,000
Name and Address
(A)
NEA ADVOCACY FUND

1201 16TH ST, NW, RM 418
WASHINGTON
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500,000
Transfer to separate segregated fund/political org09/05/2018$7,500,000
Transfer to separate segregated fund/political org10/16/2018$2,500,000
Transfer to separate segregated fund/political org10/18/2018$1,000,000
Transfer to separate segregated fund/political org03/25/2019$1,500,000
Name and Address
(A)
NEA FUND FOR CHILDREN & PUBLIC EDUCATION

1201 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,529
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,529
NEA Fund fundraising costs09/24/2018$14,529
Name and Address
(A)
NEA-ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$1,772
Total of All Transactions with this Payee/Payer for This Schedule$126,772
Mshp communication strategy04/23/2019$110,000
Legis advocacy grants08/21/2019$15,000
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$601
Total of All Transactions with this Payee/Payer for This Schedule$28,101
Mshp communication developmt10/11/2018$27,500
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOC.

605 SOUTH 14TH STREET
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$2,639
Total of All Transactions with this Payee/Payer for This Schedule$52,639
Mshp communication strategy10/11/2018$50,000
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION

3511 E HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legis advocacy grants08/21/2019$15,000
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
PO BOX 1211
180 W STATE ST
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$263
Total of All Transactions with this Payee/Payer for This Schedule$12,263
Legis advocacy grants08/21/2019$12,000
Name and Address
(A)
NEW PARTNERS CONSULTING, INC.

PO BOX 18737
MINNEAPOLIS
MN
55418
Type or Classification
(B)
Consulting - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$306,750
Total Non-Itemized Transactions with this Payee/Payer$18,693
Total of All Transactions with this Payee/Payer for This Schedule$325,443
Legis state pro-ed issues09/27/2018$15,000
Legis state pro-ed issues10/04/2018$15,000
Legis state pro-ed issues10/12/2018$160,000
Legis state pro-ed issues11/08/2018$19,000
Legis state pro-ed issues11/29/2018$19,000
Legis state pro-ed issues03/14/2019$15,000
Legis state pro-ed issues05/16/2019$15,000
Legis state pro-ed issues05/16/2019$15,000
Legis state pro-ed issues06/06/2019$11,250
Legis state pro-ed issues06/06/2019$15,000
Legis state pro-ed issues07/24/2019$7,500
Name and Address
(A)
NGP VAN INC

PO BOX 392264
PITTSBURGH
PA
15251
Type or Classification
(B)
Consultant - Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,800
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$209,800
Mshp communication strategy10/04/2018$10,950
Mshp communication strategy10/11/2018$5,200
Mshp communication strategy12/19/2018$5,200
Mshp communication strategy12/19/2018$10,950
Mshp communication strategy01/03/2019$5,200
Mshp communication strategy01/03/2019$10,950
Mshp communication strategy01/03/2019$10,950
Mshp communication strategy01/03/2019$5,200
Mshp communication strategy02/28/2019$5,200
Mshp communication strategy02/28/2019$10,950
Mshp communication strategy02/28/2019$10,950
Mshp communication strategy02/28/2019$5,200
Mshp communication strategy03/21/2019$5,200
Mshp communication strategy03/21/2019$10,950
Mshp communication strategy04/25/2019$5,200
Mshp communication strategy04/25/2019$10,950
Mshp communication strategy04/25/2019$12,000
Mshp communication strategy06/06/2019$5,200
Mshp communication strategy06/06/2019$10,950
Mshp communication strategy08/07/2019$5,200
Mshp communication strategy08/07/2019$10,950
Mshp communication strategy08/07/2019$5,200
Mshp communication strategy08/14/2019$10,950
Mshp communication strategy08/28/2019$10,950
Mshp communication strategy08/28/2019$5,200
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

700 S SALISBURY ST
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$963
Total of All Transactions with this Payee/Payer for This Schedule$15,963
Legis advocacy grants08/21/2019$15,000
Name and Address
(A)
NP CONSULTING INC.

1250 EYE ST NW STE 1003
WASHINGTON
DC
20005
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Mshp communication strategy09/13/2018$20,000
Mshp communication strategy09/13/2018$20,000
Name and Address
(A)
NU ERA PRODUCTIONS, LLC

14625 GLENMORGAN DR
CHESTER
VA
23831
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Legis state pro-ed issues08/28/2019$6,500
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD ST
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$367,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$367,000
Mshp communication developmt09/07/2018$300,000
Mshp communication developmt10/18/2018$67,000
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
PO BOX 18485
323 E MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$1,516
Total of All Transactions with this Payee/Payer for This Schedule$27,516
Mshp communication developmt10/18/2018$26,000
Name and Address
(A)
OKLAHOMA'S CHILDREN OUR FUTURE, INC.

2601 NW EXPRESSWAY, STE 503
OKLAHOMA CITY
OK
73112
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Ballot init grant10/16/2018$50,000
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA ST
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Mshp communication strategy04/23/2019$150,000
Legis advocacy grants08/07/2019$15,000
Legis advocacy grants08/21/2019$15,000
Name and Address
(A)
OREGONIANS UNITED AGAINST PROFILING

PO BOX 42307
PORTLAND
OR
97242
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Ballot init grant10/19/2018$100,000
Name and Address
(A)
OUR OREGON

618 NW GLISAN ST, STE 203
PORTLAND
OR
97209
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Ballot init grant10/26/2018$250,000
Name and Address
(A)
OUR SCHOOLS NOW, INC.

500 N. MARKETPLACE DR
CENTERVILLE
UT
84014
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Ballot init grant10/12/2018$100,000
Name and Address
(A)
PARK TRIANGLE PRODUCTIONS

32 RIGGS ROAD NE
WASHINGTON
DC
20011
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,998
Legis policy developmt11/08/2018$7,998
Name and Address
(A)
PAUL A. HUNT

576 WASHINGTON AVE, 1A
BROOKLYN
NY
11238
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,920
Legis state pro-ed issues07/31/2019$5,980
Legis state pro-ed issues08/21/2019$5,980
Legis state pro-ed issues08/28/2019$11,960
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,000
Mshp communication strategy10/25/2018$100,000
Mshp communication strategy04/10/2019$40,000
Legis advocacy grants08/07/2019$30,000
Name and Address
(A)
POLITICO LLC

PO BOX 419342
BOSTON
MA
02241
Type or Classification
(B)
News Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,356
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,356
Mshp communication strategy10/04/2018$10,452
Mshp communication strategy10/04/2018$10,452
Mshp communication strategy10/04/2018$10,452
Name and Address
(A)
PRESERVE OUR HAWAII

PO BOX 3202
HONOLULU
HI
96801
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Ballot init grant10/17/2018$250,000
Name and Address
(A)
PROMOTE THE VOTE

2966 WOODWARD AVE
DETROIT
MI
48201
Type or Classification
(B)
Voter Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Mshp communication strategy10/19/2018$50,000
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES, INC.
SUITE 300
1950 ROLAND CLARKE PLACE
RESTON
VA
20191
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,969
Total Non-Itemized Transactions with this Payee/Payer$739
Total of All Transactions with this Payee/Payer for This Schedule$203,708
NEA Fund admin/op costs09/06/2018$15,150
NEA Fund admin/op costs09/06/2018$15,750
NEA Fund admin/op costs09/06/2018$15,450
NEA Fund admin/op costs11/01/2018$15,450
NEA Fund admin/op costs01/03/2019$15,450
NEA Fund admin/op costs01/03/2019$15,450
NEA Fund admin/op costs02/07/2019$15,750
NEA Fund admin/op costs03/28/2019$15,750
NEA Fund admin/op costs04/04/2019$15,750
NEA Fund admin/op costs05/02/2019$15,750
NEA Fund admin/op costs06/13/2019$15,750
NEA Fund admin/op costs07/03/2019$15,750
NEA Fund admin/op costs07/31/2019$15,769
Name and Address
(A)
RESONANCE CAMPAIGNS LLC

1020 16TH ST NW, STE 701
WASHINGTON
DC
20036
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,000
Total Non-Itemized Transactions with this Payee/Payer$27,008
Total of All Transactions with this Payee/Payer for This Schedule$116,008
Mshp communication strategy10/04/2018$10,000
Mshp communication strategy11/08/2018$6,000
Mbr/staff education05/02/2019$23,000
Mbr/staff education05/02/2019$20,000
Mbr/staff education05/23/2019$10,000
Mbr/staff education05/23/2019$20,000
Name and Address
(A)
ROCK CREEK COUNSEL, LLC
DOMINION FINANCIAL CONSULTA
801 PENNSYLVANIA AVE NW STE
WASHINGTON
DC
20004
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,000
Total Non-Itemized Transactions with this Payee/Payer$892
Total of All Transactions with this Payee/Payer for This Schedule$156,892
Legis policy developmt11/29/2018$12,000
Mshp communication strategy12/06/2018$12,000
Mshp communication strategy12/06/2018$12,000
Legis policy developmt01/03/2019$12,000
Legis policy developmt01/17/2019$12,000
Legis policy developmt01/31/2019$12,000
Legis policy developmt02/21/2019$12,000
Legis policy developmt04/04/2019$12,000
Mshp communication strategy04/25/2019$12,000
Legis policy developmt05/30/2019$12,000
Legis policy developmt06/19/2019$12,000
Mshp communication strategy07/31/2019$12,000
Mshp communication strategy08/21/2019$12,000
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,203
Total of All Transactions with this Payee/Payer for This Schedule$44,203
Name and Address
(A)
STOP DECEPTIVE AMENDMENTS

PO BOX 825
RALEIGH
NC
27602
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Ballot init grant09/24/2018$500,000
Name and Address
(A)
STRATALYS RESEARCH & CONSULTING, LLC

1515 15TH ST NW, STE 222
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,400
Political research and polling05/02/2019$17,400
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,000
Mshp communication strategy02/14/2019$125,000
Legis advocacy grants08/21/2019$12,000
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N. MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$248,000
Mshp communication strategy02/06/2019$150,000
Mshp communication strategy03/04/2019$30,000
Mshp communication strategy05/08/2019$53,000
Legis advocacy grants08/21/2019$15,000
Name and Address
(A)
THE DESIGN PARTNERSHIP, LLC

10604 WHEATLEY ST
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,350
Total Non-Itemized Transactions with this Payee/Payer$5,681
Total of All Transactions with this Payee/Payer for This Schedule$13,031
Mshp communication strategy06/06/2019$7,350
Name and Address
(A)
THE SOFT EDGE, INC.

PO BOX 460
MCLEAN
VA
22101
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$18,500
Legis policy developmt07/03/2019$15,000
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,859
Total of All Transactions with this Payee/Payer for This Schedule$61,859
Name and Address
(A)
US POSTMASTER
2700 CAMPUS DR
CAPS SERVICE CENTER
SAN MATEO
CA
94497
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,894
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$262,194
Mbr/staff education10/05/2018$47,025
Mbr/staff education10/05/2018$8,967
Mbr/staff education12/13/2018$8,967
Mbr/staff education12/13/2018$50,347
Mbr/staff education03/27/2019$44,035
Mbr/staff education05/22/2019$8,810
Mbr/staff education05/22/2019$47,850
Mbr/staff education07/25/2019$37,526
Mbr/staff education07/25/2019$7,367
Name and Address
(A)
USPS DISBURSING OFFICER
P O BOX 21666
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,365
Total of All Transactions with this Payee/Payer for This Schedule$5,365
Name and Address
(A)
UTAH EDUCATION ASSOCIATION
SUITE 3
875 EAST PONTIAC DR
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,500
Total Non-Itemized Transactions with this Payee/Payer$3,891
Total of All Transactions with this Payee/Payer for This Schedule$143,391
Mshp communication strategy10/12/2018$50,000
Mshp communication strategy10/12/2018$80,500
Legis advocacy grants08/21/2019$9,000
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,124
Total of All Transactions with this Payee/Payer for This Schedule$16,124
Legis advocacy grants08/21/2019$15,000
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Mshp communication strategy03/04/2019$50,000
Legis state pro-ed issues03/28/2019$40,000
Name and Address
(A)
VOTE.ORG

PO BOX 15796
WILMINGTON
DE
19886
Type or Classification
(B)
Voter Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
VOTERS NOT POLITICIANS

PO BOX 8362
GRAND RAPIDS
MI
49518
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Mshp communication strategy10/19/2018$125,000
Name and Address
(A)
VOTES IDAHO COMPANY

PO BOX 876
BOISE
ID
83701
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,500
Ballot init grant04/25/2019$57,500
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

32032 WEYERHAEUSER WAY SOUT
FEDERAL WAY
WA
98001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,000
Total Non-Itemized Transactions with this Payee/Payer$607
Total of All Transactions with this Payee/Payer for This Schedule$305,607
Mshp communication strategy01/17/2019$195,000
Mshp communication strategy05/08/2019$110,000
Name and Address
(A)
WEBER SHANDWICK
CMGRP, INC
PO BOX 74008263
CHICAGO
IL
60674
Type or Classification
(B)
Consulting - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,895
Total Non-Itemized Transactions with this Payee/Payer$1,976
Total of All Transactions with this Payee/Payer for This Schedule$51,871
Legis state pro-ed issues05/02/2019$49,895
Name and Address
(A)
WEST VIRGINIA EDUC ASSN

1558 QUARRIER ST
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Mshp communication strategy06/11/2019$35,000
Name and Address
(A)
WEST WING WRITERS, LLC

1150 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20036
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Legis state pro-ed issues01/31/2019$25,000
Legis state pro-ed issues05/02/2019$5,000
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,900
Total Non-Itemized Transactions with this Payee/Payer$1,094
Total of All Transactions with this Payee/Payer for This Schedule$136,994
Mshp communication developmt10/18/2018$50,000
Mshp communication strategy01/31/2019$70,900
Legis advocacy grants08/21/2019$15,000
Name and Address
(A)
WISE ROCK MEDIA, PBC

294 WASHINGTON ST, STE 500
BOSTON
MA
02108
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,875
Legis state pro-ed issues08/28/2019$13,875
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,960
Total of All Transactions with this Payee/Payer for This Schedule$16,960
Legis advocacy grants08/28/2019$15,000
Name and Address
(A)
YES ON QUALITY SCHOOLS

777 S. FIGUEROA ST, STE 405
LOS ANGELES
CA
90017
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Ballot init grant05/06/2019$250,000
Name and Address
(A)
ZONDRA SICKLES BLAKE

5505 PEMBROOK PL
LANSING
MI
48917
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
NEA Fund fundraising costs07/05/2019$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-342

Name and Address
(A)
ADDISON CENTRAL EDUCATORS ASSOC.

7 LAWRENCE LN
BRISTOL
VT
05443
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
School improvement grants08/28/2019$10,000
Name and Address
(A)
ALABAMA EDUCATION ASSN
P.O. BOX 4177
422 DEXTER AVENUE
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,941,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,941,590
UniServ grant09/13/2018$357,016
UniServ grant12/07/2018$91,542
UniServ grant12/07/2018$366,170
Public relation grants01/31/2019$120,000
Public relation grants02/14/2019$10,000
UniServ grant03/11/2019$357,016
Non-Uniserv CSP Grant04/25/2019$11,734
Non-Uniserv CSP Grant04/25/2019$20,000
Non-Uniserv CSP Grant04/25/2019$23,750
School improvement grants05/02/2019$6,000
Non-Uniserv CSP Grant06/06/2019$23,750
UniServ grant06/10/2019$91,542
UniServ grant06/10/2019$415,545
Non-Uniserv CSP Grant06/13/2019$12,525
Non-Uniserv CSP Grant07/31/2019$35,000
Name and Address
(A)
ALLIANCE FOR JUSTICE

11 DUPONT CIRCLE NW, 5TH FL
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution/natl partnership grant07/31/2019$30,000
Name and Address
(A)
ALLIANCE FOR PUBLIC SCHOOLS FOUNDATION

5810 FALCONCREEK PL
LITHIA
FL
33547
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Contribution/natl partnership grant03/21/2019$5,000
Contribution/natl partnership grant03/21/2019$40,000
Name and Address
(A)
ALLIANCE FOR YOUTH ACTION

915 5TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant08/01/2019$25,000
Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$543,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$543,333
Contribution/natl partnership grant10/30/2018$200,000
Contribution/natl partnership grant02/14/2019$10,000
Contribution/natl partnership grant06/20/2019$333,333
Name and Address
(A)
AMERICA WORKS USA

1225 EYE ST NW, STE 1100
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution/natl partnership grant08/07/2019$100,000
Name and Address
(A)
ANCHORAGE EDUCATION ASSOCIATION

4100 SPENARD RD
ANCHORAGE
AK
99517
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,930
School improvement grants10/18/2018$74,015
School improvement grants04/18/2019$39,915
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$858,211
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$863,711
Community public ed grants09/06/2018$12,500
UniServ grant09/13/2018$137,314
School improvement grants09/20/2018$6,747
School improvement grants09/20/2018$5,000
Contribution/natl partnership grant09/27/2018$25,000
Non-Uniserv CSP Grant10/11/2018$70,000
UniServ grant12/07/2018$137,314
Community public ed grants12/18/2018$5,000
Non-Uniserv CSP Grant01/10/2019$20,000
School improvement grants01/10/2019$17,500
UniServ grant03/11/2019$137,314
Non-Uniserv CSP Grant04/04/2019$7,500
Non-Uniserv CSP Grant04/11/2019$7,500
School improvement grants05/02/2019$17,500
Non-Uniserv CSP Grant05/02/2019$30,000
UniServ grant06/10/2019$146,597
Non-Uniserv CSP Grant06/13/2019$20,000
Non-Uniserv CSP Grant06/13/2019$10,000
Non-Uniserv CSP Grant08/21/2019$11,325
Non-Uniserv CSP Grant08/21/2019$6,600
Non-Uniserv CSP Grant08/21/2019$20,000
Non-Uniserv CSP Grant08/28/2019$7,500
Name and Address
(A)
ARKANSAS EDUCATION ASSN

1500 W FOURTH ST
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$511,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$511,195
UniServ grant09/13/2018$54,926
UniServ grant12/07/2018$45,771
Non-Uniserv CSP Grant01/03/2019$105,386
Non-Uniserv CSP Grant01/03/2019$33,577
Contribution/natl partnership grant02/28/2019$25,000
UniServ grant03/11/2019$54,926
Non-Uniserv CSP Grant06/06/2019$105,386
Non-Uniserv CSP Grant06/06/2019$33,577
UniServ grant06/10/2019$52,646
Name and Address
(A)
AURORA EDUCATION ASSOCIATION

2851 S. PARKER RD, STE 1000
AURORA
CO
80014
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,760
Non-Uniserv CSP Grant06/13/2019$14,760
Name and Address
(A)
BELLINGHAM ASSOCIATION OF
SCHOOL EMPLOYEES
PO BOX 68
BELLINGHAM
WA
98227
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
School improvement grants07/24/2019$10,000
Name and Address
(A)
BOONE COUNTY CLASSIFIED EMPLOYEES ASSOC.

6837 GORDON BLVD
BURLINGTON
KY
41005
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
School improvement grants08/21/2019$8,000
Name and Address
(A)
BOZEMAN EDUCATION ASSOCIATION

3538 TUMBLEWEED DR
BOZEMAN
MT
59715
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,750
School improvement grants08/28/2019$96,750
Name and Address
(A)
BRISTOL-PLYMOUTH TEACHERS ASSOCIATION

207 HART ST
TAUNTON
MA
02780
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,280
School improvement grants01/24/2019$6,280
Name and Address
(A)
BROWARD TEACHERS UNION

6000 NORTH UNIVERSITY DRIVE
TAMARAC
FL
33321
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$169,166
School improvement grants10/18/2018$87,833
School improvement grants04/18/2019$81,333
Name and Address
(A)
CALIFORNIA DONOR TABLE

436 14TH ST, STE 700
OAKLAND
CA
94612
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant09/06/2018$50,000
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DR
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,934,827
Total Non-Itemized Transactions with this Payee/Payer$12,249
Total of All Transactions with this Payee/Payer for This Schedule$9,947,076
Community public ed grants09/06/2018$17,500
Community public ed grants09/06/2018$17,500
Community public ed grants09/06/2018$15,000
Community public ed grants09/06/2018$22,500
Non-Uniserv CSP Grant09/07/2018$12,129
UniServ grant09/13/2018$2,023,089
Contribution/natl partnership grant09/24/2018$8,000
Non-Uniserv CSP Grant10/25/2018$11,382
Non-Uniserv CSP Grant11/01/2018$7,000
Non-Uniserv CSP Grant11/08/2018$10,604
UniServ grant12/07/2018$2,013,935
Contribution/natl partnership grant12/13/2018$20,000
Contribution/natl partnership grant12/13/2018$15,000
Contribution/natl partnership grant12/18/2018$15,000
Contribution/natl partnership grant12/18/2018$20,000
Non-Uniserv CSP Grant01/03/2019$81,000
Non-Uniserv CSP Grant01/10/2019$23,803
Non-Uniserv CSP Grant01/10/2019$10,000
Non-Uniserv CSP Grant01/10/2019$750,000
Non-Uniserv CSP Grant01/10/2019$10,000
Contribution/natl partnership grant01/17/2019$15,000
Non-Uniserv CSP Grant01/17/2019$250,000
Non-Uniserv CSP Grant01/24/2019$11,905
Community public ed grants02/14/2019$5,000
Community public ed grants02/14/2019$20,000
Community public ed grants02/14/2019$5,000
Community public ed grants02/14/2019$10,000
Non-Uniserv CSP Grant02/21/2019$12,136
UniServ grant03/11/2019$2,013,935
Non-Uniserv CSP Grant03/28/2019$12,019
Non-Uniserv CSP Grant05/02/2019$12,407
Non-Uniserv CSP Grant06/06/2019$81,000
Non-Uniserv CSP Grant06/06/2019$12,615
UniServ grant06/10/2019$2,270,314
Non-Uniserv CSP Grant06/27/2019$12,521
Non-Uniserv CSP Grant07/31/2019$12,533
Community public ed grants08/14/2019$15,000
Community public ed grants08/14/2019$20,000
Community public ed grants08/14/2019$15,000
Community public ed grants08/21/2019$5,000
Community public ed grants08/21/2019$20,000
Name and Address
(A)
CAMBRIDGE CENTRAL SCHOOL
CAMBRIDGE CSD
58 SOUTH PARK ST
CAMBRIDGE
NY
12816
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,173
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$245,173
School improvement grants01/23/2019$122,587
School improvement grants07/24/2019$122,586
Name and Address
(A)
CAMDEN EDUCATION ASSOCIATION

840 COOPER ST
CAMDEN
NJ
08102
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Community public ed grants04/18/2019$12,500
Name and Address
(A)
CANYONS EDUCATION ASSOCIATION

5180 S. 875 E. #2
MURRAY
UT
84107
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Urban community collaborative01/10/2019$5,000
Name and Address
(A)
CAPITAL & MAIN

1910 WEST SUNSET BLVD, STE
LOS ANGELES
CA
90026
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution/natl partnership grant09/24/2018$75,000
Contribution/natl partnership grant08/28/2019$75,000
Name and Address
(A)
CARNEGIE FOUNDATION FOR THE
ADVANCEMENT OF TEACHING
51 VISTA LN
STANFORD
CA
94305
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant09/20/2018$25,000
Name and Address
(A)
CENTER FOR AMERICAN PROGRESS-ACTION FUND
10TH FLOOR
1333 H STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Political Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant03/28/2019$50,000
Name and Address
(A)
CENTER FOR MEDIA AND DEMOCRACY

122 W. WASHINGTON AVE, STE
MADISON
WI
53703
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant01/03/2019$5,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY ACTION FUND
ACTION FOR THE COMMON GOOD
449 TROUTMAN ST, STE A
BROOKLYN
NY
11237
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution/natl partnership grant09/06/2018$150,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY, INC.

449 TROUTMAN ST, STE A
BROOKLYN
NY
11237
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant02/14/2019$5,000
Name and Address
(A)
CENTER FOR TEACHING QUALITY INC

605 WEST MAIN ST, STE 207
CARRBORO
NC
27510
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,375
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Name and Address
(A)
CHINESE PROGRESSIVE ASSOCIATION

1042 GRANT AVE, 5TH FLR
SAN FRANCISCO
CA
94133
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant09/06/2018$40,000
Contribution/natl partnership grant10/25/2018$10,000
Name and Address
(A)
CHULA VISTA EDUCATORS

1061 TIERRA DEL REY #100
CHULA VISTA
CA
91910
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$21,500
School improvement grants08/22/2019$20,000
Name and Address
(A)
CLAYHOUSE CONSULTING, INC.

7426 SPRING SUMMIT RD
SPRINGFIELD
VA
22150
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Community public ed grants02/21/2019$5,000
Name and Address
(A)
COLOR OF CHANGE.ORG

1714 FRANKLIN ST, #100-136
OAKLAND
CA
94612
Type or Classification
(B)
Social Welfare Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
Contribution/natl partnership grant08/07/2019$400,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT ST
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,028,856
Total Non-Itemized Transactions with this Payee/Payer$4,450
Total of All Transactions with this Payee/Payer for This Schedule$2,033,306
Community public ed grants09/06/2018$17,500
Non-Uniserv CSP Grant09/06/2018$8,100
UniServ grant09/13/2018$292,936
School improvement grants09/24/2018$5,000
School improvement grants09/24/2018$6,747
Non-Uniserv CSP Grant10/04/2018$8,100
School improvement grants11/29/2018$19,000
School improvement grants11/29/2018$15,000
UniServ grant12/07/2018$292,936
Non-Uniserv CSP Grant01/10/2019$7,500
Non-Uniserv CSP Grant01/10/2019$6,000
School improvement grants01/10/2019$17,500
Non-Uniserv CSP Grant01/10/2019$65,000
Non-Uniserv CSP Grant01/10/2019$5,000
School improvement grants01/24/2019$103,320
Non-Uniserv CSP Grant02/07/2019$25,000
Community public ed grants02/14/2019$20,000
School improvement grants02/28/2019$70,513
UniServ grant03/11/2019$292,936
Non-Uniserv CSP Grant04/25/2019$30,500
Non-Uniserv CSP Grant04/25/2019$20,000
Community public ed grants05/02/2019$30,000
UniServ grant06/10/2019$332,936
Non-Uniserv CSP Grant06/27/2019$6,000
Non-Uniserv CSP Grant06/27/2019$7,500
Non-Uniserv CSP Grant06/27/2019$5,000
Non-Uniserv CSP Grant06/27/2019$30,000
Non-Uniserv CSP Grant06/27/2019$65,000
School improvement grants07/24/2019$70,512
School improvement grants07/24/2019$103,320
School improvement grants08/21/2019$50,000
Name and Address
(A)
COLUMBUS EDUCATION ASSOCIATION

929 EAST BROAD STREET
COLUMBUS
OH
43205
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,747
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$29,747
School improvement grants09/20/2018$6,747
School improvement grants08/21/2019$20,000
Name and Address
(A)
COMMITTEE FOR EDUCATION FUNDING
C/O AMERICAN CONTINENTAL GR
1800 M ST NW, STE 500 SOUTH
WASHINGTON
DC
20036
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$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Contribution/natl partnership grant06/06/2019$7,500
Contribution/natl partnership grant08/07/2019$5,000
Name and Address
(A)
COMMITTEE ON STATES

PO BOX 1607
RALEIGH
NC
27602
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
Contribution/natl partnership grant11/29/2018$50,000
Contribution/natl partnership grant01/31/2019$16,667
Contribution/natl partnership grant01/31/2019$8,333
Contribution/natl partnership grant04/18/2019$25,000
Contribution/natl partnership grant06/13/2019$300,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION IN

1720 MASSACHUSSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant04/04/2019$37,500
Contribution/natl partnership grant04/04/2019$12,500
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
CAPITOL PLACE SUITE 500
21 OAK STREET
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,558,556
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,558,556
UniServ grant09/13/2018$274,628
UniServ grant12/07/2018$265,473
UniServ grant12/07/2018$7,323
Public relation grants01/17/2019$375,000
Public relation grants01/17/2019$6,000
UniServ grant03/11/2019$265,473
UniServ grant06/10/2019$302,036
UniServ grant06/10/2019$7,323
School improvement grants06/19/2019$29,000
Non-Uniserv CSP Grant08/21/2019$26,300
Name and Address
(A)
CONSORTIUM FOR EDUCATIONAL CHANGE (CEC)

530 EAST 22ND ST
LOMBARD
IL
60148
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Contribution/natl partnership grant09/06/2018$20,000
Contribution/natl partnership grant09/06/2018$100,000
Contribution/natl partnership grant09/06/2018$10,000
Contribution/natl partnership grant09/06/2018$70,000
Name and Address
(A)
CONVAL EDUCATION ASSOCIATION

P. O. BOX 109
ANTRIM
NH
03440
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Community public ed grants07/03/2019$5,000
Name and Address
(A)
CORNELL UNIVERSITY
SCHOOL OF IND AND LABOR REL
PO BOX 6838
ITHACA
NY
14851
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,750
Contribution/natl partnership grant09/06/2018$48,750
Name and Address
(A)
CORNELL UNIVERSITY
THE WORKER INSTITUTE
570 LEXINGTON AVE, 12TH FLR
NEW YORK
NY
10016
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Contribution/natl partnership grant09/06/2018$45,000
Contribution/natl partnership grant08/28/2019$45,000
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS

1717 PENNSYLVANIA AVE, NW,
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant11/29/2018$5,000
Name and Address
(A)
DECATUR EDUCATION ASSOCIATION

2905 N. MAIN ST
DECATUR
IL
61756
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
School improvement grants01/17/2019$15,000
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$698,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$698,607
UniServ grant09/13/2018$73,234
UniServ grant12/07/2018$73,234
Non-Uniserv CSP Grant01/03/2019$114,092
Non-Uniserv CSP Grant01/03/2019$31,963
School improvement grants01/23/2019$41,781
UniServ grant03/11/2019$73,234
School improvement grants04/18/2019$20,000
Non-Uniserv CSP Grant06/06/2019$114,092
Non-Uniserv CSP Grant06/06/2019$31,963
UniServ grant06/10/2019$83,234
School improvement grants07/24/2019$41,780
Name and Address
(A)
DEMOCRACY ALLIANCE

1401 K. ST, NW, STE 700
WASHINGTON
DC
20005
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,000
Contribution/natl partnership grant12/18/2018$23,333
Contribution/natl partnership grant12/18/2018$150,000
Contribution/natl partnership grant12/18/2018$46,667
Name and Address
(A)
DISTRICT U-46 SECRETARIAL ASSOC.

