U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-137
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
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
April
 Last Name
Verrett
P.O Box - Building and Room Number

Number and Street
1800 Massachusetts Ave NW
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 VI on penalties in the instructions.)
70. SIGNED:Mary K HenryPRESIDENT71. SIGNED:April VerrettTREASURER
Date:Mar 29, 2024Telephone Number:202-730-7000Date:Mar 29, 2024Telephone Number:202-730-7000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-137
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$3,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2024
20. How many members did the labor organization have at the end of the reporting period?1,845,500
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesn/apern/an/an/a
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-137

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $21,566,635$15,788,669
23. Accounts Receivable1$46,123,187$45,889,482
24. Loans Receivable2$14,301,051$12,608,060
25. U.S. Treasury Securities $55,772,348$0
26. Investments5$212,806,945$269,163,484
27. Fixed Assets6$71,162,311$71,335,867
28. Other Assets7$10,223,832$43,901,003
29. TOTAL ASSETS $431,956,309$458,686,565

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,211,507$1,878,345
31. Loans Payable9$34,723,534$33,062,924
32. Mortgages Payable $0$0
33. Other Liabilities10$22,171,514$52,744,499
34. TOTAL LIABILITIES $59,106,555$87,685,768
35. NET ASSETS$372,849,754$371,000,797
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-137

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $252,582,328
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $668,728
41. Dividends $25,754
42. Rents $4,656,313
43. Sale of Investments and Fixed Assets3$17,820,354
44. Loans Obtained9$0
45. Repayments of Loans Made2$1,869,554
46. On Behalf of Affiliates for Transmittal to Them $112,035
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$10,222,121
49. TOTAL RECEIPTS $287,957,187
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$143,218,397
51. Political Activities and Lobbying16$50,092,536
52. Contributions, Gifts, and Grants17$3,373,387
53. General Overhead18$38,154,592
54. Union Administration19$25,325,185
55. Benefits20$21,111,120
56. Per Capita Tax $1,594,650
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,052,031
61. Loans Made2$195,457
62. Repayment of Loans Obtained9$1,660,610
63. To Affiliates of Funds Collected on Their Behalf $348,981
64. On Behalf of Individual Members $0
65. Direct Taxes $5,799,368
  
66. Subtotal $293,926,314
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$15,124,436  
  67b. Less Total Disbursed$14,933,275  
  67c. Total Withheld But Not Disbursed $191,161
68. TOTAL DISBURSEMENTS $293,735,153
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-137

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$12,852,018$350,172$7,368,756$0
Totals from all other accounts receivable$33,037,464$286$5,810$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $45,889,482$350,458$7,374,566$0
Ernest Mark Coaching and Consulting$26,021$26,021$0$0
Terrence Winston$8,318$8,318$0$0
SEIU Local 1199 UGT$7,506,445$228,353$6,973,421$0
1199 SEIU United Healthcare Workers East$5,096,512$43,426$292,712$0
Strategic Organizing Center$153,256$37,560$56,311$0
SEIU Local 280$61,466$6,494$46,312$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-137

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$14,301,051$195,457$1,869,554$18,894$12,608,060
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: SEIU Local 500
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$870,833$0$183,333$0$687,500
Name: Union General de Travajadores
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$355,900$0$0$0$355,900
Name: SEIU Local 1989, Maine State E
Purpose: COPE Unders Loan
Security: Unsecured
Terms of Repayment: Monthly
$0$16,937$0$16,937$0
Name: CSEA, Local 2001
Purpose: COPE Unders Loan
Security: Unsecured
Terms of Repayment: Monthly
$181,577$0$0$0$181,577
Name: SEIU Local Healthcare IL-IN
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$300,000$0$0$0$300,000
Name: SEIU Healthcare Wisconsin
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$375,000$0$0$0$375,000
Name: Illinois State Council
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$300,000$0$0$0$300,000
Name: SEIU Workers United
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$10,732,535$0$1,400,000$0$9,332,535
Name: New York Metropolitan Area Joi
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$125,221$0$125,221$0$0
Name: Philadelphia Joint Board
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$135,930$0$65,000$0$70,930
Name: Rochester Regional Joint Board
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$477,609$0$96,000$0$381,609
Name: Western States Regional Joint
Purpose: COPE Unders Loan
Security: Unsecured
Terms of Repayment: Monthly
$59,006$0$0$0$59,006
Name: SEIU Texas
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$385,483$0$0$0$385,483
Name: Lond Longmire-Taylor
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$854$0$0$854$0
Name: Stacy Leigh Gray
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$600$0$0$600$0
Name: Jessica Maria Nuti
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$503$0$0$503$0
Name: Public Employees Federation
Purpose: COPE Unders Loan
Security: Unsecured
Terms of Repayment: Due 4/2024
$0$178,520$0$0$178,520
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-137

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$25,716,060$25,716,060$31,177,639$31,177,639
Marketable Securities$25,716,060$25,716,060$31,177,639$31,177,639
Less Reinvestments$13,357,285
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$17,820,354
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-137

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$16,409,316$16,409,316$16,409,316
Fixed Assets$3,052,031$3,052,031$3,052,031
Marketable Securities$13,357,285$13,357,285$13,357,285
 Less Reinvestments$13,357,285
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,052,031
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-137

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$269,166,715
B. Total Book Value$269,163,484
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $269,163,484
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-137

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1800 Massachusetts Avenue Washington, DC 20036$18,000,000 $18,000,000$19,559,150
B. Buildings (give location)    
Building  1 :      1800 Massachusetts Avenue Washington, DC 20036$91,826,947$44,064,332$47,762,615$52,140,730
C. Automobiles and Other Vehicles$89,880$89,880$0$0
D. Office Furniture and Equipment$10,220,999$9,742,053$478,946$478,946
E. Other Fixed Assets$9,855,412$4,761,106$5,094,306$5,094,306
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $129,993,238$58,657,371$71,335,867$77,273,132
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-137

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $43,901,003
Due To/From Other Funds$3,363,642
Allowance for Doubtful AR-$2,285,451
Prepaid Expenses$2,279,141
Security Deposits$77,357
Other Deferred Expenses$2,585,616
Deferred Revenue$2,589,959
ROU Asset$35,290,739
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-137

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,878,345$5,810$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,878,345$5,810$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-137

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$34,723,534$0$1,660,610$0$33,062,924
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Hingham Institution of Savings$34,723,534$0$1,660,610$0$33,062,924
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-137

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $52,744,499
Accrued Interest$448,109
Accrued Wages, Salary and Vacation$3,435,895
Allowance for Doubtful Loans$2,909,064
Other Accrued Liabilities$9,704,140
Deferred Income$551,333
Lease Liability$35,695,958
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-137

(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 		Henry ,  Mary Kay  
International President
C		$279,864$0$27,506$0$307,370
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Verrett ,  April  
Int Secretary Treasurer
C		$263,373$0$21,058$0$284,431
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		23 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		Frane ,  Leslie  
Executive Vice President
C		$220,507$0$10,422$0$230,929
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		Bisno ,  Neal  
Executive Vice President
C		$220,507$0$10,937$0$231,444
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		Bryant ,  Joseph  
Executive Vice President
C		$220,507$0$9,417$0$229,924
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Saenz ,  Arcelia  
Executive Vice President
C		$220,507$0$6,291$0$226,798
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Conroy ,  Heather  
Executive Vice President
C		$220,507$0$7,155$0$227,662
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		60 %
A
B
C 		Arias ,  Max  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Baril ,  Robert  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Caballero ,  Elsa  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Castaneda ,  Maria  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fox ,  Lynne  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gresham ,  George  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harders ,  Sterling  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holway ,  David  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Huerta ,  David  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kelley ,  Greg  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nelson ,  Sylvie  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Palmer ,  Dian  
Vice President
C		$0$0$421$0$421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Potter ,  Andy  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Regan ,  Dave  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Romney ,  Edgar  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schoonover ,  Bob  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stewart ,  Sharleen  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Unger ,  Melissa  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vergara-Mactal ,  Grace  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walker ,  Yvonne  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Becky  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yarnell ,  Matt  
Vice President
C		$0$0$5,163$0$5,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Baker ,  Martha  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bridger ,  David  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Broder ,  David  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Lisa  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cabral ,  Cristina  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cape ,  Barbara  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Catanese ,  Steve  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cuttitta ,  Merle  
Executive Board Member
C		$0$0$872$0$872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		De La Cruz ,  Arnulfo  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Evon ,  Kimberly  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fowler ,  Martha  
Executive Board Member
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 		Gibbons ,  Kelly  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gulla ,  Rich  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gulley ,  Jamie  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hill ,  Rob  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hopkins ,  Jane  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Irving ,  Crystal  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Javalera ,  Zenia  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MacKinnon ,  Peter  
Executive Board Member
C		$137,488$0$10,736$0$148,224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marrero ,  Israel  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mayfield ,  Alphonso  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mendez ,  Riko  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Morrison ,  Pia  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nammacher ,  Greg  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Naranjo ,  Susan  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Niemi ,  Meg  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pastreich ,  Manny  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Phillipson ,  Scott  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rayson ,  Brad  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schroeder ,  Tricia  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shindler ,  Charlotte  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Silva ,  Milly  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spence ,  Wayne  
Executive Board Member
C		$0$0$393$0$393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Staffieri ,  Dean  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Turner ,  Veronica  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Watkins ,  Ardis  
Executive Board Member
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 		Aldebol ,  Shirley  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Armstrong ,  Yvonne  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Culbreath ,  Faith  
Board of Auditors
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 		Downey ,  Tyler  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Green ,  David  
Board of Auditors
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 		Laslo ,  Maggie  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Valles ,  Alejandra  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Green ,  David  
Executive Board Member
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 		Davis ,  Louis Allen  
Board of Auditors
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 		Glasgow ,  Hilary  
Board of Auditors
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 		Hutchinson ,  Catherine  
Board of Auditors
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 %
Total Officer Disbursements$1,783,260$0$110,371$0$1,893,631
Less Deductions    $546,684
Net Disbursements    $1,346,947
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-137