2250 POINT BLVD, STE 400
ELGIN
IL
60123
Type or Classification
(B)
School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
School improvement grants08/28/2019$10,000
Name and Address
(A)
EATONVILLE SCHOOL DISTRICT 404

200 LYNCH ST W.
EATONVILLE
WA
98328
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
School improvement grants05/30/2019$40,000
Name and Address
(A)
EDUCATION AUSTIN

8421 KANSAS RIVER DR
AUSTIN
TX
78745
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
School improvement grants11/29/2018$25,000
Name and Address
(A)
EDUCATION EVOLVING

332 MINNESOTA ST, STE W1360
ST PAUL
MN
55101
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,352
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,352
Contribution/natl partnership grant01/10/2019$8,352
Name and Address
(A)
EDUCATION INTERNATIONAL

5, BOULEVARD DU ROI ALBERT
BRUSSELS
00
00000
Type or Classification
(B)
Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,761
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,761
Contribution/natl partnership grant10/15/2018$10,000
Contribution/natl partnership grant02/26/2019$10,000
Contribution/natl partnership grant03/29/2019$10,000
Contribution/natl partnership grant08/22/2019$7,761
Name and Address
(A)
EDUCATION INTERNATIONAL
ASSET STRATEGIES INTNTL
1700 ROCKVILLE PIKE STE 400
ROCKVILLE
MD
20852
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,376,503
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,376,503
Contribution/natl partnership grant09/27/2018$13,077
Contribution/natl partnership grant09/27/2018$24,573
Contribution/natl partnership grant11/15/2018$1,538,055
Contribution/natl partnership grant02/11/2019$1,135,500
Contribution/natl partnership grant04/25/2019$665,298
Name and Address
(A)
EDUCATION LAW CENTER INC.

60 PARK PLACE, SUITE 300
NEWARK
NJ
07102
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant09/06/2018$25,000
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,403,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,403,749
Community public ed grants09/06/2018$22,500
UniServ grant09/13/2018$430,250
School improvement grants09/20/2018$125,000
Contribution/natl partnership grant11/01/2018$10,000
Non-Uniserv CSP Grant11/01/2018$5,968
UniServ grant12/07/2018$7,323
UniServ grant12/07/2018$7,323
UniServ grant12/07/2018$439,404
Community public ed grants12/13/2018$20,000
UniServ grant03/11/2019$439,404
School improvement grants03/14/2019$125,000
Public relation grants05/16/2019$200,000
UniServ grant06/10/2019$10,985
UniServ grant06/10/2019$499,092
Non-Uniserv CSP Grant07/17/2019$20,750
Community public ed grants08/14/2019$20,000
Non-Uniserv CSP Grant08/28/2019$20,750
Name and Address
(A)
EMERGING AMERICAN MAJORITIES

1225 I ST NW, STE 1250
WASHINGTON
DC
20005
Type or Classification
(B)
Social welfare organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution/natl partnership grant07/31/2019$100,000
Name and Address
(A)
FAIRBANKS EDUCATION ASSOCIATION

2118 S. CUSHMAN ST
FAIRBANKS
AK
99701
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,400
School improvement grants09/20/2018$21,550
Community public ed grants12/18/2018$7,300
School improvement grants03/15/2019$21,550
Name and Address
(A)
FEDERAL EDUCATION ASSN

1201 16TH ST NW SUITE 117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$489,888
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$489,888
UniServ grant09/13/2018$54,926
Non-Uniserv CSP Grant11/29/2018$5,500
UniServ grant12/07/2018$54,926
Non-Uniserv CSP Grant01/03/2019$114,092
Public relation grants01/17/2019$20,000
UniServ grant03/11/2019$54,926
Non-Uniserv CSP Grant06/06/2019$114,092
UniServ grant06/10/2019$62,426
Community public ed grants07/03/2019$9,000
Name and Address
(A)
FIRST DISTRICT EDUCATION ASSOCIATION

3565 LONE OAK RD, STE 3
PADUCAH
KY
42003
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,025
School improvement grants10/18/2018$16,400
School improvement grants04/18/2019$17,625
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,943,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,943,369
Non-Uniserv CSP Grant09/06/2018$70,000
Non-Uniserv CSP Grant09/06/2018$36,000
UniServ grant09/13/2018$7,854
UniServ grant09/13/2018$541,382
Non-Uniserv CSP Grant10/11/2018$11,333
Non-Uniserv CSP Grant11/01/2018$6,582
UniServ grant12/07/2018$549,236
School improvement grants01/10/2019$11,500
School improvement grants01/23/2019$36,138
UniServ grant03/11/2019$546,975
Non-Uniserv CSP Grant03/14/2019$11,333
Non-Uniserv CSP Grant03/28/2019$63,250
Non-Uniserv CSP Grant04/04/2019$10,000
Community public ed grants05/02/2019$100,000
Non-Uniserv CSP Grant06/06/2019$11,333
UniServ grant06/10/2019$614,816
School improvement grants06/27/2019$11,500
Public relation grants07/17/2019$250,000
School improvement grants07/24/2019$36,137
Non-Uniserv CSP Grant07/31/2019$18,000
Name and Address
(A)
FOR OUR FUTURE ACTION FUND

1411 K. ST NW, #900
WASHINGTON
DC
20005
Type or Classification
(B)
Social Welfare Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,050,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,050,000
Contribution/natl partnership grant02/26/2019$1,050,000
Name and Address
(A)
FORT WAYNE EDUCATION ASSOCIATION

2990 E. COLISEUM BLVD, STE
FORT WAYNE
IN
46805
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Non-Uniserv CSP Grant06/13/2019$5,800
Name and Address
(A)
FRESNO TEACHERS ASSOCIATION

5334 N. FRESNO ST
FRESNO
CA
93710
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Community public ed grants09/24/2018$7,500
Community public ed grants12/18/2018$7,500
Name and Address
(A)
FULLERTON SECONDARY TEACHERS ORGANIZATIO

749 S BREA BLVD, STE 42
BREA
CA
92821
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
School improvement grants03/14/2019$125,000
School improvement grants08/21/2019$125,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PKWY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$626,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$626,804
Non-Uniserv CSP Grant09/06/2018$50,000
Non-Uniserv CSP Grant09/06/2018$50,000
UniServ grant09/13/2018$146,468
Contribution/natl partnership grant09/27/2018$25,000
Non-Uniserv CSP Grant11/01/2018$7,000
UniServ grant12/07/2018$137,314
UniServ grant03/11/2019$91,542
Non-Uniserv CSP Grant04/25/2019$12,000
UniServ grant06/10/2019$107,480
Name and Address
(A)
GEORGIA INVESTOR ACTION FUND, INC.

1530 DEKALB AVE, STE A
ATLANTA
GA
30307
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Contribution/natl partnership grant11/21/2018$200,000
Name and Address
(A)
GOOD JOBS FIRST, INC.

1616 P ST NW, STE 210
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution/natl partnership grant09/24/2018$25,000
Contribution/natl partnership grant11/15/2018$50,000
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
RESEARCH AND PRACTICE
PO BOX 1263
EAST LANSING
MI
48826
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution/natl partnership grant10/04/2018$100,000
Name and Address
(A)
HARPER COLLEGE ADJUNCT FACULTY ASSOC.

553 N. NORTH CT, STE 210
PALATINE
IL
60067
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,475
Non-Uniserv CSP Grant08/21/2019$15,475
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY LN
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,657
Total Non-Itemized Transactions with this Payee/Payer$2,851
Total of All Transactions with this Payee/Payer for This Schedule$8,508
In kind gift to nonprofit07/17/2019$5,657
Name and Address
(A)
HAVERHILL EDUCATION ASSOCIATION

800 BROADWAY #3
HAVERHILL
MA
01832
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Urban community collaborative01/03/2019$5,000
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$688,074
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$688,074
Non-Uniserv CSP Grant09/06/2018$15,725
UniServ grant09/13/2018$128,160
School improvement grants09/20/2018$6,747
School improvement grants09/20/2018$5,000
UniServ grant12/07/2018$119,005
Non-Uniserv CSP Grant01/03/2019$63,232
Non-Uniserv CSP Grant02/07/2019$20,000
UniServ grant03/11/2019$119,005
Non-Uniserv CSP Grant06/06/2019$63,232
UniServ grant06/10/2019$135,568
Non-Uniserv CSP Grant07/31/2019$12,400
Name and Address
(A)
HERMITAGE EDUCATION ASSOCIATION

515 MELODY LN
HUBBARD
OH
44425
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
School improvement grants08/28/2019$60,000
Name and Address
(A)
HILLSBORO EDUCATION ASSOCIATION

20450 NW AMBERWOOD DR, STE
BEAVERTON
OR
97006
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Community public ed grants12/18/2018$7,500
Name and Address
(A)
HILLSBOROUGH CLASSROOM TEACHERS ASSOC. I

3102 N. HABANA AVE
TAMPA
FL
33607
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Community public ed grants02/28/2019$25,000
Name and Address
(A)
HOWARD COUNTY EDUCATION ASSOCIATION

5082 DORSEY HALL DR, STE 10
ELLICOTT CITY
MD
21042
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,772
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,772
School improvement grants11/08/2018$15,286
School improvement grants04/04/2019$96,200
School improvement grants05/23/2019$15,286
Name and Address
(A)
HUMAN RIGHTS CAMPAIGN FOUNDATION

1640 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant02/14/2019$15,000
Contribution/natl partnership grant02/14/2019$35,000
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION

620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$655,701
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$655,701
UniServ grant09/13/2018$73,234
School improvement grants10/18/2018$23,600
Non-Uniserv CSP Grant11/01/2018$5,968
Non-Uniserv CSP Grant11/08/2018$17,000
UniServ grant12/07/2018$73,234
Non-Uniserv CSP Grant01/03/2019$105,386
UniServ grant03/11/2019$73,234
Non-Uniserv CSP Grant03/28/2019$19,449
School improvement grants04/18/2019$29,600
Non-Uniserv CSP Grant04/18/2019$23,166
Non-Uniserv CSP Grant06/06/2019$105,386
UniServ grant06/10/2019$83,234
Non-Uniserv CSP Grant08/01/2019$23,210
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION

100 EAST EDWARDS ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,240,526
Total Non-Itemized Transactions with this Payee/Payer$12,060
Total of All Transactions with this Payee/Payer for This Schedule$4,252,586
Non-Uniserv CSP Grant09/06/2018$15,135
Community public ed grants09/06/2018$15,000
Community public ed grants09/06/2018$10,000
UniServ grant09/13/2018$805,574
School improvement grants09/20/2018$25,000
Non-Uniserv CSP Grant10/04/2018$15,135
Non-Uniserv CSP Grant10/18/2018$100,000
Non-Uniserv CSP Grant11/01/2018$6,318
School improvement grants11/08/2018$100,000
UniServ grant12/07/2018$805,574
Contribution/natl partnership grant12/13/2018$22,500
Contribution/natl partnership grant12/18/2018$12,500
UniServ grant03/11/2019$805,574
School improvement grants03/14/2019$25,000
Community public ed grants04/04/2019$10,000
Non-Uniserv CSP Grant04/04/2019$6,250
Non-Uniserv CSP Grant04/04/2019$8,760
Non-Uniserv CSP Grant04/04/2019$10,275
School improvement grants04/25/2019$25,000
School improvement grants05/23/2019$100,000
Community public ed grants06/06/2019$7,000
UniServ grant06/10/2019$915,574
Non-Uniserv CSP Grant06/27/2019$9,082
Non-Uniserv CSP Grant07/03/2019$10,275
Public relation grants07/17/2019$340,000
Community public ed grants08/14/2019$12,500
Contribution/natl partnership grant08/14/2019$22,500
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
STE 900
150 WEST MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,132,222
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$1,133,722
UniServ grant09/13/2018$247,165
Non-Uniserv CSP Grant09/24/2018$50,000
Non-Uniserv CSP Grant11/01/2018$6,582
UniServ grant12/07/2018$247,165
Non-Uniserv CSP Grant01/17/2019$20,000
Non-Uniserv CSP Grant02/21/2019$8,615
UniServ grant03/11/2019$247,165
Non-Uniserv CSP Grant04/25/2019$8,615
School improvement grants05/09/2019$6,000
Non-Uniserv CSP Grant05/16/2019$10,000
UniServ grant06/10/2019$280,915
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,249,272
Total Non-Itemized Transactions with this Payee/Payer$13,343
Total of All Transactions with this Payee/Payer for This Schedule$1,262,615
UniServ grant09/13/2018$228,856
UniServ grant12/07/2018$219,702
School improvement grants12/18/2018$11,747
Non-Uniserv CSP Grant01/10/2019$20,000
Non-Uniserv CSP Grant01/10/2019$5,000
School improvement grants02/07/2019$45,000
UniServ grant03/11/2019$210,548
School improvement grants03/14/2019$10,000
Non-Uniserv CSP Grant04/25/2019$15,000
Non-Uniserv CSP Grant04/25/2019$10,000
Community public ed grants05/02/2019$30,000
School improvement grants05/09/2019$6,000
UniServ grant06/10/2019$259,169
Non-Uniserv CSP Grant06/27/2019$13,250
Public relation grants07/17/2019$95,000
School improvement grants07/31/2019$45,000
School improvement grants08/14/2019$25,000
Name and Address
(A)
JEFFERSON COUNTY EDUCATION ASSOC.

1447 NELSON STREET
LAKEWOOD
CO
80215
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,322
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$79,322
Non-Uniserv CSP Grant10/25/2018$50,000
Non-Uniserv CSP Grant06/06/2019$24,322
Name and Address
(A)
JEFFERSON COUNTY TEACHERS ASSOCIATION

1941 BISHOP LANE, SUITE 300
LOUISVILLE
KY
40218
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$18,500
School improvement grants07/31/2019$16,000
Name and Address
(A)
KANSAS NEA

715 SW 10TH AVE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$777,805
Total Non-Itemized Transactions with this Payee/Payer$7,732
Total of All Transactions with this Payee/Payer for This Schedule$785,537
UniServ grant09/13/2018$155,622
UniServ grant12/07/2018$155,622
UniServ grant03/11/2019$146,468
Non-Uniserv CSP Grant03/14/2019$12,500
Non-Uniserv CSP Grant04/04/2019$20,000
Community public ed grants05/02/2019$10,000
School improvement grants05/09/2019$9,000
Non-Uniserv CSP Grant05/16/2019$40,000
Non-Uniserv CSP Grant05/23/2019$6,200
UniServ grant06/10/2019$167,093
Non-Uniserv CSP Grant06/13/2019$7,500
Community public ed grants07/03/2019$15,000
Non-Uniserv CSP Grant08/21/2019$32,800
Name and Address
(A)
KENOSHA EDUCATION ASSOCIATION

3030 39TH AVE, ROOM #117
KENOSHA
WI
53144
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$16,350
Non-Uniserv CSP Grant11/29/2018$15,000
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$962,992
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$965,992
UniServ grant09/13/2018$228,856
Non-Uniserv CSP Grant11/01/2018$6,318
UniServ grant12/07/2018$228,856
Public relation grants01/31/2019$10,000
UniServ grant03/11/2019$228,856
UniServ grant06/10/2019$260,106
Name and Address
(A)
KENWOOD OAKLAND COMMUNITY ORGANIZATION
THE JOURNEY FOR JUSTICE ALL
4242 S COTTAGE GROVE AVE
CHICAGO
IL
60653
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Contribution/natl partnership grant04/25/2019$65,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN
ADVANCEMENT
815 16TH ST NW 3RD FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant12/18/2018$25,000
Name and Address
(A)
LATINO VICTORY PROJECT

700 14TH ST NW, STE 200
WASHINGTON
DC
20005
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant10/25/2018$25,000
Name and Address
(A)
LEADERSHIP CONFERENCE ON CIVIL RIGHTS

1620 L ST NW, STE 1100
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Organization
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)
LEARNING FIRST ALLIANCE

1250 NORTH PITT ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,400
Contribution/natl partnership grant01/10/2019$22,800
Contribution/natl partnership grant01/17/2019$22,800
Contribution/natl partnership grant04/25/2019$22,800
Name and Address
(A)
LEARNING FORWARD

504 SOUTH LOCUST STREET
OXFORD
OH
45056
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution/natl partnership grant09/24/2018$20,000
Name and Address
(A)
LITTLE ROCK EDUCATION ASSOCIATION
STE 110
708 W SECOND STREET
LITTLE ROCK
AR
72212
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Urban community collaborative02/28/2019$5,000
Name and Address
(A)
LODI EDUCATION ASSOCIATION

301 S. HAM LANE, STE D
LODI
CA
95242
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,100
School improvement grants12/18/2018$12,100
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,140,434
Total Non-Itemized Transactions with this Payee/Payer$2,592
Total of All Transactions with this Payee/Payer for This Schedule$1,143,026
Non-Uniserv CSP Grant09/06/2018$9,750
Non-Uniserv CSP Grant09/07/2018$15,000
UniServ grant09/13/2018$91,542
Non-Uniserv CSP Grant10/04/2018$9,750
School improvement grants11/08/2018$99,600
UniServ grant12/07/2018$91,542
Non-Uniserv CSP Grant01/03/2019$26,272
Non-Uniserv CSP Grant01/03/2019$105,386
Public relation grants01/17/2019$122,500
UniServ grant03/11/2019$91,542
Non-Uniserv CSP Grant04/04/2019$22,500
Non-Uniserv CSP Grant04/18/2019$22,500
School improvement grants05/23/2019$99,600
School improvement grants06/06/2019$5,000
Non-Uniserv CSP Grant06/06/2019$105,386
Non-Uniserv CSP Grant06/06/2019$26,272
UniServ grant06/10/2019$104,042
Non-Uniserv CSP Grant07/17/2019$22,500
Non-Uniserv CSP Grant07/31/2019$24,200
School improvement grants08/21/2019$19,550
Non-Uniserv CSP Grant08/21/2019$13,000
Non-Uniserv CSP Grant08/28/2019$6,500
Non-Uniserv CSP Grant08/28/2019$6,500
Name and Address
(A)
MADISON TEACHERS INC.

33 NOB HILL RD
MADISON
WI
53713
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,000
School improvement grants10/18/2018$57,500
School improvement grants11/29/2018$25,000
School improvement grants03/14/2019$57,500
School improvement grants05/23/2019$25,000
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DR
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$694,131
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$694,131
UniServ grant09/13/2018$137,314
School improvement grants09/20/2018$106,625
Non-Uniserv CSP Grant12/06/2018$9,750
UniServ grant12/07/2018$137,314
UniServ grant03/11/2019$137,314
Non-Uniserv CSP Grant05/16/2019$9,750
UniServ grant06/10/2019$156,064
Name and Address
(A)
MALDEN EDUCATION ASSOCIATION, INC.

PO BOX 522
MALDEN
MA
02148
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Urban community collaborative05/16/2019$5,000
Name and Address
(A)
MANCHESTER EDUCATION ASSOC. (NH)

1750 ELM ST, STE 201B
MANCHESTER
NH
03104
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Community public ed grants07/17/2019$8,250
Name and Address
(A)
MANCHESTER EDUCATION ASSOCIATION (CT)

483 WEST MIDDLE TURNPIKE, S
MANCHESTER
CT
06040
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Community public ed grants07/03/2019$8,250
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,272,739
Total Non-Itemized Transactions with this Payee/Payer$6,343
Total of All Transactions with this Payee/Payer for This Schedule$2,279,082
Non-Uniserv CSP Grant09/06/2018$10,053
UniServ grant09/13/2018$540,101
UniServ grant12/07/2018$540,101
Contribution/natl partnership grant12/18/2018$14,000
UniServ grant03/11/2019$530,946
Non-Uniserv CSP Grant06/06/2019$15,000
UniServ grant06/10/2019$613,538
Non-Uniserv CSP Grant06/27/2019$9,000
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

2 HERITAGE DRIVE 8TH FL
QUINCY
MA
02171
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,487,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,487,712
Non-Uniserv CSP Grant09/06/2018$50,978
Non-Uniserv CSP Grant09/06/2018$6,100
UniServ grant09/13/2018$521,792
School improvement grants10/04/2018$6,747
School improvement grants10/04/2018$5,000
UniServ grant12/07/2018$87,881
UniServ grant12/07/2018$521,792
Non-Uniserv CSP Grant02/07/2019$12,000
Community public ed grants02/14/2019$15,000
School improvement grants02/28/2019$15,000
UniServ grant03/11/2019$503,484
Non-Uniserv CSP Grant06/06/2019$39,827
UniServ grant06/10/2019$601,884
UniServ grant06/10/2019$78,727
School improvement grants07/31/2019$6,500
Community public ed grants08/14/2019$15,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,559,033
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$3,563,033
Non-Uniserv CSP Grant09/06/2018$48,529
UniServ grant09/13/2018$750,648
School improvement grants09/27/2018$20,800
UniServ grant12/07/2018$750,648
Non-Uniserv CSP Grant01/10/2019$75,736
Non-Uniserv CSP Grant02/21/2019$10,000
UniServ grant03/11/2019$750,648
Non-Uniserv CSP Grant03/28/2019$10,000
Public relation grants05/16/2019$65,000
Non-Uniserv CSP Grant05/16/2019$23,240
Non-Uniserv CSP Grant05/23/2019$20,750
UniServ grant06/10/2019$853,148
Non-Uniserv CSP Grant06/19/2019$10,000
Community public ed grants07/03/2019$15,000
Non-Uniserv CSP Grant07/17/2019$20,750
Non-Uniserv CSP Grant07/17/2019$75,736
School improvement grants08/07/2019$10,000
Non-Uniserv CSP Grant08/21/2019$48,400
Name and Address
(A)
MILWAUKEE TEACHERS EDUCATION ASSN

5130 W VLIET ST
MILWAUKEE
WI
53208
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,751
Total Non-Itemized Transactions with this Payee/Payer$2,387
Total of All Transactions with this Payee/Payer for This Schedule$93,138
Contribution/natl partnership grant09/06/2018$7,500
School improvement grants02/28/2019$24,126
School improvement grants02/28/2019$17,500
School improvement grants05/02/2019$17,500
School improvement grants08/21/2019$24,125
Name and Address
(A)
MINNEAPOLIS FEDERATION OF TEACHERS
LOCAL 59
67TH 8TH AVE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,906
Non-Uniserv CSP Grant12/13/2018$15,000
School improvement grants02/07/2019$25,000
Non-Uniserv CSP Grant06/13/2019$8,000
Non-Uniserv CSP Grant06/27/2019$5,000
School improvement grants08/21/2019$22,906
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$490,103
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$490,103
Mbr training grant09/06/2018$6,250
Non-Uniserv CSP Grant09/06/2018$19,000
UniServ grant09/13/2018$45,771
School improvement grants09/20/2018$5,000
School improvement grants09/20/2018$6,747
UniServ grant12/07/2018$45,771
Non-Uniserv CSP Grant01/03/2019$105,386
UniServ grant03/11/2019$45,771
Community public ed grants04/25/2019$20,000
Non-Uniserv CSP Grant05/23/2019$13,000
Non-Uniserv CSP Grant06/06/2019$105,386
UniServ grant06/10/2019$52,021
Community public ed grants08/28/2019$20,000
Name and Address
(A)
MISSOULA EDUCATION ASSOCIATION

1001 SW HIGGINS AVE, STE #
MISSOULA
MT
59803
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$260,473
School improvement grants11/20/2018$22,681
School improvement grants05/02/2019$118,896
School improvement grants08/21/2019$118,896
Name and Address
(A)
MISSOURI NEA

1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$888,602
Total Non-Itemized Transactions with this Payee/Payer$3,150
Total of All Transactions with this Payee/Payer for This Schedule$891,752
UniServ grant09/13/2018$183,085
UniServ grant12/07/2018$173,931
Non-Uniserv CSP Grant01/10/2019$57,500
UniServ grant03/11/2019$173,931
UniServ grant06/10/2019$207,460
UniServ grant07/24/2019$18,308
Non-Uniserv CSP Grant07/31/2019$16,887
Non-Uniserv CSP Grant08/21/2019$57,500
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$997,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$997,620
UniServ grant09/13/2018$161,810
Non-Uniserv CSP Grant10/25/2018$25,000
School improvement grants11/20/2018$7,000
UniServ grant12/07/2018$152,656
School improvement grants12/18/2018$6,747
School improvement grants12/18/2018$5,000
Non-Uniserv CSP Grant01/03/2019$34,515
Non-Uniserv CSP Grant01/03/2019$84,308
Non-Uniserv CSP Grant02/21/2019$35,000
UniServ grant03/11/2019$161,810
Non-Uniserv CSP Grant06/06/2019$34,485
Non-Uniserv CSP Grant06/06/2019$80,692
UniServ grant06/10/2019$183,597
Contribution/natl partnership grant06/27/2019$25,000
Name and Address
(A)
MONTEREY BAY TEACHERS ASSOCIATION

550 CAMINO EL ESTERO, STE 1
MONTEREY
CA
93940
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,930
Non-Uniserv CSP Grant06/13/2019$5,930
Name and Address
(A)
MONTGOMERY COUNTY EDUCATION ASSOC.

12 TAFT CT, STE 200
ROCKVILLE
MD
20850
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
School improvement grants08/21/2019$35,000
Name and Address
(A)
MONTGOMERY COUNTY EDUCATION ASSOCIATION

12 TAFT COURT # 200
ROCKVILLE
MD
20850
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Non-Uniserv CSP Grant09/06/2018$10,000
School improvement grants11/29/2018$25,000
School improvement grants01/10/2019$15,000
School improvement grants06/27/2019$15,000
Name and Address
(A)
MOVEON.ORG CIVIC ACTION

PO BOX 96141
WASHINGTON
DC
20090
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant03/04/2019$10,000
Name and Address
(A)
NATIONAL CONSUMERS LEAGUE INC.

1701 K ST NW, STE 1200
WASHINGTON
DC
20006
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant11/29/2018$10,000
Name and Address
(A)
NATIONAL INDIAN EDUCATION ASSOCIATION
STE B
1514 P ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,136
Total Non-Itemized Transactions with this Payee/Payer$875
Total of All Transactions with this Payee/Payer for This Schedule$51,011
Contribution/natl partnership grant09/06/2018$15,000
Contribution/natl partnership grant09/06/2018$25,000
Contribution/natl partnership grant01/23/2019$10,136
Name and Address
(A)
NATIONAL NETWORK OF STATE TEACHERS
STE 300
1201 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Education Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant03/28/2019$25,000
Name and Address
(A)
NATIONAL PUBLIC EDUCATION ACTION FUND

1900 L ST NW, STE 520
WASHINGTON
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant05/02/2019$50,000
Name and Address
(A)
NATIONAL SCHOOL BOARDS ASSOCIATION

P.O. BOX 1807
MERRIFIELD
VA
22116
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant02/21/2019$50,000
Name and Address
(A)
NATIONAL TEACHERS HALL OF FAME EMPORIA STATE UNIV
CAMPUS BOX 4017
1 KELLOGG CIR
EMPORIA
KS
66801
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant03/28/2019$25,000
Name and Address
(A)
NATIONAL URBAN LEAGUE, INC.