(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 		Abdul Kareem ,  Althaf  
Sr Data Engineer
N/A		$125,246$0$88$0$125,334
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		14 %
A
B
C 		Abebe ,  Elesabet  
Asst Dir/Political Data
N/A		$126,774$0$637$0$127,411
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Abed ,  Semhar  
Program Coordinator
N/A		$96,361$0$1,832$0$98,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		Abrasaldo ,  Nadialyn  
Campaign Coordinator PU
N/A		$107,262$0$13,758$0$121,020
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Achu ,  Valerine  
Accounts Payable PM
N/A		$35,472$0$0$0$35,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Acosta ,  Pablo  
OIT OT California
N/A		$26,425$3,136$1,851$0$31,412
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adler ,  Glenn  
Asst Dir/Policy, SI
N/A		$141,519$0$1,414$0$142,933
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aguilar ,  Antoinette  
Ops Mgr/ Gov Rel
N/A		$91,753$0$136$0$91,889
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Ajayi ,  Adebowale  
Sr Transformation Crd,TWR
N/A		$122,192$0$19,871$0$142,063
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Akemon ,  Mary  
Digital Communications PM
N/A		$102,762$0$1,188$0$103,950
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Albert ,  T Gray  
Asst Dir/Digital Capacity
N/A		$131,299$0$8,398$0$139,697
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Alcoff ,  Larry  
Campaign Director PDO
N/A		$153,173$0$26,583$0$179,756
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Alfaro-Pitts ,  Rayshawn  
DIR/Operations
N/A		$150,392$0$4,196$0$154,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Ali ,  Syeda  
OIT OT California
N/A		$36,235$4,865$473$0$41,573
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Allen ,  Nicholas  
Asst Dir/Organizing, GS
N/A		$141,019$0$6,558$0$147,577
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Alonzo ,  Margarita  
Deputy Organizing Dir
N/A		$101,634$0$1,930$0$103,564
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		Alston ,  Donna  
Dir/Meeting Travel Events
N/A		$156,086$0$2,907$0$158,993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Altefogt ,  Zachary  
Sr Campaign Coord, OF
N/A		$121,613$0$186$0$121,799
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alvarez ,  Maria  
Conference Ctr Attendant
N/A		$57,434$0$0$0$57,434
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ambriz Espinoza ,  Hevily  
Sr Communications Pro Mgr
N/A		$115,094$0$3,765$0$118,859
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Keilana  
Accounts Payable Lead
N/A		$116,616$0$0$0$116,616
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 		Andrews ,  Kalan  
Law Fellow
N/A		$72,784$0$3,096$0$75,880
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 		Anturiano ,  Mauricio  
Senior Digital Specialist
N/A		$113,179$0$1,508$0$114,687
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Applegate Gownle ,  Karen  
Asst/Dir Comm for HCD
N/A		$130,299$0$4,441$0$134,740
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		30 %
A
B
C 		Aquino ,  Tanya  
Sr Camp Coord, PD
N/A		$141,711$0$9,087$0$150,798
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Archambault ,  Susan  
Asst Dir/Research, SI
N/A		$141,519$0$3,117$0$144,636
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 		Arellano ,  Stephanie  
Campaign Director PSO
N/A		$142,019$0$3,023$0$145,042
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Argeros ,  Agamemnon  
Sr Analyst Digital Org
N/A		$40,012$0$15$0$40,027
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		14 %
A
B
C 		Aviles ,  AnaElsa  
Sp Asst/Chief Staff
N/A		$151,332$0$677$0$152,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Backus ,  Karen  
Sr. Program Manager, HCU
N/A		$122,197$0$1,862$0$124,059
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		30 %
A
B
C 		Baltes ,  Peter  
OIT OT California
N/A		$22,362$2,843$716$0$25,921
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Banks ,  Tia  
Sr Organizer
N/A		$71,235$5,656$6,303$0$83,194
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Bankson ,  Walker  
Organizer In Training
N/A		$12,143$1,495$1,988$0$15,626
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barnes ,  Joseph  
Dep Dir/Sys Innovation
N/A		$137,776$0$239$0$138,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Barrow ,  Marissa  
Sr Camp Comms Spc
N/A		$103,967$0$626$0$104,593
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Barton ,  Jonathan  
Dep Gov Rel Dir/Enviro Ju
N/A		$157,691$6,840$4,701$0$169,232
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Bellamy ,  Robbie  
Sr Field Policy Spec
N/A		$111,412$0$5,122$0$116,534
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bernstein ,  Joshua  
Asst Dir/Immig Reform
N/A		$140,519$0$0$0$140,519
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Biancaniello ,  Jennifer  
Asst HR Dir/Staff Exp Cul
N/A		$134,657$0$1,735$0$136,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Bilbao Mate ,  Markel  
Sr Camp Comms Spc
N/A		$116,297$0$2,625$0$118,922
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		12 %
A
B
C 		Black ,  Thomas  
Executive Sec to Officer
N/A		$104,343$0$1,580$0$105,923
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		Blakeney ,  Kimberly  
Sr. Lead Secretary
N/A		$124,556$0$864$0$125,420
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		Bonior ,  Andrew  
Campaign Comm Spec
N/A		$95,537$0$0$0$95,537
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		12 %
A
B
C 		Bordador ,  Erica  
Asst Pol Dir/Operations
N/A		$133,682$0$1,117$0$134,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Bortoluzzi ,  Lawrence  
Special Projects Coord BS
N/A		$154,299$0$0$0$154,299
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bost ,  Barbara  
Sr Secretary
N/A		$78,948$0$0$0$78,948
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		1 %
A
B
C 		Boston ,  Janet  
Sr Organizer
N/A		$114,586$6,840$28,487$0$149,913
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bracero ,  Lina  
Asst Dir/Healthcare
N/A		$135,855$0$1,401$0$137,256
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 		Bradshaw ,  Darian  
Sr Accounts Payable Clerk
N/A		$88,690$0$0$0$88,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brokaw ,  James  
Law Fellow
N/A		$76,105$0$3,828$0$79,933
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 		Brown ,  Chadai  
Senior Digital Specialist
N/A		$94,972$0$174$0$95,146
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		1 %
A
B
C 		Budahn ,  Carrie  
Sr Campaign Coord, OF
N/A		$121,613$0$13,577$0$135,190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burant ,  John  
Strat Research Coord BS
N/A		$120,283$0$0$0$120,283
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burke ,  Cheryl  
Ops Data Stwrdshp MGR DS
N/A		$113,051$0$556$0$113,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Bursalyan ,  Michaella  
Sr Field Coordinator, TWR
N/A		$133,448$0$1,798$0$135,246
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buru ,  Ashenafi  
Sr Software Engineer
N/A		$106,161$0$0$0$106,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Butler ,  Darren  
Sr General Clerk
N/A		$73,784$0$0$0$73,784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Butler ,  Tyana  
Administrative Assistant
N/A		$62,635$0$0$0$62,635
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		3 %
A
B
C 		Cabalquinto ,  Casey  
Sr Field Researcher
N/A		$111,412$6,840$3,549$0$121,801
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cadambi-Daniel ,  Malini  
Higher Education Campaign
N/A		$151,673$0$6,258$0$157,931
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caddell ,  La'Tasha  
Campaign Coordinator PU
N/A		$105,932$6,840$20,256$0$133,028
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Ian  
Camp Dir, Organizing
N/A		$161,229$0$535$0$161,764
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Kesi Ann  
Accounts Receivable Acct
N/A		$90,170$0$0$0$90,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Canning ,  Rachel  
Program Manager
N/A		$91,017$0$2,823$0$93,840
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		1 %
A
B
C 		Cano-Martin ,  Amber  
Learning Coordinator
N/A		$104,262$0$4,587$0$108,849
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cardenas Lopez ,  Sharit  
Policy Analyst
N/A		$86,235$0$290$0$86,525
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		Carmichael ,  Kendra  
Sr Accounting Info Spec
N/A		$115,932$0$0$0$115,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Carmona ,  Janine  
Sr Transformation Crd,TWR
N/A		$113,829$0$1,654$0$115,483
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carmona Munoz ,  Indira  
Sr Field Coordinator, TWR
N/A		$125,960$0$11,977$0$137,937
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  L Vondetta  
Accounts Payable Manager
N/A		$45,311$0$0$0$45,311
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 		Casey ,  Margaret  
Dep Dir/Res, Strat Init
N/A		$123,359$0$1,240$0$124,599
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 		Cate ,  Dylan  
Sr Camp Coord, MW
N/A		$116,094$0$7,672$0$123,766
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 		Cave ,  Jeralyn  
Asst Dir/Comm
N/A		$133,855$0$2,597$0$136,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Cervantes Nevare ,  Jesus  
Sr Organizer In Training
N/A		$65,930$0$2,913$0$68,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chan ,  James  
API Civic Engagement Coor
N/A		$116,181$0$6,890$0$123,071
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 		Chavez ,  Natacha  
Organizer In Training
N/A		$22,599$3,488$507$0$26,594
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chavez Ramirez ,  Jorge  
Comm Program Mgr HCU
N/A		$116,346$0$4,361$0$120,707
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Chen ,  Dora  
Deputy General Counsel
N/A		$190,284$0$2,908$0$193,192
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		Chen ,  Xiao Yan  
CONF Organizing PRGM ASST
N/A		$91,789$0$3,645$0$95,434
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 		Childs ,  Joy  
Sr Graphics Designer
N/A		$121,829$0$0$0$121,829
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		12 %
A
B
C 		Chisom-Payne ,  Selena  
Organizer In Training
N/A		$14,457$2,088$7,951$0$24,496
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cho ,  Lisa  
Executive Sec to Officer
N/A		$113,787$0$158$0$113,945
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Chong ,  Beryl  
Pgm Mgr, Breakthrough Org
N/A		$120,696$0$750$0$121,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chong ,  Marcy  
State Power Director
N/A		$176,871$0$6,793$0$183,664
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		Christianson ,  Keani  
Campaign Director. PS
N/A		$135,836$0$11,661$0$147,497
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Chu de Leon ,  Chris  
Asst Dir/Policy, SI
N/A		$29,811$0$491$0$30,302
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		1 %
A
B
C 		Clark ,  Tierra  
Operations Assistant
N/A		$74,301$0$349$0$74,650
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		14 %
A
B
C 		Clayton ,  Richard  
Assit Dir, CSP BS
N/A		$126,960$0$0$0$126,960
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clifford ,  Katherine  
Sr Event Tech Coordinator
N/A		$66,534$0$659$0$67,193
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 		Cobbs ,  Matteya  
Organizer In Training
N/A		$41,362$6,184$7,773$0$55,319
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cohen ,  Jonathan  
Ethics Omb/Assc Gen Csl
N/A		$56,838$0$1,200$0$58,038
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		15 %
A
B
C 		Coleman ,  Christy  
Dir of Scheduling, ES
N/A		$131,846$0$1,264$0$133,110
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Comb ,  Latoyia  
Sr Camp Coord, MW
N/A		$118,089$0$16,456$0$134,545
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Compton ,  Jeffery  
Organizer In Training
N/A		$10,688$1,407$1,037$0$13,132
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 		Couch ,  Lauren  
Asst Dir/Comm, TWR
N/A		$134,760$0$10,004$0$144,764
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Coughlin ,  Virginia  
Asst Dir/Organizing, GS
N/A		$130,754$0$6,876$0$137,630
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 		Coulter ,  Damon  
Asst Dir/Public Unity
N/A		$135,260$0$27,840$0$163,100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Countee ,  Devon  
Sr Field Coordinator, TWR
N/A		$116,094$0$4,011$0$120,105
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coyne ,  Courtney  
Senior Data Engineer
N/A		$102,527$7,620$192$0$110,339
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Crarey ,  Inga  
Dep Dir/Finance Treas Inv
N/A		$155,582$0$0$0$155,582
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 		Crymes ,  Kyru  
Asst Pol Dir/Civic Eng
N/A		$125,144$0$3,082$0$128,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Culbreath ,  Faith  
Sr Adv to Sec Teasurer
N/A		$153,189$0$2,685$0$155,874
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		36 %
A
B
C 		Culbreath ,  Jawair  
Camp Dir, Organizing
N/A		$136,260$0$34,266$0$170,526
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Cumbia ,  Lauren  
Deputy Organizing Dir
N/A		$156,663$0$1,739$0$158,402
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Cunningham ,  Jamie  
OIT OT California
N/A		$30,313$3,722$625$0$34,660
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Da Victoria Lobo ,  Anjali  
Campaign Director. PS
N/A		$135,260$0$6,437$0$141,697
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daley ,  Darrin  
Organizer In Training
N/A		$7,590$1,172$1,774$0$10,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		David ,  Amihan  
Digital Communications PM
N/A		$112,069$0$3,468$0$115,537
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Alexis  
Sr Political Pro Mgr
N/A		$108,675$0$1,620$0$110,295
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Kimberly  
Administrative Assistant
N/A		$84,961$0$0$0$84,961
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		De Luna ,  Christal  
Sr Campaign Coord, OF
N/A		$121,663$0$11,093$0$132,756
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Decall ,  Albert  
Sr Transformation Crd,TWR
N/A		$114,672$0$2,118$0$116,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		D'Elia ,  John  
Assistant General Counsel
N/A		$133,334$0$1,427$0$134,761
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Derosa ,  David  
Research Analyst II
N/A		$58,317$0$367$0$58,684
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		Destefano ,  Olivia  
Organizer In Training
N/A		$11,005$1,700$1,102$0$13,807
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Diehl ,  Kira  
Organizer In Training
N/A		$11,700$1,758$432$0$13,890
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dinh ,  Kim  
Comm Program Mgr, PU
N/A		$102,762$0$3,644$0$106,406
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 		Diop ,  Ndeye  
Intl Representative
N/A		$98,193$0$5,470$0$103,663
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Doe ,  Madeline  
Research Associate
N/A		$16,072$0$841$0$16,913
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Dorau ,  Zoe  
Organizer In Training
N/A		$11,700$1,758$169$0$13,627
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Douglas ,  Kamara  
Integrated Camp Coord
N/A		$97,036$0$3,751$0$100,787
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		3 %
A
B
C 		Duley ,  Sherry  
DIR/Administrative Srvcs
N/A		$82,749$0$0$0$82,749
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Duong ,  Brandon  
Research Analyst
N/A		$72,163$0$285$0$72,448
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		Dupree ,  Travis  
Sr Campaign Coord, OF
N/A		$120,613$0$0$0$120,613
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dwire ,  Ashley  
Dep GR Dir/State Lcl PGRM
N/A		$144,195$0$5,657$0$149,852
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 		Ebo ,  Toni  
Exe Asst to Sec Treasurer
N/A		$163,442$0$1,543$0$164,985
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		23 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		Echols ,  Ciera  
Asst Dir/Federal Initvs
N/A		$128,799$0$1,464$0$130,263
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		20 %
A
B
C 		Eckart ,  Monica  
Assoc Gen Coun-Lead Atty
N/A		$173,654$0$2,820$0$176,474
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Eddy ,  Kathleen  
Deputy Dir, Governance
N/A		$166,077$0$1,406$0$167,483
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ellis ,  Myra  
Asst HR Dir/Talent Acquis
N/A		$130,799$0$2,869$0$133,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Erdmann ,  Michael  
Sr Organizer
N/A		$99,273$6,840$35,725$0$141,838
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ervin ,  Valerie  
Deputy Chief Of Staff
N/A		$184,076$0$2,168$0$186,244
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 		Fanelli ,  Christi  
Program Coordinator
N/A		$121,482$0$2,994$0$124,476
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		11 %
A
B
C 		Farley ,  Alisa  
Legislative Assistant
N/A		$45,213$0$548$0$45,761
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		3 %
A
B
C 		Fermin ,  Dalinda  
National Organizing Dir
N/A		$181,820$0$6,861$0$188,681
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ferreira Reyes ,  Natacha  
Asst/Dir Health Sys Pgms
N/A		$130,799$6,840$10,614$0$148,253
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ferris ,  Joshua  
Governance Strategist
N/A		$130,799$0$4,537$0$135,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fields - Jacobs ,  Wendy  
Strategic Advisor to Pres
N/A		$221,014$0$2,851$0$223,865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fifelski ,  Leigh  
Sr Transformation Crd,TWR
N/A		$113,637$0$2,373$0$116,010
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Finkle ,  Michelle  
Asst Dir/Analytics
N/A		$86,488$0$205$0$86,693
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		14 %
A
B
C 		Fleming ,  Carly  
Dep/Dir Analytics & Eng
N/A		$148,705$0$836$0$149,541
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 		Fleming ,  John  
Program Manager, MT
N/A		$125,815$0$1,601$0$127,416
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flores ,  Cindy  
Asst Dir/Member Data
N/A		$130,735$0$1,203$0$131,938
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fluence ,  Ryan  
Sr. Digital Content Spc
N/A		$110,180$0$1,955$0$112,135
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		1 %
A
B
C 		Foley ,  James  
Asst/Dir Long Trm Care Cn
N/A		$130,799$0$9,467$0$140,266
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Foote ,  Collin  
Organizer In Training
N/A		$49,958$7,327$3,220$0$60,505
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foster ,  Sophia  
Sr Database Specialist
N/A		$86,634$0$731$0$87,365
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Foti ,  John  
Sr Legislative Pro Mgr
N/A		$116,094$0$1,982$0$118,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Fowler ,  Creasie  
State Power Sr Cmpgn Coor
N/A		$118,089$6,840$5,307$0$130,236
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Freeman ,  Jason  
Campaign Coordinator PD
N/A		$98,938$0$6,697$0$105,635
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fujioka ,  Vivian  
Research Analyst
N/A		$73,223$0$444$0$73,667
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Gaffney ,  Brendan  
Sr Camp Comms Spc
N/A		$116,328$0$962$0$117,290
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Gallivan ,  Archer  
Organizer In Training
N/A		$30,583$4,543$1,160$0$36,286
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Galvan ,  MaryRoseAnn  
Sr Database Specialist
N/A		$106,487$0$486$0$106,973
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Galvan ,  Susan  
Production Services PM
N/A		$122,218$0$0$0$122,218
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		3 %
A
B
C 		Gamarra Minaya ,  Dan Angelo  
Learn Eval Coord, RJ
N/A		$107,873$0$1,560$0$109,433
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Adrian  
Sr MW/St Power Pro Mgr
N/A		$135,927$0$1,144$0$137,071
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 		Garcia ,  Rebecca  
Asst Dir/Comm
N/A		$129,799$0$7,530$0$137,329
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Garrison ,  Cheron  
Operations Manager
N/A		$93,307$0$4,463$0$97,770
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Garth-Rhodes ,  Shannon  
Asst Dir/Comm Union Mvmt
N/A		$129,799$0$4,443$0$134,242
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gartrell ,  Trimica  
Sr Video Producer
N/A		$123,637$0$2,315$0$125,952
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		12 %
A
B
C 		Gary ,  Christian  
Campaign Coordinator. MW
N/A		$117,011$0$438$0$117,449
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gaskins ,  Charon  
Sr Camp Coord
N/A		$107,683$0$23,547$0$131,230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gerni ,  Renee  
Assoc Gen Coun-Lead Atty
N/A		$11,884$0$409$0$12,293
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		15 %
A
B
C 		Giacchino ,  Stacey  
Sr Field Coordinator, TWR
N/A		$67,728$0$679$0$68,407
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gibbs ,  Kimberly  
Ops Mgr/Exec Assist, Lega
N/A		$108,984$0$1,085$0$110,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gibson ,  Dorothy  
Campaign Coordinator PU
N/A		$103,762$0$9,110$0$112,872
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Gibson ,  Jesicia  
Sr. Local Strength Coord
N/A		$26,617$0$5,164$0$31,781
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Gibson ,  Robert  
FL Hospital Director, BS
N/A		$92,385$4,104$8,666$0$105,155
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Glick ,  Sarah  
Asst Dir/Public Services
N/A		$141,519$0$7,682$0$149,201
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gomez ,  Bertha  
Night Cleaner
N/A		$35,681$0$0$0$35,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gomez ,  Maria  
Night Cleaner
N/A		$35,681$0$0$0$35,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Petra  
Dep. Dir. Local Strength
N/A		$139,276$0$5,774$0$145,050
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goumbri ,  Marc  
Senior Advsr to Intl Pres
N/A		$108,155$0$1,498$0$109,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gray ,  John  
Dep GR Dir/Legislation
N/A		$150,331$0$0$0$150,331
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Greene ,  Caprice  
Account Payable Spc
N/A		$96,181$0$0$0$96,181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Greene-Page ,  Keiana  
Sr Camp Comms Spc
N/A		$119,938$0$671$0$120,609
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		3 %
A
B
C 		Greer ,  Stefany  
OIT OT California
N/A		$32,827$4,015$1,543$0$38,385
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gres ,  Elizabeth  
Act Dir of Racial Justice
N/A		$168,005$0$5,330$0$173,335
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffis ,  Darlene  
Admin & Tech Asst-Finance
N/A		$98,607$0$0$0$98,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffis ,  Mark  
DIR/Administrative Srvcs
N/A		$148,942$0$0$0$148,942
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Groover ,  Gloria  
Confidential HR Gen
N/A		$96,612$0$720$0$97,332
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 		Gross ,  Kiara  
Ops Mgr/Public Division
N/A		$84,803$0$809$0$85,612
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Groves ,  Jason  
Lead Targeting Strategist
N/A		$127,698$0$616$0$128,314
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		14 %
A
B
C 		Gruman ,  Harris  
State Political Director
N/A		$104,762$6,840$1,369$0$112,971
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		Guevara ,  Rodrigo  
Ops / Logistics Assistant
N/A		$91,458$0$764$0$92,222
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		Gutierrez ,  Norma  
Dep Dir/Public Serv Div
N/A		$150,305$0$2,105$0$152,410
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hackett ,  Theresa  
Account Payable Spc
N/A		$98,618$0$0$0$98,618
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Djawa  
Asst Dir/Mbr Political Pg
N/A		$128,799$0$1,883$0$130,682
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Hall ,  Stephen  
Mgr/HRIS, Comp, Ben
N/A		$100,167$0$0$0$100,167
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hamilton ,  Andrew  
Asst Dir/Research SI
N/A		$141,117$0$2,623$0$143,740
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hammett ,  Analisia  
Asst HR Dir/HRIS Comp Ben
N/A		$142,647$0$0$0$142,647
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		20 %
A
B
C 		Hanlon ,  Conor  
Research Coordinator
N/A		$112,647$0$2,619$0$115,266
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Haroshkina-Grego ,  Tatsiana  
Sr General Ledger Spec
N/A		$123,111$0$0$0$123,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harper ,  Jorrie  
Sr Campaign Coord, OF
N/A		$121,113$0$1,948$0$123,061
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harrigan ,  Harris  
Organizing Campaign Coord
N/A		$103,762$0$7,548$0$111,310
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Dalen  
Asst Gov Rel Dir, Leg
N/A		$72,339$0$277$0$72,616
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		3 %
A
B
C 		Harris ,  Maria  
Finance Admin Assistant
N/A		$86,147$0$123$0$86,270
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		Harrison ,  Tashunda  
Confidential HR Analyst
N/A		$91,795$0$0$0$91,795
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		10 %
A
B
C 		Hartman ,  Daniel  
Sr Software Engineer
N/A		$78,159$0$248$0$78,407
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hartzell ,  Barbara  
Sr Political Pro Mgr
N/A		$72,362$0$1,067$0$73,429
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Hassan ,  Hamza  
Field Researcher
N/A		$43,166$0$672$0$43,838
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		Haynes ,  Donna  
Pol/Ops & Logistics Mgr
N/A		$127,991$0$736$0$128,727
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 		Healy ,  Michelle  
Regional Org Camp Dir
N/A		$186,273$0$9,020$0$195,293
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Henderson ,  Alma  
Deputy General Counsel
N/A		$190,284$0$2,048$0$192,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Hernandez ,  Anabel  
Night Cleaner
N/A		$35,681$0$0$0$35,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez ,  Edgar  
Asst Dir/Capital Strat,SI
N/A		$135,760$0$8,422$0$144,182
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 		Hernandez Hammer ,  Nicole  
Asst Dir/Enviro Justice
N/A		$123,380$0$308$0$123,688
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Heydemann ,  Sarah  
Asst Dir/Legislation
N/A		$128,799$0$2,829$0$131,628
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 		Hobbs ,  Kassandra  
Sr Field Coordinator, TWR
N/A		$115,094$0$8,338$0$123,432
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Hoerst ,  Karen  
Sr Capacity Coord, RJC
N/A		$131,254$0$1,606$0$132,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hogan ,  Rachel  
Campaign Coordinator. MW
N/A		$104,500$0$1,144$0$105,644
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Holland ,  Chakea  
Sr Program Mgr GL
N/A		$130,846$0$0$0$130,846
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 		Honhart ,  Tracy  
Sr Field Researcher
N/A		$111,412$0$266$0$111,678
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoskins ,  David  
Sr Research Analyst Sr Re
N/A		$121,832$0$261$0$122,093
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Hoyt ,  Jeremiah  
Organizer In Training
N/A		$35,061$5,275$6,407$0$46,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hughley ,  Shayla  
Administrative Assistant
N/A		$76,695$0$0$0$76,695
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 		Hugo ,  Melody  
State Power Sr Cmpgn Coor
N/A		$55,362$0$1,343$0$56,705
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		2 %
A
B
C 		Ibarra ,  Rene  
Organizer In Training
N/A		$51,322$7,063$4,740$0$63,125
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ilango ,  Deepak  
Organizer In Training
N/A		$21,432$2,931$8,722$0$33,085
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Isaacs ,  Denise  
Asst Dir Digital Strategy
N/A		$129,577$0$1,285$0$130,862
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ivatury ,  Arun  
Chief of Staff
N/A		$164,054$0$1,818$0$165,872
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		15 %
A
B
C 		Jackson ,  DaShawna  
Organizer In Training
N/A		$15,956$2,374$1,777$0$20,107
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jahosky ,  Jacqueline  
Sr Database Specialist
N/A		$87,405$0$2,142$0$89,547
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		70 %
A
B
C 		Jamison ,  Jordan  
Organizer In Training
N/A		$42,919$6,418$3,743$0$53,080
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jennings ,  Anthony  
Sr. Member Engagement Spe
N/A		$123,637$0$2,826$0$126,463
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Jimenez ,  Edis  
OIT OT California
N/A		$23,390$2,843$888$0$27,121
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Faye  
Ops Mgr/ Comm
N/A		$97,514$0$0$0$97,514
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 		Johnson ,  Marcus  
Research Associate
N/A		$63,708$0$2,659$0$66,367
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Johnson ,  Vanessa  
SR Camp Coord, BS
N/A		$121,023$0$0$0$121,023
I
Schedule 15
Representational Activities 		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 Norris ,  Angela  
Special Asst-Exec Office
N/A		$133,186$0$1,574$0$134,760
I
Schedule 15
Representational Activities 		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 ,  Candy  
Talent Acquisition ProMGR
N/A		$108,313$0$1,379$0$109,692
I
Schedule 15
Representational Activities 		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 ,  Janelle  
Dep Dir/Policy Strat Init
N/A		$132,787$0$1,899$0$134,686
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 		Jones ,  LaMonica  
Executive Secretary
N/A		$97,446$0$975$0$98,421
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		36 %
A
B
C 		Joseph ,  Linda  
Campaign Coordinator PD
N/A		$107,873$0$11,994$0$119,867
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Jucha ,  Catherine  
Sr In Train Database Spec
N/A		$75,285$0$834$0$76,119
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		55 %
A
B
C 		Junco ,  Alicia  
Assoc Gen Coun-Lead Atty
N/A		$159,512$0$3,002$0$162,514
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Kabir ,  Rocky  
Special Asst-Exec Office
N/A		$115,094$0$1,993$0$117,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kain ,  Cynthia  
Dep Dir/Div & Local Comm
N/A		$140,277$0$794$0$141,071
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kang ,  John  
Sr Field Researcher
N/A		$114,586$0$1,261$0$115,847
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Kapadia ,  Ragini  
Dep Dir/Gov Relations
N/A		$138,776$0$4,419$0$143,195
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Kaspari ,  Jonathan  
Dep/Dir Data Capacity
N/A		$144,695$0$409$0$145,104
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Kataria ,  Rajesh  
Dir/Finance Department
N/A		$160,116$0$0$0$160,116
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Stacey  
Ops Mgr/Organizing
N/A		$109,760$0$256$0$110,016
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Khan ,  Mansoor  
Asst Director
N/A		$132,375$0$4,119$0$136,494
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 		Kissel ,  John  
Organizer In Training
N/A		$21,432$2,931$7,451$0$31,814
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Knigge ,  Lisa  
Organizer In Training
N/A		$33,314$4,689$3,944$0$41,947
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 		Kossoff ,  Reesa  
Dep Dir State Power PG
N/A		$82,468$0$2,581$0$85,049
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		2 %
A
B
C 		Kumar ,  Aparna  
Asst Dir/Comm NM
N/A		$133,855$0$1,100$0$134,955
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Kumpe ,  Jessica  
Organizer In Training
N/A		$13,282$1,964$862$0$16,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kurland ,  Shayna  
Asst/Dir Learning and Dev
N/A		$104,672$0$90$0$104,762
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kwon ,  Rebecca  
Sr Digital Strategy Spc
N/A		$30,659$0$461$0$31,120
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Kypa ,  Sowmya  
Sr Policy Analyst ll
N/A		$100,893$0$811$0$101,704
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		Lainez ,  Claudia  
Assoc General Counsel
N/A		$145,739$0$763$0$146,502
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		Larkins ,  Anthony  
Asst Dir/Software Eng
N/A		$104,651$0$15$0$104,666
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		14 %
A
B
C 		Laslett ,  Michael  
Offense Campaign Director
N/A		$142,117$0$4,467$0$146,584
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leavitt ,  Jonathan  
Sr Organizer
N/A		$109,295$6,840$31,490$0$147,625
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Amy  
Sr Field Researcher
N/A		$114,493$0$0$0$114,493
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Matthew  
Sr Program Analyst
N/A		$97,424$0$802$0$98,226
I
Schedule 15
Representational Activities 		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 ,  Neneki  
Deputy to Sec Treasurer
N/A		$175,245$0$6,106$0$181,351
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		Lee ,  Pafoua  
Ops Mgr/Healthcare Div
N/A		$109,335$0$347$0$109,682
I
Schedule 15
Representational Activities 		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 ,  Terry  
Dep Dir/Comm
N/A		$141,616$0$3,881$0$145,497
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		20 %
A
B
C 		Legette-Gideon ,  Kai  
Sr In Training-Organizer
N/A		$74,637$7,620$30,962$0$113,219
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lehn ,  Andrew  
Dep Dir/Trans & Tech
N/A		$145,195$6,840$2,703$0$154,738
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leinonen ,  Carl  
Sr Global Campaign Coord
N/A		$156,608$0$6,023$0$162,631
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leiva ,  Carlos  
Digital Communications PM
N/A		$59,023$0$252$0$59,275
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		Lenhart ,  Erika  
SR Camp Coord, PU
N/A		$121,113$0$11,754$0$132,867
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leo ,  Mark  
Sr. Local Strength Coord
N/A		$17,835$0$957$0$18,792
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Leor-Fishman ,  Caitlin  
National Political Dir
N/A		$164,812$0$1,251$0$166,063
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Lesh ,  Danny  
Asst Dir/Organizing Data
N/A		$135,251$0$887$0$136,138
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 		Leu ,  Karen  
Sr Research Coord, HCU
N/A		$104,696$0$674$0$105,370
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Li ,  Xuan  
Research Analyst II
N/A		$107,033$0$2,315$0$109,348
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		Lindsey ,  Jeremiah  
Sr. Data System Admin HC
N/A		$113,140$0$10$0$113,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Link ,  Michael  
Digital Campaign Director
N/A		$144,213$0$698$0$144,911
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 		Liu ,  Deborah  
Assistant General Counsel
N/A		$101,305$0$1,086$0$102,391
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		15 %
A
B
C 		Lucas ,  Alesia  
Deputy Digital Director
N/A		$135,817$0$2,489$0$138,306
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		Lukas ,  Allison  
Operations Manager
N/A		$82,943$0$999$0$83,942
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		1 %
A
B
C 		Luthuli ,  Jimmie Ahims  
Sr Policy Analyst
N/A		$111,773$0$1,368$0$113,141
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Lyons ,  Joseph  
Sr Research Coord, HCU
N/A		$121,113$0$443$0$121,556
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mai ,  Kelly  
Organizer In Training
N/A		$47,127$7,034$31,213$0$85,374
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Manley ,  Renaye  
Dep Dir Cap Strat. Stat I
N/A		$150,332$0$7,188$0$157,520
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 		Mann ,  Rachel  
Sr Communications Pro Mgr
N/A		$120,697$0$2,211$0$122,908
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marrero Albino ,  Idalis  
Sr Camp Coord, HCU
N/A		$126,390$0$32,139$0$158,529
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Alexis  
Dep Dir Midwest/MW SPP
N/A		$143,093$0$6,533$0$149,626
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Master ,  Benjamin  
Sr Campaign Coord, OF
N/A		$120,613$0$9,843$0$130,456
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 		Mattingly ,  Ebony  
Ops Mgr/Organizing
N/A		$95,054$0$420$0$95,474
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 		Mawanda ,  Joseph  
Finance Systems Analyst
N/A		$46,891$0$0$0$46,891
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 		Mawiri ,  Marwan  
Sr Organizer
N/A		$116,086$6,840$28,923$0$151,849
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		May ,  Carl  
Ops Mgr/Bold Center
N/A		$93,027$0$1,166$0$94,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		30 %
A
B
C 		Maya ,  Juan  
Asst Dir/Meetings&Travel
N/A		$136,355$0$16,045$0$152,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mayhew ,  Genevieve  
Chief Technology Officer
N/A		$177,086$0$1,989$0$179,075
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCray ,  Tonya  
Dep Dir/Finance Accountng
N/A		$155,582$0$335$0$155,917
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McDonald ,  Matthew  
Long Term Care Camp Dir
N/A		$158,669$0$10,447$0$169,116
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGee ,  Elizabeth  
Sr. Logistics Coordinator
N/A		$125,726$0$1,717$0$127,443
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		McMechan ,  Mac  
Law Fellow
N/A		$22,119$0$481$0$22,600
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		15 %
A
B
C 		McNamara ,  Nell  
Sr Dig Org Train Coord
N/A		$116,094$0$4,573$0$120,667
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Meisner ,  Herbert  
Integrated Camp Coord
N/A		$80,071$0$4,926$0$84,997
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		3 %
A
B
C 		Mejia ,  Napoleon  
Custodian
N/A		$57,936$0$0$0$57,936
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Melton ,  William  
Comm Prgm Mgr Creative
N/A		$122,718$0$1,698$0$124,416
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mendoza Kamstra ,  Leslie  
Asst Dir/Comm
N/A		$132,258$0$2,473$0$134,731
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		17 %
A
B
C 		Menz ,  Elizabeth  
Dep Dir/Healthcare Div
N/A		$130,299$0$12,480$0$142,779
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 		Meyers ,  Carol  
Sr Field Researcher
N/A		$116,086$6,840$2,865$0$125,791
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mielke ,  Gabriel  
Research Analyst II
N/A		$84,348$0$684$0$85,032
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Minor ,  Stevie  
Logistics Coordinator
N/A		$112,594$0$1,629$0$114,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mondestin ,  Joseph  
Campaign Coordinator, HCU
N/A		$108,888$6,840$24,901$0$140,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Monette ,  Quinn  
Organizer In Training
N/A		$19,580$2,931$1,471$0$23,982
I
Schedule 15
Representational Activities 		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 ,  Bernard  
Sr Ed Coord, RJC
N/A		$137,427$0$7,960$0$145,387
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morales-Perez ,  Lenis  
Sr Organizer
N/A		$50,259$0$26,950$0$77,209
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moran ,  Laura  
Sr Prog Mgr, Comm
N/A		$126,460$0$5,818$0$132,278
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morilla ,  Socrates  
Dir/Data Systems & Analy
N/A		$168,005$6,840$2,440$0$177,285
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Morris ,  Tiffany  
Conf Ethics Program Admin
N/A		$91,171$0$623$0$91,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Murchison ,  Kadijatu  
Accounts Receivable Acct
N/A		$97,043$0$0$0$97,043
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Charles  
Airports Camp Dir, PSO
N/A		$151,225$0$8,959$0$160,184
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Marissa  
Ops Mgr/Midwest ST PWR
N/A		$94,144$0$893$0$95,037
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Marti  
Camp Coordinator PU
N/A		$122,217$0$20,607$0$142,824
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Myers ,  Patrick  
Ops / Logistics Assistant
N/A		$92,133$0$346$0$92,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		Neal ,  Sabrina  
Asst HR Dir/HR Org Part
N/A		$137,299$0$7,274$0$144,573
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nelson-Francis ,  Charlotte  
Sr Program Manager, ORG
N/A		$122,197$0$142$0$122,339
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 		Neuman ,  Elena  
Assoc General Counsel
N/A		$154,322$0$1,968$0$156,290
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Neumann ,  Julia  
Asst Dir/Data Engineering
N/A		$127,735$0$118$0$127,853
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 		Nguyen ,  Hannah  
Campaign Director
N/A		$130,799$0$6,155$0$136,954
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nolan ,  Sarah  
Asst Dir/Policy, HCU
N/A		$135,260$0$715$0$135,975
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Novinger ,  Justin  
Sr. Local Strength Coord
N/A		$26,617$0$1,022$0$27,639
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Nuccio ,  Allen  
Asst HR Dir/HR Org Part
N/A		$174,374$0$48$0$174,422
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		Nyarko ,  Nana  
Political MbrPgm Intern
N/A		$25,275$0$0$0$25,275
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 		ODonnell ,  Caoimhin  
Asst Dir/Comm PS
N/A		$135,760$0$2,825$0$138,585
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Gorman ,  Molly  
Dep Dire/National Org
N/A		$139,776$0$575$0$140,351
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Olson ,  Jacob  
Sr Political Pro Mgr
N/A		$116,594$0$6,963$0$123,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Olvera ,  Angel  
Organizer In Training
N/A		$24,361$3,546$5,533$0$33,440
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Orange ,  Mariama  
Sr Database Anal/Progrmr
N/A		$105,514$0$636$0$106,150
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		14 %
A
B
C 		Oringer ,  Jason  
Sr Research Coord, SPU
N/A		$121,613$0$2,210$0$123,823
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Osborne ,  Lillian  
Field Researcher
N/A		$67,883$0$3,526$0$71,409
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 		Ostwalt ,  Hailey  
Organizer In Training
N/A		$23,626$3,517$2,351$0$29,494
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 		OSullivan ,  Daniel  
Dir/Communications
N/A		$179,587$0$206$0$179,793
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Otero Roque ,  Cristian  
Organizer In Training
N/A		$26,611$3,810$3,021$0$33,442
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Owens ,  Jennifer  
Ass Dir Com Exec Sp Write
N/A		$110,058$0$3,613$0$113,671
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ozuna ,  Sandra  
Sr Field Coordinator, TWR
N/A		$117,094$0$3,937$0$121,031
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pack ,  Akeem  
Assistant General Counsel
N/A		$73,802$0$3,233$0$77,035
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		15 %
A
B
C 		Park ,  Saerom  
Ethics Omb/Assc Gen Csl
N/A		$77,738$0$196$0$77,934
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Parker ,  Warren  
Sr Accounting Info Spec
N/A		$123,397$0$0$0$123,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Paulk ,  Amanda  
Learning Coordinator
N/A		$121,613$0$2,851$0$124,464
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pendergast ,  Matthew  
Asst Dir/Field, TWR
N/A		$135,760$0$14,561$0$150,321
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pendergast ,  Whit  
Sr Political Pro Mgr
N/A		$120,697$0$1,152$0$121,849
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 		Peralta ,  Maria  
National Political Dir
N/A		$14,365$0$674$0$15,039
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		Perez ,  Laura  
Racial Justice Prgm Mgr
N/A		$102,762$0$187$0$102,949
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Peterson ,  Gabriel  
Sr Field Researcher
N/A		$98,605$0$1,496$0$100,101
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pfeffer ,  Ryan  
Sr Research Coord, HCU
N/A		$122,613$0$440$0$123,053
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pfrimmer ,  Heather  
Dep Dir/Healthcare Div
N/A		$169,622$0$1,880$0$171,502
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Philis ,  Jennifer  
Sr Program Mgr VIdeo Srv
N/A		$127,460$0$4,022$0$131,482
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pinnick ,  Melissa  
Sr Camp Coord, HCU
N/A		$121,613$0$23,673$0$145,286
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pitcock ,  Lynette  
Campaign Director, TWR
N/A		$136,355$0$1,483$0$137,838
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 		Polk ,  Chrisma  
OIT OT California
N/A		$34,010$4,308$1,316$0$39,634
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ponce ,  Maria  
Comm Program Mgr, Immi
N/A		$107,797$0$1,047$0$108,844
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 		Posekany ,  Ruth  
Program Manager
N/A		$103,762$0$2,864$0$106,626
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 		Postman ,  Emily  
Law Fellow
N/A		$77,507$0$2,103$0$79,610
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Prestel ,  Claire  
Assoc General Counsel
N/A		$166,495$0$130$0$166,625
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Price ,  Kristopher  
Asst Dir/Comm
N/A		$142,019$0$374$0$142,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Prouty ,  Eleanor  
SR Research Coord, PU
N/A		$128,031$0$3,256$0$131,287
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Purdie ,  Erin  
Political Manager
N/A		$94,005$0$3,887$0$97,892
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Purdie ,  Larell  
Assoc General Counsel
N/A		$161,630$0$2,158$0$163,788
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Putnam ,  Nathanial  
Law Fellow
N/A		$22,119$0$679$0$22,798
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		15 %
A
B
C 		Qadeer ,  Ahmer  
Dir/Strategic Initiatives
N/A		$172,293$0$2,431$0$174,724
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		15 %
A
B
C 		Quickel ,  Sarah  
Asst To The President
N/A		$164,624$0$7,250$0$171,874
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Radcliff ,  Jomo  
Ops Mgr/LA Office
N/A		$91,753$0$667$0$92,420
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rafford-Noyes ,  Erica  
Asst Dir/Research, SI
N/A		$135,760$0$2,343$0$138,103
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ramirez ,  Marta  
Campaign Director, Immig
N/A		$135,760$6,840$2,966$0$145,566
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 		Ramirez ,  Michael  
Sr Digital Strategy Spc
N/A		$19,476$0$643$0$20,119
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Ramos-Salinas ,  Mairym  
Dir/Governance Department
N/A		$169,063$0$3,606$0$172,669
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 		Reed ,  Michael  
Organizer
N/A		$60,348$5,622$16,939$0$82,909
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		Reid ,  Malik  
Digital Communications PM
N/A		$12,243$0$436$0$12,679
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		Reyes ,  Talia  
Asst/Dir Org Capacity Pgm
N/A		$43,459$0$170$0$43,629
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		Reynolds ,  Liam  
Organizer In Training
N/A		$28,330$4,074$3,565$0$35,969
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ring ,  Michael  
Asst Dir/Capital Strat,SI
N/A		$141,519$0$2,554$0$144,073
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riofrio ,  Rebecca  
Asst Dir/Local Stgh TWR
N/A		$131,799$0$6,300$0$138,099
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roach ,  Nieva  
Sr General Ledger Spec
N/A		$121,632$0$0$0$121,632
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roberson-Young ,  Katherine  
Assoc Gen Coun-Lead Atty
N/A		$167,122$0$3,880$0$171,002
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Robinson ,  Tamekia  
Sr Capacity Coord, RJC
N/A		$120,613$0$8,218$0$128,831
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Yolanda  
Office Manager, NY Office
N/A		$76,266$0$0$0$76,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rojas ,  Cheyenne  
Ops / Logistics Assistant
N/A		$80,146$0$1,960$0$82,106
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		15 %
A
B
C 		Rojas ,  Jimena  
New Media Art Coord
N/A		$125,712$0$300$0$126,012
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		1 %
A
B
C 		Romero ,  Marvin  
MTES Travel Program Coord
N/A		$88,432$0$282$0$88,714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rondon ,  Carmen  
Sr Organizer
N/A		$107,122$2,105$33,941$0$143,168
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rosenthal ,  Barbara  
National Organizing Dir
N/A		$193,711$6,840$4,100$0$204,651
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 		Royal ,  Elizabeth  
Asst/Dir HCare Wforce Str
N/A		$135,855$0$3,050$0$138,905
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		45 %
A
B
C 		Ruecker ,  Suzanne  
Deputy Political Director
N/A		$135,672$0$3,658$0$139,330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Ruiz ,  Teresa  
Night Cleaner
N/A		$35,681$0$0$0$35,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Saheb ,  Sarah  
SR Camp Coord, PU
N/A		$121,113$0$8,685$0$129,798
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salcedo ,  Leticia  
Dir/Immigratn Reform Prgm
N/A		$156,086$0$5,547$0$161,633
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 		Sanchez ,  Kimberly  
Assoc General Counsel
N/A		$156,579$0$997$0$157,576
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanchez ,  Rosalee  
Email & Text Program Spec
N/A		$123,637$0$1,254$0$124,891
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		1 %
A
B
C 		Sanders ,  Helen  
Sr Organizer
N/A		$114,586$6,840$32,047$0$153,473
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Santiago Pintado ,  Armando  
Sr Field Researcher
N/A		$96,032$0$1,343$0$97,375
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 		Sarri ,  Catherine  
Asst Dir/Public Division
N/A		$159,169$0$4,585$0$163,754
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Sarsour ,  Khalid  
Senior Digital Specialist
N/A		$104,605$0$6,449$0$111,054
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		1 %
A
B
C 		Schendt ,  Drew  
Law Fellow
N/A		$46,935$0$1,829$0$48,764
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Schneider ,  Garrett  
Asst Dir/Policy, SI
N/A		$52,213$0$2,351$0$54,564
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		1 %
A
B
C 		Schulman ,  Nina  
Deputy Dir, Governance
N/A		$138,109$0$14,077$0$152,186
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Schutzius ,  John  
Governance Strategist
N/A		$131,799$0$483$0$132,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schwartz ,  Thomas  
Organizer In Training
N/A		$27,300$4,103$3,655$0$35,058
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Searcy ,  Safanya  
Dep Dir Program/Talent
N/A		$139,276$0$18,548$0$157,824
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 		See ,  Ashley  
Digital Communications PM
N/A		$102,762$0$7,128$0$109,890
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 		Seligman ,  Mikaela  
Dir/Bold Center
N/A		$98,428$0$22$0$98,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		Sella ,  Nicholas  
Sr Camp Comms Spc
N/A		$103,546$0$2,752$0$106,298
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Sender Herencia ,  Faride  
CONF Legal Assist
N/A		$86,196$0$309$0$86,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Serrette ,  Desmond  
Acting Political Director
N/A		$71,776$0$1,085$0$72,861
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 		Sevilla ,  Robert  
Mgr/Finance
N/A		$128,863$0$0$0$128,863
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Seymour ,  Christopher  
SR Research Coord, PU
N/A		$121,113$0$4,107$0$125,220
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 		Shade ,  Megan  
Sr Organizer
N/A		$89,400$2,105$41,027$0$132,532
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shao ,  Yibo  
Program Manager
N/A		$107,873$0$12,582$0$120,455
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Shenkar ,  Julia  
Sr Camp Comms Spc
N/A		$111,385$0$2,111$0$113,496
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Shipley ,  Aida  
Research Analyst II
N/A		$83,416$0$258$0$83,674
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Shore ,  Robert  
Assoc General Counsel
N/A		$149,907$0$1,611$0$151,518
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		17 %
A
B
C 		Shulman ,  Alexander  
Dir/Healthcare Division
N/A		$179,087$0$6,590$0$185,677
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Simoes ,  Jose  
Dep Dir/Org, Pub Serv Div
N/A		$163,671$0$13,332$0$177,003
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simpkins ,  Gail  
Sr Organizer
N/A		$94,816$2,105$35,524$0$132,445
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Singletary ,  Dorothy  
Assistant General Counsel
N/A		$86,775$0$1,034$0$87,809
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		15 %
A
B
C 		Skahl ,  Jacob  
Organizer In Training
N/A		$15,409$2,315$754$0$18,478
I
Schedule 15
Representational Activities 		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 ,  Christopher  
State Power Sr Cmpgn Coor
N/A		$54,684$0$8,031$0$62,715
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		2 %
A
B
C 		Smith ,  Keyon  
Innovation Program Manage
N/A		$106,872$0$4,431$0$111,303
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Solomon ,  Meredith  
Ops Mgr/ Finance Dpt
N/A		$113,051$0$869$0$113,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stachowski ,  Brandy  
Health Systems Camp Dir
N/A		$135,855$0$4,309$0$140,164
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Steele-Blythe ,  Sharron  
Dep Dir/Org, Pub Serv Div
N/A		$148,832$0$6,188$0$155,020
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stevenson ,  Carli  
Asst Dir/Comm for Pol
N/A		$128,799$0$12,650$0$141,449
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 		Stewart ,  Emily  
Dir/MidwestState PWR PRGM
N/A		$174,001$0$4,716$0$178,717
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Jonica  
Organizer In Training
N/A		$49,085$7,063$4,287$0$60,435
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 		Stewart ,  Michael  
Ops Mgr/Property Services
N/A		$114,129$0$1,144$0$115,273
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stoner ,  Todd  
Sr Campaign Coord, OF
N/A		$121,113$0$4,189$0$125,302
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Strange ,  Hannah  
Innovation Program Manage
N/A		$106,873$0$1,583$0$108,456
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Streicher ,  Robb  
Sr HC Info Sytm Coord
N/A		$121,613$0$874$0$122,487
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stuart ,  Danelle  
Learning Specialist
N/A		$94,051$0$1,460$0$95,511
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		35 %
A
B
C 		Sweeney ,  Megan  
CFO
N/A		$180,087$0$690$0$180,777
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		30 %
A
B
C 		Sweeney ,  Sylvana  
Sr Payroll Specialist
N/A		$118,975$0$0$0$118,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tabatadze ,  Nino  
Dep Dir/Finance Fin Plan
N/A		$128,045$0$0$0$128,045
I
Schedule 15
Representational Activities 		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 ,  John  
Campaign Director. PS
N/A		$141,019$0$766$0$141,785
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Nathaniel  
Asst. Dir/Member Capacity
N/A		$136,355$0$3,685$0$140,040
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tetteh ,  Peggy  
Political MbrPgm Intern
N/A		$13,298$0$0$0$13,298
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		Thomas ,  Ashley  
Sr. Local Strength Coord
N/A		$116,594$0$9,918$0$126,512
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Thomas ,  LaNoral  
Dep Dir/Healthcare Div
N/A		$151,329$0$6,352$0$157,681
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Shayne  
Sr Camp Coord, HCU
N/A		$121,113$0$3,307$0$124,420
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomer ,  Marisol  
Dir/Innovatn Learning CNT
N/A		$160,116$0$2,655$0$162,771
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		71 %
A
B
C 		Thompson ,  Jeremy  
SR Research Coord, PU
N/A		$78,962$0$118$0$79,080
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 		Tieman ,  Lucas  
Sr Pro Mgr Engineering
N/A		$95,864$0$451$0$96,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tizol ,  Brandon  
Sr Digital Comm Mgr
N/A		$115,094$0$4,791$0$119,885
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Torres ,  Alexi  
Credit Card Specialist
N/A		$89,263$0$580$0$89,843
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 		Torry-Schrag ,  Nathaniel  
Organizer In Training
N/A		$21,432$2,931$8,121$0$32,484
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Torti ,  Vanessa  
Sr Camp Coord, HCU
N/A		$121,113$0$2,167$0$123,280
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tran ,  Then  
Copy Coordinator
N/A		$112,594$0$20$0$112,614
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tripathi ,  Jesse  
Law Fellow
N/A		$76,562$0$544$0$77,106
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Turner ,  Tamula  
Sr Organizer
N/A		$93,584$2,105$18,517$0$114,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Umel ,  Allynn  
Dep Org Dir/Fight 15, OF
N/A		$169,122$0$5,012$0$174,134
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Urbano ,  Isabel  
Comm Program Mgr
N/A		$102,762$0$4,515$0$107,277
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Ury ,  Steven  
General Counsel
N/A		$220,017$0$5,331$0$225,348
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 		Valentine ,  Lauren  
Sr Database Specialist
N/A		$64,998$0$1,598$0$66,596
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		14 %
A
B
C 		Van Moorlehem ,  Sara  
Dep/Dir Program Mgmt
N/A		$144,695$0$379$0$145,074
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vanegas ,  MARIA  
Sr Organizer
N/A		$61,805$1,342$12,531$0$75,678
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Varela ,  Alfred  
Organizer In Training
N/A		$33,721$4,719$2,010$0$40,450
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Veer ,  Kathleen  
Ops Mgr/Strategic Init
N/A		$91,753$0$474$0$92,227
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Velazquez ,  Alvin  
Assoc General Counsel
N/A		$166,453$0$978$0$167,431
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Ventura ,  Domitila  
Night Cleaner
N/A		$35,681$0$0$0$35,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Veum ,  Janet  
Comm Program Mgr, MW
N/A		$64,309$0$529$0$64,838
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Villalobos ,  Tanya  
OIT OT California
N/A		$23,162$3,341$1,311$0$27,814
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wako ,  Anaf  
Sr Camp Comms Spc
N/A		$102,556$0$539$0$103,095
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Walker ,  Lindsey  
Dep Dir Midwest/MW SPP
N/A		$145,113$0$917$0$146,030
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Warren ,  Dominique  
Dep GR Director
N/A		$142,592$0$5,794$0$148,386
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Wasserman ,  Rebecca  
Government Relations Dir
N/A		$178,036$0$5,329$0$183,365
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 		Way ,  Jamie  
Director, Digital Dept
N/A		$163,411$0$2,045$0$165,456
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		1 %
A
B
C 		Weiner ,  Wendy  
Dir/Property Services Div
N/A		$179,587$0$9,638$0$189,225
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weisberg ,  Adam  
Campaign Director PSO
N/A		$146,488$0$738$0$147,226
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 		White ,  LaToya  
Executive Secretary
N/A		$118,815$0$946$0$119,761
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Whitmire ,  William  
Organizer In Training
N/A		$15,149$2,198$366$0$17,713
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wickstrom ,  Maria  
Camp Dir, Organizing
N/A		$152,758$0$2,309$0$155,067
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilde ,  Allicyn  
Sr Policy Coordinator
N/A		$126,372$0$577$0$126,949
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilk ,  Monica  
Assistant General Counsel
N/A		$99,465$0$4,563$0$104,028
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		7 %
A
B
C 		Wilkins ,  Benjamin  
Camp Dir, Organizing
N/A		$135,760$0$9,888$0$145,648
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Carlos  
Asst To The Int Sec Treas
N/A		$110,552$0$8,901$0$119,453
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		23 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		Wilson ,  Isaiah  
Asst Dir/Legislation
N/A		$128,799$0$3,084$0$131,883
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Jeremy  
Sr Political Pro Mgr
N/A		$126,361$0$9,780$0$136,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Woods ,  Benjamin  
Sr. Local Strength Coord
N/A		$115,094$0$14,759$0$129,853
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Woods ,  Christina  
Sr Campaign Coord, OF
N/A		$125,960$0$0$0$125,960
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Woods-Drake ,  Amalia  
Sr Field Coordinator, TWR
N/A		$31,221$0$365$0$31,586
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Wright ,  Carter  
Asst Dir/Comm
N/A		$136,260$0$1,756$0$138,016
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Rahsheim  
Sr Political Pro Mgr
N/A		$119,670$0$4,793$0$124,463
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 		Yen ,  Norman  
Dir/Together We Rise
N/A		$179,961$0$12,626$0$192,587
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Tara J  
Sr Organizer
N/A		$81,242$6,577$25,150$0$112,969
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Younger ,  Michael  
Organizer In Training
N/A		$47,127$7,034$20,792$0$74,953
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$185,391$11,078$4,868$0$201,337
I Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		8 %
Total Employee Disbursements$52,217,885$325,232$2,007,347$0$54,550,464
Less Deductions    $14,577,752
Net Disbursements    $39,972,712
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-137