80 PINE ST, 9TH FLR
NEW YORK
NY
10005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant05/16/2019$25,000
Name and Address
(A)
NATL ASSOC. OF LEGISLATIVE & POLITICAL
SPECIALISTS FOR EDUCATION
1500 GRANT ST
DENVER
CO
80203
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
NEA - NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$746,015
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$749,615
UniServ grant09/13/2018$100,697
UniServ grant12/07/2018$9,154
UniServ grant12/07/2018$109,851
School improvement grants01/23/2019$122,500
UniServ grant03/11/2019$119,005
UniServ grant03/11/2019$19,628
UniServ grant06/10/2019$124,851
UniServ grant06/10/2019$9,154
School improvement grants07/24/2019$122,500
Non-Uniserv CSP Grant08/21/2019$8,675
Name and Address
(A)
NEA FOUNDATION FOR THE
IMPROVEMENT OF EDUCATION
1201 16TH ST NW STE 416
WASHINGTON
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,717,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,717,624
Contribution/natl partnership grant03/15/2019$684,750
Contribution/natl partnership grant04/25/2019$5,750
Contribution/natl partnership grant05/23/2019$513,562
Contribution/natl partnership grant07/17/2019$513,562
Name and Address
(A)
NEA RHODE ISLAND

99 BALD HILL ROAD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$663,370
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$670,370
UniServ grant09/13/2018$73,234
UniServ grant12/07/2018$73,234
Contribution/natl partnership grant12/13/2018$7,000
Non-Uniserv CSP Grant01/03/2019$114,092
Public relation grants01/17/2019$96,000
UniServ grant03/11/2019$73,234
Non-Uniserv CSP Grant05/16/2019$29,250
Non-Uniserv CSP Grant06/06/2019$114,092
UniServ grant06/10/2019$83,234
Name and Address
(A)
NEA-ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$953,706
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$955,206
UniServ grant09/13/2018$91,542
UniServ grant12/07/2018$100,697
Non-Uniserv CSP Grant01/03/2019$114,092
Non-Uniserv CSP Grant01/10/2019$6,250
Non-Uniserv CSP Grant02/07/2019$6,250
Public relation grants02/21/2019$200,000
UniServ grant03/11/2019$39,255
UniServ grant03/11/2019$100,697
Non-Uniserv CSP Grant03/28/2019$6,250
School improvement grants04/25/2019$12,000
Non-Uniserv CSP Grant06/06/2019$114,092
UniServ grant06/10/2019$9,154
UniServ grant06/10/2019$114,447
Non-Uniserv CSP Grant08/21/2019$38,980
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$969,275
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$970,775
Non-Uniserv CSP Grant09/06/2018$5,000
UniServ grant09/13/2018$54,926
Non-Uniserv CSP Grant11/01/2018$5,793
School improvement grants11/29/2018$25,000
School improvement grants11/29/2018$25,000
UniServ grant12/07/2018$54,926
Non-Uniserv CSP Grant01/03/2019$32,562
Non-Uniserv CSP Grant01/03/2019$105,386
Public relation grants01/17/2019$6,850
School improvement grants01/23/2019$40,000
UniServ grant03/11/2019$54,926
School improvement grants03/15/2019$125,000
Non-Uniserv CSP Grant04/04/2019$9,532
Non-Uniserv CSP Grant05/02/2019$50,000
Non-Uniserv CSP Grant06/06/2019$32,562
Non-Uniserv CSP Grant06/06/2019$105,386
UniServ grant06/10/2019$62,426
School improvement grants07/24/2019$40,000
Public relation grants08/14/2019$122,000
Community public ed grants08/28/2019$12,000
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOC.

605 SOUTH 14TH STREET
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,140,590
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$1,143,090
UniServ grant09/13/2018$164,776
Non-Uniserv CSP Grant09/24/2018$7,800
School improvement grants10/18/2018$98,333
School improvement grants11/08/2018$42,560
UniServ grant12/07/2018$164,776
Non-Uniserv CSP Grant02/14/2019$6,000
UniServ grant03/11/2019$164,776
Non-Uniserv CSP Grant04/04/2019$18,750
School improvement grants04/18/2019$80,833
Non-Uniserv CSP Grant04/18/2019$18,750
School improvement grants04/18/2019$42,560
Community public ed grants05/02/2019$98,400
UniServ grant06/10/2019$187,276
Community public ed grants07/03/2019$15,000
Non-Uniserv CSP Grant07/31/2019$11,000
School improvement grants08/28/2019$19,000
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION

3511 E HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$724,501
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$724,501
Non-Uniserv CSP Grant09/06/2018$50,000
UniServ grant09/13/2018$91,542
School improvement grants10/18/2018$78,712
School improvement grants10/18/2018$74,250
Non-Uniserv CSP Grant11/01/2018$5,968
UniServ grant12/07/2018$82,388
Non-Uniserv CSP Grant01/24/2019$25,000
UniServ grant03/11/2019$91,542
Non-Uniserv CSP Grant04/25/2019$15,000
School improvement grants05/23/2019$78,711
School improvement grants05/23/2019$37,125
UniServ grant06/10/2019$94,263
Name and Address
(A)
NEW BEDFORD EDUCATORS ASSOC. INC.

160 WILLIAM ST
NEW BEDORD
MA
02740
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,936
Non-Uniserv CSP Grant11/29/2018$7,468
Non-Uniserv CSP Grant01/17/2019$7,468
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
PO BOX 1211
180 W STATE ST
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,398,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,398,982
Non-Uniserv CSP Grant09/06/2018$5,498
Community public ed grants09/06/2018$15,000
UniServ grant09/13/2018$613,335
UniServ grant12/07/2018$595,026
UniServ grant12/07/2018$173,931
Contribution/natl partnership grant12/18/2018$7,000
Contribution/natl partnership grant12/18/2018$17,500
School improvement grants01/23/2019$91,000
School improvement grants02/28/2019$30,000
UniServ grant03/11/2019$595,026
Community public ed grants05/02/2019$25,000
School improvement grants05/02/2019$45,000
UniServ grant06/10/2019$724,235
UniServ grant06/10/2019$173,931
Community public ed grants08/14/2019$17,500
Public relation grants08/21/2019$270,000
Name and Address
(A)
NEW MEDIA VENTURES

555 12TH ST, 5TH FLR
OAKLAND
CA
94607
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant11/29/2018$8,333
Contribution/natl partnership grant11/29/2018$41,667
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,920,764
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$1,922,264
UniServ grant09/13/2018$390,861
Non-Uniserv CSP Grant10/04/2018$50,000
Non-Uniserv CSP Grant10/25/2018$6,318
School improvement grants11/08/2018$53,388
School improvement grants11/20/2018$24,700
School improvement grants11/20/2018$25,000
Non-Uniserv CSP Grant11/29/2018$50,000
UniServ grant12/07/2018$390,382
UniServ grant03/11/2019$380,980
School improvement grants04/18/2019$49,000
Non-Uniserv CSP Grant04/25/2019$15,000
School improvement grants05/23/2019$53,387
UniServ grant06/10/2019$431,748
Name and Address
(A)
NEW YORK UNIVERSITY

726 BROADWAY, 5TH FLR
NEW YORK
NY
10003
Type or Classification
(B)
Higher Ed Human Dlvp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution/natl partnership grant05/16/2019$50,000
Contribution/natl partnership grant05/16/2019$25,000
Name and Address
(A)
NORTH BABYLON TEACHER'S ORGANIZATION

400 WEST MAIN ST, STE 201
BABYLON
NY
11702
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
School improvement grants01/31/2019$6,000
School improvement grants06/27/2019$6,000
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

700 S SALISBURY ST
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$754,758
Total Non-Itemized Transactions with this Payee/Payer$10,593
Total of All Transactions with this Payee/Payer for This Schedule$765,351
Community public ed grants09/06/2018$12,500
UniServ grant09/13/2018$82,388
UniServ grant12/07/2018$73,234
School improvement grants12/18/2018$10,500
Public relation grants01/17/2019$20,000
School improvement grants01/23/2019$65,000
Non-Uniserv CSP Grant02/07/2019$19,600
UniServ grant03/11/2019$82,388
Urban community collaborative03/14/2019$5,000
School improvement grants03/21/2019$10,500
School improvement grants05/02/2019$43,528
Non-Uniserv CSP Grant05/09/2019$8,667
UniServ grant06/10/2019$93,326
School improvement grants07/31/2019$65,000
School improvement grants07/31/2019$50,000
Non-Uniserv CSP Grant08/21/2019$19,600
School improvement grants08/21/2019$43,527
School improvement grants08/21/2019$50,000
Name and Address
(A)
NORTH CAROLINA CITIZENS FOR PROTECTING
OUR SCHOOLS
PO BOX 1093
RALEIGH
NC
27602
Type or Classification
(B)
Social welfare org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,000
Contribution/natl partnership grant09/05/2018$275,000
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$949,338
Total Non-Itemized Transactions with this Payee/Payer$16,218
Total of All Transactions with this Payee/Payer for This Schedule$965,556
UniServ grant09/13/2018$82,388
UniServ grant12/07/2018$82,388
School improvement grants12/13/2018$29,264
Non-Uniserv CSP Grant01/03/2019$28,869
Non-Uniserv CSP Grant01/03/2019$114,092
Non-Uniserv CSP Grant01/17/2019$9,000
Public relation grants02/07/2019$8,000
UniServ grant03/11/2019$82,388
Non-Uniserv CSP Grant05/02/2019$9,000
Non-Uniserv CSP Grant06/06/2019$28,869
Non-Uniserv CSP Grant06/06/2019$114,092
UniServ grant06/10/2019$93,638
Non-Uniserv CSP Grant07/03/2019$23,900
Non-Uniserv CSP Grant07/31/2019$8,450
Public relation grants08/14/2019$210,000
Contribution/natl partnership grant08/21/2019$25,000
Name and Address
(A)
NSAII
MARYLAND STATE EDUC ASSN
140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant10/18/2018$20,000
Contribution/natl partnership grant10/18/2018$5,000
Name and Address
(A)
OAKLAND EDUCATION ASSOCIATION

272 EAST 12TH ST
OAKLAND
CA
94606
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$36,500
Non-Uniserv CSP Grant12/18/2018$10,000
Non-Uniserv CSP Grant06/06/2019$22,500
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD ST
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,644,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,644,350
UniServ grant09/13/2018$842,191
School improvement grants09/27/2018$20,800
Non-Uniserv CSP Grant11/01/2018$5,143
School improvement grants11/29/2018$25,000
UniServ grant12/07/2018$796,420
Non-Uniserv CSP Grant02/21/2019$30,000
Non-Uniserv CSP Grant02/21/2019$35,000
Non-Uniserv CSP Grant02/28/2019$15,600
Community public ed grants02/28/2019$25,000
UniServ grant03/11/2019$814,728
School improvement grants05/23/2019$20,800
Non-Uniserv CSP Grant06/06/2019$15,600
UniServ grant06/10/2019$935,758
Non-Uniserv CSP Grant08/14/2019$28,735
Non-Uniserv CSP Grant08/28/2019$33,575
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
PO BOX 18485
323 E MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$836,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$836,506
UniServ grant09/13/2018$192,239
UniServ grant12/07/2018$192,239
Non-Uniserv CSP Grant01/17/2019$10,650
Non-Uniserv CSP Grant02/07/2019$10,000
UniServ grant03/11/2019$192,239
Non-Uniserv CSP Grant03/14/2019$10,650
UniServ grant06/10/2019$218,489
Non-Uniserv CSP Grant06/19/2019$10,000
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA ST
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,573,864
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,573,864
Non-Uniserv CSP Grant09/06/2018$250,000
UniServ grant09/13/2018$357,016
Non-Uniserv CSP Grant11/01/2018$5,968
UniServ grant12/07/2018$357,016
School improvement grants03/07/2019$125,000
UniServ grant03/11/2019$357,016
School improvement grants03/14/2019$124,970
UniServ grant06/10/2019$405,766
Non-Uniserv CSP Grant07/17/2019$72,420
Community public ed grants08/14/2019$17,500
Non-Uniserv CSP Grant08/21/2019$36,520
School improvement grants08/21/2019$125,000
School improvement grants08/21/2019$124,970
Non-Uniserv CSP Grant08/21/2019$36,520
School improvement grants08/21/2019$125,000
Non-Uniserv CSP Grant08/21/2019$16,662
Non-Uniserv CSP Grant08/28/2019$36,520
Name and Address
(A)
ORGANIZATIONS CONCERNED ABOUT RURAL
EDUCATION
198 STENTON AVE
BLUE BELL
PA
19422
Type or Classification
(B)
Educational Advocacy Grp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant05/09/2019$5,000
Name and Address
(A)
PARENTS TOGETHER ACTION

1875 CONNECTICUT AVE, STE 6
WASHINGTON
DC
20009
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,000
Contribution/natl partnership grant09/06/2018$150,000
Contribution/natl partnership grant08/28/2019$125,000
Name and Address
(A)
PARTNERSHIP FOR WORKING FAMILIES

1305 FRANKLIN ST, #501
OAKLAND
CA
94612
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution/natl partnership grant08/28/2019$150,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,564,997
Total Non-Itemized Transactions with this Payee/Payer$4,228
Total of All Transactions with this Payee/Payer for This Schedule$3,569,225
UniServ grant09/13/2018$869,654
UniServ grant12/07/2018$860,500
Non-Uniserv CSP Grant01/24/2019$5,498
UniServ grant03/11/2019$860,500
UniServ grant06/10/2019$968,845
Name and Address
(A)
PIKES PEAK EDUCATION ASSOCIATION

2520 N TEJON ST, STE 200
COLORADO SPRINGS
CO
80907
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
School improvement grants10/18/2018$75,000
School improvement grants04/18/2019$75,000
Name and Address
(A)
PINELLAS CLASSROOM TEACHERS ASSOC. INC.

650 SEMINOLE BLVD
LARGO
FL
33770
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$31,500
School improvement grants08/21/2019$30,000
Name and Address
(A)
PORT ARTHUR TEACHERS ASSOCIATION

P O BOX 1581
PORT ARTHUR
TX
77641
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
School improvement grants02/28/2019$25,000
School improvement grants08/21/2019$10,000
Name and Address
(A)
PORTLAND ASSOCIATION OF TEACHERS, INC.

345 NE 8TH AVE
PORTLAND
OR
97232
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Community public ed grants05/02/2019$125,000
Name and Address
(A)
PRESERVE, PROTECT AND DEFEND

PO BOX 33341
WASHINGTON
DC
20033
Type or Classification
(B)
Social Welfare Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$431,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$431,500
Contribution/natl partnership grant08/07/2019$320,000
Contribution/natl partnership grant08/21/2019$111,500
Name and Address
(A)
PRINCE GEORGE'S COUNTY EDUCATION ASSOC.

8008 MARLBORO PIKE
FORESTVILLE
MD
20747
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,500
Non-Uniserv CSP Grant10/11/2018$37,500
School improvement grants04/18/2019$35,000
Non-Uniserv CSP Grant06/13/2019$10,000
Non-Uniserv CSP Grant06/19/2019$37,500
School improvement grants08/07/2019$27,500
Name and Address
(A)
PRIORITIES USA

1150 18TH ST NW, STE 750
WASHINGTON
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Contribution/natl partnership grant10/12/2018$500,000
Name and Address
(A)
PROFESSIONAL EDUCATORS OF NORMAN
ROOM 122
4100 NORTH FLOOD AVE
NORMAN
OK
73071
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Urban community collaborative12/18/2018$5,000
Name and Address
(A)
PROGRESSIVE CONGRESS ACTION FUND

1900 L ST NW, STE 900
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution/natl partnership grant12/13/2018$150,000
Name and Address
(A)
PROGRESSIVE STATE LEADERS COMMITTEE

PO BOX 34445
WASHINGTON
DC
20005
Type or Classification
(B)
Social welfare organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution/natl partnership grant07/25/2019$100,000
Name and Address
(A)
PROGRESSNOW

215 S. WASHINGTON SQ, STE 1
LANSING
MI
48933
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution/natl partnership grant09/24/2018$150,000
Name and Address
(A)
PROTEUS ACTION LEAGUE

15 RESEARCH DR, SUITE B
AMHERST
MA
01002
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution/natl partnership grant09/06/2018$15,000
Name and Address
(A)
PUEBLO EDUCATION ASSOCIATION

511 WEST 29TH ST, STE C
PUEBLO
CO
81008
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Non-Uniserv CSP Grant09/06/2018$50,000
Name and Address
(A)
PUGET SOUND UNISERV COUNCIL

4508 AUBURN WAY N. BLDG D
AUBURN
WA
98002
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,200
School improvement grants04/25/2019$8,150
School improvement grants05/30/2019$15,050
Name and Address
(A)
RACINE EDUCATION ASSOCIATION

1201 WEST BLVD
RACINE
WI
53405
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Urban community collaborative12/18/2018$5,000
Name and Address
(A)
READING EDUCATION ASSOCIATION

125 MORGANTOWN RD, STE 2
READING
PA
19611
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
School improvement grants08/21/2019$20,000
Name and Address
(A)
REBUILD LOUISIANA

9702 JEFFERSON HWY, STE B
BATON ROUGE
LA
70809
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$351,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$351,000
Contribution/natl partnership grant05/31/2019$250,000
Contribution/natl partnership grant06/05/2019$101,000
Name and Address
(A)
RED CLAY PARAPROFESSIONAL ASSOC.

4135 OGLETOWN-STANTON RD, S
NEWARK
DE
19713
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
School improvement grants06/13/2019$10,000
Name and Address
(A)
SACRAMENTO CITY TEACHERS ASSOCIATION

5300 ELVAS AVENUE
SACRAMENTO
CA
95819
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Non-Uniserv CSP Grant06/13/2019$25,000
Name and Address
(A)
SAINT PAUL FEDERATION OF TEACHERS
LOCAL 28
23 EMPIRE DR, STE N100
ST PAUL
MN
55103
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$231,000
School improvement grants12/13/2018$46,000
Urban community collaborative12/18/2018$5,000
Community public ed grants12/19/2018$25,000
Non-Uniserv CSP Grant01/10/2019$80,000
School improvement grants01/10/2019$17,500
School improvement grants05/02/2019$17,500
Non-Uniserv CSP Grant07/17/2019$40,000
Name and Address
(A)
SAN ANTONIO ALLIANCE OF TEACHERS &
SUPPORT PERSONNEL
120 ADAMS ST
SAN ANTONIO
TX
78210
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,097
School improvement grants10/25/2018$93,799
Community public ed grants02/28/2019$25,000
School improvement grants04/18/2019$81,298
Name and Address
(A)
SAN DIEGO EDUCATION ASSOCIATION

10393 SAN DIEGO MISSION RD,
SAN DIEGO
CA
92108
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Non-Uniserv CSP Grant11/01/2018$12,500
Non-Uniserv CSP Grant03/07/2019$12,500
Name and Address
(A)
SANDY HOOK PROMISE FOUNDATION, INC.

PO BOX 3489
NEWTOWN
CT
06470
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant05/16/2019$5,000
Name and Address
(A)
SEATTLE EDUCATION ASSOCIATION

5501 4TH AVE SOUTH #101
SEATTLE
WA
98108
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$6,360
Total of All Transactions with this Payee/Payer for This Schedule$26,360
Contribution/natl partnership grant09/06/2018$10,000
School improvement grants08/21/2019$10,000
Name and Address
(A)
SEIU HEALTHCARE MN
STE 100
345 RANDOLPH AVE
ST. PAUL
MN
55102
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant10/18/2018$10,000
Name and Address
(A)
SHELBURNE FARMS

1611 HARBOR RD.
SHELBURNE
VT
05482
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant05/02/2019$5,000
Name and Address
(A)
SHEPHERD EDUCATION ASSOCIATION

301 S. FOURTH ST
SHEPHERD
MI
48883
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants12/06/2018$5,000
Name and Address
(A)
SIOUX FALLS EDUCATION ASSOCIATION

401 E. 8TH ST. #308
SIOUX FALLS
SD
57103
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Urban community collaborative12/18/2018$5,000
Name and Address
(A)
SIXTEEN THIRTY FUND
STE 425
1575 EYE ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution/natl partnership grant06/13/2019$20,000
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DRIVE
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$503,208
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$510,208
Non-Uniserv CSP Grant09/06/2018$21,500
UniServ grant09/13/2018$45,771
Non-Uniserv CSP Grant11/01/2018$6,143
UniServ grant12/07/2018$16,478
UniServ grant12/07/2018$36,617
Non-Uniserv CSP Grant01/03/2019$105,386
Public relation grants01/17/2019$5,000
UniServ grant03/11/2019$27,463
School improvement grants05/09/2019$6,000
School improvement grants05/30/2019$15,000
Non-Uniserv CSP Grant06/06/2019$105,386
UniServ grant06/10/2019$14,647
UniServ grant06/10/2019$41,617
School improvement grants07/31/2019$42,500
Non-Uniserv CSP Grant08/01/2019$13,700
Name and Address
(A)
SOUTH DAKOTA EDUC ASSN

411 EAST CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$765,486
Total Non-Itemized Transactions with this Payee/Payer$9,318
Total of All Transactions with this Payee/Payer for This Schedule$774,804
UniServ grant09/13/2018$54,926
UniServ grant12/07/2018$45,771
Non-Uniserv CSP Grant01/03/2019$114,092
Non-Uniserv CSP Grant01/10/2019$23,033
Non-Uniserv CSP Grant02/07/2019$8,500
UniServ grant03/11/2019$36,617
Non-Uniserv CSP Grant06/06/2019$23,033
Non-Uniserv CSP Grant06/06/2019$114,092
UniServ grant06/10/2019$18,934
UniServ grant06/10/2019$61,488
Community public ed grants07/03/2019$15,000
Public relation grants07/17/2019$250,000
Name and Address
(A)
SPRINGFIELD EDUC. ASSOC. CLARK

568 EAST WARD
URBANA
OH
43078
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Community public ed grants04/04/2019$5,000
Name and Address
(A)
STATE ENGAGEMENT FUND

1401 K ST NW, STE 700
WASHINGTON
DC
20005
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,450,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,450,000
Contribution/natl partnership grant09/11/2018$500,000
Contribution/natl partnership grant09/12/2018$1,250,000
Contribution/natl partnership grant09/25/2018$1,700,000
Contribution/natl partnership grant10/05/2018$3,250,000
Contribution/natl partnership grant10/23/2018$3,000,000
Contribution/natl partnership grant10/23/2018$250,000
Contribution/natl partnership grant07/03/2019$5,500,000
Name and Address
(A)
STATE INNOVATION EXCHANGE

PO BOX 260230
MADISON
WI
53726
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$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution/natl partnership grant12/18/2018$75,000
Name and Address
(A)
STATE VICTORY FUND LLC

PO BOX 1614
RALEIGH
NC
27602
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution/natl partnership grant10/12/2018$100,000
Name and Address
(A)
STONE LANTERN FILMS, INC.

28 HILLSIDE AVE
SUFFERN
NY
10901
Type or Classification
(B)
Film Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant06/27/2019$5,000
Name and Address
(A)
STONEWALL NATIONAL MUSEUM & ARCHIVES

1300 EAST SUNRISE BLVD
FORT LAUDERDALE
FL
33304
Type or Classification
(B)
Museum
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant05/30/2019$10,000
Name and Address
(A)
TACOMA EDUCATION ASSOCIATION

3049 S. 36TH ST, STE 300
TACOMA
WA
98409
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
School improvement grants11/08/2018$12,500
Name and Address
(A)
TEACHERS ASSOCIATION OF NORWALK
LA MIRADA AREA
11310 FIRESTONE BLVD
NORWALK
CA
90650
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$221,500
School improvement grants02/28/2019$110,000
School improvement grants08/21/2019$110,000
Name and Address
(A)
TEACHERS ASSOCIATION OF PARAMOUNT

17434 STUDEBAKER ROAD
CERRITOS
CA
90703
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Affiliate Financial Assistance pgm10/18/2018$8,250
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,160,072
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$1,164,072
UniServ grant09/13/2018$247,165
School improvement grants09/24/2018$5,000
School improvement grants09/24/2018$6,747
Non-Uniserv CSP Grant11/29/2018$22,783
UniServ grant12/07/2018$247,165
Non-Uniserv CSP Grant03/07/2019$6,000
UniServ grant03/11/2019$238,010
Non-Uniserv CSP Grant05/02/2019$20,000
UniServ grant06/10/2019$252,202
Non-Uniserv CSP Grant08/21/2019$15,000
School improvement grants08/21/2019$60,000
School improvement grants08/21/2019$15,000
Contribution/natl partnership grant08/28/2019$25,000
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N. MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,665,978
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$1,667,478
UniServ grant09/13/2018$311,244
Non-Uniserv CSP Grant11/01/2018$50,000
Non-Uniserv CSP Grant11/01/2018$6,582
UniServ grant12/07/2018$18,308
UniServ grant12/07/2018$320,399
School improvement grants02/28/2019$6,000
UniServ grant03/11/2019$320,399
Non-Uniserv CSP Grant03/28/2019$10,000
Non-Uniserv CSP Grant04/04/2019$20,000
Community public ed grants05/02/2019$150,000
UniServ grant06/10/2019$373,303
UniServ grant06/10/2019$18,308
Non-Uniserv CSP Grant07/24/2019$12,500
Non-Uniserv CSP Grant08/01/2019$6,435
School improvement grants08/14/2019$42,500
Name and Address
(A)
THE ASPEN INSTITUTE

ONE DUPONT CIR NW, STE 700
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution/natl partnership grant09/06/2018$30,000
Name and Address
(A)
TIDES CENTER

1012 TORNEY AVE
SAN FRANCISCO
CA
94129
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution/natl partnership grant06/06/2019$125,000
Name and Address
(A)
UE RESEARCH AND EDUCATION FUND

1 GATEWAY CENTER, STE 1400
PITTSBURGH
PA
15222
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant01/31/2019$5,000
Name and Address
(A)
UNIDOS US

1126 16TH ST NW, STE 600
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Contribution/natl partnership grant09/06/2018$35,000
Name and Address
(A)
UNITED EDUCATORS OF SAN FRANCISCO

2310 MASON ST
SAN FRANCISCO
CA
94133
Type or Classification
(B)
Educational Advocacy Grp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,400
School improvement grants12/13/2018$25,000
Non-Uniserv CSP Grant02/21/2019$11,200
Non-Uniserv CSP Grant03/14/2019$11,200
Non-Uniserv CSP Grant07/17/2019$22,000
Name and Address
(A)
UNITED FACULTY OF FLORIDA

115 N. CALHOUN ST, STE 6
TALLAHASSEE
FL
32301
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,500
Non-Uniserv CSP Grant12/06/2018$30,000
Non-Uniserv CSP Grant05/02/2019$27,500
Non-Uniserv CSP Grant05/16/2019$40,000
Name and Address
(A)
UNITED FEDERATION OF TEACHERS

52 BROADWAY, 14TH FLR
NEW YORK
NY
10004
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
School improvement grants08/28/2019$100,000
Name and Address
(A)
UNITED NATIONAL INDIAN TRIBAL YOUTH, INC

1 N. MACDONALD DR, STE 212
MESA
AZ
85201
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant09/06/2018$25,000
Name and Address
(A)
UNITED TEACHERS LOS ANGELES

3303 WILSHIRE BLVD, 10TH FL
LOS ANGELES
CA
90010
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$470,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$470,000
Contribution/natl partnership grant09/06/2018$50,000
Contribution/natl partnership grant09/06/2018$50,000
Contribution/natl partnership grant09/06/2018$50,000
Contribution/natl partnership grant09/06/2018$50,000
Non-Uniserv CSP Grant09/06/2018$125,000
Non-Uniserv CSP Grant12/06/2018$15,000
School improvement grants12/18/2018$57,500
Non-Uniserv CSP Grant02/14/2019$15,000
School improvement grants07/24/2019$32,500
School improvement grants07/24/2019$25,000
Name and Address
(A)
UNITED TEACHERS OF RICHMOND

700 CRESTVIEW DR
PINOLE
CA
94564
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$53,000
School improvement grants05/24/2019$25,000
School improvement grants08/21/2019$25,000
Name and Address
(A)
UNIVERSITY OF COLORADO
UNIV OF COLORADO BOULDER
1305 UNIVERSITY AVENUE
BOULDER
CO
80302
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Contribution/natl partnership grant10/04/2018$175,000
Contribution/natl partnership grant08/07/2019$50,000
Name and Address
(A)
UTAH EDUCATION ASSOCIATION
SUITE 3
875 EAST PONTIAC DR
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$691,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$691,803
UniServ grant09/13/2018$128,160
Non-Uniserv CSP Grant10/25/2018$46,250
UniServ grant12/07/2018$128,160
UniServ grant03/11/2019$128,160
Non-Uniserv CSP Grant03/28/2019$10,000
Non-Uniserv CSP Grant03/28/2019$10,000
Community public ed grants05/02/2019$75,000
UniServ grant06/10/2019$145,660
Non-Uniserv CSP Grant07/31/2019$5,413
School improvement grants08/07/2019$15,000
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASSOCIATION

864 E ARROWHEAD LN
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,602
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,602
UniServ grant09/13/2018$27,463
UniServ grant12/07/2018$27,463
UniServ grant03/11/2019$27,463
UniServ grant06/10/2019$31,213
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$716,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$716,986
Community public ed grants09/06/2018$25,000
UniServ grant09/13/2018$82,388
School improvement grants11/08/2018$13,125
UniServ grant12/07/2018$82,388
Contribution/natl partnership grant12/18/2018$7,000
Non-Uniserv CSP Grant01/03/2019$114,092
UniServ grant03/11/2019$82,388
School improvement grants04/18/2019$26,000
School improvement grants04/18/2019$11,500
Non-Uniserv CSP Grant06/06/2019$114,092
UniServ grant06/10/2019$93,638
School improvement grants08/07/2019$42,500
Non-Uniserv CSP Grant08/21/2019$22,875
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,839
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,839
UniServ grant09/13/2018$302,090
Non-Uniserv CSP Grant11/01/2018$5,268
UniServ grant12/07/2018$183,085
UniServ grant03/11/2019$228,856
UniServ grant06/10/2019$281,540
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

32032 WEYERHAEUSER WAY SOUT
FEDERAL WAY
WA
98001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,151,414
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,151,414
Non-Uniserv CSP Grant09/06/2018$50,000
UniServ grant09/13/2018$704,877
School improvement grants10/18/2018$62,500
Non-Uniserv CSP Grant11/01/2018$5,968
UniServ grant12/07/2018$704,877
Contribution/natl partnership grant12/18/2018$5,000
Public relation grants02/07/2019$5,000
UniServ grant03/11/2019$695,723
School improvement grants05/02/2019$62,500
UniServ grant06/10/2019$800,815
UniServ grant08/07/2019$9,154
Community public ed grants08/14/2019$5,000
School improvement grants08/28/2019$40,000
Name and Address
(A)
WEST VIRGINIA EDUC ASSN

1558 QUARRIER ST
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$526,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$526,208
UniServ grant09/13/2018$73,234
UniServ grant12/07/2018$73,234
Non-Uniserv CSP Grant01/03/2019$105,386
UniServ grant03/11/2019$73,234
Non-Uniserv CSP Grant06/06/2019$105,386
UniServ grant06/10/2019$83,234
Non-Uniserv CSP Grant07/31/2019$12,500
Name and Address
(A)
WETA
TELECOMMUNICATIONS ASSOC, I
3939 CAMPBELL AVE
ARLINGTON
VA
22206
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution/natl partnership grant05/02/2019$75,000
Name and Address
(A)
WHEN WE ALL VOTE
PO BOX 34673
1400 L ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant05/09/2019$50,000
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,624,567
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$1,625,817
Community public ed grants09/06/2018$15,000
UniServ grant09/13/2018$238,010
Non-Uniserv CSP Grant09/24/2018$50,000
School improvement grants09/27/2018$53,457
UniServ grant12/07/2018$228,856
Contribution/natl partnership grant12/18/2018$20,000
Non-Uniserv CSP Grant02/07/2019$45,000
Non-Uniserv CSP Grant02/07/2019$67,931
Non-Uniserv CSP Grant02/28/2019$45,000
Non-Uniserv CSP Grant02/28/2019$67,931
UniServ grant03/11/2019$247,165
School improvement grants03/28/2019$53,457
School improvement grants05/23/2019$74,150
UniServ grant06/10/2019$270,510
Public relation grants07/17/2019$58,000
Non-Uniserv CSP Grant07/31/2019$30,100
Community public ed grants08/14/2019$20,000
Non-Uniserv CSP Grant08/28/2019$40,000
Name and Address
(A)
WORKING WASHINGTON

116 WARREN AVE N., STE A
SEATTLE
WA
98109
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution/natl partnership grant08/22/2019$125,000
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$677,087
Total Non-Itemized Transactions with this Payee/Payer$12,688
Total of All Transactions with this Payee/Payer for This Schedule$689,775
Community public ed grants09/06/2018$10,000
UniServ grant09/13/2018$54,926
UniServ grant12/07/2018$54,926
Non-Uniserv CSP Grant01/03/2019$28,350
Non-Uniserv CSP Grant01/03/2019$114,092
Urban community collaborative01/23/2019$5,000
UniServ grant03/11/2019$54,926
Non-Uniserv CSP Grant04/25/2019$15,000
Non-Uniserv CSP Grant06/06/2019$114,092
Non-Uniserv CSP Grant06/06/2019$28,349
UniServ grant06/10/2019$62,426
Non-Uniserv CSP Grant06/13/2019$20,000
Public relation grants07/17/2019$65,000
Non-Uniserv CSP Grant08/28/2019$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-342

Name and Address
(A)
ABM ELECTRICAL POWER SOLUTIONS, LLC

PO BOX 419860
BOSTON
MA
02241
Type or Classification
(B)
Electrical Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,929
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,929
Facility mntc01/10/2019$38,332
Facility mntc08/14/2019$23,320
Facility mntc08/21/2019$5,277
Name and Address
(A)
ACTION NETWORK

1900 L ST NW, STE 900
WASHINGTON
DC
20036
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$194,000
Public Relations Costs09/06/2018$50,000
Public Relations Costs09/06/2018$50,000
Public Relations Costs09/06/2018$50,000
Public Relations Costs09/06/2018$24,000
Public Relations Costs10/18/2018$5,000
Public Relations Costs11/20/2018$5,000
Public Relations Costs12/06/2018$5,000
Public Relations Costs02/07/2019$5,000
Name and Address
(A)
ACTION SQUARED INC.