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,845,500 
Agency Fee Payers*6,142
Total Members/Fee Payers1,851,642 
*Agency Fee Payers are not considered members of the labor organization.
Regular member1,815,485Yes
Retired member30,015Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-137

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$9,553,251
2. Named Payer Non-itemized Receipts$220,405
3. All Other Receipts$448,465
4. Total Receipts$10,222,121
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$3,011,561
2. Named Payee Non-itemized Disbursements$54,639
3. To Officers$110,471
4. To Employees$171,575
5. All Other Disbursements$25,141
6. Total Disbursements$3,373,387
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$107,891,140
2. Named Payee Non-itemized Disbursements$3,776,692
3. To Officers$467,640
4. To Employees$29,906,172
5. All Other Disbursements$1,176,753
6. Total Disbursements$143,218,397
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$21,231,541
2. Named Payee Non-itemized Disbursements$2,683,905
3. To Officers$187,468
4. To Employees$13,349,836
5. All Other Disbursements$701,842
6. Total Disbursements$38,154,592
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$42,548,782
2. Named Payee Non-itemized Disbursements$702,319
3. To Officers$256,321
4. To Employees$6,253,798
5. All Other Disbursements$331,316
6. Total Disbursements$50,092,536
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$17,238,627
2. Named Payee Non-itemized Disbursements$1,971,487
3. To Officers$871,731
4. To Employees$4,869,103
5. All Other Disbursements$374,237
6. Total Disbursements$25,325,185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-137

Name and Address
(A)
1199 SEIU United Healthcare Workers East
24th Floor
498 Seventh Avenue
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,099
Reimbursement of expenses paid11/30/2023$16,825
Reimbursement of expenses paid12/28/2023$16,724
Reimbursement of expenses paid05/09/2023$32,490
Reimbursement of expenses paid05/17/2023$32,452
Reimbursement of expenses paid11/30/2023$16,823
Reimbursement of expenses paid03/13/2023$44,012
Reimbursement of expenses paid11/06/2023$16,773
Name and Address
(A)
AIRPORT FUTURE LODGES LLC

300 Long Beach Blvd. #20069
ROMULUS
CA
90801
Type or Classification
(B)
Service Provider
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
Refund of expenses paid06/21/2023$40,000
Name and Address
(A)
Altshuler Berzon Nussbaum Rubin & Dem

177 Post Street
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,659
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,659
Litigation Settlement01/17/2023$24,659
Name and Address
(A)
American Express Travel Related Services
PO Box 25314
Nationwide Credit Inc
Lehigh Valley
PA
18002
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,671
Total Non-Itemized Transactions with this Payee/Payer$845
Total of All Transactions with this Payee/Payer for This Schedule$300,516
Rebates11/30/2023$202,987
Rebates01/18/2023$96,684
Name and Address
(A)
BCD Travel USA LLC
PO Box 742220

Atlanta
GA
30374
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,165
Consulting Support10/18/2023$11,165
Name and Address
(A)
BerlinRosen LLC
Suite 1600
15 Maiden Ln
New York
NY
10038
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,115
Total of All Transactions with this Payee/Payer for This Schedule$5,115
Name and Address
(A)
BGOV LLC

731 Lexington Avenue
New York
NY
10022
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,976
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,976
Refund of expenses paid10/20/2023$8,976
Name and Address
(A)
Colorado Wins Local 1876

128 S. Union Avenue
Pueblo
CO
81003
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,537
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$72,697
Contribution11/30/2023$8,948
Contribution12/07/2023$8,227
Contribution05/18/2023$7,479
Contribution05/17/2023$42,883
Name and Address
(A)
Congress of Connecticut Comm Colleges

907 Wethersfield Ave
Hartford
CT
06114
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,204
Contribution02/22/2023$12,204
Name and Address
(A)
Connecticut Employees Union Independent
PO Box 1268
110 Randolph Rd
Middletown
CT
06457
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,440
Total Non-Itemized Transactions with this Payee/Payer$5,064
Total of All Transactions with this Payee/Payer for This Schedule$18,504
Contribution12/15/2023$13,440
Name and Address
(A)
CONRAD WASHINGTON DC SERT

950 New York Ave, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,659
Total of All Transactions with this Payee/Payer for This Schedule$5,659
Name and Address
(A)
Dignity CA SEIU Local 2015

2910 Beverly Blvd
Los Angeles
CA
90057
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,899
Reimbursement of expenses paid04/24/2023$23,899
Name and Address
(A)
Do Big Things Llc
PO Box 128

Mill Valley
CA
94942
Type or Classification
(B)
Consulting Firm
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
Refund of expenses paid05/24/2023$7,500
Name and Address
(A)
EIU United Healthcare Workers-West Local

560 Thomas L Berkley Way
Oakland
CA
94612
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,876
Total Non-Itemized Transactions with this Payee/Payer$12,717
Total of All Transactions with this Payee/Payer for This Schedule$24,593
Contribution03/31/2023$6,876
Reimbursement of expenses paid05/22/2023$5,000
Name and Address
(A)
Eunic Ortiz

2626 11th Street N
St. Petersburg
FL
33704
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Support for political activities07/17/2023$19,000
Name and Address
(A)
Gallagher Bassett Services Inc.
Suite 101
1215 Manor Drive
Mechanicsburg
PA
17055
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,249
Reimbursement of expenses paid01/10/2023$12,249
Name and Address
(A)
Hilco Valuation Services LLC
Suite 300
5 Revere Drive
Northbrook
IL
60062
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Reimbursement of expenses paid11/20/2023$5,250
Name and Address
(A)
Illinois National Insurance Company
PO Box 2017

Kenilworth
NJ
07033
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$242,723
Reimbursement of expenses paid11/29/2023$34,551
Reimbursement of expenses paid02/23/2023$167,535
Litigation Settlement06/21/2023$40,637
Name and Address
(A)
Iron Mountain Inc
PO Box 27128

New York
NY
10087
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,387
Refund of expenses paid05/17/2023$5,387
Name and Address
(A)
Local 50 Workers United Conference

527 S Harbor Boulevard Ave
Anaheim
CA
92805
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,729
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,729
Refund of Expenses Paid04/17/2023$27,729
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$9,811
Total Non-Itemized Transactions with this Payee/Payer$3,135
Total of All Transactions with this Payee/Payer for This Schedule$12,946
Support for organizing01/01/2023$9,811
Name and Address
(A)
M+R Strategic Services
7th Floor
1101 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,781
Total Non-Itemized Transactions with this Payee/Payer$11
Total of All Transactions with this Payee/Payer for This Schedule$147,792
Refund of expenses paid02/23/2023$128,200
Refund of expenses paid09/15/2023$19,581
Name and Address
(A)
Michigan State Council SEIU

2604 4th st
Detroit
MI
48201
Type or Classification
(B)
SEIU/State Council
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
Reimbursement of expenses paid10/18/2023$100,000
Name and Address
(A)
Mid-Atlantic Regional Joint Board
Bldg C Ste 101
5735 Industry Ln
Frederick
MD
21704
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,918
Contribution05/03/2023$24,918
Name and Address
(A)
National Fast Food Workers Union

1800 Massachusetts Avenue N
Washington
DC
20036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,992
Total of All Transactions with this Payee/Payer for This Schedule$5,992
Name and Address
(A)
Pennsylvania Joint Board Workers United

1017 Hamilton Street
Allentown
PA
18101
Type or Classification
(B)
SEIU/Local
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
Contribution04/24/2023$15,000
Name and Address
(A)
Pennsylvania State Council SEIU

2nd Floor Suite 11
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Reimbursement of expenses paid10/13/2023$70,000
Name and Address
(A)
Public School Employees of Washington
PO Box 798

Auburn
WA
98071
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,744
Total Non-Itemized Transactions with this Payee/Payer$4,112
Total of All Transactions with this Payee/Payer for This Schedule$55,856
Contribution12/28/2023$6,496
Contribution01/24/2023$7,920
Contribution07/11/2023$12,132
Contribution07/25/2023$13,064
Contribution08/08/2023$12,132
Name and Address
(A)
RACE FORWARD
PO Box 96353

Washington
DC
20090
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,247
Total of All Transactions with this Payee/Payer for This Schedule$11,247
Name and Address
(A)
Residence Inn

2410 West El Camino Avenu
Sacramento
CA
95833
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,798
Reimbursement of expenses paid01/01/2023$6,798
Name and Address
(A)
Rochester Regional Joint Board Workers Uni

750 East Avenue
Rochester
NY
14607
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,672
Contribution05/17/2023$21,672
Name and Address
(A)
SAZS CATERING - MOTO

201 W Walker St
MILWAUKEE
WI
53204
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,018
Reimbursement of expenses paid01/01/2023$5,018
Name and Address
(A)
SEANC SEIU Local 2008
PO Box 27727

Raleigh
NC
27611
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,034
Contribution08/24/2023$36,017
Contribution08/08/2023$36,017
Name and Address
(A)
SEIU 775

215 Columbia Street
Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$5,413
Total of All Transactions with this Payee/Payer for This Schedule$11,113
Reimbursement of expenses paid10/31/2023$5,700
Name and Address
(A)
SEIU Benefit Funds

1800 Massachusetts Avenue N
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,939
Total Non-Itemized Transactions with this Payee/Payer$9,508
Total of All Transactions with this Payee/Payer for This Schedule$29,447
Reimbursement of expenses paid10/13/2023$19,939
Name and Address
(A)
SEIU Committee of Interns & Residents Local
Ste 300-2

Long Island City
NY
11101
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$2,875
Total of All Transactions with this Payee/Payer for This Schedule$32,875
Reimbursement of expenses paid12/31/2023$30,000
Name and Address
(A)
SEIU COPE

1800 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,824
Total Non-Itemized Transactions with this Payee/Payer$4,306
Total of All Transactions with this Payee/Payer for This Schedule$142,130
Contribution04/04/2023$95,587
Contribution06/27/2023$42,237
Name and Address
(A)
SEIU District 1199 WV/KY/OH

1395 Dublin Rd
Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,201
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$138,001
Reimbursement of expenses paid09/06/2023$135,201
Name and Address
(A)
SEIU Healthcare 1199NE

77 Huyshope Ave
Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,949
Total Non-Itemized Transactions with this Payee/Payer$4,032
Total of All Transactions with this Payee/Payer for This Schedule$248,981
Contribution04/24/2023$44,949
Contribution03/01/2023$200,000
Name and Address
(A)
SEIU Healthcare 1199NW
Suite 200
19823 58th Place South sui
Kent
WA
98032
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,641
Reimbursement of expenses paid04/28/2023$29,489
Contribution04/28/2023$30,152
Name and Address
(A)
SEIU Healthcare Michigan
Ste 555
2604 4th St
Detroit
MI
48202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,918
Total Non-Itemized Transactions with this Payee/Payer$320
Total of All Transactions with this Payee/Payer for This Schedule$29,238
Reimbursement of expenses paid08/24/2023$8,221
Contribution01/20/2023$10,000
Contributions06/30/2023$10,697
Name and Address
(A)
SEIU Healthcare Pennsylvania

1500 N Second St
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,498
Total Non-Itemized Transactions with this Payee/Payer$12,636
Total of All Transactions with this Payee/Payer for This Schedule$39,134
Contribution11/22/2023$18,183
Contribution09/28/2023$8,315
Name and Address
(A)
SEIU Local 1
Suite 1700
111 E Wacker Dr Ste 1700
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,864
Total Non-Itemized Transactions with this Payee/Payer$583
Total of All Transactions with this Payee/Payer for This Schedule$29,447
Reimbursement of expenses paid08/21/2023$11,364
Reimbursement of expenses paid05/09/2023$7,000
Contribution05/09/2023$10,500
Name and Address
(A)
SEIU Local 1000 UCSW

1808 14th St
Sacramento
CA
95811
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$881,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$881,705
Contribution08/24/2023$83,333
Contribution07/25/2023$66,077
Contribution07/18/2023$500,000
Contribution10/20/2023$166,667
Contribution07/10/2023$65,628
Name and Address
(A)
SEIU Local 1021

447 29th Street
Oakland
CA
94609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,721,256
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,721,256
Contribution09/06/2023$166,667
Contribution12/19/2023$8,054
Contribution10/18/2023$750,000
Contribution06/05/2023$333,333
Contribution06/28/2023$83,333
Contribution10/04/2023$5,248
Contribution01/10/2023$166,667
Contribution07/28/2023$8,054
Contribution10/11/2023$33,234
Contribution11/20/2023$83,333
Contribution04/05/2023$83,333
Name and Address
(A)
SEIU Local 121RN

1040 Lincoln Ave
Pasadena
CA
91103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,263
Total Non-Itemized Transactions with this Payee/Payer$1,018
Total of All Transactions with this Payee/Payer for This Schedule$6,281
Contribution09/22/2023$5,263
Name and Address
(A)
SEIU Local 15

3031 Stanton St
Springfield
IL
62703
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,546
Total Non-Itemized Transactions with this Payee/Payer$3,150
Total of All Transactions with this Payee/Payer for This Schedule$12,696
Contributions06/21/2023$9,546
Name and Address
(A)
SEIU Local 177

8613 18th Ave
Brooklyn
NY
11214
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,313
Contributions05/03/2023$5,313
Name and Address
(A)
SEIU Local 1984 State Employees' Assn of N

207 North Main St
Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,407
Total of All Transactions with this Payee/Payer for This Schedule$7,407
Name and Address
(A)
SEIU Local 1991

1601 NW 8th Avebye
Miami
FL
33136
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,424
Contribution07/25/2023$13,669
Contribution10/11/2023$6,951
Contribution08/31/2023$20,329
Contribution04/20/2023$6,475
Name and Address
(A)
SEIU Local 200United
Ste 300
701 Erie Blvd. West
Syracuse
NY
13204
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,071
Total Non-Itemized Transactions with this Payee/Payer$2,844
Total of All Transactions with this Payee/Payer for This Schedule$11,915
Reimbursement of expenses paid06/15/2023$9,071
Name and Address
(A)
SEIU Local 2015

2910 Beverly Bvld
Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,911
Total Non-Itemized Transactions with this Payee/Payer$1,275
Total of All Transactions with this Payee/Payer for This Schedule$36,186
Reimbursement of expenses paid10/31/2023$5,250
Reimbursement of expenses paid10/05/2023$5,200
Reimbursement of expenses paid12/20/2023$24,461
Name and Address
(A)
SEIU Local 205T

521 Central Ave
Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,491
Total of All Transactions with this Payee/Payer for This Schedule$7,491
Name and Address
(A)
SEIU Local 221

4004 Kearny Mesa Rd
San Diego
CA
92111
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,587
Total Non-Itemized Transactions with this Payee/Payer$543
Total of All Transactions with this Payee/Payer for This Schedule$149,130
Contribution12/01/2023$16,341
Contribution12/29/2023$25,022
Contribution09/12/2023$8,006
Contribution09/22/2023$24,627
Contribution12/28/2023$18,307
Contribution10/11/2023$16,594
Contribution12/29/2023$8,537
Contribution03/28/2023$7,075
Contribution10/01/2023$16,621
Contribution03/03/2023$7,457
Name and Address
(A)
SEIU Local 26
Ste 177
1620 Central Ave Ste 177
Minneapolis
MN
55413
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,458
Total Non-Itemized Transactions with this Payee/Payer$1,213
Total of All Transactions with this Payee/Payer for This Schedule$27,671
Contribution05/05/2023$26,458
Name and Address
(A)
SEIU Local 32BJ

25 West 18th St
New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,620
Contribution02/15/2023$16,620
Name and Address
(A)
SEIU Local 49

3536 SE 26th Ave
Portland
OR
97202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$366,029
Total Non-Itemized Transactions with this Payee/Payer$1,109
Total of All Transactions with this Payee/Payer for This Schedule$367,138
Contribution09/12/2023$12,896
Reimbursement of expenses paid11/06/2023$37,108
Contribution12/19/2023$13,029
Contributions12/19/2023$5,438
Reimbursement of expenses paid03/31/2023$30,352
Contribution12/04/2023$15,197
Contribution12/29/2023$22,115
Contribution03/03/2023$44,500
Reimbursement of expenses paid04/24/2023$23,221
Reimbursement of expenses paid05/09/2023$54,402
Reimbursement of expenses paid06/15/2023$27,461
Contribution10/03/2023$6,283
Contribution12/04/2023$5,438
Reimbursement of expenses paid01/10/2023$21,894
Contribution09/22/2023$6,283
Contribution09/22/2023$12,896
Reimbursement of expenses paid07/28/2023$27,516
Name and Address
(A)
SEIU Local 500
Suite 300
901 Russell Ave
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,481
Total Non-Itemized Transactions with this Payee/Payer$11,505
Total of All Transactions with this Payee/Payer for This Schedule$24,986
Reimbursement of expenses paid01/10/2023$13,481
Name and Address
(A)
SEIU Local 503 OPEU
PO Box 12159
1730 Commercial St SE
Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,688
Total Non-Itemized Transactions with this Payee/Payer$2,050
Total of All Transactions with this Payee/Payer for This Schedule$163,738
Contributions10/11/2023$75,000
Contribution11/06/2023$75,000
Reimbursement of expenses paid12/15/2023$6,251
Contribution03/24/2023$5,437
Name and Address
(A)
SEIU Local 506
PO Box 1268

Middletown
CT
06457
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,629
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,629
Contributions05/03/2023$6,629
Name and Address
(A)
SEIU Local 517M Michigan Public Employees
Suite 150
836 Centennial Way
Lansing
MI
48917
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,405
Total Non-Itemized Transactions with this Payee/Payer$3,728
Total of All Transactions with this Payee/Payer for This Schedule$134,133
Contributions12/15/2023$16,345
Contribution07/12/2023$8,172
Contribution10/18/2023$16,345
Contribution05/03/2023$8,447
Contribution01/04/2023$8,447
Contribution04/05/2023$15,443
Contribution05/10/2023$32,690
Contribution08/09/2023$8,172
Contribution12/29/2023$8,172
Contribution05/22/2023$8,172
Name and Address
(A)
SEIU Local 521

2302 Zanker Rd
San Jose
CA
95134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$458,333
Total Non-Itemized Transactions with this Payee/Payer$2,160
Total of All Transactions with this Payee/Payer for This Schedule$460,493
Contribution08/04/2023$291,667
Contribution10/13/2023$83,333
Contribution12/08/2023$83,333
Name and Address
(A)
SEIU Local 526M Michigan Corrections Organ

421 W Kalamazoo St
Lansing
MI
48933
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,803
Contribution10/11/2023$13,484
Contribution05/17/2023$26,967
Contribution11/29/2023$6,742
Contribution01/04/2023$13,609
Contribution05/31/2023$52,011
Contribution06/28/2023$6,742
Contribution08/02/2023$6,742
Contribution09/13/2023$6,742
Contribution04/17/2023$43,764
Name and Address
(A)
SEIU Local 668 Pennsylvania Social Services

2589 Interstate Dr
Harrisburg
PA
17110
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,946
Total Non-Itemized Transactions with this Payee/Payer$4,042
Total of All Transactions with this Payee/Payer for This Schedule$132,988
Contribution09/15/2023$8,333
Contributiion05/09/2023$74,115
Contribution11/30/2023$15,038
Contributiion06/30/2023$25,000
Contributions09/07/2023$6,460
Name and Address
(A)
SEIU Local 704 CSEA

945 N Broadway
Yonkers
NY
10701
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Name and Address
(A)
SEIU Local 721
Suite 100
1545 Wilshire Blvd
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,498,250
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$2,498,350
Contribution12/20/2023$166,667
Reimbursement of expenses paid03/08/2023$60,296
Reimbursement of expenses paid06/21/2023$69,344
Contribution10/05/2023$166,667
Contribution11/30/2023$1,083,333
Reimbursement of expenses paid07/18/2023$59,554
Contribution08/21/2023$83,333
Reimbursement of expenses paid09/29/2023$50,016
Reimbursement of expenses paid12/08/2023$10,522
Reimbursement of expenses paid01/24/2023$56,867
Contribution06/15/2023$416,667
Contribution07/18/2023$83,333
Contribution09/29/2023$31,611
Reimbursement of expenses paid04/24/2023$52,362
Reimbursement of expenses paid06/15/2023$107,678
Name and Address
(A)
SEIU Local 722