1900 L ST NW, STE 900
WASHINGTON
DC
20036
Type or Classification
(B)
Electronic Document Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Public Relations Costs03/28/2019$5,000
Public Relations Costs04/11/2019$5,000
Public Relations Costs05/02/2019$5,000
Public Relations Costs05/30/2019$5,000
Public Relations Costs06/20/2019$5,000
Public Relations Costs07/24/2019$5,000
Public Relations Costs08/21/2019$5,000
Public Relations Costs08/28/2019$5,000
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,160
Total of All Transactions with this Payee/Payer for This Schedule$11,160
Name and Address
(A)
ALLEN-MITCHELL & CO

515 V ST NE
WASHINGTON
DC
20002
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,906
Total Non-Itemized Transactions with this Payee/Payer$3,099
Total of All Transactions with this Payee/Payer for This Schedule$24,005
Facility mntc04/25/2019$13,416
Facility mntc08/14/2019$7,490
Name and Address
(A)
ALLIED UNIVERSAL SECURITY SERVICES

PO BOX 828854
PHILADELPHIA
PA
19182
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$455,719
Total Non-Itemized Transactions with this Payee/Payer$13,166
Total of All Transactions with this Payee/Payer for This Schedule$468,885
Facility mntc09/07/2018$41,485
Bldg renovations10/18/2018$34,940
Facility mntc11/08/2018$35,924
Facility mntc12/13/2018$43,125
Facility mntc01/10/2019$32,690
Facility mntc02/21/2019$42,970
Facility mntc03/14/2019$35,389
Facility mntc04/11/2019$35,948
Facility mntc05/23/2019$35,993
Facility mntc06/13/2019$45,050
Facility mntc07/03/2019$36,280
Bldg security08/14/2019$35,925
Name and Address
(A)
AMAZON

PO BOX 15796
WILMINGTON
DE
19886
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,987
Total of All Transactions with this Payee/Payer for This Schedule$10,987
Name and Address
(A)
AMAZON WEB SERVICES, INC.

PO BOX 84023
SEATTLE
WA
98124
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,536
Total of All Transactions with this Payee/Payer for This Schedule$20,536
Name and Address
(A)
AMBIUS

PO BOX 14086
READING
PA
19612
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,665
Total Non-Itemized Transactions with this Payee/Payer$13,611
Total of All Transactions with this Payee/Payer for This Schedule$27,276
Facility mntc01/10/2019$13,665
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$109,782
Total of All Transactions with this Payee/Payer for This Schedule$109,782
Name and Address
(A)
AMERICAN CIVIL LIBERTIES UNION FOUNDTN,

125 BROAD ST, 18TH FLR
NEW YORK
NY
10004
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Public Relations Costs06/06/2019$30,000
Name and Address
(A)
AMERICAN COMBUSTION INDUSTRIES, INC
SUITE 233
7100 HOLLADAY TYLER ROAD
GLENN DALE
MD
20769
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,718
Total of All Transactions with this Payee/Payer for This Schedule$10,718
Name and Address
(A)
ANDREA LAIGN

1102 1/2 4TH AVE
ASBURY PARK
NJ
07712
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,540
Total Non-Itemized Transactions with this Payee/Payer$64,125
Total of All Transactions with this Payee/Payer for This Schedule$110,665
Public Relations Costs10/25/2018$5,005
Public Relations Costs01/31/2019$5,070
Public Relations Costs02/21/2019$5,200
Public Relations Costs04/04/2019$5,200
Public Relations Costs05/02/2019$5,005
Public Relations Costs05/16/2019$5,200
Public Relations Costs05/30/2019$5,070
Public Relations Costs06/20/2019$5,200
Public Relations Costs07/31/2019$5,590
Name and Address
(A)
ANGELA EDWARDS FARTHING

3616 BRIDGETON PARK DR
RALEIGH
NC
27612
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
General admin05/23/2019$10,000
General admin05/23/2019$10,000
General admin05/23/2019$10,000
General admin06/27/2019$10,000
Name and Address
(A)
AT&T CORP

PO BOX 5094
CAROL STREAM
IL
60197
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,761
Total of All Transactions with this Payee/Payer for This Schedule$9,761
Name and Address
(A)
AT&T MOBILITY LLC
NATIONAL BUSINESS SERVICES
PO BOX 9004
CAROL STREAM
IL
60197
Type or Classification
(B)
Wireless Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,891
Total Non-Itemized Transactions with this Payee/Payer$257,671
Total of All Transactions with this Payee/Payer for This Schedule$277,562
Phone mntc09/06/2018$19,891
Name and Address
(A)
ATLANTIC SERVICES GROUP, INC.

4200 WISCONSIN AVE NW, STE
WASHINGTON
DC
20016
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,420
Total Non-Itemized Transactions with this Payee/Payer$40,562
Total of All Transactions with this Payee/Payer for This Schedule$47,982
Rent01/31/2019$7,420
Name and Address
(A)
BANK OF AMERICA

PO BOX 15796
WILMINGTON
DE
19886
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,617
Total Non-Itemized Transactions with this Payee/Payer$59,661
Total of All Transactions with this Payee/Payer for This Schedule$83,278
Bank charges and credit card fees09/04/2018$8,366
Bank charges and credit card fees10/02/2018$8,166
Bank charges and credit card fees02/04/2019$7,085
Name and Address
(A)
BLACKBAUD, INC.

PO BOX 930256
ATLANTA
GA
31193
Type or Classification
(B)
Software Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,107
General admin08/14/2019$84,107
Name and Address
(A)
BRIDGES IN ORGANIZATIONS INC.

7703 WHITERIM TERRACE
POTOMAC
MD
20854
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Employee relations01/17/2019$5,200
Name and Address
(A)
BRILLIANT CORNERS RESEARCH & STRATEGIES

1250 EYE ST NW, STE 1003
WASHINGTON
DC
20005
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Public Relations Costs06/06/2019$5,000
Public Relations Costs07/24/2019$39,000
Name and Address
(A)
CAITLIN WILSON

2221 ARLINGTON TER
ALEXANDRIA
VA
22303
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,175
Application support svcs09/06/2018$6,638
Application support svcs09/20/2018$5,362
Application support svcs10/11/2018$8,175
Name and Address
(A)
CALIBRE CPA GROUP LLC
SUITE 1200 WEST
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,800
Total Non-Itemized Transactions with this Payee/Payer$12,900
Total of All Transactions with this Payee/Payer for This Schedule$295,700
Audit & Attestation Services10/11/2018$22,800
Audit & Attestation Services11/15/2018$30,000
Audit & Attestation Services11/29/2018$80,000
Audit & Attestation Services01/03/2019$10,000
Audit & Attestation Services01/03/2019$6,000
Audit & Attestation Services01/03/2019$40,500
Audit & Attestation Services02/07/2019$30,000
Audit & Attestation Services03/14/2019$6,000
Audit & Attestation Services03/21/2019$5,000
Audit & Attestation Services05/09/2019$10,000
Audit & Attestation Services05/16/2019$20,000
Audit & Attestation Services07/03/2019$7,000
Audit & Attestation Services08/14/2019$15,500
Name and Address
(A)
CAMBRIA CONSULTING, INC.

50 MILK ST, FL 16
BOSTON
MA
02109
Type or Classification
(B)
Human Resources Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,831
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,831
Employee relations05/23/2019$25,831
Employee relations08/28/2019$20,000
Name and Address
(A)
CAREER ARC GROUP, LLC

PO BOX 675092
DETROIT
MI
48267
Type or Classification
(B)
Staff Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Employee relations12/19/2018$7,000
Name and Address
(A)
CDW DIRECT LLC

PO BOX 75723
CHICAGO
IL
60675
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$734,048
Total Non-Itemized Transactions with this Payee/Payer$11,137
Total of All Transactions with this Payee/Payer for This Schedule$745,185
Network support svcs10/25/2018$88,095
Network support svcs10/25/2018$56,348
Application support svcs11/20/2018$98,111
Application support svcs03/14/2019$434,093
Disaster recovery07/10/2019$57,401
Name and Address
(A)
CENTURYLINK INC
BUSINESS SERVICES
P.O. BOX 52187
PHOENIX
AZ
85072
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,463
Total Non-Itemized Transactions with this Payee/Payer$4,984
Total of All Transactions with this Payee/Payer for This Schedule$59,447
Network support svcs11/15/2018$5,233
Network support svcs12/06/2018$5,470
Network support svcs01/17/2019$5,470
Network support svcs02/14/2019$5,470
Network support svcs03/14/2019$5,470
Network support svcs04/25/2019$5,470
Network support svcs06/06/2019$5,470
Network support svcs06/06/2019$5,470
Network support svcs07/31/2019$5,470
Network support svcs08/14/2019$5,470
Name and Address
(A)
CHAD SCHLEGEL

264 EAST BROADWAY, APT C402
NEW YORK
NY
10002
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$694
Total of All Transactions with this Payee/Payer for This Schedule$75,694
Public Relations Costs12/13/2018$6,000
Public Relations Costs12/13/2018$5,000
Public Relations Costs02/07/2019$5,000
Public Relations Costs07/03/2019$12,500
Public Relations Costs07/03/2019$5,000
Public Relations Costs08/07/2019$12,500
Public Relations Costs08/07/2019$6,000
Public Relations Costs08/21/2019$7,000
Public Relations Costs08/21/2019$9,500
Public Relations Costs08/28/2019$6,500
Name and Address
(A)
CHAPEL VALLEY LANDSCAPE COMPANY

PO BOX 159
WOODBINE
MD
21797
Type or Classification
(B)
Landscaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,554
Total of All Transactions with this Payee/Payer for This Schedule$8,554
Name and Address
(A)
CHARLES FEIGENBAUM

8100 CONNECTICUT AVE, APT 5
CHEVY CHASE
MD
20815
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,416
General admin08/14/2019$8,416
Name and Address
(A)
CIVIS ANALYTICS, INC.

200 WEST MONROE ST, STE 220
CHICAGO
IL
60606
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Public Relations Costs11/15/2018$20,000
Public Relations Costs02/07/2019$5,000
Public Relations Costs02/07/2019$5,000
Public Relations Costs03/14/2019$5,000
Public Relations Costs04/11/2019$5,000
Public Relations Costs07/10/2019$5,000
Public Relations Costs08/22/2019$5,000
Public Relations Costs08/28/2019$5,000
Public Relations Costs08/28/2019$25,000
Name and Address
(A)
CLOSED SYSTEM MEDIA & DESIGN LLC

8555 WALNUT DR
LOS ANGELES
CA
90046
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,400
Public Relations Costs07/25/2019$21,400
Name and Address
(A)
CODE AND PATTERN LLC

16 CAMBRIDGE PL #2
BROOKLYN
NY
11238
Type or Classification
(B)
Web Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,041
Public Relations Costs12/18/2018$9,033
Public Relations Costs12/18/2018$10,000
Public Relations Costs05/09/2019$7,508
Public Relations Costs05/30/2019$7,500
Name and Address
(A)
CONTEGIX

PO BOX 671158
DALLAS
TX
75267
Type or Classification
(B)
IT Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Disaster recovery11/15/2018$6,000
Name and Address
(A)
CORNELL UNIVERSITY
SCHOOL OF IND AND LABOR REL
PO BOX 6838
ITHACA
NY
14851
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,733
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$24,233
Employee relations12/13/2018$21,733
Name and Address
(A)
CREATIVE OPTIONS, INC.

800 THIRD ST, STE 130
HERNDON
VA
20170
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,593
Total of All Transactions with this Payee/Payer for This Schedule$6,593
Name and Address
(A)
CROWN CASTLE FIBER LLC

PO BOX 28730
NEW YORK
NY
10087
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,839
Total of All Transactions with this Payee/Payer for This Schedule$46,839
Name and Address
(A)
CYBERSOURCE CORPORATION

PO BOX 742842
LOS ANGELES
CA
90074
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,206
Total of All Transactions with this Payee/Payer for This Schedule$40,206
Name and Address
(A)
DANIELLE KANTOR DIGITAL, LLC

211 6TH AVE, APT 3B
BROOKLYN
NY
11215
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Public Relations Costs11/01/2018$5,600
Name and Address
(A)
DAPHNE DOBSON

3701 16TH ST NW, APT 311
WASHINGTON
DC
20010
Type or Classification
(B)
Nurse
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,436
Total of All Transactions with this Payee/Payer for This Schedule$14,436
Name and Address
(A)
DATA DECISIONS GROUP, LLC

6350 QUADRANGLE DR, STE 210
CHAPEL HILL
NC
27517
Type or Classification
(B)
Market Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$5,223
Total of All Transactions with this Payee/Payer for This Schedule$55,223
Public Relations Costs02/21/2019$25,000
Public Relations Costs02/21/2019$25,000
Name and Address
(A)
DATANOMICS, INC.

991 US HIGHWAY 22 W., STE 2
BRIDGEWATER
NJ
08807
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$304,502
Application support svcs09/06/2018$11,926
Application support svcs09/06/2018$11,440
Application support svcs10/11/2018$13,024
Application support svcs10/11/2018$12,948
Application support svcs11/20/2018$12,316
Application support svcs11/20/2018$14,857
Application support svcs12/13/2018$13,861
Application support svcs12/13/2018$11,402
Application support svcs01/23/2019$9,436
Application support svcs01/23/2019$12,035
Application support svcs02/21/2019$12,420
Application support svcs02/21/2019$14,608
Application support svcs03/08/2019$13,280
Application support svcs03/14/2019$9,798
Application support svcs04/11/2019$14,608
Application support svcs04/11/2019$11,592
Application support svcs05/09/2019$12,144
Application support svcs05/09/2019$15,189
Application support svcs06/19/2019$12,386
Application support svcs06/19/2019$14,608
Application support svcs07/10/2019$15,272
Application support svcs07/10/2019$11,040
Application support svcs08/14/2019$11,696
Application support svcs08/14/2019$12,616
Name and Address
(A)
DAVID L. ANDERSON

11005 BARTON HILL COURT
RESTON
VA
20191
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)
DC GROUP INC.

1977 WEST RIVER RD N
MINNEAPOLIS
MN
55411
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,568
Total Non-Itemized Transactions with this Payee/Payer$2,592
Total of All Transactions with this Payee/Payer for This Schedule$19,160
Facility mntc08/28/2019$16,568
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
CUSTOMER SERVICE DEPT
PO BOX 97200
WASHINGTON
DC
20090
Type or Classification
(B)
Water Treatment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,039
Total Non-Itemized Transactions with this Payee/Payer$23,112
Total of All Transactions with this Payee/Payer for This Schedule$76,151
Bldg utilities09/13/2018$10,799
Bldg utilities10/18/2018$7,578
Bldg utilities11/29/2018$6,086
Bldg utilities04/25/2019$5,177
Bldg utilities05/16/2019$6,465
Bldg utilities06/19/2019$7,596
Bldg utilities07/24/2019$9,338
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$90,703
Total of All Transactions with this Payee/Payer for This Schedule$90,703
Name and Address
(A)
DEWEY SQUARE GROUP, LLC

PO BOX 60340
CHARLOTTE
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,800
Total Non-Itemized Transactions with this Payee/Payer$7,791
Total of All Transactions with this Payee/Payer for This Schedule$187,591
Public Relations Costs12/13/2018$10,000
Public Relations Costs12/13/2018$10,000
Public Relations Costs01/17/2019$13,800
Public Relations Costs01/17/2019$10,000
Public Relations Costs01/17/2019$10,000
Public Relations Costs01/17/2019$5,000
Public Relations Costs02/21/2019$10,000
Public Relations Costs03/14/2019$10,000
Public Relations Costs03/14/2019$6,000
Public Relations Costs04/18/2019$10,000
Public Relations Costs06/19/2019$7,000
Public Relations Costs06/27/2019$10,000
Public Relations Costs06/27/2019$7,000
Public Relations Costs07/03/2019$10,000
Public Relations Costs07/17/2019$21,000
Public Relations Costs07/17/2019$10,000
Public Relations Costs08/21/2019$10,000
Public Relations Costs08/21/2019$10,000
Name and Address
(A)
DIRECTDEFENSE, INC

385 INVERNESS PKWY, STE 360
ENGLEWOOD
CO
80112
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,367
Total Non-Itemized Transactions with this Payee/Payer$9,462
Total of All Transactions with this Payee/Payer for This Schedule$289,829
Network support svcs09/20/2018$12,000
Network support svcs09/20/2018$6,000
Application support svcs10/18/2018$27,927
Network support svcs12/06/2018$6,000
Application support svcs12/06/2018$54,110
Application support svcs02/14/2019$54,110
Application support svcs05/09/2019$54,110
Application support svcs08/07/2019$12,000
Application support svcs08/21/2019$54,110
Name and Address
(A)
DOMINIC G. PATTERINO

19236 WHEATFIELD DR
GERMANTOWN
MD
20876
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,897
Application support svcs09/06/2018$14,240
Application support svcs10/11/2018$11,952
Application support svcs11/29/2018$14,857
Application support svcs12/13/2018$12,616
Application support svcs01/23/2019$10,458
Application support svcs02/07/2019$14,110
Application support svcs03/14/2019$12,284
Application support svcs04/04/2019$13,944
Application support svcs05/09/2019$14,608
Application support svcs06/19/2019$14,608
Application support svcs07/10/2019$13,280
Application support svcs08/21/2019$14,940
Name and Address
(A)
DOMINION ELECTRIC SUPPLY COMPANY, INC.

PO BOX 7227
ARLINGTON
VA
22207
Type or Classification
(B)
Electrical Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,028
Total of All Transactions with this Payee/Payer for This Schedule$5,028
Name and Address
(A)
DULCE PAINTING

3334 CHAUNCEY PL #303
MT RAINER
MD
20712
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$10,890
Total of All Transactions with this Payee/Payer for This Schedule$19,090
Facility mntc08/22/2019$8,200
Name and Address
(A)
E-PHILANTHROPY SOLUTIONS INC.

91 MORNINGSIDE DR
OSSINING
NY
10562
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,125
Total of All Transactions with this Payee/Payer for This Schedule$7,125
Name and Address
(A)
ECHO & CO
2ND FLR #226
C/O SPACES 240 ELM ST
SOMERVILLE
MA
02144
Type or Classification
(B)
Marketing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,304
Total Non-Itemized Transactions with this Payee/Payer$1,141
Total of All Transactions with this Payee/Payer for This Schedule$185,445
Public Relations Costs05/16/2019$59,360
Public Relations Costs06/19/2019$26,928
Public Relations Costs07/10/2019$49,048
Public Relations Costs08/21/2019$48,968
Name and Address
(A)
EDUCATION WRITERS ASSOCIATION

1825 K. ST NW, STE 200
WASHINGTON
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Public Relations Costs08/14/2019$20,000
Public Relations Costs08/14/2019$5,000
Name and Address
(A)
EMAN TECHNOLOGY INC

5915 RHODE ISLAND DR
WOODBRIDGE
VA
22193
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,304
Total Non-Itemized Transactions with this Payee/Payer$26,344
Total of All Transactions with this Payee/Payer for This Schedule$172,648
Application support svcs09/06/2018$16,008
Application support svcs10/18/2018$13,528
Application support svcs11/20/2018$6,408
Application support svcs12/13/2018$9,256
Application support svcs01/23/2019$8,900
Application support svcs02/07/2019$9,968
Application support svcs03/07/2019$11,748
Application support svcs04/04/2019$13,528
Application support svcs05/16/2019$7,120
Reimbursable expense06/19/2019$7,476
Application support svcs06/19/2019$8,900
Application support svcs07/10/2019$6,586
Reimbursable expense07/10/2019$8,010
Application support svcs08/14/2019$11,303
Reimbursable expense08/14/2019$7,565
Name and Address
(A)
EMBASSY SUITES LAS VEGAS

4315 SWENSON STREET
LAS VEGAS
NV
89119
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,877
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$9,027
General admin07/17/2019$8,877
Name and Address
(A)
EVERBRIDGE, INC.

PO BOX 740745
LOS ANGELES
CA
90074
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,826
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,826
Bldg security08/21/2019$21,826
Name and Address
(A)
FACILITY ENGINEERING ASSOCIATES, PC

12701 FAIR LAKES CIR, STE 1
FAIRFAX
VA
22033
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$28,250
Total of All Transactions with this Payee/Payer for This Schedule$28,250
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,400
Total of All Transactions with this Payee/Payer for This Schedule$12,400
Name and Address
(A)
FRANCES B. CURRIE

10407 ADEL RD
OAKTON
VA
22124
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,563
Total Non-Itemized Transactions with this Payee/Payer$2,812
Total of All Transactions with this Payee/Payer for This Schedule$84,375
General admin10/18/2018$11,125
General admin11/15/2018$12,188
General admin12/18/2018$10,125
General admin02/28/2019$7,500
General admin03/21/2019$13,125
General admin04/25/2019$16,688
General admin05/09/2019$10,812
Name and Address
(A)
GBAO

1701 K ST NW, STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Public Relations Costs09/24/2018$20,000
Public Relations Costs07/03/2019$30,000
Name and Address
(A)
GENESIS SECURITY SYSTEMS, LLC

35257 EAGLE WAY
CHICAGO
IL
60678
Type or Classification
(B)
Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,191
Total Non-Itemized Transactions with this Payee/Payer$4,883
Total of All Transactions with this Payee/Payer for This Schedule$27,074
Facility mntc10/04/2018$22,191
Name and Address
(A)
GET EFFICIENT, INC.

1048 DOLPHIN DRIVE
CAPE CORAL
FL
33904
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,335
Total of All Transactions with this Payee/Payer for This Schedule$12,335
Name and Address
(A)
GREAT AMERICA FINANCIAL SERVICES CORP

PO BOX 660831
DALLAS
TX
75266
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,575
Total of All Transactions with this Payee/Payer for This Schedule$8,575
Name and Address
(A)
GUARDIAN FIRE PROTECTION SERVICES, LLC

7668 STANDISH PLACE
ROCKVILLE
MD
20855
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,787
Total of All Transactions with this Payee/Payer for This Schedule$13,787
Name and Address
(A)
HAMILTON TRAINING & FITNESS LLC

622 29TH ST SOUTH
ARLINGTON
VA
22202
Type or Classification
(B)
Benefits Srvcs Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,024
Total of All Transactions with this Payee/Payer for This Schedule$24,024
Name and Address
(A)
HARGROVE, INC.

ONE HARGROVE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,506
Total Non-Itemized Transactions with this Payee/Payer$3,074
Total of All Transactions with this Payee/Payer for This Schedule$13,580
General admin12/18/2018$10,506
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY LN
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$76,274
Total of All Transactions with this Payee/Payer for This Schedule$76,274
Name and Address
(A)
HD SUPPLY FACILITIES MAINTENANCE LTD

P.O. BOX 509058
SAN DIEGO
CA
92150
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$10,053
Total of All Transactions with this Payee/Payer for This Schedule$10,053
Name and Address
(A)
HEALTHY BUILDINGS INTERNATIONAL, INC.

3251 OLD LEE HWY, STE 100
FAIRFAX
VA
22030
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,095
Total Non-Itemized Transactions with this Payee/Payer$3,990
Total of All Transactions with this Payee/Payer for This Schedule$10,085
Facility mntc10/25/2018$6,095
Name and Address
(A)
HEDRUSH AGENCY

916 G STREET NW STE 204
WASHINGTON
DC
20001
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$406,945
Total Non-Itemized Transactions with this Payee/Payer$24,331
Total of All Transactions with this Payee/Payer for This Schedule$431,276
Public Relations Costs10/11/2018$66,060
Public Relations Costs11/08/2018$45,000
Public Relations Costs11/15/2018$7,500
Public Relations Costs12/13/2018$11,575
Public Relations Costs01/17/2019$6,000
Public Relations Costs01/17/2019$12,500
Public Relations Costs02/14/2019$10,000
Public Relations Costs03/07/2019$10,525
Public Relations Costs03/14/2019$18,750
Public Relations Costs03/14/2019$10,000
Public Relations Costs03/14/2019$15,625
Public Relations Costs04/11/2019$13,500
Public Relations Costs05/30/2019$18,750
Public Relations Costs06/06/2019$6,525
Public Relations Costs06/13/2019$40,000
Public Relations Costs06/19/2019$60,000
Public Relations Costs06/19/2019$5,900
Public Relations Costs06/27/2019$5,000
Public Relations Costs06/27/2019$6,960
Public Relations Costs06/27/2019$25,000
Public Relations Costs08/07/2019$6,275
Public Relations Costs08/21/2019$5,500
Name and Address
(A)
HENRY SCHEIN, INC.

PO BOX 371952
PITTSBURGH
PA
15250
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,330
Total of All Transactions with this Payee/Payer for This Schedule$5,330
Name and Address
(A)
HIGHSTREET IT SOLUTIONS, LLC

PO BOX 679088
DALLAS
TX
75267
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,521
Total of All Transactions with this Payee/Payer for This Schedule$9,521
Name and Address
(A)
HOTEL 1600

1600 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,501
Total Non-Itemized Transactions with this Payee/Payer$1,636
Total of All Transactions with this Payee/Payer for This Schedule$18,137
General admin01/24/2019$16,501
Name and Address
(A)
HOTEL MONACO PORTLAND

506 SW WASHINGTON ST
PORTLAND
OR
97204
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,696
Policy conference expenditure07/24/2019$7,696
Name and Address
(A)
HYATT REGENCY LAKE WASHINGTON

1053 LAKE WASHINGTON BLVD
RENTON
WA
98056
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,644
Loss05/23/2019$85,644
Name and Address
(A)
IBARRA STRATEGY GROUP

1101 17TH ST, NW, STE 607
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Public Relations Costs09/06/2018$5,000
Name and Address
(A)
ISAACSON MILLER, INC.