1673 Columbia Rd NW
Washington
DC
20009
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,913
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$47,953
Contribution05/03/2023$18,516
Contribution05/17/2023$24,397
Name and Address
(A)
SEIU Local 98

4230 Cresent Industrial Dri
Granite City
IL
62040
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,965
Contributions06/15/2023$5,965
Name and Address
(A)
SEIU Local 99

2724 W 8th St
Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,667
Total Non-Itemized Transactions with this Payee/Payer$460
Total of All Transactions with this Payee/Payer for This Schedule$217,127
Contribution08/21/2023$116,667
Contribution08/08/2023$50,000
Contribution09/29/2023$33,333
Contribution11/30/2023$16,667
Name and Address
(A)
SEIU Local Healthcare IL-IN-MO-KS

2229 South Halsted St
Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,404
Total Non-Itemized Transactions with this Payee/Payer$6,425
Total of All Transactions with this Payee/Payer for This Schedule$16,829
Reimbursement of expenses paid05/09/2023$10,404
Name and Address
(A)
SEIU Texas
Ste 200
4299 San Felipe Suite 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,080
Total Non-Itemized Transactions with this Payee/Payer$18,596
Total of All Transactions with this Payee/Payer for This Schedule$43,676
Contribution09/22/2023$9,277
Contribution01/31/2023$5,192
Contribution02/09/2023$5,192
Contributions10/30/2023$5,419
Name and Address
(A)
Sindicato Puertorriqueno De Trabajadores SE

1018 Ave Ponce de Leon
San Juan
PR
00928
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,631
Total Non-Itemized Transactions with this Payee/Payer$21,975
Total of All Transactions with this Payee/Payer for This Schedule$66,606
Reimbursement of expenses paid11/02/2023$44,631
Name and Address
(A)
Strategic Organizing Center

1900 L ST NW Ste. 900
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,558
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,558
Reimbursement of expenses paid08/08/2023$59,956
Reimbursement of expenses paid06/30/2023$24,602
Name and Address
(A)
UFCW Local 400

8400 Corporate Drive
Landover
MD
20785
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,504
Total of All Transactions with this Payee/Payer for This Schedule$10,504
Name and Address
(A)
Union Insurance Group

303 W Erie St
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,641
Refund of expenses paid08/08/2023$24,641
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-137

Name and Address
(A)
101 EL PASO STREET LP


EL PASO
TX
79925
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,587
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,587
Support for organizing01/15/2023$7,587
Name and Address
(A)
1199 SEIU United Healthcare Workers East
24th Floor
498 7th Ave
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,724,470
Total Non-Itemized Transactions with this Payee/Payer$4,654
Total of All Transactions with this Payee/Payer for This Schedule$5,729,124
Support for organizing08/29/2023$6,857
Support for organizing10/05/2023$625,000
Support for organizing01/05/2023$35,625
Support for organizing01/10/2023$151,083
Support for organizing01/19/2023$35,625
Support for organizing04/13/2023$151,083
Support for organizing05/04/2023$151,083
Support for organizing06/13/2023$151,083
Support for organizing08/31/2023$625,000
Support for Organizing09/21/2023$35,625
Support for organizing11/14/2023$83,443
Support for organizing03/02/2023$35,625
Support for organizing03/07/2023$151,083
Support for organizing06/01/2023$625,000
Support for organizing06/13/2023$625,000
Support for organizing06/22/2023$35,625
Support for organizing07/20/2023$60,000
Support for organizing07/20/2023$35,625
Support for organizing08/08/2023$151,083
Support for organizing08/24/2023$35,625
Support for organizing09/28/2023$6,857
Support for organizing10/12/2023$151,083
Support for organizing10/26/2023$35,625
Support for organizing11/07/2023$151,083
Support for organizing12/07/2023$317,275
Support for organizing02/07/2023$151,083
Support for organizing04/13/2023$35,625
Support for organizing07/18/2023$151,083
Support for organizing09/07/2023$151,083
Support for organizing11/30/2023$35,625
Support for organizing12/21/2023$35,625
Support for organizing02/23/2023$625,000
Support for organizing04/27/2023$35,625
Support for organizing05/18/2023$35,625
Name and Address
(A)
1801 L Street Associates L.P.

1801 L Street
Sacramento
CA
95811
Type or Classification
(B)
Leasing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,970
Total Non-Itemized Transactions with this Payee/Payer$12,750
Total of All Transactions with this Payee/Payer for This Schedule$19,720
Support for organizing04/27/2023$6,970
Name and Address
(A)
617 Media Group Llc
Ste 2302
28 State Street
Boston
MA
02109
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$557,161
Total Non-Itemized Transactions with this Payee/Payer$29,778
Total of All Transactions with this Payee/Payer for This Schedule$586,939
Support for organizing08/31/2023$48,500
Support for organizing10/26/2023$26,300
Support for organizing11/30/2023$13,150
Support for organizing12/12/2023$10,000
Support for organizing08/03/2023$6,495
Support for organizing01/26/2023$37,500
Support for organizing02/23/2023$37,500
Support for organizing06/15/2023$143,559
Support for organizing09/28/2023$12,056
Support for organizing10/05/2023$50,000
Support for organizing11/09/2023$10,000
Support for organizing06/29/2023$57,094
Support for organizing07/27/2023$48,500
Support for organizing03/30/2023$37,500
Support for organizing04/25/2023$5,207
Support for organizing05/04/2023$13,800
Name and Address
(A)
Ace & Son Moving Picture Co Llc

248 Creamer St
Brooklyn
NY
11231
Type or Classification
(B)
Service Provider
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
Support for organizing06/06/2023$5,000
Name and Address
(A)
Action Squared Inc
Ste 900
1900 L St NW
Wa
DC
20036
Type or Classification
(B)
Service Provider
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
Support for organizing10/20/2023$100,000
Name and Address
(A)
Adam Medrano

2338 Douglas Ave.
Dallas
TX
75219
Type or Classification
(B)
Consultant
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
Support for organizing09/28/2023$5,000
Support for organizing02/02/2023$10,000
Support for organizing03/30/2023$5,000
Support for organizing07/20/2023$5,000
Support for organizing08/31/2023$5,000
Support for organizing02/23/2023$5,000
Support for organizing07/27/2023$5,000
Support for organizing04/27/2023$5,000
Support for organizing10/26/2023$5,000
Support for organizing11/30/2023$5,000
Support for organizing12/28/2023$5,000
Support for organizing05/25/2023$5,000
Name and Address
(A)
AFL-CIO

815 16th St NW
Washington
DC
20036
Type or Classification
(B)
Union
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
Support for organizing04/13/2023$150,000
Name and Address
(A)
Airenna Simmons

20484 Birwood St
Detroit
MI
48221
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,485
Total of All Transactions with this Payee/Payer for This Schedule$19,485
Name and Address
(A)
AIRPORT SOUTH HOTEL II LP

4151 Centreport Dr,
FORT WORTH
TX
76155
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,859
Total of All Transactions with this Payee/Payer for This Schedule$8,859
Name and Address
(A)
Alaska Airlines

17801 International Blvd
Seattle
WA
98158
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,410
Total Non-Itemized Transactions with this Payee/Payer$36,068
Total of All Transactions with this Payee/Payer for This Schedule$56,478
Support for organizing06/30/2023$5,160
Support for organizing03/31/2023$6,698
Support for organizing07/31/2023$8,552
Name and Address
(A)
Alexandra Young

6413 Gentry Avenue
North Hollywood
CA
91606
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,150
Support for organizing07/18/2023$16,883
Support for organizing08/01/2023$16,559
Support for organizing09/26/2023$16,650
Support for organizing08/29/2023$17,291
Support for organizing10/24/2023$17,267
Support for organizing11/21/2023$16,500
Name and Address
(A)
Alice L Dale

2455 SW Montgomery Dr.
Portland
OR
97201
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,671
Total Non-Itemized Transactions with this Payee/Payer$27,387
Total of All Transactions with this Payee/Payer for This Schedule$59,058
Support for organizing12/28/2023$9,188
Support for organizing01/03/2023$7,100
Support for organizing07/25/2023$8,138
Support for organizing04/25/2023$7,245
Name and Address
(A)
Alliance Graphics
Ste 100
1101 8th St
Berkeley
CA
94710
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,252
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,252
Support for organizing07/13/2023$16,252
Name and Address
(A)
Altshuler Berzon LLP
Suite 300
177 Post St
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$631,959
Total Non-Itemized Transactions with this Payee/Payer$27,818
Total of All Transactions with this Payee/Payer for This Schedule$659,777
Support for organizing08/22/2023$73,673
Support for organizing11/21/2023$12,463
Support for organizing11/28/2023$5,011
Support for organizing12/28/2023$19,179
Support for organizing04/25/2023$32,208
Support for organizing09/19/2023$40,205
Support for organizing10/03/2023$22,323
Support for organizing03/21/2023$19,636
Support for organizing05/23/2023$17,995
Legal Services for Organizing05/25/2023$5,694
Support for organizing06/20/2023$31,349
Support for organizing10/19/2023$8,522
Support for organizing11/22/2023$15,650
Support for organizing12/21/2023$39,187
Support for organizing04/13/2023$10,242
Support for organizing05/09/2023$11,629
Support for organizing06/22/2023$5,715
Support for organizing06/27/2023$8,627
Support for organizing07/20/2023$26,169
Support for organizing11/16/2023$25,913
Support for organizing12/05/2023$28,265
Support for organizing12/12/2023$35,573
Support for organizing01/05/2023$7,660
Support for organizing04/18/2023$5,482
Support for organizing05/16/2023$100,391
Legal Services for Organizing07/13/2023$23,198
Name and Address
(A)
AMAZON MARKEPLACE NA - PA

440 Terry Ave N
Seattle
WA
98109
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,708
Total of All Transactions with this Payee/Payer for This Schedule$7,708
Name and Address
(A)
AMAZON.COM LLC
4Th Floor
1516 2Nd Ave
Seattle
WA
98101
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,349
Total of All Transactions with this Payee/Payer for This Schedule$9,349
Name and Address
(A)
AMERICAN AIRLINES

4255 Amon Carter Boulevard
FORT WORTH
TX
76155
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$425,328
Total Non-Itemized Transactions with this Payee/Payer$99,512
Total of All Transactions with this Payee/Payer for This Schedule$524,840
Support for organizing09/30/2023$62,631
Support for organizing01/01/2023$20,532
Support for organizing04/04/2023$5,383
Support for organizing06/30/2023$35,869
Support for organizing01/31/2023$26,578
Support for organizing03/06/2023$24,062
Support for organizing03/31/2023$43,636
Support for organizing04/30/2023$41,350
Support for organizing05/05/2023$8,336
Support for organizing08/31/2023$29,186
Support for organizing02/28/2023$34,921
Support for organizing05/31/2023$32,001
Support for organizing06/04/2023$5,883
Support for organizing07/31/2023$54,960
Name and Address
(A)
Analitica

2480 cj 91 Cerqueria
Cesar Sap Paulo
00
01448
Type or Classification
(B)
Consulting Firm
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
Support for organizing03/07/2023$5,000
Support for organizing07/12/2023$5,000
Support for organizing01/26/2023$5,000
Support for organizing05/16/2023$5,000
Support for organizing06/08/2023$5,000
Support for organizing02/14/2023$5,000
Support for organizing04/13/2023$5,000
Name and Address
(A)
Andrea Penman-Lomeli
Apt. 2
430 Gates Ave.
Brooklyn
NY
11216
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,875
Total of All Transactions with this Payee/Payer for This Schedule$14,875
Name and Address
(A)
Andrew M Strongin
PO Box 5779

Takoma Park
MD
20913
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Legal Services for Organizing01/03/2023$14,000
Name and Address
(A)
Angela Peoples and Kevin Banatte

2005 NE 62nd ST
Fort Lauderdale
FL
33308
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Support for organizing11/21/2023$11,500
Name and Address
(A)
Annabelle Heckler
#4E
838 Park Place
Brooklyn
NY
11216
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,136
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$32,936
Support for organizing07/25/2023$6,769
Support for organizing04/06/2023$5,100
Support for organizing11/14/2023$10,267
Name and Address
(A)
Ari Neeman

24 Marshall St.
Somerville
MA
02145
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,000
Support for organizing08/31/2023$8,000
Support for organizing09/12/2023$8,000
Support for organizing07/06/2023$8,000
Support for organizing12/21/2023$16,000
Support for organizing01/12/2023$7,000
Support for organizing03/28/2023$7,000
Support for organizing05/30/2023$8,000
Support for organizing08/01/2023$8,000
Support for organizing02/28/2023$7,000
Support for organizing10/31/2023$8,000
Support for organizing05/02/2023$7,000
Name and Address
(A)
Asana Inc.

633 Folsom St
San Francisco
CA
94107
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,357
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,357
Support for organizing01/10/2023$6,357
Name and Address
(A)
Avis Accounts Receivable

7876 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$132,635
Total of All Transactions with this Payee/Payer for This Schedule$132,635
Name and Address
(A)
Avril Smith

9306 Subbury Rd
Silver Spring
MD
20901
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$25,836
Total of All Transactions with this Payee/Payer for This Schedule$25,836
Name and Address
(A)
Bakers Food and Allied Workers Union

Welwyn Garden City
Hertfordshire
00
00000
Type or Classification
(B)
Union
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
Support for organizing04/11/2023$20,000
Name and Address
(A)
Barnard Iglitzin & Lavitt LLP

18 W Mercer St Suite 400
Seattle
WA
98119
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,173
Total Non-Itemized Transactions with this Payee/Payer$710
Total of All Transactions with this Payee/Payer for This Schedule$11,883
Support for organizing04/25/2023$11,173
Name and Address
(A)
Beautiful Trouble Inc
Ste 3D
139 Norfolk Street
New York
NY
10002
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,116
Support for organizing11/28/2023$5,116
Name and Address
(A)
Bell Visuals

3161 Mount Pleasant St NW
Washington
DC
20010
Type or Classification
(B)
Service Provider
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
Support for organizing12/07/2023$5,000
Name and Address
(A)
BerlinRosen LLC
Suite 1600
15 Maiden Ln
New York
NY
10038
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,796,889
Total Non-Itemized Transactions with this Payee/Payer$17,289
Total of All Transactions with this Payee/Payer for This Schedule$4,814,178
Support for organizing05/02/2023$80,256
Support for organizing06/27/2023$145,000
Support for organizing06/29/2023$30,325
Support for organizing08/31/2023$19,000
Support for organizing09/28/2023$179,719
Support for organizing10/26/2023$19,000
Support for organizing04/27/2023$145,000
Support for organizing06/06/2023$47,000
Support for organizing07/13/2023$10,000
Support for organizing07/19/2023$189,500
Support for organizing08/01/2023$31,869
Support for organizing08/29/2023$290,000
Support for organizing10/10/2023$53,885
Support for organizing11/07/2023$17,500
Support for organizing11/21/2023$145,000
Support for organizing01/03/2023$9,273
Support for organizing02/09/2023$145,000
Support for organizing03/02/2023$12,000
Support for organizing03/28/2023$145,000
Support for organizing03/30/2023$5,919
Support for organizing07/31/2023$17,000
Support for organizing07/31/2023$1,903,730
Support for organizing08/15/2023$8,700
Support for organizing10/05/2023$30,162
Support for organizing11/30/2023$164,000
Support for organizing12/05/2023$17,288
Support for organizing01/31/2023$30,763
Support for organizing02/23/2023$12,000
Support for organizing02/28/2023$145,000
Support for organizing05/25/2023$145,000
Support for organizing06/20/2023$175,000
Support for organizing07/11/2023$30,000
Support for organizing07/14/2023$189,500
Support for organizing07/19/2023$189,500
Support for organizing07/27/2023$19,000
Name and Address
(A)
Beth Young
Ste 5
183 State St
Brooklyn
NY
11201
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,763
Total Non-Itemized Transactions with this Payee/Payer$7,137
Total of All Transactions with this Payee/Payer for This Schedule$12,900
Support for organizing10/26/2023$5,763
Name and Address
(A)
BEACON HOTEL DC

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$14,852
Total Non-Itemized Transactions with this Payee/Payer$13,233
Total of All Transactions with this Payee/Payer for This Schedule$28,085
Support for organizing01/01/2023$9,379
Support for organizing02/28/2023$5,473
Name and Address
(A)
Binder Research Inc.

44 Page Street Suite 404
San Francisco
CA
94102
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,000
Support for organizing09/26/2023$89,000
Name and Address
(A)
BI-RITE CATERING

1970 Innes Ave
SAN FRANCISCO
CA
94124
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,519
Support for organizing07/27/2023$6,519
Name and Address
(A)
Blue Digital Strategies LLC
Apt 1109
8510 SW 149th Ave
Miami
FL
33193
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,350
Support for organizing10/24/2023$17,000
Support for organizing02/07/2023$61,600
Support for organizing12/19/2023$22,950
Support for organizing03/21/2023$30,800
Support for organizing07/13/2023$17,000
Support for organizing08/15/2023$17,000
Name and Address
(A)
Blue Star Strategies

44 Avenue Des Champs Elysee
Paris
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,346
Total Non-Itemized Transactions with this Payee/Payer$19,600
Total of All Transactions with this Payee/Payer for This Schedule$88,946
Support for organizing12/21/2023$7,757
Support for organizing04/06/2023$9,447
Support for organizing02/02/2023$9,511
Support for organizing05/04/2023$9,100
Support for organizing03/07/2023$9,100
Support for organizing06/27/2023$9,476
Support for organizing07/31/2023$5,695
Support for organizing06/06/2023$9,260
Name and Address
(A)
Blueprint Interactive
Ste 601
1155 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Graphics and Printing
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
Support for organizing01/31/2023$30,000
Name and Address
(A)
BOND RESORTS LLC

5735 Dean Martin Dr
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$110,661
Total of All Transactions with this Payee/Payer for This Schedule$110,661
Name and Address
(A)
BOX INC.

900 Jefferson Avenue
Redwood City
CA
94063
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,592
Total of All Transactions with this Payee/Payer for This Schedule$6,592
Name and Address
(A)
Bredhoff & Kaiser
Suite 1000
805 Fifteenth St NW
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,356
Total Non-Itemized Transactions with this Payee/Payer$20,656
Total of All Transactions with this Payee/Payer for This Schedule$321,012
Legal Services for Organizing04/18/2023$13,179
Legal Services for Organizing05/23/2023$13,190
Support for organizing11/09/2023$7,958
Support for organizing12/19/2023$46,700
Legal Services for Organizing01/31/2023$9,610
Legal Services for Organizing06/22/2023$49,252
Legal Services for Organizing07/13/2023$18,947
Legal Services for Organizing08/22/2023$43,150
Legal Services for Organizing09/07/2023$20,337
Support for organizing11/21/2023$9,789
Support for organizing12/21/2023$68,244
Name and Address
(A)
Brenda T Williams

Apt 102
Tampa
FL
33613
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,147
Total of All Transactions with this Payee/Payer for This Schedule$24,147
Name and Address
(A)
Brian Loewe

5501 Eagle Rock Ave NE Suit
Albuquerque
NM
87113
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
Support for organizing06/27/2023$7,500
Support for organizing01/01/2023$7,500
Name and Address
(A)
Budget Rent a Car Systems Inc

14297 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,982
Total Non-Itemized Transactions with this Payee/Payer$29,198
Total of All Transactions with this Payee/Payer for This Schedule$79,180
Support for organizing11/16/2023$7,023
Support for organizing08/04/2023$12,659
Support for organizing01/01/2023$5,995
Support for organizing06/29/2023$24,305
Name and Address
(A)
Bulldog Finance Group LLC

51 Rhode Island Avenue NW
Washington
DC
20001
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,000
Support for organizing09/05/2023$7,000
Support for organizing12/07/2023$7,000
Support for organizing05/23/2023$18,000
Support for organizing08/17/2023$7,000
Support for organizing09/21/2023$7,000
Support for organizing10/31/2023$7,000
Support for organizing02/28/2023$7,000
Support for organizing03/28/2023$7,000
Support for organizing04/27/2023$7,000
Support for organizing11/16/2023$18,000
Support for organizing01/17/2023$7,000
Support for organizing06/06/2023$7,000
Support for organizing07/06/2023$7,000
Name and Address
(A)
California Faculty Association SEIU Local

1110 K St
Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,481,211
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,481,211
Support for organizing01/23/2023$145,007
Support for organizing03/20/2023$144,126
Support for organizing04/07/2023$148,946
Support for organizing04/07/2023$143,397
Support for organizing07/13/2023$148,946
Support for organizing08/30/2023$148,946
Support for organizing01/23/2023$148,946
Support for organizing03/20/2023$148,946
Support for organizing05/05/2023$142,972
Support for organizing05/30/2023$148,946
Support for organizing05/30/2023$141,534
Support for organizing07/13/2023$140,957
Support for organizing08/30/2023$140,805
Support for organizing10/05/2023$148,946
Support for organizing05/05/2023$148,946
Support for organizing07/05/2023$148,946
Support for organizing07/05/2023$141,899
Name and Address
(A)
Capital & Main
Ste 740
1910 W. Sunset Blvd
Los Angeles
CA
90026
Type or Classification
(B)
Subscriptions
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
Support for organizing06/27/2023$35,000
Name and Address
(A)
Capital Linguists LLC
Ste 334
2301 Shorefield Rd
Silver Spring
MD
20902
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$32,332
Total of All Transactions with this Payee/Payer for This Schedule$61,332
Support for organizing10/31/2023$5,400
Support for organizing10/03/2023$5,400
Support for organizing10/05/2023$5,400
Support for organizing05/30/2023$5,400
Support for organizing06/27/2023$7,400
Name and Address
(A)
Cara Jennings

822 North C St
Lake Worth
FL
33460
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,254
Total Non-Itemized Transactions with this Payee/Payer$5,191
Total of All Transactions with this Payee/Payer for This Schedule$19,445
Support for organizing11/14/2023$8,175
Support for organizing11/21/2023$6,079
Name and Address
(A)
Care2.com Inc
P.O. Box 8195

Walnut Creek
CA
94596
Type or Classification
(B)
Media 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
Support for organizing02/07/2023$100,000
Name and Address
(A)
Carolyn Gleason
#5C
1818 NewKirk Ave
Brooklyn
NY
11226
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,280
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$51,380
Support for organizing12/05/2023$5,500
Support for organizing06/01/2023$6,430
Support for organizing11/14/2023$7,600
Support for organizing08/24/2023$11,650
Support for organizing10/19/2023$6,800
Support for organizing02/14/2023$5,300
Name and Address
(A)
CA State University Employees Union

120 K Street 2nd Floor
Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$447,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$447,042
Support for organizing11/02/2023$33,333
Support for organizing07/25/2023$33,333
Support for organizing08/03/2023$33,333
Support for organizing01/05/2023$12,500
Support for organizing02/02/2023$12,500
Support for organizing03/02/2023$12,500
Support for organizing04/06/2023$12,500
Support for organizing10/05/2023$33,333
Support for organizing09/07/2023$33,333
Support for organizing12/07/2023$97,877
Subsidies to membership12/21/2023$120,000
Support for organizing05/04/2023$12,500
Name and Address
(A)
CANDLEWOOD

300 Warrenville Road
WARRENVILLE
IL
60555
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,841
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,841
Support for organizing03/15/2023$5,841
Name and Address
(A)
CARIBE HILTON SERTIFI

1 San Geronimo Street
SAN JUAN
PR
00901
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,211
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,211
Support for organizing06/30/2023$27,995
Support for organizing07/31/2023$11,822
Support for organizing07/31/2023$11,394
Name and Address
(A)
Centre for International Corporate Tax Accou
P.O. Box 624 1215 Geneva 15

1215 Geneva 15 Airport
00
00000
Type or Classification
(B)
Research Services
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
Support for organizing11/28/2023$20,000
Name and Address
(A)
CH LADY STREET COLUMBIA L

508 Meeting Street
COLUMBIA
SC
29201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,908
Total Non-Itemized Transactions with this Payee/Payer$4,513
Total of All Transactions with this Payee/Payer for This Schedule$69,421
Support for organizing06/30/2023$22,325
Support for organizing07/31/2023$17,769
Support for organizing06/30/2023$7,868
Support for organizing06/30/2023$8,201
Support for organizing06/30/2023$8,745
Name and Address
(A)
CHANGESPROUT INC
PO Bx 1194

Hudson
NY
12534
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Colorado State Council SEIU
2nd Floor
2525 W Alameda Ave
Denver
CO
80219
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,133
Support for organizing10/10/2023$41,133
Name and Address
(A)
Colorado Wins Local 1876

128 S. Union Ave
Denver
CO
81003
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$968,325
Total Non-Itemized Transactions with this Payee/Payer$972
Total of All Transactions with this Payee/Payer for This Schedule$969,297
Support for organizing01/19/2023$122,462
Support for organizing07/13/2023$30,075
Support for organizing08/31/2023$31,726
Support for Organizing09/28/2023$31,625
Support for organizing12/07/2023$32,834
Support for organizing01/31/2023$240,000
Support for organizing06/29/2023$25,000
Support for organizing08/31/2023$20,000
Support for organizing11/21/2023$50,000
Support for organizing06/30/2023$180,000
Support for organizing11/09/2023$32,482
Support for organizing03/02/2023$26,212
Support for organizing05/11/2023$55,686
Support for organizing06/22/2023$58,622
Support for organizing08/03/2023$31,601
Name and Address
(A)
Commercial Workers Union of Sau Paulo
Anhangaba
Rua Formosa 99 - Centro
Sau Paulo
00
01049
Type or Classification
(B)
Union
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
Support for organizing11/28/2023$60,000
Name and Address
(A)
Community Printers Inc

1827 Soquel Ave
Santa Cruz
CA
95062
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,713
Total Non-Itemized Transactions with this Payee/Payer$15,519
Total of All Transactions with this Payee/Payer for This Schedule$35,232
Support for organizing10/03/2023$5,967
Support for organizing10/26/2023$8,503
Support for organizing01/10/2023$5,243
Name and Address
(A)
Compass Media Group Inc

4619 N Ravenswood Ste 20
Chicago
IL
60640
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$834,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$834,992
Support for organizing08/17/2023$208,748
Support for organizing11/30/2023$208,748
Support for organizing10/24/2023$208,748
Support for organizing09/14/2023$208,748
Name and Address
(A)
Concur Technologies Inc

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,093
Total of All Transactions with this Payee/Payer for This Schedule$27,093
Name and Address
(A)
Congress of Connecticut Comm Colleges

907 Wethersfield Ave
Hartford
CT
06114
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,878
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$185,578
Support for organizing04/06/2023$11,250
Support for Organizing09/21/2023$99,878
Support for organizing01/05/2023$11,250
Support for organizing02/02/2023$11,250
Support for organizing09/19/2023$40,000
Support for organizing03/02/2023$11,250
Name and Address
(A)
Corporate Apartment Specialists Inc
Ste 712
2800 S Shirlington Rd
Arlington
VA
22206
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,500
Total Non-Itemized Transactions with this Payee/Payer$8,060
Total of All Transactions with this Payee/Payer for This Schedule$47,560
Support for organizing03/30/2023$7,860
Support for organizing02/23/2023$8,060
Support for organizing04/27/2023$7,860
Support for organizing05/25/2023$7,860
Support for organizing06/29/2023$7,860
Name and Address
(A)
Cosmo Legal Group

Via Copernico, 22
Milano
00
20123
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,803
Total Non-Itemized Transactions with this Payee/Payer$5,589
Total of All Transactions with this Payee/Payer for This Schedule$49,392
Support for organizing02/21/2023$5,396
Support for organizing03/30/2023$5,480
Support for organizing06/13/2023$5,475
Support for organizing07/17/2023$5,661
Support for organizing02/17/2023$16,271
Support for organizing05/18/2023$5,520
Name and Address
(A)
Cotton Center Hosp Llc

4750 East Cotton Center Blv
Phoenix
AZ
85040
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,109
Total Non-Itemized Transactions with this Payee/Payer$14,107
Total of All Transactions with this Payee/Payer for This Schedule$39,216
Support for organizing01/24/2023$16,218
Support for organizing07/27/2023$8,891
Name and Address
(A)
Coursera Inc.

381 E. Evelyn Ave.
Mountain View
CA
94041
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,980
Support for organizing01/17/2023$7,980
Name and Address
(A)
Courtyard/Marriott 1D9.01

6400 W Broad St
Richmond
VA
23230
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,404
Support for organizing03/31/2023$9,404
Name and Address
(A)
COURTYARD MARRIOTT DET

3800 North Central Avenue,
SOUTHFIELD
MI
48033
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,103
Total of All Transactions with this Payee/Payer for This Schedule$6,103
Name and Address
(A)
Crenshaw-Singleton Properties LLC
#206
1011 East Main Street
Richmond
VA
23219
Type or Classification
(B)
Real Estate Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,600
Total of All Transactions with this Payee/Payer for This Schedule$13,600
Name and Address
(A)
Crews Control Corporation
Suite 120
8161 Maple Lawn Blvd
Fulton
MD
20759
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,687
Total Non-Itemized Transactions with this Payee/Payer$3,643
Total of All Transactions with this Payee/Payer for This Schedule$9,330
Support for organizing10/05/2023$5,687
Name and Address
(A)
CREF3 HSP VENTURE LLC


PHOENIX
AZ
85007
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$51,387
Total of All Transactions with this Payee/Payer for This Schedule$51,387
Name and Address
(A)
CSEA Local 2001

760 Capitol Ave
Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
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
Support for organizing04/25/2023$20,000
Name and Address
(A)
CUNY School of Labor and Urban Studies

25 West 43rd Street 19th F
New York
NY
10036
Type or Classification
(B)
Educational Institution
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
Support for organizing05/23/2023$65,000
Name and Address
(A)
CURIO COLLECTION

6063 Av. Isla Verde
CAROLINA
PR
00979
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,325
Total Non-Itemized Transactions with this Payee/Payer$4,577
Total of All Transactions with this Payee/Payer for This Schedule$10,902
Support for organizing10/31/2023$6,325
Name and Address
(A)
Cynthia G Hardaway

6840 Foxfire Pl
Atlanta
GA
30349
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,122
Total of All Transactions with this Payee/Payer for This Schedule$24,122
Name and Address
(A)
Dale Ewart

10723 Lenox Rd
Cooper City
FL
33026
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$11,870
Total of All Transactions with this Payee/Payer for This Schedule$11,870
Name and Address
(A)
Dana R Scarlett
Apt. 718
960 Sells Ave SW
Atlanta
GA
30310
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,243
Total of All Transactions with this Payee/Payer for This Schedule$21,243
Name and Address
(A)
David Chu
Apt #3C
440 E 62nd St
New York
NY
10065
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,570
Total Non-Itemized Transactions with this Payee/Payer$11,250
Total of All Transactions with this Payee/Payer for This Schedule$66,820
Support for organizing12/05/2023$5,625
Support for organizing12/12/2023$5,625
Support for organizing04/04/2023$8,122
Support for organizing06/15/2023$6,094
Support for organizing03/14/2023$7,500
Support for organizing08/10/2023$5,781
Support for organizing10/05/2023$5,000
Support for organizing11/02/2023$5,625
Support for organizing05/04/2023$6,198
Name and Address
(A)
David Pickus

306 S Main St
West Hartford
CT
06107
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,532
Total Non-Itemized Transactions with this Payee/Payer$8,648
Total of All Transactions with this Payee/Payer for This Schedule$37,180
Support for organizing11/28/2023$9,050
Support for organizing10/17/2023$19,482
Name and Address
(A)
Deats Durst Owen & Levy PLLC
Suite IV-250
8140 N. Mopac Expressway
Austin
TX
78759
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$12,002
Total of All Transactions with this Payee/Payer for This Schedule$12,002
Name and Address
(A)
Deepak Bhargava
Apt 15D
1623 3rd Ave
New York
NY
10128
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$11,850
Total of All Transactions with this Payee/Payer for This Schedule$11,850
Name and Address
(A)
DemCast USA
PO Box 680955

Franklin
TN
37068
Type or Classification
(B)
Media Firm
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
Support for organizing09/14/2023$27,000
Support for organizing11/30/2023$13,500
Support for organizing08/01/2023$27,000
Support for organizing12/19/2023$35,000
Support for organizing04/13/2023$20,000
Support for organizing04/20/2023$10,000
Support for organizing05/25/2023$24,000
Support for organizing10/17/2023$13,500
Name and Address
(A)
Dennis Demaio

4110 Vrain Street
Denver
CO
80212
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,060
Total Non-Itemized Transactions with this Payee/Payer$3,425
Total of All Transactions with this Payee/Payer for This Schedule$46,485
Support for organizing02/28/2023$8,450
Support for organizing03/02/2023$8,200
Support for organizing06/06/2023$8,318
Support for organizing06/27/2023$7,286
Support for organizing04/27/2023$10,806
Name and Address
(A)
DELTA AIR LINES

Atlanta Airport
Atlanta
GA
30320
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,880
Total Non-Itemized Transactions with this Payee/Payer$91,772
Total of All Transactions with this Payee/Payer for This Schedule$334,652
Support for organizing01/01/2023$7,956
Support for organizing08/31/2023$21,843
Support for organizing09/30/2023$32,850
Support for organizing01/31/2023$8,817
Support for organizing02/28/2023$12,910
Support for organizing03/31/2023$30,489
Support for organizing04/30/2023$28,004
Support for organizing05/31/2023$29,664
Support for organizing07/31/2023$47,935
Support for organizing06/30/2023$22,412
Name and Address
(A)
Dignity CA SEIU Local 2015

2910 Beverly Blvd
Los Angeles
CA
90057
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,899
Support for Organizing08/17/2023$23,899
Name and Address
(A)
DIRA Partners LLC

108 Valley St.
San Francisco
CA
94131
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,000
Support for organizing02/23/2023$22,500
Support for organizing04/27/2023$22,500
Support for organizing05/25/2023$22,500
Support for organizing10/26/2023$22,500
Support for organizing11/30/2023$22,500
Support for organizing06/27/2023$22,500
Support for organizing09/28/2023$22,500
Support for organizing01/26/2023$22,500
Support for organizing07/27/2023$22,500
Support for organizing08/31/2023$22,500
Support for organizing01/12/2023$22,500
Support for organizing03/30/2023$22,500
Name and Address
(A)
Do Big Things Llc
PO Box 128