263 SUMMER ST
BOSTON
MA
02210
Type or Classification
(B)
Human Resources Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
General admin03/14/2019$30,000
General admin05/16/2019$30,000
General admin07/24/2019$30,000
Name and Address
(A)
ISOLVERS, INC

50 S BELCHER RD, STE 106
CLEARWATER
FL
33765
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$915,743
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$915,743
Application support svcs09/20/2018$49,525
Application support svcs10/11/2018$18,333
Application support svcs12/06/2018$58,800
Application support svcs12/06/2018$48,355
Application support svcs01/23/2019$19,083
Application support svcs01/23/2019$38,166
Application support svcs01/23/2019$19,083
Application support svcs02/21/2019$59,540
Application support svcs02/21/2019$43,635
Application support svcs02/21/2019$64,405
Application support svcs04/11/2019$38,166
Application support svcs04/11/2019$59,805
Application support svcs04/18/2019$56,415
Application support svcs04/18/2019$19,083
General admin05/02/2019$20,685
General admin05/02/2019$36,562
Application support svcs05/16/2019$19,083
Application support svcs06/13/2019$64,835
Application support svcs06/13/2019$69,435
Application support svcs07/31/2019$19,083
Application support svcs08/07/2019$55,500
Application support svcs08/21/2019$19,083
Application support svcs08/21/2019$19,083
Name and Address
(A)
ISS FACILITY SERVICES INC. DC METRO

PO BOX 844279
BOSTON
MA
02284
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$650,358
Total Non-Itemized Transactions with this Payee/Payer$50,878
Total of All Transactions with this Payee/Payer for This Schedule$701,236
Facility mntc09/24/2018$52,527
Facility mntc10/25/2018$52,651
Facility mntc11/15/2018$53,704
Facility mntc02/28/2019$8,140
Facility mntc03/07/2019$53,704
Facility mntc03/08/2019$53,704
Facility mntc03/28/2019$53,704
Facility mntc03/28/2019$53,704
Facility mntc04/25/2019$53,704
Facility mntc05/23/2019$53,704
Facility mntc06/19/2019$53,704
Facility mntc07/31/2019$53,704
Facility mntc08/21/2019$53,704
Name and Address
(A)
JOHNSON CONTROLS FIRE PROTECTION LP

PO BOX 730068
DALLAS
TX
75373
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,405
Total Non-Itemized Transactions with this Payee/Payer$4,522
Total of All Transactions with this Payee/Payer for This Schedule$28,927
Facility mntc10/25/2018$6,101
Facility mntc03/14/2019$18,304
Name and Address
(A)
K&R INDUSTRIES, INC.

PO BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,990
Total Non-Itemized Transactions with this Payee/Payer$30,246
Total of All Transactions with this Payee/Payer for This Schedule$43,236
Public Relations Costs09/24/2018$5,420
General admin11/08/2018$7,570
Name and Address
(A)
KARCHER GROUP INC

14221-A WILLARD RD, STE 150
CHANTILLY
VA
20151
Type or Classification
(B)
Audio Visual Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,458
Total of All Transactions with this Payee/Payer for This Schedule$7,458
Name and Address
(A)
KEVIN LOCK PHOTOGRAPHY

9948 VALE RD
VIENNA
VA
22181
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,760
Public Relations Costs08/28/2019$9,760
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN
ADVANCEMENT
815 16TH ST NW 3RD FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
General admin12/18/2018$5,000
Name and Address
(A)
LAZ PARKING

PO BOX 759498
BALTIMORE
MD
21275
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,335
Total Non-Itemized Transactions with this Payee/Payer$22,910
Total of All Transactions with this Payee/Payer for This Schedule$171,245
Rent09/20/2018$14,805
Rent10/25/2018$16,148
Rent12/06/2018$15,275
Rent01/10/2019$15,275
Rent01/31/2019$15,275
Rent02/28/2019$14,335
Rent03/28/2019$13,395
Rent04/25/2019$14,335
Rent06/13/2019$14,922
Rent06/27/2019$14,570
Name and Address
(A)
LEADEN ASSOCIATES, INC.

100 EGBERTSON RD, STE 3
CAMPBELL HALL
NY
10916
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,839
Total Non-Itemized Transactions with this Payee/Payer$6,943
Total of All Transactions with this Payee/Payer for This Schedule$60,782
Phone mntc09/06/2018$8,752
Phone mntc09/06/2018$5,951
Application support svcs11/20/2018$5,198
Phone mntc04/25/2019$7,995
Phone mntc04/25/2019$12,585
Phone mntc06/06/2019$5,899
Phone mntc07/17/2019$7,459
Name and Address
(A)
LINDENMEYR MUNROE INC.

PO BOX 416977
BOSTON
MA
02241
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,720
Total Non-Itemized Transactions with this Payee/Payer$61,127
Total of All Transactions with this Payee/Payer for This Schedule$82,847
General admin09/27/2018$8,431
General admin06/13/2019$13,289
Name and Address
(A)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,505
Total Non-Itemized Transactions with this Payee/Payer$214,673
Total of All Transactions with this Payee/Payer for This Schedule$331,178
Public Relations Costs09/06/2018$36,224
Public Relations Costs09/06/2018$7,851
Public Relations Costs09/06/2018$12,548
General admin10/18/2018$7,658
General admin04/25/2019$12,866
Public Relations Costs06/06/2019$6,572
General admin07/24/2019$5,183
General admin07/25/2019$5,657
General admin07/25/2019$11,043
General admin07/25/2019$10,903
Name and Address
(A)
LOCKTON AFFINITY LLC

PO BOX 879610
KANSAS CITY
MO
64187
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,750
Business Insurance12/03/2018$38,250
Business Insurance12/03/2018$25,000
Business Insurance12/03/2018$187,500
Name and Address
(A)
LSR REFINISHING, LLC

180 SECOND STREET
CHELSEA
MA
02150
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,828
Total Non-Itemized Transactions with this Payee/Payer$1,555
Total of All Transactions with this Payee/Payer for This Schedule$51,383
Facility mntc09/06/2018$41,248
Facility mntc08/07/2019$8,580
Name and Address
(A)
MAKE IT HERE LLC

456 CHAUNCEY ST, STE 1
BROOKLYN
NY
11233
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Public Relations Costs07/24/2019$32,500
Public Relations Costs08/21/2019$16,250
Public Relations Costs08/21/2019$16,250
Name and Address
(A)
MANDARIN ORIENTAL, BANGKOK
BANGRAK
48 SOI BURAPA CHAROENKRUNG
BANGKOK
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,328
Policy conference expenditure01/17/2019$9,015
Policy conference expenditure06/14/2019$9,313
Name and Address
(A)
MARLIN D. JEFFERS

18922 GROVER STREET
OMAHA
NE
68130
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
General admin11/29/2018$10,000
General admin12/13/2018$10,000
General admin01/23/2019$10,000
General admin02/14/2019$10,000
General admin03/21/2019$10,000
General admin04/18/2019$10,000
General admin05/23/2019$10,000
General admin06/27/2019$10,000
General admin07/17/2019$10,000
General admin08/21/2019$10,000
Name and Address
(A)
MARSH USA INC.

PO BOX 846015
DALLAS
TX
75284
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,770
Total Non-Itemized Transactions with this Payee/Payer$74,743
Total of All Transactions with this Payee/Payer for This Schedule$397,513
Business Insurance09/24/2018$36,323
Business Insurance09/24/2018$32,900
Business Insurance09/24/2018$11,750
Business Insurance09/24/2018$15,178
Business Insurance10/11/2018$33,692
Business Insurance10/18/2018$10,335
Business Insurance10/18/2018$11,100
Business Insurance10/18/2018$10,342
Business Insurance10/18/2018$11,105
Business Insurance11/15/2018$11,100
Business Insurance11/15/2018$10,335
Business Insurance01/10/2019$11,100
Business Insurance01/10/2019$10,335
Business Insurance01/17/2019$10,335
Business Insurance01/17/2019$11,100
Business Insurance01/31/2019$10,335
Business Insurance01/31/2019$11,100
Business Insurance02/28/2019$10,335
Business Insurance02/28/2019$11,100
Business Insurance03/28/2019$10,335
Business Insurance03/28/2019$11,100
Business Insurance04/25/2019$10,335
Business Insurance04/25/2019$11,100
Name and Address
(A)
MCINTOSH & ASSOCIATES LLC

2900 K ST, NW, STE 404
WASHINGTON
DC
20007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,375
Financial & mshp svcs08/22/2019$36,375
Name and Address
(A)
METRO MAIL SERVICES INC.

7942 CLUNY CT, STE P
SPRINGFIELD
VA
22153
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,401
Total Non-Itemized Transactions with this Payee/Payer$11,136
Total of All Transactions with this Payee/Payer for This Schedule$16,537
Equipment mntc08/28/2019$5,401
Name and Address
(A)
MICHAEL BLAIN

7304 CARROLL AVE, #116
TAKOMA PARK
MD
20912
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,475
Total Non-Itemized Transactions with this Payee/Payer$17,475
Total of All Transactions with this Payee/Payer for This Schedule$40,950
General admin09/06/2018$6,562
General admin02/28/2019$6,075
General admin03/28/2019$5,250
General admin08/07/2019$5,588
Name and Address
(A)
MICROSOFT CORPORATION

ONE MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,115
Total Non-Itemized Transactions with this Payee/Payer$508
Total of All Transactions with this Payee/Payer for This Schedule$70,623
Network support svcs06/20/2019$70,115
Name and Address
(A)
MINNEAPOLIS CONVENTION CENTER

1301 2ND AVE S.
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,574
Total Non-Itemized Transactions with this Payee/Payer$5,559
Total of All Transactions with this Payee/Payer for This Schedule$47,133
General admin12/06/2018$13,122
General admin12/06/2018$28,452
Name and Address
(A)
MOUNT VERNON PRINTING

PO BOX 842307
BOSTON
MA
02284
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,650
Total Non-Itemized Transactions with this Payee/Payer$68,545
Total of All Transactions with this Payee/Payer for This Schedule$105,195
General admin06/13/2019$9,928
General admin07/24/2019$6,839
General admin07/24/2019$8,095
General admin08/07/2019$5,647
General admin08/07/2019$6,141
Name and Address
(A)
MP INFOTECH CORP

4390 US-1 HIGHWAY, STE 216
PRINCETON
NJ
08540
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,264
Application support svcs09/06/2018$22,264
Name and Address
(A)
MYOFFICEPRINTERSERVICES

PO BOX 32192
NEW YORK
NY
10087
Type or Classification
(B)
Equipment Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,035
Total Non-Itemized Transactions with this Payee/Payer$13,438
Total of All Transactions with this Payee/Payer for This Schedule$24,473
General admin09/20/2018$5,585
General admin09/24/2018$5,450
Name and Address
(A)
NATIONAL ELEVATOR INSPECTON SERVICES,INC

PO BOX 503067
ST. LOUIS
MO
63150
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,784
Total Non-Itemized Transactions with this Payee/Payer$1,502
Total of All Transactions with this Payee/Payer for This Schedule$7,286
Facility mntc02/14/2019$5,784
Name and Address
(A)
NATIONAL JOURNAL GROUP LLC

PO BOX 21664
NEW YORK
NY
10087
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,080
Public Relations Costs02/07/2019$73,279
Public Relations Costs02/28/2019$62,500
Public Relations Costs03/21/2019$6,801
Public Relations Costs08/21/2019$7,500
Name and Address
(A)
NEA 360 LLC

1201 16TH ST NW, STE 418
WASHINGTON
DC
20036
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,200,000
Tech research and developmt02/26/2019$1,000,000
Tech research and developmt08/21/2019$200,000
Name and Address
(A)
NEOPOST USA INC

PO BOX 123689, DEPT 3689
DALLAS
TX
75312
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,574
Total of All Transactions with this Payee/Payer for This Schedule$7,574
Name and Address
(A)
NEW PARTNERS CONSULTING, INC.

PO BOX 18737
MINNEAPOLIS
MN
55418
Type or Classification
(B)
Consulting - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Public Relations Costs04/11/2019$15,000
Public Relations Costs04/11/2019$15,000
Name and Address
(A)
NONPROFIT HR SOLUTIONS, LLC

PO BOX 327
WILLIAMSVILLE
NY
14231
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,879
Total of All Transactions with this Payee/Payer for This Schedule$9,879
Name and Address
(A)
NORTHEAST CONTRACTING CORPORATION

7220 LOCKPORT PL
LORTON
VA
22079
Type or Classification
(B)
Construction Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,220
Facility mntc03/21/2019$5,220
Name and Address
(A)
OAKWOOD WORLDWIDE

PO BOX 31001-2526
PASADENA
CA
91110
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,329
Total of All Transactions with this Payee/Payer for This Schedule$5,329
Name and Address
(A)
OPEN TEXT INC

24685 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,134
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,134
Disaster recovery01/03/2019$15,134
Name and Address
(A)
ORACLE AMERICA, INC.

PO BOX 203448
DALLAS
TX
75320
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$426,630
Total Non-Itemized Transactions with this Payee/Payer$795
Total of All Transactions with this Payee/Payer for This Schedule$427,425
Application support svcs09/20/2018$28,803
Application support svcs09/20/2018$41,378
Application support svcs09/20/2018$40,968
Financial & mshp svcs10/25/2018$14,579
Financial & mshp svcs02/28/2019$54,976
Application support svcs04/25/2019$14,613
Application support svcs08/07/2019$9,742
Network support svcs08/21/2019$42,707
Network support svcs08/28/2019$178,864
Name and Address
(A)
ORATORIO INC.
SUITE 250
1126 16TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,450
Public Relations Costs05/16/2019$15,450
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA ST
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,500
Public Relations Costs12/13/2018$17,500
Public Relations Costs12/13/2018$7,000
Name and Address
(A)
ORIENTAL EVENTS COMPANY LIMITED
BANGNA NUEA
818/86 UDOMSUK ROAD
BANGKOK
00
00000
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,595
Policy conference expenditure04/11/2019$13,062
Policy conference expenditure06/21/2019$10,533
Name and Address
(A)
OVERHEAD DOOR COMPANY OF WASHINGTON DC

6841 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,656
Total Non-Itemized Transactions with this Payee/Payer$3,625
Total of All Transactions with this Payee/Payer for This Schedule$30,281
Facility mntc03/14/2019$9,900
Facility mntc03/14/2019$10,761
Facility mntc08/14/2019$5,995
Name and Address
(A)
PARENT TEACHER HOME VISIT PROJECT, INC

2411 15TH ST, STE A
SACRAMENTO
CA
95818
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$195
Total of All Transactions with this Payee/Payer for This Schedule$130,195
Public Relations Costs12/03/2018$100,000
Public Relations Costs01/10/2019$30,000
Name and Address
(A)
PARKING MANAGEMENT, INC.

1725 DESALES ST, STE 202
WASHINGTON
DC
20036
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,960
Total Non-Itemized Transactions with this Payee/Payer$42,350
Total of All Transactions with this Payee/Payer for This Schedule$51,310
Rent02/07/2019$8,960
Name and Address
(A)
PAUL MOUER

2641 DEEP VALLEY TRAIL
CARROLLTON
TX
75007
Type or Classification
(B)
Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,000
Public Relations Costs09/06/2018$45,000
Public Relations Costs08/07/2019$37,000
Name and Address
(A)
PAULA M. MAJEROWICZ

17 SQUARE WOODS DR
LAGRANGEVILLE
NY
12540
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,520
Network support svcs09/06/2018$9,000
Network support svcs09/06/2018$14,000
Network support svcs05/16/2019$19,552
Network support svcs05/16/2019$22,784
Network support svcs05/16/2019$8,960
Network support svcs05/16/2019$8,576
Network support svcs07/03/2019$19,648
Name and Address
(A)
PETROILMAN LLC

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

13613 PISCATAWAY DR
FORT WASHINGTON
MD
20744
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,163
Total of All Transactions with this Payee/Payer for This Schedule$45,163
Name and Address
(A)
POLITECH

1525 CANYON LEDGE CT
LAS VEGAS
NV
89117
Type or Classification
(B)
Data Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,500
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Name and Address
(A)
POTOMAC ELECTRIC POWER CO.

PO BOX 13608
PHILADELPHIA
PA
19101
Type or Classification
(B)
Electric Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$615,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$615,403
Bldg utilities09/13/2018$65,706
Bldg utilities10/18/2018$56,183
Bldg utilities11/08/2018$52,746
Bldg utilities12/18/2018$44,642
Bldg utilities01/24/2019$42,419
Bldg utilities03/07/2019$43,957
Bldg utilities03/28/2019$44,966
Bldg utilities05/09/2019$44,676
Bldg utilities05/09/2019$47,408
Bldg utilities06/20/2019$53,002
Bldg utilities07/10/2019$56,456
Bldg utilities08/14/2019$63,242
Name and Address
(A)
PREMIERE GLOBAL SERVICES

PO BOX 404351
ATLANTA
GA
30384
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,033
Total Non-Itemized Transactions with this Payee/Payer$64,552
Total of All Transactions with this Payee/Payer for This Schedule$262,585
General admin09/13/2018$19,112
General admin09/13/2018$19,591
Phone mntc01/31/2019$19,643
Phone mntc03/28/2019$8,366
Phone mntc05/02/2019$47,978
Phone mntc05/02/2019$7,258
Phone mntc06/27/2019$18,746
Phone mntc06/27/2019$29,384
Phone mntc07/03/2019$13,150
Phone mntc08/21/2019$14,805
Name and Address
(A)
PYRAMID CONSULTING INC.

PO BOX 566
ALPHARETTA
GA
30009
Type or Classification
(B)
Software Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,080
Total Non-Itemized Transactions with this Payee/Payer$2,090
Total of All Transactions with this Payee/Payer for This Schedule$8,170
General admin08/07/2019$6,080
Name and Address
(A)
RANDSTAD TECHNOLOGIES LP

PO BOX 7247-6655
PHILADELPHIA
PA
19170
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,342
Total Non-Itemized Transactions with this Payee/Payer$568,758
Total of All Transactions with this Payee/Payer for This Schedule$831,100
General admin09/06/2018$6,479
General admin09/06/2018$5,184
General admin09/06/2018$6,480
General admin09/06/2018$5,197
General admin09/06/2018$6,666
General admin09/06/2018$7,828
General admin10/18/2018$6,546
General admin10/18/2018$8,018
General admin11/15/2018$9,640
General admin12/06/2018$12,250
General admin01/10/2019$11,326
General admin02/14/2019$12,009
Application support svcs02/21/2019$5,490
General admin02/21/2019$6,324
General admin02/21/2019$5,760
General admin02/21/2019$6,103
General admin03/07/2019$5,213
General admin03/08/2019$15,257
General admin03/28/2019$5,675
General admin04/11/2019$14,446
General admin04/11/2019$13,324
General admin04/11/2019$8,941
General admin04/11/2019$6,644
General admin05/09/2019$5,335
General admin05/09/2019$14,357
General admin06/06/2019$11,866
General admin06/13/2019$5,237
Application support svcs06/20/2019$12,320
General admin07/24/2019$5,237
General admin08/07/2019$10,764
General admin08/28/2019$6,426
Name and Address
(A)
REED & ASSOCIATES

3639 BUTTERS DRIVE
OAKLAND
CA
94602
Type or Classification
(B)
Leadership Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$95,000
General admin10/04/2018$11,000
General admin11/15/2018$8,800
General admin12/13/2018$8,800
General admin01/17/2019$8,800
General admin02/14/2019$7,500
General admin05/30/2019$6,100
General admin06/06/2019$20,000
General admin07/17/2019$10,000
General admin08/21/2019$10,000
Name and Address
(A)
RICOH USA, INC.

PO BOX 827577
PHILADELPHIA
PA
19182
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,736
Total Non-Itemized Transactions with this Payee/Payer$77,002
Total of All Transactions with this Payee/Payer for This Schedule$170,738
Equipment mntc11/01/2018$11,016
Equipment mntc03/21/2019$6,125
Equipment mntc04/25/2019$6,200
Equipment mntc04/25/2019$9,944
Equipment mntc05/16/2019$9,945
Equipment mntc05/16/2019$5,296
Equipment mntc05/16/2019$6,097
Equipment mntc05/16/2019$5,188
Equipment mntc08/21/2019$5,096
Equipment mntc08/21/2019$6,357
Equipment mntc08/21/2019$15,889
Equipment mntc08/21/2019$6,583
Name and Address
(A)
RONNIE E. FRANKS, JR.
OFFICE INTERIORS CONTRACTOR
368 ESKIMO HILL RD
STAFFORD
VA
22554
Type or Classification
(B)
Construction Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,721
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$234,721
Facility mntc09/20/2018$18,765
Facility mntc10/25/2018$18,423
Facility mntc11/15/2018$17,157
Facility mntc01/03/2019$19,949
Facility mntc01/24/2019$27,717
Facility mntc02/21/2019$26,513
Facility mntc03/21/2019$18,619
Facility mntc04/18/2019$17,774
Facility mntc05/30/2019$18,110
Facility mntc06/19/2019$17,071
Facility mntc07/17/2019$16,556
Facility mntc08/22/2019$18,067
Name and Address
(A)
SALESFORCE.COM INC
STE 300
THE LANDMARK @ ONE MARKET S
SAN FRANCISCO
CA
94105
Type or Classification
(B)
Digital Marketing Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,014,085
Total Non-Itemized Transactions with this Payee/Payer$17,080
Total of All Transactions with this Payee/Payer for This Schedule$1,031,165
Public Relations Costs09/24/2018$10,940
Public Relations Costs09/24/2018$15,788
Reimbursable expense10/04/2018$212,540
Public Relations Costs10/04/2018$99,985
Public Relations Costs10/04/2018$25,752
Public Relations Costs10/04/2018$488,533
Public Relations Costs10/04/2018$100,000
Database admin12/13/2018$60,547
Name and Address
(A)
SERVCO, INC.

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,324
Total of All Transactions with this Payee/Payer for This Schedule$8,324
Name and Address
(A)
SHERWIN-WILLIAMS CO.

2511 14TH ST, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,856
Total of All Transactions with this Payee/Payer for This Schedule$5,856
Name and Address
(A)
SILKROAD TECHNOLOGY, INC.
FILE 1221
1801 W OLYMPIC BLVD
PASADENA
CA
91199
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,460
General admin03/14/2019$26,460
Name and Address
(A)
SLEVIN & HART, P.C.

1625 MASSACHUSETTS AVE,NW S
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,280
Total Non-Itemized Transactions with this Payee/Payer$21,261
Total of All Transactions with this Payee/Payer for This Schedule$27,541
Legal Services01/23/2019$6,280
Name and Address
(A)
SMARTSOURCE COMPUTER & AUDIO VISUAL RENT

PO BOX 289
LAUREL
NY
11948
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,556
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,556
General admin09/06/2018$11,195
General admin09/06/2018$10,361
Name and Address
(A)
SMITH & DOWNEY, P.A.

320 EAST TOWSONTOWN BLVD, S
BALTIMORE
MD
21286
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,368
Total of All Transactions with this Payee/Payer for This Schedule$14,368
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,932
Total of All Transactions with this Payee/Payer for This Schedule$65,932
Name and Address
(A)
SPARKS PERSONNEL SERVICES, INC.

PO BOX 37256
BALTIMORE
MD
21297
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,002
Total of All Transactions with this Payee/Payer for This Schedule$23,002
Name and Address
(A)
STANDARD GRAPHICS MID-ATLANTIC, INC.

3514 LEE HIGHWAY
ARLINGTON
VA
22207
Type or Classification
(B)
Equipment Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,542
Total Non-Itemized Transactions with this Payee/Payer$3,704
Total of All Transactions with this Payee/Payer for This Schedule$16,246
Equipment mntc01/31/2019$12,542
Name and Address
(A)
STANDARD INSURANCE COMPANY

PO BOX 3789
PORTLAND
OR
97208
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,946
Total of All Transactions with this Payee/Payer for This Schedule$19,946
Name and Address
(A)
STATE EDUCATION ASSOC. COMMUNICATORS
SOUTH DAKOTA EDUC. ASSOC.
411 E. CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
Trade Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Public Relations Costs05/30/2019$15,000
Name and Address
(A)
STELLA W. CYPHER

393 FULTON ST
AURORA
CO
80010
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
SUNTRUST BANK

1445 NEW YORK AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,890
Bank charges and credit card fees11/01/2018$10,211
Bank charges and credit card fees11/08/2018$10,218
Bank charges and credit card fees12/01/2018$9,899
Bank charges and credit card fees01/02/2019$9,973
Bank charges and credit card fees02/08/2019$9,706
Bank charges and credit card fees03/01/2019$10,014
Bank charges and credit card fees04/01/2019$10,130
Bank charges and credit card fees05/01/2019$10,228
Bank charges and credit card fees06/05/2019$10,372
Bank charges and credit card fees07/01/2019$10,180
Bank charges and credit card fees08/02/2019$10,455
Bank charges and credit card fees08/31/2019$10,504
Name and Address
(A)
SUPPORT WAREHOUSE LTD

PO BOX 809097
CHICAGO
IL
60680
Type or Classification
(B)
IT Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,539
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,539
Application support svcs09/07/2018$42,539
Name and Address
(A)
TASCO WATER WORKS, INC

PO BOX 6520
ANNAPOLIS
MD
21401
Type or Classification
(B)
Water Treatment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,917
Total of All Transactions with this Payee/Payer for This Schedule$6,917
Name and Address
(A)
TCC HOTEL ASSET MANAGEMENT CO LTD
SUKHUMVIT ROAD
199 SOI SUKHUMVIT 22
BANGKOK
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,446
Total Non-Itemized Transactions with this Payee/Payer$1,530
Total of All Transactions with this Payee/Payer for This Schedule$52,976
Policy conference expenditure01/17/2019$25,227
Policy conference expenditure02/13/2019$14,285
Policy conference expenditure06/21/2019$11,934
Name and Address
(A)
TERESA M. DOYLE

3515 WASHINGTON BLVD #401
ARLINGTON
VA
22201
Type or Classification
(B)
Health Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,080
Total of All Transactions with this Payee/Payer for This Schedule$7,080
Name and Address
(A)
THE DESIGN PARTNERSHIP, LLC

10604 WHEATLEY ST
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,126
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$17,026
General admin05/09/2019$6,938
General admin08/14/2019$6,188
Name and Address
(A)
THE ULTIMATE SOFTWARE GROUP, INC.

PO BOX 930953
ATLANTA
GA
31193
Type or Classification
(B)
Payroll Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,026
Total Non-Itemized Transactions with this Payee/Payer$6,805
Total of All Transactions with this Payee/Payer for This Schedule$118,831
Tech research and developmt09/06/2018$15,392
Tech research and developmt10/25/2018$48,260
Tech research and developmt04/25/2019$48,374
Name and Address
(A)
THOMSON REUTERS - WEST
PAYMENT CENTER
P O BOX 6292
CAROL STREAM
IL
60197
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,304
Total Non-Itemized Transactions with this Payee/Payer$443
Total of All Transactions with this Payee/Payer for This Schedule$31,747
General admin09/06/2018$7,112
General admin09/24/2018$6,635
General admin10/25/2018$7,124
General admin08/07/2019$10,433
Name and Address
(A)
TOTAL FILTRATION SERVICES, INC.

13002 COLLECTIONS CTR DR
CHICAGO
IL
60693
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,162
Facility mntc09/24/2018$5,162
Name and Address
(A)
TOTALFUNDS

PO BOX 30193
TAMPA
FL
33630
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,008
General admin09/06/2018$5,008
Name and Address
(A)
TRANE COMPANY

P O BOX 406469
ATLANTA
GA
30384
Type or Classification
(B)
Heating/Air Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,037
Facility mntc02/28/2019$28,037
Name and Address
(A)
UNIFIRST CORPORATION

6201 SHERIFF RD
LANDOVER
MD
20785
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,658
Total of All Transactions with this Payee/Payer for This Schedule$9,658
Name and Address
(A)
UNION MADE SUPPLY INC.

25956 CARROLL LANE
STEVENSON RANCH
CA
91381
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,687
Total Non-Itemized Transactions with this Payee/Payer$826
Total of All Transactions with this Payee/Payer for This Schedule$7,513
General admin07/17/2019$6,687
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,323
Total of All Transactions with this Payee/Payer for This Schedule$61,323
Name and Address
(A)
UNITED PARCEL SERVICE INC.

PO BOX 7247-0244
PHILADELPHIA
PA
19170
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$85,673
Total of All Transactions with this Payee/Payer for This Schedule$85,673
Name and Address
(A)
UPS SUPPLY CHAIN SOLUTIONS, INC.

PO BOX 650690
DALLAS
TX
75265
Type or Classification
(B)
Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,182
Total of All Transactions with this Payee/Payer for This Schedule$9,182
Name and Address
(A)
US HISPANIC LEADERSHIP INSTITUTE, INC

431 S. DEARBORN ST, STE 120
CHICAGO
IL
60605
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Public Relations Costs09/06/2018$25,000
Public Relations Costs09/06/2018$10,000
Name and Address
(A)
US POSTMASTER
PO BOX 7247-0119
CMRS-FP
PHILADELPHIA
PA
19170
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$15,001
General admin12/13/2018$15,000
Name and Address
(A)
VALCOURT BUILDING SERVICES INC
STE 425
8260 GREENSBORO DR
MCLEAN
VA
22102
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$7,628
Total of All Transactions with this Payee/Payer for This Schedule$7,628
Name and Address
(A)
VERIZON COMMUNICATIONS, INC.

PO BOX 4830
TRENTON
NJ
08650
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,692
Total of All Transactions with this Payee/Payer for This Schedule$22,692
Name and Address
(A)
VERTICAL TRANSPORTATION SPECIALIST, LLC

4946 A EISENHOWER AVE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,420
Facility mntc09/27/2018$6,785
Facility mntc10/18/2018$6,785
Facility mntc11/29/2018$6,785
Facility mntc12/19/2018$6,785
Facility mntc01/24/2019$6,785
Facility mntc02/21/2019$6,785
Facility mntc03/14/2019$6,785
Facility mntc04/25/2019$6,785
Facility mntc05/23/2019$6,785
Facility mntc06/27/2019$6,785
Facility mntc07/10/2019$6,785
Facility mntc08/21/2019$6,785
Name and Address
(A)
VIRTUSTREAM INC.

PO BOX 347102
PITTSBURGH
PA
15251
Type or Classification
(B)
Hardware Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,289
Total Non-Itemized Transactions with this Payee/Payer$109
Total of All Transactions with this Payee/Payer for This Schedule$180,398
Application support svcs01/03/2019$9,554
Network support svcs01/03/2019$17,343
Application support svcs01/03/2019$8,152
Application support svcs01/03/2019$8,974
Network support svcs01/17/2019$16,693
Network support svcs01/17/2019$9,987
Network support svcs01/17/2019$10,490
Network support svcs01/17/2019$16,693
Network support svcs01/17/2019$12,864
Application support svcs02/07/2019$9,928
Application support svcs03/14/2019$9,517
General admin03/28/2019$12,864
Application support svcs04/11/2019$9,080
Application support svcs06/06/2019$13,650
Application support svcs06/20/2019$14,500
Name and Address
(A)
VITG CORP

2906 WINTERHAZEL CT
WOODBINE
MD
21797
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,000
Application support svcs09/20/2018$23,000
Name and Address
(A)
W.B. MASON CO., INC.

PO BOX 981101
BOSTON
MA
02298
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,770
Total Non-Itemized Transactions with this Payee/Payer$173,489
Total of All Transactions with this Payee/Payer for This Schedule$212,259
General admin09/13/2018$5,710
General admin09/20/2018$22,619
General admin03/28/2019$5,141
General admin04/18/2019$5,300
Name and Address
(A)
WASHINGTON CABLE

700 7TH ST SE, STE 3
WASHINGTON
DC
20024
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,720
General admin09/27/2018$27,720
Name and Address
(A)
WASHINGTON GAS LIGHT COMPANY

PO BOX 37747
PHILADELPHIA
PA
19101
Type or Classification
(B)
Natural Gas Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,012
Total Non-Itemized Transactions with this Payee/Payer$9,646
Total of All Transactions with this Payee/Payer for This Schedule$59,658
Bldg utilities01/10/2019$7,616
Bldg utilities01/31/2019$9,003
Bldg utilities03/14/2019$16,251
Bldg utilities04/04/2019$10,227
Bldg utilities05/02/2019$6,915
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND, INC.

PO BOX 13648
PHILADELPHIA
PA
19101
Type or Classification
(B)
Waste Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$38,836
Total of All Transactions with this Payee/Payer for This Schedule$44,686
Facility mntc08/14/2019$5,850
Name and Address
(A)
WBT SYSTEMS LIMITED
HARCOURT ST
BLOCK 2 HARCOURT CENTRE
DUBLIN
00
00000
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,884
Total of All Transactions with this Payee/Payer for This Schedule$20,884
Name and Address
(A)
WEBER SHANDWICK
CMGRP, INC
PO BOX 74008263
CHICAGO
IL
60674
Type or Classification
(B)
Consulting - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,395,974
Total Non-Itemized Transactions with this Payee/Payer$19,352
Total of All Transactions with this Payee/Payer for This Schedule$4,415,326
Public Relations Costs09/06/2018$51,591
Public Relations Costs09/06/2018$6,055
Public Relations Costs09/06/2018$30,379
Public Relations Costs09/06/2018$314,408
Public Relations Costs09/06/2018$76,799
Public Relations Costs09/06/2018$53,557
Public Relations Costs09/06/2018$30,000
Public Relations Costs09/06/2018$30,000
Public Relations Costs12/13/2018$40,598
Public Relations Costs01/23/2019$21,721
Public Relations Costs01/24/2019$5,082
Public Relations Costs02/07/2019$39,139
Public Relations Costs02/07/2019$25,420
Public Relations Costs02/28/2019$23,630
Public Relations Costs03/07/2019$83,470
Public Relations Costs04/04/2019$35,250
Public Relations Costs04/11/2019$120,565
Public Relations Costs04/11/2019$24,675
Public Relations Costs04/11/2019$600,000
Public Relations Costs05/16/2019$192,000
Public Relations Costs05/16/2019$600,000
Public Relations Costs05/16/2019$600,000
Public Relations Costs05/16/2019$7,171
Public Relations Costs05/16/2019$11,225
Public Relations Costs07/10/2019$165,974
Public Relations Costs07/10/2019$15,174
Public Relations Costs07/10/2019$47,849
Public Relations Costs07/10/2019$396,292
Public Relations Costs07/24/2019$18,511
Public Relations Costs07/31/2019$11,321
Public Relations Costs07/31/2019$210,804
Public Relations Costs08/21/2019$17,729
Public Relations Costs08/21/2019$126,916
Public Relations Costs08/28/2019$20,154
Public Relations Costs08/28/2019$93,600
Public Relations Costs08/28/2019$12,000
Public Relations Costs08/28/2019$75,223
Public Relations Costs08/28/2019$148,021
Public Relations Costs08/28/2019$13,671
Name and Address
(A)
WILLARD PACKAGING COMPANY, INC.

PO BOX 27
GAITHERSBURG
MD
20884
Type or Classification
(B)
Packaging/Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,612
Total of All Transactions with this Payee/Payer for This Schedule$7,612
Name and Address
(A)
WILLIS OF MARYLAND, INC.

PO BOX 13784
NEWARK
NJ
07188
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$493,212
Total Non-Itemized Transactions with this Payee/Payer$782
Total of All Transactions with this Payee/Payer for This Schedule$493,994
Business Insurance09/17/2018$119,626
Business Insurance09/17/2018$285,572
Business Insurance09/17/2018$88,014
Name and Address
(A)
WINDSTREAM

PO BOX 9001013
LOUISVILLE
KY
40290
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,799
Phone mntc09/20/2018$5,347
Phone mntc10/18/2018$5,583
Phone mntc11/15/2018$5,423
Phone mntc12/13/2018$5,219
Phone mntc01/17/2019$5,184
Phone mntc02/28/2019$5,282
Phone mntc04/04/2019$6,106
Phone mntc04/18/2019$6,258
Phone mntc05/16/2019$6,079
Phone mntc06/19/2019$6,032
Phone mntc08/07/2019$6,097
Phone mntc08/14/2019$6,189
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,400
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$25,400
Public Relations Costs08/22/2019$5,300
Public Relations Costs08/22/2019$10,700
Public Relations Costs08/22/2019$8,400
Name and Address
(A)
WITHUMSMITH&BROWN, P.C.

PO BOX 5340
PRINCETON
NJ
08543
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,987
Total of All Transactions with this Payee/Payer for This Schedule$10,987
Name and Address
(A)
WP ENGINE

PO BOX 15796
WILMINGTON
DE
19886
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,149
Total of All Transactions with this Payee/Payer for This Schedule$8,149
Name and Address
(A)
XEROX CORPORATION

PO BOX 802555
CHICAGO
IL
60680
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,110
Total Non-Itemized Transactions with this Payee/Payer$19,491
Total of All Transactions with this Payee/Payer for This Schedule$27,601
General admin09/06/2018$8,110
Name and Address
(A)
XGILITY LLC

PO BOX 2507
ASHBURN
VA
20146
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,328
Total Non-Itemized Transactions with this Payee/Payer$8,992
Total of All Transactions with this Payee/Payer for This Schedule$100,320
Tech research and developmt02/28/2019$14,272
Tech research and developmt03/21/2019$11,880
Tech research and developmt05/30/2019$19,718
Tech research and developmt06/27/2019$27,885
Tech research and developmt07/17/2019$8,085
Tech research and developmt08/14/2019$9,488
Name and Address
(A)
ZORO TOOLS INC.

PO BOX 5233
JANESVILLE
WI
53547
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,464
Total Non-Itemized Transactions with this Payee/Payer$24,190
Total of All Transactions with this Payee/Payer for This Schedule$36,654
Facility mntc09/20/2018$6,437
Facility mntc11/01/2018$6,027
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-342

Name and Address
(A)
ACCENT ON ARRANGEMENTS, INC.

615 BARONNE ST, STE 303
NEW ORLEANS
LA
70113
Type or Classification
(B)
Children Activities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,130
Annual Mtg event mgmt01/31/2019$8,200
Annual Mtg event mgmt05/23/2019$41,000
Annual Mtg event mgmt08/14/2019$37,930
Name and Address
(A)
AL TONY GILMORE

6108 CLEARWOOD ROAD
BETHESDA
MD
20817
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Assn policy development03/14/2019$5,000
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$140,271
Total of All Transactions with this Payee/Payer for This Schedule$140,271
Name and Address
(A)
ALISA A. SIMMONS

3503 BERWYN AVE
BALTIMORE
MD
21207
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Mbr/staff education10/18/2018$33,750
Mbr/staff education01/17/2019$33,750
Mbr/staff education04/11/2019$33,750
Mbr/staff education07/10/2019$33,750
Name and Address
(A)
ALLISON MCSURELY

2263 1/2 DUVALL ST
LOS ANGELES
CA
90031
Type or Classification
(B)
Researcher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,756
Total of All Transactions with this Payee/Payer for This Schedule$5,756
Name and Address
(A)
AMANDA ERIN KOONLABA

135 JIM WARREN COVE
SALTILLO
MS
38866
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,795
Total of All Transactions with this Payee/Payer for This Schedule$6,795
Name and Address
(A)
AMANDA MENAS

3634 WARDER ST NW, UNIT B
WASHINGTON
DC
20010
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,312
Total of All Transactions with this Payee/Payer for This Schedule$5,312
Name and Address
(A)
AMAZON

PO BOX 15796
WILMINGTON
DE
19886
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,697
Total of All Transactions with this Payee/Payer for This Schedule$8,697
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$746,045
Total of All Transactions with this Payee/Payer for This Schedule$746,045
Name and Address
(A)
AMERICAPTION, INC.

PO BOX 50653
SARASOTA
FL
34232
Type or Classification
(B)
Closed Captioning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,250
Total Non-Itemized Transactions with this Payee/Payer$16,416
Total of All Transactions with this Payee/Payer for This Schedule$31,666
Mtg admin09/06/2018$7,550
Mtg admin09/06/2018$7,700
Name and Address
(A)
AMTRAK

50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Railroad Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,809
Total of All Transactions with this Payee/Payer for This Schedule$21,809
Name and Address
(A)
AMY ANITA SHARP

12021 PEPPERIDGE DRIVE
AUSTIN
TX
78739
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,452
Total of All Transactions with this Payee/Payer for This Schedule$6,452
Name and Address
(A)
ANDREA KANE

30 MAPLEWOOD AVE
CRANBURY
NJ
08512
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,900
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Name and Address
(A)
ANDY FRAIN SERVICES, INC.

761 SHORELINE DR
AURORA
IL
60504
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,000
Annual Mtg event mgmt06/20/2019$67,000
Name and Address
(A)
ANNETTE M. CHRISTIANSEN

2344 ANDERS DR
WATERFORD
MI
48329
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,326
Total of All Transactions with this Payee/Payer for This Schedule$10,326
Name and Address
(A)
APARNA H. KUMAR

1644 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Consultant - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$3,621
Total of All Transactions with this Payee/Payer for This Schedule$33,621
Mbr/staff education05/02/2019$12,000
Mbr/staff education06/06/2019$12,000
Mbr/staff education07/31/2019$6,000
Name and Address
(A)
ARCHITECTUAL PLASTICS, INC.

1299 N. MCDOWELL BLVD
PETALUMA
CA
94954
Type or Classification
(B)
Plastics Fabricator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Mbr/staff education06/19/2019$5,600
Name and Address
(A)
ARIZONA K-12 CENTER

99 E. VIRGINIA AVE, STE 100
PHOENIX
AZ
85004
Type or Classification
(B)
Learning Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,241
Total Non-Itemized Transactions with this Payee/Payer$2,312
Total of All Transactions with this Payee/Payer for This Schedule$121,553
Mbr/staff education11/01/2018$51,241
Mbr/staff education08/22/2019$68,000
Name and Address
(A)
ARNOLD ENGRAVERS & CORPORATE GIFTS INC
LOWER LEVEL #4
1625 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,309
Total of All Transactions with this Payee/Payer for This Schedule$6,309
Name and Address
(A)
ASTOR CROWNE PLAZA

739 CANAL ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,848
Total Non-Itemized Transactions with this Payee/Payer$747
Total of All Transactions with this Payee/Payer for This Schedule$6,595
Mbr/staff education06/06/2019$5,848
Name and Address
(A)
BALLY LAS VEGAS

3645 S LAS VEGAS BLVD
LAS VEGAS
NV
89101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$645,611
Total Non-Itemized Transactions with this Payee/Payer$1,778
Total of All Transactions with this Payee/Payer for This Schedule$647,389
Mbr/staff education05/09/2019$5,055
Mbr/staff education05/09/2019$328,927
Mbr/staff education05/09/2019$16,055
Mbr/staff education05/09/2019$100,055
Mbr/staff education05/09/2019$37,017
Mbr/staff education05/09/2019$158,502
Name and Address
(A)
BARBARA BUNDSCHU RANSOM

645 VERNON AVE, APT C
VENICE
CA
90291
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
BEACON HOTEL AND CORPORATE QUARTERS

1615 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,945
Total Non-Itemized Transactions with this Payee/Payer$1,185
Total of All Transactions with this Payee/Payer for This Schedule$21,130
Mbr/staff education10/04/2018$19,945
Name and Address
(A)
BEARCOM RENTALS

PO BOX 15796
WILMINGTON
DE
19886
Type or Classification
(B)
Voice & Data Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,751
Total Non-Itemized Transactions with this Payee/Payer$5,786
Total of All Transactions with this Payee/Payer for This Schedule$12,537
Annual Mtg communication08/14/2019$6,751
Name and Address
(A)
BERNADETTE DENISE HAWKINS

14607 CREEK VALLEY COURT
CENTREVILLE
VA
20120
Type or Classification
(B)
Research
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)
BEVERLY D. INGLE

4281-D SOUTH FAIRPLAY CIRCL
AURORA
CO
80014
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$761
Total of All Transactions with this Payee/Payer for This Schedule$10,761
Mbr/staff education08/07/2019$10,000
Name and Address
(A)
BLACK, SLAUGHTER & BLACK, P.A.
ATTORNEYS AT LAW
PO BOX 41027
GREENSBORO
NC
27404
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$2,772
Total of All Transactions with this Payee/Payer for This Schedule$37,772
Annual Mtg admin07/17/2019$19,600
Annual Mtg admin07/17/2019$5,400
Annual Mtg admin07/17/2019$10,000
Name and Address
(A)
BLUEPRINT INTERACTIVE LLC

1730 RHODE ISLAND AVE NW, S
WASHINGTON
DC
20036
Type or Classification
(B)
Media Strategy Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Mbr/staff education12/13/2018$7,000
Mbr/staff education01/10/2019$60,000
Mbr/staff education02/28/2019$8,000
Name and Address
(A)
BODDEN PARTNERS

1430 BROADWAY, STE 403
NEW YORK
NY
10018
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,000
Legal settlement re union mtg exp03/25/2019$275,000
Name and Address
(A)
BREDE EXPOSITION SERVICES

5140 COLORADO BLVD
DENVER
CO
80216
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,861
Mbr/staff education03/08/2019$8,441
Mbr/staff education06/06/2019$13,577
Mbr/staff education06/06/2019$5,843
Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 15TH ST NW, STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,399
Total Non-Itemized Transactions with this Payee/Payer$16,468
Total of All Transactions with this Payee/Payer for This Schedule$35,867
Union admin legal advice09/06/2018$12,328
Union admin legal advice09/06/2018$7,071
Name and Address
(A)
BRENT ALAN MCKIM

1373 S BROOK ST
LOUISVILLE
KY
40208
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,764
Total of All Transactions with this Payee/Payer for This Schedule$9,764
Name and Address
(A)
BRISTLECONE GROUP, LLC

S 69 W 13499 BRISTLECONE LN
MUSKEGO
WI
53150
Type or Classification
(B)
Leadership Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Mbr/staff education11/08/2018$5,500
Mbr/staff education06/13/2019$5,000
Name and Address
(A)
C.BALDWIN - CURIO COLLECTION BY HILTON

400 DALLAS ST
HOUSTON
TX
77002
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,223
Council disbursements08/21/2019$19,843
Council disbursements08/21/2019$27,480
Council disbursements08/21/2019$37,986
Council disbursements08/21/2019$11,914
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DR
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,552
Total Non-Itemized Transactions with this Payee/Payer$2,306
Total of All Transactions with this Payee/Payer for This Schedule$250,858
Agency Fee Rebate09/13/2018$5,325
Agency Fee Rebate10/11/2018$7,739
Agency Fee Rebate10/11/2018$235,488
Name and Address
(A)
CAMBRIA CONSULTING, INC.

50 MILK ST, FL 16
BOSTON
MA
02109
Type or Classification
(B)
Human Resources Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,565
Strategic planning-program devel02/14/2019$15,565
Name and Address
(A)
CAMDEN EDUCATION ASSOCIATION

840 COOPER ST
CAMDEN
NJ
08102
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Mbr/staff education07/03/2019$12,500
Name and Address
(A)
CAMINO PUBLIC RELATIONS, LLC

134 W. 18TH ST, FL 2
NEW YORK
NY
10011
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,500
Total of All Transactions with this Payee/Payer for This Schedule$36,500
Name and Address
(A)
CAPITAL HILTON

1001 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$391,772
Total Non-Itemized Transactions with this Payee/Payer$14,617
Total of All Transactions with this Payee/Payer for This Schedule$406,389
Assn policy development11/15/2018$174,390
Mbr/staff education11/29/2018$5,954
Mtg admin04/18/2019$5,000
Assn policy development06/19/2019$8,228
Mtg admin06/19/2019$127,628
Mbr/staff education08/28/2019$10,328
Mbr/staff education08/28/2019$23,692
Mbr/staff education08/28/2019$36,552
Name and Address
(A)
CARNEGIE FOUNDATION FOR THE
ADVANCEMENT OF TEACHING
51 VISTA LN
STANFORD
CA
94305
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,170
Mbr/staff education03/21/2019$7,170
Name and Address
(A)
CASSANDRA L. JOSS

719 EDGEWOOD DR
ROCHESTER
MI
48306
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,635
Total of All Transactions with this Payee/Payer for This Schedule$10,635
Name and Address
(A)
CENTERPLATE

700 14TH ST
DENVER
CO
80202
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$362,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$362,476
Mbr/staff education03/05/2019$362,476
Name and Address
(A)
CHERYL A. PRICE

600 RED MAPLE RD
MIDDLETOWN
DE
19709
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,391
Total of All Transactions with this Payee/Payer for This Schedule$17,391
Name and Address
(A)
CHISM STRATEGIES LLC

305 GREEN OAK LANE
MADISON
MS
39110
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,162
Total Non-Itemized Transactions with this Payee/Payer$13,540
Total of All Transactions with this Payee/Payer for This Schedule$25,702
Assn policy development06/27/2019$5,804
Assn policy development07/24/2019$6,358
Name and Address
(A)
CHRISTY C. LEVINGS

27845 W 343RD ST
OSAWATOMIE
KS
66064
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$13,699
Total of All Transactions with this Payee/Payer for This Schedule$29,699
Mbr/staff education08/07/2019$6,000
Mbr/staff education08/21/2019$10,000
Name and Address
(A)
CINDA KLICKNA

2001 NORTH WALNUT RD
ROCHESTER
IL
62563
Type or Classification
(B)
Consulting and Coaching Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,368
Total of All Transactions with this Payee/Payer for This Schedule$7,368
Name and Address
(A)
CLAUDETTE D. JOHNS

2111 GREENBRIER DR
LAWRENCE
KS
66047
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,368
Total of All Transactions with this Payee/Payer for This Schedule$11,368
Name and Address
(A)
CLINTONDALE EDUCATION ASSOCIATION

38550 GARFIELD RD
CLINTON TOWNSHIP
MI
48038
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education10/25/2018$5,000
Name and Address
(A)
CLOSED SYSTEM MEDIA & DESIGN LLC

8555 WALNUT DR
LOS ANGELES
CA
90046
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$338,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$338,500
Annual Mtg publications07/25/2019$288,500
Annual Mtg admin07/25/2019$50,000
Name and Address
(A)
COFFEY CONSULTING LLC
SUITE 1050
4720 MONTGOMERY LANE
BETHESDA
MD
20814
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,416
Total Non-Itemized Transactions with this Payee/Payer$244
Total of All Transactions with this Payee/Payer for This Schedule$9,660
Research services and statistics09/06/2018$9,416
Name and Address
(A)
COLORADO CONVENTION CENTER

700 14TH ST
DENVER
CO
80202
Type or Classification
(B)
Convention Venue Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,029
Total Non-Itemized Transactions with this Payee/Payer$180
Total of All Transactions with this Payee/Payer for This Schedule$138,209
Mbr/staff education09/20/2018$55,803
Mbr/staff education01/10/2019$69,753
Mbr/staff education04/25/2019$12,473
Name and Address
(A)
COMPUTER RENT

PO BOX 63
VALE
NC
28168
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,299
Council disbursements12/18/2018$13,299
Name and Address
(A)
CORNELL UNIVERSITY
SCHOOL OF IND AND LABOR REL
PO BOX 6838
ITHACA
NY
14851
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,000
Total Non-Itemized Transactions with this Payee/Payer$1,230
Total of All Transactions with this Payee/Payer for This Schedule$54,230
Mbr/staff education05/02/2019$53,000
Name and Address
(A)
COUNCIL FOR THE ACCREDITATION OF
EDUCATOR PREPARATION
1140 19TH ST NW, STE 400
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,606
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$232,206
Mbr/staff education10/11/2018$66,173
Mbr/staff education01/17/2019$66,173
Mbr/staff education04/11/2019$66,173
Mbr/staff education06/20/2019$11,029
Organizational dues06/20/2019$22,058
Name and Address
(A)
COURTYARD HARTFORD FARMINGTON

1583 SOUTHEAST RD
FARMINGTON
CT
06032
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,486
Total of All Transactions with this Payee/Payer for This Schedule$5,486
Name and Address
(A)
CREATIVE OPTIONS, INC.

800 THIRD ST, STE 130
HERNDON
VA
20170
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,062
Total Non-Itemized Transactions with this Payee/Payer$38,697
Total of All Transactions with this Payee/Payer for This Schedule$47,759
Mbr/staff education08/21/2019$9,062
Name and Address
(A)
CVENT, INC.

PO BOX 822699
PHILADELPHIA
PA
19182
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,146
Total Non-Itemized Transactions with this Payee/Payer$6,450
Total of All Transactions with this Payee/Payer for This Schedule$95,596
Mbr/staff education11/01/2018$20,000
Annual Mtg admin01/31/2019$6,142
Mbr/staff education03/07/2019$6,000
Mbr/staff education03/13/2019$22,874
Annual Mtg event mgmt04/11/2019$20,000
Annual Mtg event mgmt04/11/2019$7,500
Annual Mtg event mgmt05/02/2019$6,630
Name and Address
(A)
DANIEL R. STERN SPEAKERS, LLC

186 WOOD AVE SOUTH, STE 300
ISELIN
NJ
08830
Type or Classification
(B)
Speakers Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Council disbursements08/21/2019$7,500
Name and Address
(A)
DATABASE PUBLISHING CONSULTANTS, INC.

1560 BROADWAY, STE 810
NEW YORK
NY
10036
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,793
Total Non-Itemized Transactions with this Payee/Payer$10,585
Total of All Transactions with this Payee/Payer for This Schedule$21,378
Mbr/staff education09/06/2018$10,793
Name and Address
(A)
DAVIS EDUCATION ASSOCIATION
PO BOX 500
85 S. 185 EAST
FARMINGTON
UT
84025
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education10/25/2018$5,000
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,564
Total of All Transactions with this Payee/Payer for This Schedule$11,564
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$751,473
Total of All Transactions with this Payee/Payer for This Schedule$751,473
Name and Address
(A)
DEWEY SQUARE GROUP, LLC

PO BOX 60340
CHARLOTTE
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Annual Mtg communication05/09/2019$9,375
Annual Mtg communication06/19/2019$9,375
Annual Mtg communication07/17/2019$9,375
Annual Mtg communication08/14/2019$9,375
Name and Address
(A)
DIGITAL CONVENTIONS LLC

801 MOUNT VERNON PL NW
WASHINGTON
DC
20001
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,500
Annual Mtg event mgmt06/13/2019$22,750
Annual Mtg event mgmt07/17/2019$22,750
Name and Address
(A)
DIGITAL PROMISE

1001 CONNECTICUT AVE, NW, S
WASHINGTON
DC
20036
Type or Classification
(B)
Education Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,300
Mbr/staff education09/24/2018$18,000
Mbr/staff education06/06/2019$8,050
Mbr/staff education08/21/2019$26,250
Name and Address
(A)
DOUBLETREE CHICAGO O'HARE AIRPORT-ROSEMONT

5460 N RIVER RD
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,707
Total Non-Itemized Transactions with this Payee/Payer$4,743
Total of All Transactions with this Payee/Payer for This Schedule$37,450
Mbr/staff education04/11/2019$12,156
Council disbursements04/11/2019$20,551
Name and Address
(A)
DOUBLETREE HOTEL NORWALK

789 CONNECTICUT AVE
NORWALK
CT
06854
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,907
Total Non-Itemized Transactions with this Payee/Payer$3,615
Total of All Transactions with this Payee/Payer for This Schedule$12,522
Mbr/staff education03/07/2019$8,907
Name and Address
(A)
DR. HAZEL E. LOUCKS

1 PRIMROSE PLACE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer$254
Total of All Transactions with this Payee/Payer for This Schedule$19,754
Mbr/staff education12/13/2018$6,500
Mbr/staff education04/25/2019$6,500
Mbr/staff education07/17/2019$6,500
Name and Address
(A)
DULUTH FEDERATION OF TEACHERS

639 E. CENTRAL ENTRANCE
DULUTH
MN
55811
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Mbr/staff education05/09/2019$10,000
Mbr/staff education07/03/2019$10,000
Name and Address
(A)
DUNNER LAW PLLC

3243 P STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,720
Total of All Transactions with this Payee/Payer for This Schedule$10,720
Name and Address
(A)
EARL H. WIMAN

128 MORTON MILL CIRCLE
NASHVILLE
TN
37221
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,532
Total of All Transactions with this Payee/Payer for This Schedule$14,532
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,939
Total Non-Itemized Transactions with this Payee/Payer$4,005
Total of All Transactions with this Payee/Payer for This Schedule$46,944
Mshp dues refund01/23/2019$42,939
Name and Address
(A)
EDUCATIONAL TESTING SERVICE

PO BOX 6051
PRINCETON
NJ
08541
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,680
Mbr/staff education06/19/2019$10,680
Name and Address
(A)
EMBASSY SUITES ATLANTA AIRPORT

4700 SOUTHPORT ROAD
COLLEGE PARK
GA
30337
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,149
Total of All Transactions with this Payee/Payer for This Schedule$9,149
Name and Address
(A)
EMBASSY SUITES HOUSTON DOWNTOWN

1515 DALLAS ST
HOUSTON
TX
77010
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,094
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,094
Annual Mtg admin08/06/2019$61,094
Name and Address
(A)
EMBASSY SUITES LAS VEGAS

4315 SWENSON STREET
LAS VEGAS
NV
89119
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,623
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$13,873
Mbr/staff education06/06/2019$11,623
Name and Address
(A)
EMJAY STRATEGIES LLC

1529 VARNUM ST NW
WASHINGTON
DC
20011
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,750
Mbr/staff education08/28/2019$18,750
Name and Address
(A)
ENCORE EVENT TECHNOLOGIES, LLC
1506 WESTGATE LAS VEGAS
3000 PARADISE RD
LAS VEGAS
NV
89109
Type or Classification
(B)
Audio Visual Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,732
Total Non-Itemized Transactions with this Payee/Payer$313
Total of All Transactions with this Payee/Payer for This Schedule$24,045
Council disbursements12/19/2018$15,604
Council disbursements12/19/2018$8,128
Name and Address
(A)
EULA JUANITA JONES

3706 HWY 78
DYERSBURG
TN
38024
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,974
Total of All Transactions with this Payee/Payer for This Schedule$5,974
Name and Address
(A)
EVERLASTING ENTERPRISES

7126 HALLECK ST
DISTRICT HEIGHTS
MD
20747
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94205
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,061
Total of All Transactions with this Payee/Payer for This Schedule$28,061
Name and Address
(A)
FAIRMONT HOTEL CHICAGO

200 N. COLUMBUS DR
CHICAGO
IL
60601
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,254
Mbr/staff education06/27/2019$13,254
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$206,107
Total of All Transactions with this Payee/Payer for This Schedule$206,107
Name and Address
(A)
FRED PRYOR SEMINARS & CAREER TRACK

PO BOX 219468
KANSAS CITY
MO
64121
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,500
Mbr/staff education11/01/2018$49,500
Name and Address
(A)
FRONTIER

7001 TOWER RD
DENVER
CO
80249
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,342
Total of All Transactions with this Payee/Payer for This Schedule$14,342
Name and Address
(A)
GBAO

1701 K ST NW, STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Assn policy development07/31/2019$21,000
Name and Address
(A)
GET EFFICIENT, INC.

1048 DOLPHIN DRIVE
CAPE CORAL
FL
33904
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,105
Total Non-Itemized Transactions with this Payee/Payer$18,300
Total of All Transactions with this Payee/Payer for This Schedule$35,405
Mbr/staff education09/24/2018$17,105
Name and Address
(A)
GLSEN INC.
30TH FLR
110 WILLIAM ST
NEW YORK
NY
10038
Type or Classification
(B)
Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Mbr/staff education02/14/2019$10,000
Name and Address
(A)
GROFF CREATIVE

803 WOODSIDE PKWY, STE 101
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,130
Total Non-Itemized Transactions with this Payee/Payer$12,803
Total of All Transactions with this Payee/Payer for This Schedule$70,933
Mbr/staff education10/11/2018$14,331
Mbr/staff education01/17/2019$12,119
Mbr/staff education04/11/2019$11,657
Mbr/staff education05/30/2019$9,027
Mbr/staff education08/21/2019$10,996
Name and Address
(A)
GROW YOUR OWN ILLINOIS

2150 S. CANALPORT AVE, STE
CHICAGO
IL
60608
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Mbr/staff education09/06/2018$20,000
Name and Address
(A)
HAMBLETON CONSULTING, LLC

1309 3RD ST
HUDSON
WI
54016
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$1,028
Total of All Transactions with this Payee/Payer for This Schedule$31,028
NEA/affiliate membership01/31/2019$6,000
NEA/affiliate membership01/31/2019$6,000
NEA/affiliate membership02/21/2019$6,000
NEA/affiliate membership03/07/2019$6,000
NEA/affiliate membership03/15/2019$6,000
Name and Address
(A)
HAMPTON INN HOUSTON DOWNTOWN

710 CRAWFORD AVE
HOUSTON
TX
77002
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,270
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,270
Assn policy development08/07/2019$40,270
Name and Address
(A)
HARGROVE, INC.

ONE HARGROVE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,725,005
Total Non-Itemized Transactions with this Payee/Payer$165,117
Total of All Transactions with this Payee/Payer for This Schedule$3,890,122
Annual Mtg mbr svc09/06/2018$5,165
Annual Mtg mbr svc09/06/2018$16,774
Annual Mtg mbr svc09/06/2018$7,923
Annual Mtg mbr svc09/06/2018$10,277
Annual Mtg mbr svc09/06/2018$11,615
Annual Mtg mbr svc09/06/2018$700,054
Annual Mtg mbr svc09/06/2018$47,165
Annual Mtg mbr svc09/06/2018$6,307
Annual Mtg mbr svc09/06/2018$23,541
Annual Mtg mbr svc09/06/2018$6,466
Annual Mtg mbr svc09/06/2018$6,642
Annual Mtg mbr svc09/06/2018$7,579
Annual Mtg mbr svc09/06/2018$11,859
Annual Mtg mbr svc09/06/2018$13,101
Annual Mtg mbr svc09/06/2018$27,367
Annual Mtg mbr svc09/06/2018$6,490
Annual Mtg mbr svc09/06/2018$20,410
Annual Mtg mbr svc09/06/2018$13,225
Annual Mtg mbr svc09/06/2018$7,500
Annual Mtg mbr svc09/06/2018$81,776
Annual Mtg mbr svc09/06/2018$91,552
Annual Mtg mbr svc09/06/2018$29,250
Annual Mtg event mgmt10/04/2018$454,632
Annual Mtg event mgmt07/03/2019$54,000
Annual Mtg event mgmt08/07/2019$850,641
Annual Mtg event mgmt08/07/2019$69,009
Annual Mtg event mgmt08/14/2019$46,448
Annual Mtg event mgmt08/14/2019$158,926
Annual Mtg event mgmt08/14/2019$13,111
Annual Mtg event mgmt08/14/2019$174,088
Annual Mtg event mgmt08/14/2019$28,674
Annual Mtg event mgmt08/14/2019$37,350
Annual Mtg event mgmt08/14/2019$54,593
Annual Mtg mbr svc08/14/2019$54,850
Annual Mtg event mgmt08/14/2019$14,362
Mbr/staff education08/14/2019$149,178
Annual Mtg special event08/21/2019$204,890
Annual Mtg event mgmt08/28/2019$5,750
Annual Mtg communication08/28/2019$11,087
Annual Mtg admin08/28/2019$6,634
Annual Mtg communication08/28/2019$5,695
Annual Mtg event mgmt08/28/2019$14,570
Annual Mtg event mgmt08/28/2019$13,767
Annual Mtg event mgmt08/28/2019$18,440
Assn policy development08/28/2019$6,563
Annual Mtg admin08/28/2019$5,695
Annual Mtg event mgmt08/28/2019$5,430
Marketing promotional expense08/28/2019$7,632
Assn policy development08/28/2019$26,749
Annual Mtg event mgmt08/28/2019$5,412
Annual Mtg communication08/28/2019$9,429
Annual Mtg event mgmt08/28/2019$31,956
Annual Mtg event mgmt08/28/2019$12,232
Annual Mtg event mgmt08/28/2019$7,260
Annual Mtg event mgmt08/28/2019$5,224
Annual Mtg communication08/28/2019$8,690
Name and Address
(A)
HARVARD UNIVERSITY

1350 MASSACHUSETTS AVE
CAMBRIDGE
MA
02138
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,000
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$222,800
Strategic planning-program devel09/20/2018$100,000
Strategic planning-program devel01/03/2019$110,000
Organizational dues03/07/2019$10,000
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY LN
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,432
Total Non-Itemized Transactions with this Payee/Payer$251,075
Total of All Transactions with this Payee/Payer for This Schedule$354,507
Assn policy development10/11/2018$6,693
Assn policy development11/08/2018$12,840
Mtg admin11/08/2018$12,845
Mbr/staff education01/17/2019$6,011
Strategic planning-program devel02/07/2019$10,539
Mtg admin04/11/2019$10,478
Mtg admin04/11/2019$11,061
Assn policy development05/16/2019$5,609
Mtg admin07/25/2019$5,278
Mtg admin07/25/2019$13,229
Mtg admin07/25/2019$8,849
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,069
Total of All Transactions with this Payee/Payer for This Schedule$7,069
Name and Address
(A)
HAWAIIAN AIRLINES

3375 KOAPAKA STREET
HONOLULU
HI
96819
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,293
Total of All Transactions with this Payee/Payer for This Schedule$16,293
Name and Address
(A)
HEDRUSH AGENCY

916 G STREET NW STE 204
WASHINGTON
DC
20001
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$349,740
Total Non-Itemized Transactions with this Payee/Payer$4,775
Total of All Transactions with this Payee/Payer for This Schedule$354,515
Mbr/staff education02/28/2019$5,225
Mbr/staff education03/21/2019$70,000
Mbr/staff education04/25/2019$83,250
Mbr/staff education06/13/2019$83,250
Mbr/staff education06/13/2019$70,000
Mbr/staff education06/13/2019$29,565
Mbr/staff education06/27/2019$8,450
Name and Address
(A)
HERTZ CORPORATION
PO BOX 121124
COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,274
Total of All Transactions with this Payee/Payer for This Schedule$11,274
Name and Address
(A)
HILTON AMERICAS-HOUSTON

1600 LAMAR ST
HOUSTON
TX
77010
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$501,655
Total Non-Itemized Transactions with this Payee/Payer$23,037
Total of All Transactions with this Payee/Payer for This Schedule$524,692
Assn policy development08/21/2019$124,892
Annual Mtg event mgmt08/21/2019$5,440
Assn policy development08/22/2019$8,503
Assn policy development08/22/2019$38,748
Special guest costs08/22/2019$22,815
Assn policy development08/22/2019$64,397
Assn policy development08/22/2019$42,687
Assn policy development08/28/2019$194,173
Name and Address
(A)
HILTON CHICAGO O'HARE AIRPORT

10000 W O'HARE AVE
CHICAGO
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,368
Total Non-Itemized Transactions with this Payee/Payer$4,884
Total of All Transactions with this Payee/Payer for This Schedule$150,252
Mbr/staff education12/14/2018$5,030
Mbr/staff education12/14/2018$70,905
Mbr/staff education12/14/2018$19,678
Mbr/staff education12/14/2018$33,950
Mbr/staff education07/03/2019$8,029
Mbr/staff education07/03/2019$7,776
Name and Address
(A)
HILTON DENVER CITY CENTER

1701 CALIFORNIA ST
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,218
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,218
Mbr/staff education05/30/2019$42,218
Name and Address
(A)
HILTON INDIANAPOLIS

120 W MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,199
Mbr/staff education01/17/2019$23,199
Name and Address
(A)
HILTON MINNEAPOLIS

1001 MARQUETTE AVE
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$526,627
Total Non-Itemized Transactions with this Payee/Payer$64,068
Total of All Transactions with this Payee/Payer for This Schedule$590,695
Mtg admin09/06/2018$5,215
Mtg admin09/06/2018$19,512
Mtg admin09/06/2018$5,690
Assn policy development09/06/2018$119,512
Assn policy development09/06/2018$6,871
Mbr/staff education09/06/2018$7,000
Council disbursements09/06/2018$7,715
Mtg admin09/06/2018$147,429
Assn policy development09/06/2018$189,858
Mbr/staff education09/06/2018$8,326
Mbr/staff education09/06/2018$9,499
Name and Address
(A)
HILTON SAN DIEGO AIRPORT HARBOR ISLAND

1960 HARBOR ISLAND DR
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$1,636
Total of All Transactions with this Payee/Payer for This Schedule$6,736
Mbr/staff education05/23/2019$5,100
Name and Address
(A)
HOMEWOOD SUITES WASHINGTON

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,227
Total Non-Itemized Transactions with this Payee/Payer$48,893
Total of All Transactions with this Payee/Payer for This Schedule$97,120
Council disbursements09/06/2018$8,342
Mbr/staff education01/03/2019$8,936
Assn policy development01/24/2019$6,525
Mbr/staff education07/10/2019$14,285
Mbr/staff education08/14/2019$10,139
Name and Address
(A)
HOTEL 1600

1600 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,134
Total Non-Itemized Transactions with this Payee/Payer$29,228
Total of All Transactions with this Payee/Payer for This Schedule$86,362
Assn policy development01/03/2019$16,793
Mbr/staff education04/18/2019$6,952
Assn policy development04/25/2019$5,061
Assn policy development04/25/2019$8,409
Mbr/staff education05/09/2019$6,994
Mbr/staff education05/09/2019$7,387
Mbr/staff education06/20/2019$5,538
Name and Address
(A)
HOTEL IVY MINNEAPOLIS

201 SOUTH 11TH ST
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,376
Mbr/staff education10/25/2018$7,376
Name and Address
(A)
HUMAN RIGHTS CAMPAIGN FOUNDATION

1640 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Mbr/staff education06/19/2019$75,000
Name and Address
(A)
HYATT PLACE DC DOWNTOWN K ST

1522 K ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,697
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,697
Mbr/staff education07/17/2019$7,697
Name and Address
(A)
HYATT REGENCY ATLANTA

265 PEACHTREE STREET NE
ATLANTA
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,852
Total Non-Itemized Transactions with this Payee/Payer$5,685
Total of All Transactions with this Payee/Payer for This Schedule$21,537
Annual Mtg event mgmt12/13/2018$10,224
Annual Mtg event mgmt12/13/2018$5,628
Name and Address
(A)
HYATT REGENCY DENVER AT CCC

650 15TH ST
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,291
Total Non-Itemized Transactions with this Payee/Payer$2,159
Total of All Transactions with this Payee/Payer for This Schedule$195,450
Mbr/staff education05/30/2019$193,291
Name and Address
(A)
HYATT REGENCY HOUSTON GALLERIA

2626 SAGE RD
HOUSTON
TX
77056
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,143
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,143
Assn policy development08/28/2019$17,178
Assn policy development08/28/2019$11,740
Assn policy development08/28/2019$28,225
Name and Address
(A)
HYATT REGENCY MINNEAPOLIS

1300 NICOLLET MALL
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,591
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$171,591
Assn policy development09/06/2018$171,591
Name and Address
(A)
HYATT REGENCY ORLANDO

9801 INTERNATIONAL DR
ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Mbr/staff education02/11/2019$40,000
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION

100 EAST EDWARDS ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,414
Total Non-Itemized Transactions with this Payee/Payer$2,787
Total of All Transactions with this Payee/Payer for This Schedule$11,201
Assn policy development09/27/2018$8,414
Name and Address
(A)
IMAGE AUDIOVISUALS INC.

2130 S. DAHLIA ST
DENVER
CO
80222
Type or Classification
(B)
Audio Visual Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,236
Total Non-Itemized Transactions with this Payee/Payer$4,505
Total of All Transactions with this Payee/Payer for This Schedule$135,741
Mbr/staff education04/18/2019$89,536
Mbr/staff education04/18/2019$41,700
Name and Address
(A)
IMS TECHNOLOGY SERVICES, INC.

3055 MCCANN FARM DR
GARNET VALLEY
PA
19060
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,833,362
Total Non-Itemized Transactions with this Payee/Payer$28,034
Total of All Transactions with this Payee/Payer for This Schedule$1,861,396
Annual Mtg mbr svc09/06/2018$74,279
Annual Mtg mbr svc09/06/2018$7,518
Annual Mtg mbr svc09/06/2018$196,354
Annual Mtg mbr svc09/06/2018$13,041
Annual Mtg mbr svc09/06/2018$375,980
Annual Mtg mbr svc09/06/2018$22,125
Annual Mtg mbr svc09/06/2018$5,127
Annual Mtg event mgmt06/06/2019$133,978
Annual Mtg event mgmt06/13/2019$267,955
Annual Mtg event mgmt06/27/2019$401,933
Mbr/staff education06/28/2019$46,210
Annual Mtg event mgmt06/28/2019$282,340
Annual Mtg event mgmt08/21/2019$6,522
Name and Address
(A)
INFORMATION MANAGEMENT SERVICES, INC.

1201 16TH ST NW, STE 414
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Assn policy development04/18/2019$25,000
Name and Address
(A)
INSTITUTE FOR EDUCATIONAL LEADERSHIP
CCS/ NATIONAL FORUM
4301 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20008
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Mbr/staff education10/11/2018$10,000
Mbr/staff education05/02/2019$10,000
Name and Address
(A)
INSTRUCTIONAL COACHING GROUP, LLC
PO BOX 35
111 SOUTH C. ST
NORTH LOUP
NE
68859
Type or Classification
(B)
Consulting and Coaching Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,966
Total Non-Itemized Transactions with this Payee/Payer$1,550
Total of All Transactions with this Payee/Payer for This Schedule$38,516
Mbr/staff education08/07/2019$7,266
Mbr/staff education08/14/2019$29,700
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,623
Total of All Transactions with this Payee/Payer for This Schedule$6,623
Name and Address
(A)
IYABO (EUSI) KWAYANA

68 EASTWYCK RD
DECATUR
GA
30032
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mbr/staff education01/10/2019$5,000
Mbr/staff education05/16/2019$5,000
Mbr/staff education08/14/2019$5,000
Name and Address
(A)
JADA C. JACKSON

3029 CARROCK CT
COLUMBUS
OH
43219
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,856
Total of All Transactions with this Payee/Payer for This Schedule$9,856
Name and Address
(A)
JETBLUE

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,011
Total of All Transactions with this Payee/Payer for This Schedule$28,011
Name and Address
(A)
JILLIAN RENEE HUBER

23432 MUD CREEK ROAD
ANNAWAN
IL
61234
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
JIM PATERSON

208 OCEAN VIEW BLVD
LEWES
DE
19958
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,652
Total of All Transactions with this Payee/Payer for This Schedule$6,652
Name and Address
(A)
JUDITH LORRAINE SCHAUBACH

27845 BAY SHORE DR NW
ISANTI
MN
55040
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,640
Total of All Transactions with this Payee/Payer for This Schedule$12,640
Name and Address
(A)
JULIELYN GIBBONS

86 MORELLEN LANE, #2
COLCHESTER
VT
05446
Type or Classification
(B)
Curriculum Developer and Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Org development10/25/2018$6,000
Org development11/20/2018$6,000
Org development01/15/2019$6,000
Org development01/23/2019$6,000
Org development03/14/2019$6,000
Org development03/28/2019$6,000
Org development04/25/2019$6,000
Name and Address
(A)
K&R INDUSTRIES, INC.

PO BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,102
Total Non-Itemized Transactions with this Payee/Payer$28,515
Total of All Transactions with this Payee/Payer for This Schedule$44,617
Annual Mtg mbr svc06/27/2019$10,108
Annual Mtg event mgmt07/03/2019$5,994
Name and Address
(A)
KARINA COLON

1801 ELOISE LANE
EDGEWOOD
MD
21040
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,438
Total of All Transactions with this Payee/Payer for This Schedule$5,438
Name and Address
(A)
KENDRA BROOKS

1518 W. WINGOHOCKING ST
PHILADELPHIA
PA
19140
Type or Classification
(B)
Consulting and Coaching Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,820
Total of All Transactions with this Payee/Payer for This Schedule$6,820
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,833
Total of All Transactions with this Payee/Payer for This Schedule$6,833
Name and Address
(A)
KEVIN GREGGS

8807 LIBERTY LN
POTOMAC
MD
20854
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,196
Total of All Transactions with this Payee/Payer for This Schedule$16,196
Name and Address
(A)
LAKILIA BEDEAU

2651 PERKINS CREEK DR #611
PADUCAH
KY
42001
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,481
Total of All Transactions with this Payee/Payer for This Schedule$5,481
Name and Address
(A)
LARRY J. WALKER

3811 ELKADER RD
BALTIMORE
MD
21218
Type or Classification
(B)
Professional Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
LARRY WICKS

1756 INTERLACHEN BAY
WOODBURY
MN
55125
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,372
Total of All Transactions with this Payee/Payer for This Schedule$7,372
Mbr/staff education08/28/2019$5,000
Name and Address
(A)
LAS VEGAS CONVENTN & VISITORS AUTHORITY

3150 PARADISE RD
LAS VEGAS
NV
89109
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,815
Mbr/staff education04/04/2019$5,815
Name and Address
(A)
LE MERIDIEN BOSTON CAMBRIDGE

20 SIDNEY ST
CAMBRIDGE
MA
02139
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,915
Total Non-Itemized Transactions with this Payee/Payer$2,733
Total of All Transactions with this Payee/Payer for This Schedule$17,648
Mbr/staff education10/25/2018$14,915
Name and Address
(A)
LE MERIDIEN DENVER DOWNTOWN

1475 CALIFORNIA ST
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,317
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,317
Mbr/staff education05/30/2019$94,317
Name and Address
(A)
LEE COUNTY EDUCATION ASSOCIATION

PO BOX 2373
OPELIKA
AL
36803
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education10/25/2018$5,000
Name and Address
(A)
LEVY PREMIUM FOODSERVICE LLC

1001 AVENIDA DE LAS AMERICA
HOUSTON
TX
77010
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$423,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$423,039
Annual Mtg catering06/26/2019$10,250
Annual Mtg catering06/26/2019$77,500
Annual Mtg catering06/26/2019$100,000
Annual Mtg catering06/26/2019$30,896
Annual Mtg event mgmt06/26/2019$179,875
Annual Mtg catering08/22/2019$24,518
Name and Address
(A)
LISA M. BUCCIGROSSE

14021 N. 180TH AVE
SURPRISE
AZ
85388
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,662
Total of All Transactions with this Payee/Payer for This Schedule$15,662
Name and Address
(A)
LOEWS CHICAGO O'HARE HOTEL

5300 N RIVER RD
DES PLAINES
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,998
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$241,748
Council disbursements12/06/2018$14,973
Council disbursements12/06/2018$7,565
Council disbursements12/06/2018$10,516
Mbr/staff education03/07/2019$11,800
Mbr/staff education03/07/2019$30,676
Mbr/staff education03/07/2019$14,854
Mbr/staff education03/07/2019$25,000
Council disbursements07/24/2019$8,814
Council disbursements07/24/2019$60,090
Council disbursements07/24/2019$51,710
Name and Address
(A)
LOEWS MADISON HOTEL

1177 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,210
Total Non-Itemized Transactions with this Payee/Payer$24,933
Total of All Transactions with this Payee/Payer for This Schedule$323,143
Assn policy development09/06/2018$13,283
Mbr/staff education01/17/2019$7,318
Council disbursements03/14/2019$8,847
Council disbursements03/14/2019$8,847
Mtg admin03/25/2019$120,048
Assn policy development07/17/2019$26,764
Mbr/staff education08/14/2019$5,245
Mbr/staff education08/21/2019$29,369
Mbr/staff education08/28/2019$67,313
Mbr/staff education08/28/2019$11,176
Name and Address
(A)
LOEWS MINNEAPOLIS HOTEL

601 1ST AVE NORTH
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,006
Awards, Speaking, Entertainment10/03/2018$5,006
Name and Address
(A)
LORI J. STRATTON

1019 LAKECREST RD
LAWRENCE
KS
66049
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,598
Total of All Transactions with this Payee/Payer for This Schedule$5,598
Name and Address
(A)
LOUISE STOMPOR

4060 KOLZE AVE
SCHILLER PARK
IL
60176
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,867
Total of All Transactions with this Payee/Payer for This Schedule$7,867
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,456
Total of All Transactions with this Payee/Payer for This Schedule$12,456
Mbr/staff education10/25/2018$5,000
Name and Address
(A)
LSC COMMUNICATIONS US, LLC

PO BOX 531840
ATLANTA
GA
30353
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,648,139
Total Non-Itemized Transactions with this Payee/Payer$53,902
Total of All Transactions with this Payee/Payer for This Schedule$1,702,041
Mbr/staff education09/06/2018$88,182
Mbr/staff education09/06/2018$42,345
Mbr/staff education09/06/2018$127,034
Mbr/staff education09/06/2018$7,173
Mbr/staff education09/06/2018$29,394
Mbr/staff education09/06/2018$21,519
Mbr/staff education09/24/2018$8,372
Mbr/staff education09/24/2018$6,952
Mbr/staff education12/13/2018$106,048
Mbr/staff education12/13/2018$149,373
Mbr/staff education12/13/2018$15,907
Mbr/staff education12/13/2018$20,001
Mbr/staff education12/13/2018$25,584
Mbr/staff education12/18/2018$14,701
Mbr/staff education02/28/2019$10,425
Mbr/staff education03/07/2019$20,023
Mbr/staff education03/07/2019$12,190
Mbr/staff education03/07/2019$12,955
Mbr/staff education03/07/2019$20,471
Mbr/staff education03/07/2019$25,436
Mbr/staff education03/07/2019$148,948
Mbr/staff education03/07/2019$85,515
Mbr/staff education05/16/2019$12,242
Mbr/staff education05/16/2019$27,399
Mbr/staff education05/16/2019$157,663
Mbr/staff education05/16/2019$86,987
Mbr/staff education05/16/2019$20,823
Mbr/staff education07/31/2019$14,944
Mbr/staff education07/31/2019$10,624
Mbr/staff education07/31/2019$36,690
Mbr/staff education07/31/2019$12,994
Mbr/staff education08/07/2019$23,912
Mbr/staff education08/07/2019$81,421
Mbr/staff education08/07/2019$112,550
Mbr/staff education08/07/2019$27,370
Mbr/staff education08/28/2019$23,972
Name and Address
(A)
LUFTHANSA AIRLINES

640 HEMSTEAD TURNPIKE
EAST MEADOW
NY
11554
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,010
Total of All Transactions with this Payee/Payer for This Schedule$5,010
Name and Address
(A)
LUIS GOMEZ PHOTOS, LLC

1626 15TH STREET NW, STE 10
WASHINGTON
DC
20009
Type or Classification
(B)
Photography Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,549
Total of All Transactions with this Payee/Payer for This Schedule$7,549
Name and Address
(A)
LYONS PUBLIC RELATIONS, LLC

10410 N KENSINGTON PKWY, ST
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,500
Total Non-Itemized Transactions with this Payee/Payer$2,546
Total of All Transactions with this Payee/Payer for This Schedule$104,046
Mbr/staff education04/25/2019$50,750
Mbr/staff education08/14/2019$50,750
Name and Address
(A)
MANCHESTER GRAND HYATT SAN DIEGO

1 MARKET PLACE
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,232
Total Non-Itemized Transactions with this Payee/Payer$4,892
Total of All Transactions with this Payee/Payer for This Schedule$305,124
Mbr/staff education05/02/2019$116,560
Mbr/staff education05/02/2019$153,476
Mbr/staff education05/02/2019$30,196
Name and Address
(A)
MARLIN D. JEFFERS

18922 GROVER STREET
OMAHA
NE
68130
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$10,472
Total of All Transactions with this Payee/Payer for This Schedule$30,472
Mbr/staff education09/24/2018$10,000
Mbr/staff education10/18/2018$10,000
Name and Address
(A)
MARRIOTT DES MOINES

700 GRAND AVE
DES MOINES
IA
50309
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,901
Total Non-Itemized Transactions with this Payee/Payer$1,718
Total of All Transactions with this Payee/Payer for This Schedule$62,619
Council disbursements02/07/2019$19,792
Council disbursements02/07/2019$25,824
Council disbursements02/07/2019$15,285
Name and Address
(A)
MARRIOTT MARQUIS HOUSTON

1777 WALKER ST
HOUSTON
TX
77010
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,342
Total Non-Itemized Transactions with this Payee/Payer$2,117
Total of All Transactions with this Payee/Payer for This Schedule$287,459
Mbr/staff education08/28/2019$5,411
Mbr/staff education08/28/2019$20,808
Mbr/staff education08/28/2019$259,123
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,739
Total Non-Itemized Transactions with this Payee/Payer$7,370
Total of All Transactions with this Payee/Payer for This Schedule$41,109
Agency Fee Rebate10/11/2018$33,739
Name and Address
(A)
MCI USA

PO BOX 829914
PHILADELPHIA
PA
19182
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,250
Mbr/staff education11/01/2018$8,750
Mbr/staff education11/01/2018$5,600
Mbr/staff education11/01/2018$6,650
Mbr/staff education12/13/2018$8,750
Mbr/staff education03/21/2019$5,600
Mbr/staff education03/28/2019$8,750
Mbr/staff education03/28/2019$6,400
Mbr/staff education06/13/2019$8,750
Name and Address
(A)
MICHAEL BLAIN

7304 CARROLL AVE, #116
TAKOMA PARK
MD
20912
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,550
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$13,350
Mbr/staff education11/29/2018$8,550
Name and Address
(A)
MICHAEL E.D. CARVELLA

4917 FLEETWOOD DR
KNOXVILLE
TN
37921
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,828
Total of All Transactions with this Payee/Payer for This Schedule$6,828
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVE, STE 1
GLOUCESTER
MA
01930
Type or Classification
(B)
Electronic Document Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
MIDWEST ACADEMY

4749 N. KEDZIE AVE, FL 2
CHICAGO
IL
60625
Type or Classification
(B)
Education Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Strategic planning-program devel01/10/2019$20,000
Name and Address
(A)
MINNEAPOLIS CONVENTION CENTER

1301 2ND AVE S.
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,516
Total Non-Itemized Transactions with this Payee/Payer$12,449
Total of All Transactions with this Payee/Payer for This Schedule$312,965
Annual Mtg event mgmt09/06/2018$100,856
Annual Mtg event mgmt09/06/2018$14,912
Annual Mtg event mgmt09/06/2018$17,020
Annual Mtg communication09/06/2018$7,196
Annual Mtg event mgmt09/06/2018$9,000
Annual Mtg event mgmt09/06/2018$6,240
Annual Mtg event mgmt09/06/2018$145,292
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,340
Total of All Transactions with this Payee/Payer for This Schedule$5,340
Name and Address
(A)
MISSOURI NEA

1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,223
Total of All Transactions with this Payee/Payer for This Schedule$9,223
Name and Address
(A)
MITAGS-PMI-MCC

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,948
Total Non-Itemized Transactions with this Payee/Payer$1,125
Total of All Transactions with this Payee/Payer for This Schedule$37,073
Mbr/staff education05/02/2019$6,332
Mbr/staff education05/02/2019$29,616
Name and Address
(A)
MONTGOMERY COUNTY EDUCATION ASSOCIATION

434 SOUTH DECATUR ST
MONTGOMERY
AL
36104
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education10/25/2018$5,000
Name and Address
(A)
MOTORCITY CASINO HOTEL

2901 GRAND RIVER VIEW AVE
DETROIT
MI
48201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,523
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$9,623
Mbr/staff education01/17/2019$9,523
Name and Address
(A)
MOUNT VERNON PRINTING

PO BOX 842307
BOSTON
MA
02284
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,558
Total Non-Itemized Transactions with this Payee/Payer$2,367
Total of All Transactions with this Payee/Payer for This Schedule$25,925
Annual Mtg admin07/24/2019$7,728
Annual Mtg admin07/24/2019$15,830
Name and Address
(A)
NANDI A. RILEY

4404 WESTOVER DR
TALLAHASSEE
FL
32303
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,884
Total of All Transactions with this Payee/Payer for This Schedule$5,884
Name and Address
(A)
NATIONAL BLACK JUSTICE COALITION

PO BOX 71395
WASHINGTON
DC
20024
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,660
Mbr/staff education01/24/2019$6,660
Name and Address
(A)
NATIONAL BOARD FOR PROF TEACHING STANDRD

1525 WILSON BLVD, SUITE 700
ARLINGTON
VA
22209
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Mbr/staff education07/03/2019$100,000
Name and Address
(A)
NATIONAL NETWORK OF STATE TEACHERS
OF THE YEAR
614 S. 4TH ST, #335
PHILADELPHIA
PA
19147
Type or Classification
(B)
Education Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Mbr/staff education05/09/2019$6,400
Name and Address
(A)
NEA - NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,797
Total Non-Itemized Transactions with this Payee/Payer$1,698
Total of All Transactions with this Payee/Payer for This Schedule$74,495
Mshp dues refund08/21/2019$72,797
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOC.

605 SOUTH 14TH STREET
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,258
Total of All Transactions with this Payee/Payer for This Schedule$5,258
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
PO BOX 1211
180 W STATE ST
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,076
Total Non-Itemized Transactions with this Payee/Payer$11,499
Total of All Transactions with this Payee/Payer for This Schedule$25,575
Agency Fee Rebate10/18/2018$14,076
Name and Address
(A)
NIGHTINGALE INTERPRETING SERVICES INC.
BLVD #18631
3130 GRANTS LAKE
SUGAR LAND
TX
77496
Type or Classification
(B)
Interpreter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,560
Total Non-Itemized Transactions with this Payee/Payer$456
Total of All Transactions with this Payee/Payer for This Schedule$8,016
Annual Mtg event mgmt07/24/2019$7,560
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

700 S SALISBURY ST
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,228
Total of All Transactions with this Payee/Payer for This Schedule$8,228
Name and Address
(A)
NSAII-NAT'L STAFF ASSOC FOR IMPROVEMNT

262 WENONAH AVE
MANTUA
NJ
08051
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,839
Total of All Transactions with this Payee/Payer for This Schedule$7,839
Name and Address
(A)
OAKWOOD WORLDWIDE

PO BOX 31001-2526
PASADENA
CA
91110
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,328
Total of All Transactions with this Payee/Payer for This Schedule$13,328
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
PO BOX 18485
323 E MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,856
Total of All Transactions with this Payee/Payer for This Schedule$6,856
Name and Address
(A)
PARK TRIANGLE PRODUCTIONS

32 RIGGS ROAD NE
WASHINGTON
DC
20011
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,600
Total Non-Itemized Transactions with this Payee/Payer$15,410
Total of All Transactions with this Payee/Payer for This Schedule$86,010
Mbr/staff education04/11/2019$35,300
Mbr/staff education08/07/2019$30,000
Mbr/staff education08/07/2019$5,300
Name and Address
(A)
PATRICIA FROST-BROOKS

3782 BAINBRIDGE RD
CLEVELAND HEIGHTS
OH
44118
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,690
Total of All Transactions with this Payee/Payer for This Schedule$13,690
Name and Address
(A)
PATRICIA R. ROACH

2502 TOLANI TRAIL
FLAGSTAFF
AZ
86005
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,875
Total of All Transactions with this Payee/Payer for This Schedule$18,875
Name and Address
(A)
PAULA M. MAJEROWICZ

17 SQUARE WOODS DR
LAGRANGEVILLE
NY
12540
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,191
Total Non-Itemized Transactions with this Payee/Payer$4,928
Total of All Transactions with this Payee/Payer for This Schedule$100,119
Mbr/staff education12/19/2018$21,344
Mbr/staff education01/23/2019$24,375
Mbr/staff education02/28/2019$29,760
Mbr/staff education07/17/2019$19,712
Name and Address
(A)
PBJ MARKETING

175 VARICK ST, 8TH FLR
NEW YORK
NY
10014
Type or Classification
(B)
Market Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Mbr/staff education12/18/2018$10,000
Mbr/staff education01/10/2019$11,250
Mbr/staff education02/14/2019$11,250
Mbr/staff education03/07/2019$11,250
Mbr/staff education04/11/2019$11,250
Mbr/staff education05/09/2019$11,250
Mbr/staff education08/07/2019$11,250
Mbr/staff education08/07/2019$11,250
Mbr/staff education08/14/2019$11,250
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,903
Total Non-Itemized Transactions with this Payee/Payer$471
Total of All Transactions with this Payee/Payer for This Schedule$50,374
Agency Fee Rebate10/11/2018$41,362
Agency Fee Rebate12/06/2018$8,541
Name and Address
(A)
PERFECT WORKS

65 PINE AVE, STE 375
LONG BEACH
CA
90802
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,390
Total of All Transactions with this Payee/Payer for This Schedule$8,390
Mbr/staff education03/08/2019$5,000
Name and Address
(A)
PHILIP A. HOSTAK

CALLE ELADI HOMS 13 BAJOS
PALMA DE MALLORCA
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,773
Total Non-Itemized Transactions with this Payee/Payer$14,544
Total of All Transactions with this Payee/Payer for This Schedule$76,317
Union admin legal advice09/06/2018$6,000
Union admin legal advice09/06/2018$5,250
Union admin legal advice09/06/2018$7,462
Union admin legal advice05/16/2019$10,350
Union admin legal advice05/16/2019$8,636
Union admin legal advice06/27/2019$6,412
Union admin legal advice06/27/2019$10,388
Union admin legal advice06/27/2019$7,275
Name and Address
(A)
PHILIP E. NAST

8032 NUMBER 2 ROAD WEST
MANLIUS
NY
13104
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,040
Total of All Transactions with this Payee/Payer for This Schedule$22,040
Name and Address
(A)
PHOENIX PARK HOTEL

520 NORTH CAPITOL ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,092
Total of All Transactions with this Payee/Payer for This Schedule$5,092
Name and Address
(A)
POVERTY & RACE RESEARCH ACTION COUNCIL

3000 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20008
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Mbr/staff education12/18/2018$25,000
Name and Address
(A)
PRINCE GEORGE'S COUNTY PUBLIC SCHOOLS
SASSCER ADMINISTRATION BLDG
14201 SCHOOL LN, RM 201-B1
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,448
Total Non-Itemized Transactions with this Payee/Payer$4,352
Total of All Transactions with this Payee/Payer for This Schedule$69,800
Mbr/staff education10/04/2018$11,424
Mbr/staff education11/29/2018$11,422
Mbr/staff education02/14/2019$42,602
Name and Address
(A)
PUGET SOUND UNISERV COUNCIL

4508 AUBURN WAY N. BLDG D
AUBURN
WA
98002
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,702
Total of All Transactions with this Payee/Payer for This Schedule$7,702
Name and Address
(A)
RACE & EQUITY IN EDUCATION, INC.
RE-CENTER
75 CHARTER OAK AVE, STE 1-3
HARTFORD
CT
06106
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,306
Total Non-Itemized Transactions with this Payee/Payer$1,198
Total of All Transactions with this Payee/Payer for This Schedule$44,504
Mbr/staff education02/07/2019$19,928
Mbr/staff education04/25/2019$23,378
Name and Address
(A)
RACE FORWARD

32 BROADWAY, STE 1801
NEW YORK
NY
10004
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,605
Total Non-Itemized Transactions with this Payee/Payer$4,991
Total of All Transactions with this Payee/Payer for This Schedule$137,596
Mbr/staff education11/01/2018$56,398
Mbr/staff education11/01/2018$71,207
Mbr/staff education02/07/2019$5,000
Name and Address
(A)
RACHAEL W. WALKER

877 N. OHIO ST
ARLINGTON
VA
22205
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,340
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$49,060
Public relations costs09/06/2018$9,680
Public relations costs03/28/2019$9,130
Public relations costs05/16/2019$18,150
Public relations costs08/14/2019$6,380
Name and Address
(A)
RACHEAL POPPE

3265 ROSE HAVEN TRAIL
GREEN BAY
WI
54313
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,384
Total of All Transactions with this Payee/Payer for This Schedule$5,384
Name and Address
(A)
RACHEL IMMERMAN

8242 CORAL BELL COURT
LIBERTY TWP
OH
45044
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,426
Total Non-Itemized Transactions with this Payee/Payer$41,757
Total of All Transactions with this Payee/Payer for This Schedule$70,183
Mbr/staff education09/20/2018$10,941
Mbr/staff education01/24/2019$10,943
Mbr/staff education06/21/2019$6,542
Name and Address
(A)
RADISSON BLU MALL OF AMERICA

2100 KILLEBREW DR
BLOOMINGTON
MN
55425
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,921
Mbr/staff education09/06/2018$84,502
Mbr/staff education09/06/2018$17,419
Name and Address
(A)
RADISSON HOTEL SALT LAKE CITY DOWNTOWN

215 WEST SOUTH TEMPLE
SALT LAKE CITY
UT
84101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,049
Total Non-Itemized Transactions with this Payee/Payer$4,164
Total of All Transactions with this Payee/Payer for This Schedule$18,213
Mbr/staff education12/18/2018$8,011
Mbr/staff education12/18/2018$6,038
Name and Address
(A)
RAMADA PALMS DE LAS CRUCES

201 E UNIVERSITY
LAS CRUCES
NM
88005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,614
Mbr/staff education04/04/2019$6,614
Name and Address
(A)
RANDSTAD TECHNOLOGIES LP

PO BOX 847872
DALLAS
TX
75284
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,866
Total Non-Itemized Transactions with this Payee/Payer$32,080
Total of All Transactions with this Payee/Payer for This Schedule$37,946
Assn policy development03/14/2019$5,866
Name and Address
(A)
REGENTS UNIVERSITY OF CA LOS ANGELES

675 S. PARK VIEW ST
LOS ANGELES
CA
90057
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Release time - committee members10/04/2018$21,000
Public ed partnership developmt05/09/2019$21,000
Name and Address
(A)
RENAE M. COSTA

4216 EAST CHAPAROSA WAY
CAVE CREEK
AZ
85331
Type or Classification
(B)
State Affiliate Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,800
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$33,600
NEA/affiliate membership09/13/2018$6,000
NEA/affiliate membership09/24/2018$6,000
NEA/affiliate membership11/20/2018$5,400
NEA/affiliate membership11/20/2018$5,400
Name and Address
(A)
RENAISSANCE OKLAHOMA HOTEL

10 NORTH BROADWAY
OKLAHOMA CITY
OK
73102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,013
Total Non-Itemized Transactions with this Payee/Payer$4,300
Total of All Transactions with this Payee/Payer for This Schedule$24,313
Mbr/staff education12/13/2018$20,013
Name and Address
(A)
RESIDENCE INN MISSOULA

125 NORTH PATTEE ST
MISSOULA
MT
59802
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,152
Research services and statistics06/19/2019$6,152
Name and Address
(A)
RESTORATIVE STRATEGIES, LLC

8154 S. MICHIGAN AVE
CHICAGO
IL
60619
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Mbr/staff education08/07/2019$12,500
Name and Address
(A)
RETHINKING SCHOOLS LTD

6737 W. WASHINGTON ST, STE
MILWAUKEE
WI
53214
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Mbr/staff education01/03/2019$11,000
Name and Address
(A)
RICHARD G. HERNANDEZ

3427 SHELDON DR
PEARLAND
TX
77584
Type or Classification
(B)
Medical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,533
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,533
Annual Mtg event mgmt06/27/2019$15,533
Name and Address
(A)
RICOH USA, INC.
PO BOX 31001-0850
WESTERN DISTRICT - W89
PASADENA
CA
91110
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,568
Annual Mtg event mgmt09/20/2018$43,305
Annual Mtg event mgmt08/21/2019$66,263
Name and Address
(A)
RITZ-CARLTON NEW ORLEANS

921 CANAL STREET
NEW ORLEANS
LA
70112
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,432
Total Non-Itemized Transactions with this Payee/Payer$1,676
Total of All Transactions with this Payee/Payer for This Schedule$305,108
Mbr/staff education05/23/2019$43,965
Mbr/staff education05/23/2019$166,560
Mbr/staff education05/23/2019$5,283
Mbr/staff education05/23/2019$87,624
Name and Address
(A)
ROCHESTER PUBLIC SCHOOLS
ISD #535
615 7TH ST SW
ROCHESTER
MN
55902
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,744
Total of All Transactions with this Payee/Payer for This Schedule$5,744
Name and Address
(A)
ROYAL SONESTA HOTEL NEW ORLEANS

300 BOURBON ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,223
Total Non-Itemized Transactions with this Payee/Payer$1,031
Total of All Transactions with this Payee/Payer for This Schedule$29,254
Mbr/staff education11/15/2018$7,863
Mbr/staff education11/15/2018$9,927
Mbr/staff education11/15/2018$10,433
Name and Address
(A)
SABRINA M. PEACOCK

2008 SHARPE RD
GREENSBORO
NC
27406
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,718
Total of All Transactions with this Payee/Payer for This Schedule$5,718
Name and Address
(A)
SAN ANTONIO ALLIANCE OF TEACHERS &
SUPPORT PERSONNEL
120 ADAMS ST
SAN ANTONIO
TX
78210
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education10/25/2018$5,000
Name and Address
(A)
SAN FRANCISCO MARRIOTT MARQUIS

780 MISSION ST
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,077
Total of All Transactions with this Payee/Payer for This Schedule$10,077
Name and Address
(A)
SERVCO, INC.

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,607
Total of All Transactions with this Payee/Payer for This Schedule$6,607
Name and Address
(A)
SHARI COLLINS

15028 DORCAS CIR
OMAHA
NE
68144
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,913
Total of All Transactions with this Payee/Payer for This Schedule$6,913
Name and Address
(A)
SHARON GALLAGHER-FISHBAUGH

1530 EAST 6400 SOUTH
SALT LAKE CITY
UT
84121
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,233
Total of All Transactions with this Payee/Payer for This Schedule$11,233
Name and Address
(A)
SHELLY STANTON

5240 MERLOT LANE
BILLINGS
MT
59106
Type or Classification
(B)
Curator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,817
Total of All Transactions with this Payee/Payer for This Schedule$8,817
Name and Address
(A)
SHERATON DENVER DOWNTOWN HOTEL

1550 COURT PLACE
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,681
Total Non-Itemized Transactions with this Payee/Payer$161
Total of All Transactions with this Payee/Payer for This Schedule$14,842
Mbr/staff education05/30/2019$14,681
Name and Address
(A)
SHERATON IMPERIAL HOTEL

PO BOX 13099
DURHAM
NC
27709
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,246
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,246
Mbr/staff education04/18/2019$61,246
Name and Address
(A)
SHERATON SIOUX FALLS & CONVENTION CENTER

1211 N WEST AVE
SIOUX FALLS
SD
57104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,791
Total of All Transactions with this Payee/Payer for This Schedule$8,791
Name and Address
(A)
SIOUX FALLS EDUCATION ASSOCIATION

401 E. 8TH ST. #308
SIOUX FALLS
SD
57103
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Mbr/staff education10/25/2018$5,000
Name and Address
(A)
SMART CITY NETWORKS, LP

5795 WEST BADURA AVE, STE 1
LAS VEGAS
NV
89118
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$396,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$396,370
Mbr/staff education03/13/2019$51,640
Annual Mtg event mgmt06/18/2019$76,079
Annual Mtg communication06/18/2019$213,771
Annual Mtg communication08/07/2019$18,755
Annual Mtg communication08/07/2019$16,767
Annual Mtg event mgmt08/07/2019$19,358
Name and Address
(A)
SMARTSOURCE COMPUTER & AUDIO VISUAL RENT

PO BOX 289
LAUREL
NY
11948
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,987
Total Non-Itemized Transactions with this Payee/Payer$37,456
Total of All Transactions with this Payee/Payer for This Schedule$308,443
Mbr/staff education02/14/2019$17,021
Mbr/staff education02/28/2019$23,133
Mbr/staff education03/28/2019$11,702
Mbr/staff education04/11/2019$12,376
Mbr/staff education04/11/2019$83,885
Mbr/staff education04/11/2019$69,863
Annual Mtg event mgmt07/31/2019$21,568
Annual Mtg event mgmt07/31/2019$9,100
Annual Mtg communication08/28/2019$5,186
Annual Mtg communication08/28/2019$17,153
Name and Address
(A)
SNELLING
SUITE 113
5650 GREENWOOD PLAZA BLVD
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,941
Total Non-Itemized Transactions with this Payee/Payer$4,648
Total of All Transactions with this Payee/Payer for This Schedule$18,589
Mbr/staff education03/08/2019$13,941
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DRIVE
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,601
Total of All Transactions with this Payee/Payer for This Schedule$5,601
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$518,430
Total of All Transactions with this Payee/Payer for This Schedule$518,430
Name and Address
(A)
SPOKANE PUBLIC SCHOOLS

200 N BERNARD ST
SPOKANE
WA
99201
Type or Classification
(B)
Public School Admin
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,730
Total of All Transactions with this Payee/Payer for This Schedule$6,730
Name and Address
(A)
ST LOUIS UNION STATION HOTEL

1820 MARKET ST
ST LOUIS
MO
63103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,417
Total Non-Itemized Transactions with this Payee/Payer$4,932
Total of All Transactions with this Payee/Payer for This Schedule$29,349
Mbr/staff education11/20/2018$10,415
Mbr/staff education11/20/2018$14,002
Name and Address
(A)
STAGING SOLUTIONS AT GRB INC.

2014 LOU ELLEN LN
HOUSTON
TX
77018
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,613
Annual Mtg event mgmt06/27/2019$32,760
Annual Mtg event mgmt08/14/2019$13,903
Annual Mtg event mgmt08/14/2019$5,950
Name and Address
(A)
STEPHANIE TELLEZ

4081 GREEN AVE, UNIT 6
LOS ALAMITOS
CA
90720
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,781
Total of All Transactions with this Payee/Payer for This Schedule$5,781
Name and Address
(A)
STEPHEN E. GORRIE

L1 FRANKLIN SQUARE
RANDOLPH
MA
02368
Type or Classification
(B)
Parliamentarian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,910
Total of All Transactions with this Payee/Payer for This Schedule$6,910
Name and Address
(A)
STG, LLC

818 CONNECTICUT AVE, STE 20
WASHINGTON
DC
20006
Type or Classification
(B)
Media Strategy Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Strategic planning-program devel03/14/2019$25,000
Strategic planning-program devel03/28/2019$25,000
Strategic planning-program devel04/11/2019$25,000
Strategic planning-program devel07/03/2019$25,000
Name and Address
(A)
STONEWALL NATIONAL MUSEUM & ARCHIVES

1300 EAST SUNRISE BLVD
FORT LAUDERDALE
FL
33304
Type or Classification
(B)
Museum
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,648
Total Non-Itemized Transactions with this Payee/Payer$10,160
Total of All Transactions with this Payee/Payer for This Schedule$16,808
Mbr/staff education07/31/2019$6,648
Name and Address
(A)
STRONG CITY BALTIMORE, INC.

3503 NORTH CHARLES ST
BALTIMORE
MD
21218
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,700
Total Non-Itemized Transactions with this Payee/Payer$3,957
Total of All Transactions with this Payee/Payer for This Schedule$136,657
Mbr/staff education04/25/2019$11,600
Mbr/staff education07/24/2019$9,600
Mbr/staff education08/07/2019$14,000
Mbr/staff education08/07/2019$16,800
Mbr/staff education08/07/2019$7,100
Mbr/staff education08/21/2019$73,600
Name and Address
(A)
STUDENT BORROWER SERVICES INC.

1015 15TH ST NW, STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,636
Strategic planning-program devel12/06/2018$6,636
Name and Address
(A)
SUE GANNETT

4740 LIBBY DR
FORT COLLINS
CO
80526
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
THE CONVENTION STORE, INC.

405 HEADQUARTERS DR, STE 7
MILLERSVILLE
MD
21108
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$688,318
Total Non-Itemized Transactions with this Payee/Payer$7,336
Total of All Transactions with this Payee/Payer for This Schedule$695,654
Annual Mtg event mgmt12/19/2018$160,092
Mbr/staff education01/31/2019$34,632
Mbr/staff education03/28/2019$11,040
Annual Mtg event mgmt04/11/2019$240,138
Annual Mtg event mgmt05/23/2019$96,700
Annual Mtg event mgmt06/13/2019$96,700
Mbr/staff education07/31/2019$18,160
Annual Mtg event mgmt07/31/2019$30,856
Name and Address
(A)
THE DRAKE HOTEL

140 E. WALTON PLACE
CHICAGO
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,823
Total Non-Itemized Transactions with this Payee/Payer$106
Total of All Transactions with this Payee/Payer for This Schedule$139,929
Mbr/staff education09/06/2018$75,891
Mbr/staff education09/06/2018$34,650
Mbr/staff education09/06/2018$29,282
Name and Address
(A)
THE NICHE MOVEMENT

1703 POTOMAC GREENS DR
ALEXANDRIA
VA
22314
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
THE WESTIN WASHINGTON DC CITY CENTER

1400 M STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,261
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,261
Mbr/staff education10/25/2018$14,603
Mbr/staff education08/21/2019$8,658
Name and Address
(A)
THOMAS J STEWART

9424 HERNANDO RIDGE RD
WEEKI WACHEE
FL
34613
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$108,186
Total of All Transactions with this Payee/Payer for This Schedule$108,186
Name and Address
(A)
TRUE COLORS INTERNATIONAL

1401 N. BATAVIA ST, #106
ORANGE
CA
92867
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,425
Mbr/staff education07/17/2019$7,425
Name and Address
(A)
TRUE NORTH LEARNING PARTNERS, LLC
PO BOX 1048
52 LAKE RD
EXETER
NH
03833
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,313
Total Non-Itemized Transactions with this Payee/Payer$8,802
Total of All Transactions with this Payee/Payer for This Schedule$104,115
Mbr/staff education09/06/2018$12,500
Mbr/staff education10/11/2018$27,500
Mbr/staff education01/24/2019$16,750
Mbr/staff education02/28/2019$20,688
Mbr/staff education06/19/2019$17,875
Name and Address
(A)
TRUEBALLOT, INC.

3 BETHESDA METRO CENTER, ST
BETHESDA
MD
20814
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer$12,260
Total of All Transactions with this Payee/Payer for This Schedule$64,760
Union nomination/elect costs09/07/2018$21,500
Union nomination/elect costs08/21/2019$31,000
Name and Address
(A)
TUGG INC.
STE 200
4210 SPICEWOOD SPRINGS RD
AUSTIN
TX
78759
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,600
Council disbursements07/24/2019$54,600
Name and Address
(A)
TYRONE KENNETH TERRY

7500 GLADE DR
FORT WASHINGTON
MD
20744
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$6,915
Total of All Transactions with this Payee/Payer for This Schedule$6,915
Name and Address
(A)
UNION MADE SUPPLY INC.

25956 CARROLL LANE
STEVENSON RANCH
CA
91381
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,452
Total Non-Itemized Transactions with this Payee/Payer$2,759
Total of All Transactions with this Payee/Payer for This Schedule$119,211
Mbr/staff education09/06/2018$5,325
Mbr/staff education09/06/2018$8,600
Mbr/staff education09/06/2018$5,000
Mbr/staff education09/06/2018$9,400
Mbr/staff education09/06/2018$9,314
Mbr/staff education03/28/2019$8,535
Annual Mtg mbr svc05/16/2019$11,716
Mbr/staff education05/16/2019$29,281
Mbr/staff education07/11/2019$29,281
Name and Address
(A)
UNISERV COUNCIL OF NEVADA

1890 DONALD ST
RENO
NV
89502
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,802
Total of All Transactions with this Payee/Payer for This Schedule$6,802
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$919,206
Total of All Transactions with this Payee/Payer for This Schedule$919,206
Name and Address
(A)
UNITED PARCEL SERVICE INC.

PO BOX 7247-0244
PHILADELPHIA
PA
19170
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,566
Total of All Transactions with this Payee/Payer for This Schedule$17,566
Name and Address
(A)
UNIVERSITY OF CALIFORNIA BERKELEY
GRADUATE SCHOOL OF EDUCATIO
2121 BERKELEY WAY
BERKELEY
CA
94720
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Mbr/staff education12/18/2018$10,000
Name and Address
(A)
UNIVERSITY OF COLORADO
SPONSORED PROJECTS ACCOUNTI
PO BOX 910220
DENVER
CO
80291
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Research services and statistics11/01/2018$15,000
Research services and statistics11/01/2018$10,000
Name and Address
(A)
UNO TRANSLATIONS & COMMUNICATIONS, LLC

19309 WINMEADE DR, STE 222
LANSDOWNE
VA
20176
Type or Classification
(B)
Translation & Interpreting services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,829
Total of All Transactions with this Payee/Payer for This Schedule$5,829
Name and Address
(A)
UPS SUPPLY CHAIN SOLUTIONS, INC.

PO BOX 650690
DALLAS
TX
75265
Type or Classification
(B)
Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,813
Total Non-Itemized Transactions with this Payee/Payer$26,381
Total of All Transactions with this Payee/Payer for This Schedule$42,194
Mbr/staff education04/04/2019$9,154
Mbr/staff education04/25/2019$6,659
Name and Address
(A)
US POSTMASTER
2700 CAMPUS DR
CAPS SERVICE CENTER
SAN MATEO
CA
94497
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,835,348
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$1,835,349
Mbr/staff education10/05/2018$62,767
Mbr/staff education10/05/2018$329,173
Mbr/staff education12/13/2018$62,767
Mbr/staff education12/13/2018$9,100
Mbr/staff education12/13/2018$352,429
Mbr/staff education03/27/2019$308,244
Mbr/staff education05/22/2019$61,666
Mbr/staff education05/22/2019$334,949
Mbr/staff education07/25/2019$51,571
Mbr/staff education07/25/2019$262,682
Name and Address
(A)
USPS DISBURSING OFFICER
P O BOX 21666
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,591
Total Non-Itemized Transactions with this Payee/Payer$7,963
Total of All Transactions with this Payee/Payer for This Schedule$37,554
Mbr/staff education09/24/2018$9,557
Mbr/staff education12/13/2018$9,502
Mbr/staff education03/21/2019$5,395
Mbr/staff education07/31/2019$5,137
Name and Address
(A)
UTAH EDUCATION ASSOCIATION
SUITE 3
875 EAST PONTIAC DR
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,359
Total of All Transactions with this Payee/Payer for This Schedule$10,359
Name and Address
(A)
UTICA EDUCATION ASSOCIATION

13969 PLUMBROOK RD
STERLING HEIGHTS
MI
48312
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education10/25/2018$5,000
Name and Address
(A)
VIDEO ACTION INC.

1200 18TH ST NW, STE 300
WASHINGTON
DC
20036
Type or Classification
(B)
Video Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,748
Mbr/staff education11/15/2018$16,748
Name and Address
(A)
VIRGINIA BEACH EDUCATION ASSOCIATION

445 KINGS GRANT ROAD
VIRGINIA BEACH
VA
23452
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education10/25/2018$5,000
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,771
Total of All Transactions with this Payee/Payer for This Schedule$7,771
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

32032 WEYERHAEUSER WAY SOUT
FEDERAL WAY
WA
98001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,559
Total Non-Itemized Transactions with this Payee/Payer$6,369
Total of All Transactions with this Payee/Payer for This Schedule$39,928
Agency Fee Rebate09/13/2018$19,127
Agency Fee Rebate12/06/2018$14,432
Name and Address
(A)
WEST WING WRITERS, LLC

1150 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20036
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Strategic planning-program devel08/21/2019$15,000
Name and Address
(A)
WESTGATE LAS VEGAS RESORT & CASINO

3000 PARADISE RD
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,768
Total Non-Itemized Transactions with this Payee/Payer$4,699
Total of All Transactions with this Payee/Payer for This Schedule$56,467
Council disbursements01/24/2019$37,386
Council disbursements01/24/2019$14,382
Name and Address
(A)
WINPARK MANAGEMENT, LLC

701 AVENIDA DE LAS AMERICAS
HOUSTON
TX
77010
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,192
Annual Mtg event mgmt07/25/2019$7,192
Name and Address
(A)
WYNDHAM GRAND ORLANDO RESORT

14651 CHELONIA PARKWAY
ORLANDO
FL
32821
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,147
Total Non-Itemized Transactions with this Payee/Payer$2,018
Total of All Transactions with this Payee/Payer for This Schedule$10,165
Mbr/staff education06/19/2019$8,147
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,408
Total of All Transactions with this Payee/Payer for This Schedule$5,408
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-342

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$62,945,068
BACKUP CARE PROVIDERBRIGHT HORIZONS$136,371
ACTUARIAL SERVICESBUCK GLOBAL, LLC$24,509
HEALTH AND WELFARE SERVICESCBIZ BENEFITS & INSURANCE SERVICES, INC.$26,000
RETIREMENT PLANEMPLOYEES RETIREMENT PLAN OF THE NEA$20,025,536
MEDICAL INSURANCEKAISER PERMANENTE$517,362
EDUCATORS EMPLOYMENT LIABILITY PROGRAMLOCKTON AFFINITY LLC$10,582,920
EAP PROVIDERMORNEAU SHEPELL LIMITED$10,496
RETIREE MEDICAL TRUSTNEA RETIREE HEALTH TRUST$18,767,000
LIFE AD&D AND S-T DISABILITY INSURANCESTANDARD INSURANCE COMPANY$398,667
STOP LOSS INSURANCESYMETRA LIFE INSURANCE COMPANY$403,153
MEDICAL AND DENTAL COVERAGEUNITED HEALTHCARE$10,151,358
401K PLAN EMPLOYER CONTRIBUTIONSVANGUARD GROUP, INC.$1,732,270
COMMUTER BENEFITS AND FSA PLANWAGEWORKS, INC.$146,916
HEALTH ADVOCATE SERVICESWEST HEALTH ADVOCATE SOLUTIONS, INC.$21,670
REIMBURSED HEALTH INSURANCE PREMIUMSGEORGE SHERIDAN$840
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-342


Question 18: See item 69.

Question 10: See item 69.

Question 11(a):

Question 11(a): : See item 69.

Question 11(b):

Question 11(b): : See item 69.

Question 12: See item 69.

Question 13: See item 69.

Question 15: See item 69.

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 2, Row3:

Schedule 2, Row3:

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row4:

Schedule 2, Row4:

Schedule 1, Row1:

Schedule 1, Row1:::Liquidated account receivable represents FY 18 dues that NEA agreed to write-off.

Schedule 1, Row2:

Schedule 1, Row2:::Liquidated account receivable represents FY 18 dues that NEA agreed to write-off.

Schedule 1, Row3:

Schedule 1, Row3:::Liquidated account receivable represents FY 18 dues that NEA agreed to write-off.

Schedule 1, Row4:

Schedule 1, Row4:::Liquidated account receivable represents FY 18 dues that NEA agreed to write-off.

Schedule 1, Row5:

Schedule 1, Row5:::Liquidated account receivable represents FY 18 dues that NEA agreed to write-off.

Schedule 13, Row5:

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

Schedule 13, Row1:

Schedule 13, Row1::See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

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

Schedule 13, Row4:

Schedule 13, Row4::

Schedule 13, Row5:

Schedule 13, Row5::

Schedule 13, Row6:

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

Schedule 13, Row6:

Schedule 13, Row6::

Schedule 13, Row7:

Schedule 13, Row7::See Item 69 "Additional Information" for a detailed explanation

Schedule 13, Row7:

Schedule 13, Row7::

Schedule 13, Row8:

Schedule 13, Row8::

Schedule 13, Row8:

Schedule 13, Row8::See Item 69 "Additional Information" for a detailed explanation
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)