Mill Valley
CA
94942
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,500
Total Non-Itemized Transactions with this Payee/Payer$9,450
Total of All Transactions with this Payee/Payer for This Schedule$56,950
Support for organizing04/20/2023$7,500
Support for organizing06/29/2023$7,500
Support for organizing05/25/2023$7,500
Support for organizing11/07/2023$10,000
Support for organizing04/27/2023$7,500
Support for organizing07/27/2023$7,500
Name and Address
(A)
Donna S Simpson
PO Box 2327

Cookeville
TN
38502
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$369,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$369,265
Support for organizing11/22/2023$28,405
Support for organizing10/26/2023$28,405
Support for organizing12/28/2023$28,405
Support for organizing04/27/2023$28,405
Support for organizing08/31/2023$28,405
Support for organizing09/28/2023$28,405
Support for organizing03/30/2023$28,405
Support for organizing05/25/2023$28,405
Support for organizing06/30/2023$28,405
Support for organizing01/03/2023$28,405
Support for organizing01/26/2023$28,405
Support for organizing02/23/2023$28,405
Support for organizing07/27/2023$28,405
Name and Address
(A)
Doubletree Hotel El Paso

600 S El Paso St
El Paso
TX
79901
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$9,027
Total of All Transactions with this Payee/Payer for This Schedule$9,027
Name and Address
(A)
Doubletree Los Angeles Dw

120 S Los Angeles St
Los Angeles
CA
90012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,608
Total Non-Itemized Transactions with this Payee/Payer$5,739
Total of All Transactions with this Payee/Payer for This Schedule$11,347
Support for organizing06/30/2023$5,608
Name and Address
(A)
Doubletree St Paul Downto

411 Minnesota St
Saint Paul
MN
55101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,358
Total Non-Itemized Transactions with this Payee/Payer$439
Total of All Transactions with this Payee/Payer for This Schedule$23,797
Support for organizing09/30/2023$23,358
Name and Address
(A)
Dowd Bloch and Bennett
19th Floor
8 South Michigan
Chicago
IL
60603
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,296
Total Non-Itemized Transactions with this Payee/Payer$4,561
Total of All Transactions with this Payee/Payer for This Schedule$50,857
Support for organizing01/05/2023$18,570
Support for organizing08/24/2023$11,116
Support for organizing06/20/2023$16,610
Name and Address
(A)
Doyle Printing & Offset Company Inc

5206 46th Ave
Hyattsville
MD
20781
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,565
Total Non-Itemized Transactions with this Payee/Payer$14,546
Total of All Transactions with this Payee/Payer for This Schedule$26,111
Support for organizing12/15/2023$11,565
Name and Address
(A)
DOUBLETREE BY HILTON CRYSTAL CITY

300 Army Navy Dr,
ARLINGTON
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,022
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,022
Support for organizing04/30/2023$68,022
Name and Address
(A)
DOWNTOWN NASHVILLE HOSPITALITY LEASECO

315 4th Ave N
NASHVILLE
TN
03310
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,267
Total of All Transactions with this Payee/Payer for This Schedule$13,267
Name and Address
(A)
DUPONT ERH PROPCO LLC

2015 MASS. AVE NW,;
WASHINGTON
DC
20003
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$60,760
Total of All Transactions with this Payee/Payer for This Schedule$60,760
Name and Address
(A)
DUPONT HOTEL PROJECT OWNER LLC

1919 Connecticut Ave NW
WASHINGTON
DC
20003
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,036
Total of All Transactions with this Payee/Payer for This Schedule$29,036
Name and Address
(A)
EAB Consulting

909 Elder St NW
Washington
DC
20012
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,564
Total Non-Itemized Transactions with this Payee/Payer$21,260
Total of All Transactions with this Payee/Payer for This Schedule$170,824
Support for organizing11/07/2023$5,731
Support for organizing01/17/2023$11,800
Support for organizing01/26/2023$11,800
Support for organizing10/03/2023$8,789
Support for organizing03/30/2023$11,800
Support for organizing09/28/2023$5,900
Support for organizing08/31/2023$25,500
Support for organizing12/12/2023$19,075
Support for organizing02/23/2023$11,800
Support for organizing04/27/2023$11,800
Support for organizing05/25/2023$11,800
Support for organizing08/01/2023$13,769
Name and Address
(A)
Econ One

550 S. Hope Street Suite 8
Los Angeles
CA
90071
Type or Classification
(B)
Consultant
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
Support for organizing06/01/2023$125,000
Name and Address
(A)
Economic Roundtable

Ste 502
Los Angeles
CA
90015
Type or Classification
(B)
Consulting Firm
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
Support for organizing05/09/2023$17,500
Support for organizing03/21/2023$17,500
Support for organizing04/18/2023$15,000
Name and Address
(A)
Empower LLC

P.O Box 2086
New York City
NY
10013
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,267
Support for organizing05/23/2023$6,267
Name and Address
(A)
Engagedly Inc

7420 Manchester Ave
Saint Louis
MO
63143
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for organizing01/12/2023$5,000
Name and Address
(A)
Ernesto Mora
2A
2204 Frederick Douglass Blv
New York
NY
10026
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,640
Total Non-Itemized Transactions with this Payee/Payer$9,235
Total of All Transactions with this Payee/Payer for This Schedule$17,875
Support for organizing07/13/2023$8,640
Name and Address
(A)
EZCATER

45 Bromfield St
Boston
MA
02108
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,553
Total Non-Itemized Transactions with this Payee/Payer$28,298
Total of All Transactions with this Payee/Payer for This Schedule$73,851
Support for organizing08/16/2023$7,352
Support for organizing09/27/2023$13,041
Support for organizing11/16/2023$5,506
Support for organizing12/28/2023$8,846
Support for organizing07/12/2023$10,808
Name and Address
(A)
Fair Oaks Courtyard 1D3-01

11220 Lee Jackson Hwy
Fairfax
VA
22030
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,531
Total Non-Itemized Transactions with this Payee/Payer$6,806
Total of All Transactions with this Payee/Payer for This Schedule$14,337
Support for organizing04/30/2023$7,531
Name and Address
(A)
FACEBOOK ADVERTISING USA

151 University Ave
Palo Alto
CA
94301
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,665
Total Non-Itemized Transactions with this Payee/Payer$13,222
Total of All Transactions with this Payee/Payer for This Schedule$34,887
Support for organizing11/27/2023$21,665
Name and Address
(A)
FAIRFAX HOTEL INVESTORS LLC

6288 Homar Pond Ct
FAIRFAX
VA
22030
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,523
Total of All Transactions with this Payee/Payer for This Schedule$6,523
Name and Address
(A)
FAIRFIELD INN & SUITES AUGUSTA WASHINGT

3023 1/2 Washington Rd,
AUGUSTA
GA
30907
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,650
Support for organizing03/31/2023$7,650
Name and Address
(A)
FAIRFIELD INN AND SUITES

6611 Edgemere Boulevard,
EL PASO
TX
79925
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,166
Support for organizing01/10/2023$5,166
Name and Address
(A)
FAIRFIELD INN CHARLOTTE

2220 West Tyvola Road
CHARLOTTE
NC
28217
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,398
Total Non-Itemized Transactions with this Payee/Payer$825
Total of All Transactions with this Payee/Payer for This Schedule$6,223
Support for organizing07/25/2023$5,398
Name and Address
(A)
FANP LLC

2458 Lynn Iris Dr.
Decatur
GA
30032
Type or Classification
(B)
Service Provider
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
Support for organizing08/24/2023$5,000
Name and Address
(A)
Federacao Dos Trabalhasores no Comercio E Se

SCS QD 06 Bloco A Edifico V

00
00000
Type or Classification
(B)
Union
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
Support for organizing03/08/2023$10,000
Name and Address
(A)
Federal Contract Call Center Workers Solidar
Ste 40
1715 Hardy Street
Hattiesburg
MS
39401
Type or Classification
(B)
Communication Agency
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
Support for organizing06/05/2023$50,000
Support for organizing10/20/2023$50,000
Name and Address
(A)
Federal Funds Information for States
Suite 642
444 N Capitol St NW
Washington
DC
20001
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Support for organizing06/27/2023$12,750
Name and Address
(A)
Flashbulb Memories LLC
Unit #7421
3104 E Camelback Rd
Phoenix
AZ
85016
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,738
Support for organizing10/03/2023$7,369
Support for organizing08/29/2023$7,369
Name and Address
(A)
FOUR POINTS BY SHERATON C

66 Charlton St,
New York
NY
10013
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,524
Total Non-Itemized Transactions with this Payee/Payer$3,912
Total of All Transactions with this Payee/Payer for This Schedule$31,436
Support for organizing01/31/2023$27,524
Name and Address
(A)
FrameWorks Institute
Ste 700
1333 H Street NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,875
Support for organizing03/21/2023$48,875
Name and Address
(A)
Geo Bowersmith

6902 Cherry Ave
Takoma Park
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,683
Total Non-Itemized Transactions with this Payee/Payer$8,150
Total of All Transactions with this Payee/Payer for This Schedule$24,833
Support for organizing06/20/2023$6,400
Support for organizing11/28/2023$10,283
Name and Address
(A)
Georgetown University

3700 O St NW
Washington
DC
20057
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support for organizing03/09/2023$100,000
Name and Address
(A)
Getty Images Inc
PO Box 953604

Saint Louis
MO
63195
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
Gibson Universal LLC

5655 South Laburnum Ave
Henrico
VA
23231
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,356
Total of All Transactions with this Payee/Payer for This Schedule$14,356
Name and Address
(A)
GI TW Topco
Ste 500
2 Ravinia Dr
Atlanta
GA
30346
Type or Classification
(B)
Service Provider
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
Support for organizing12/19/2023$10,000
Name and Address
(A)
Global Labor Justice- International Labor Ri

1634 I St NW
Washington
DC
20006
Type or Classification
(B)
Non-Profit 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
Support for organizing10/31/2023$5,000
Name and Address
(A)
Good Jobs First
Suite 210
1616 P St NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for organizing03/09/2023$10,000
Name and Address
(A)
GODADDY.COM
Suite 219
14455 N Hayden Rd
Scottsdale
AZ
85260
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,589
Total of All Transactions with this Payee/Payer for This Schedule$8,589
Name and Address
(A)
Grassroots Power Project
Suite 12 #148
1400 Shattuck Ave
Berkeley
CA
94709
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Support for organizing10/24/2023$7,250
Name and Address
(A)
Green Street Topco LLC
Suite 400
100 Bayview Circle
Newport Beach
CA
92660
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,521
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,521
Organizing Research01/31/2023$29,521
Name and Address
(A)
Grossman Solutions Llc
203
190 Trumbull St
Hartford
CT
06103
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,455
Consulting Support03/16/2023$52,455
Consulting Support05/09/2023$10,000
Name and Address
(A)
GRIMM NORTON 2 LLC

755 Sierra Vista Dr,
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,749
Total of All Transactions with this Payee/Payer for This Schedule$13,749
Name and Address
(A)
H.E. HERITAGE INN OF GREELEY OPCO L.L

2401 West 29th Street;
Greeley
CO
80631
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
Hailstone Communications

10 Black Duck Dr
Stony Brook
NY
11790
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$437,290
Total Non-Itemized Transactions with this Payee/Payer$4,146
Total of All Transactions with this Payee/Payer for This Schedule$441,436
Consulting Support09/28/2023$20,000
Support for organizing01/05/2023$20,000
Support for organizing06/13/2023$26,601
Support for organizing07/27/2023$20,000
Support for organizing08/03/2023$10,080
Support for organizing02/14/2023$24,290
Support for organizing04/27/2023$20,000
Support for organizing06/29/2023$20,000
Support for organizing07/25/2023$24,989
Support for organizing08/31/2023$20,000
Support for organizing09/12/2023$15,838
Consulting Support10/26/2023$20,000
Support for organizing01/10/2023$21,815
Support for organizing01/26/2023$20,000
Support for organizing03/30/2023$20,000
Support for organizing05/09/2023$19,990
Support for organizing05/25/2023$20,000
Consulting Support11/30/2023$20,000
Support for organizing02/23/2023$20,000
Support for organizing03/09/2023$21,334
Support for organizing04/11/2023$32,353
Name and Address
(A)
Harriet Bradley

2107 N Decatur Road #236
Decatur
GA
30033
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,830
Total of All Transactions with this Payee/Payer for This Schedule$22,830
Name and Address
(A)
HAMPTON INN & SUITES AIRPORT

4201 Reggis Court
FORT WORTH
TX
76155
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,712
Support for organizing09/30/2023$5,712
Name and Address
(A)
HANS HOSPITALITY AT 120 DOWNTOWN LA LL

3206 W 8th St
LOS ANGELES
CA
90025
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,746
Total of All Transactions with this Payee/Payer for This Schedule$11,746
Name and Address
(A)
Health Management Associates Inc
Suite 705
120 N Washington Sq
Lansing
MI
48933
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,722
Total of All Transactions with this Payee/Payer for This Schedule$27,722
Name and Address
(A)
Heather Szerlag

15330 Cooper Ave
San Jose
CA
95110
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,058
Total Non-Itemized Transactions with this Payee/Payer$4,620
Total of All Transactions with this Payee/Payer for This Schedule$23,678
Support for organizing07/13/2023$11,330
Organizing Research01/12/2023$7,728
Name and Address
(A)
Hello! Arizona Destination Management Inc

3840 Vineland Road Suite 2
Orlando
FL
32811
Type or Classification
(B)
Event Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,203
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,203
Support for organizing08/31/2023$8,378
Support for organizing11/07/2023$5,825
Name and Address
(A)
HERITAGE INN & SUITES OF LAS VEGAS LLC

2755 E Desert Inn Rd,
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,884
Total of All Transactions with this Payee/Payer for This Schedule$5,884
Name and Address
(A)
Hilco Valuation Services LLC

5 Revere Drive Suite 300
Northbrook
IL
60062
Type or Classification
(B)
Real Estate Services
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
Support for organizing01/12/2023$20,000
Name and Address
(A)
Hilton Phoenix Resort at the Peak

7677 N 16th St,
PHOENIX
AZ
85020
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$649,622
Total Non-Itemized Transactions with this Payee/Payer$8,531
Total of All Transactions with this Payee/Payer for This Schedule$658,153
Support for organizing11/30/2023$500,000
Support for organizing08/31/2023$50,000
Support for organizing07/31/2023$50,000
Support for organizing11/30/2023$49,622
Name and Address
(A)
HILTON GARDEN INN SAN JOS

101 E Gish Rd,
SAN JOSE
CA
95112
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,557
Support for organizing08/04/2023$10,557
Name and Address
(A)
HILTON GDN INN- ROCKFORD

7930 Jones Branch DriveSui
McLean
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,517
Support for organizing10/12/2023$8,517
Name and Address
(A)
HILTON WASHINGTON DC FD 0

1919 Connecticut Ave Nw
Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,148
Total of All Transactions with this Payee/Payer for This Schedule$5,148
Name and Address
(A)
Hocker Advocaten BV
1077 AS Amsterdam
Apollolaan 153
1070 BR Amsterdam
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,607
Total of All Transactions with this Payee/Payer for This Schedule$19,607
Name and Address
(A)
Holiday Inn Express

3 Ravinia Dr Ste 100
Atlanta
GA
30346
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,680
Total Non-Itemized Transactions with this Payee/Payer$1,886
Total of All Transactions with this Payee/Payer for This Schedule$8,566
Support for organizing09/27/2023$6,680
Name and Address
(A)
Holiday Inn-Atlanta Airpo

1380 Virginia Ave
Atlanta
GA
30344
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,429
Total Non-Itemized Transactions with this Payee/Payer$4,738
Total of All Transactions with this Payee/Payer for This Schedule$12,167
Support for organizing09/30/2023$7,429
Name and Address
(A)
Home 2 Las Vegas

7740 Las Vegas Blvd South,
LAS VEGAS
NV
89169
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,721
Total of All Transactions with this Payee/Payer for This Schedule$5,721
Name and Address
(A)
Homewood Suites DFW

4300 Wingren Dr Irving
Fort Worth
TX
76155
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,121
Total of All Transactions with this Payee/Payer for This Schedule$6,121
Name and Address
(A)
Homewood Suites Medford

2010 Hospitality Way,
MEDFORD
OR
97504
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,070
Total Non-Itemized Transactions with this Payee/Payer$6,213
Total of All Transactions with this Payee/Payer for This Schedule$15,283
Support for organizing03/31/2023$9,070
Name and Address
(A)
Homewood Suites Tukwila

6955 Fort Dent Way
Seattle
WA
98188
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$8,358
Total of All Transactions with this Payee/Payer for This Schedule$8,358
Name and Address
(A)
Hospitability Group LLC
Ste M
1760 Cesar Chavez
San Francisco
CA
94124
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,952
Total of All Transactions with this Payee/Payer for This Schedule$5,952
Name and Address
(A)
HOLIDAY INN CHICAGO OAKBR

17 W, 350 W 22nd St,
OAKBROOK TERRACE
IL
60181
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,563
Support for organizing03/15/2023$7,563
Name and Address
(A)
HOLIDAY INN EXP HOTEL

2117 Franklin Blvd,
EUGENE
OR
97403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,494
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,494
Support for organizing08/31/2023$6,494
Name and Address
(A)
HOLIDAY INN EXPRESS

323 North Zeeb Road,
ANN ARBOR
MI
48108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,704
Total Non-Itemized Transactions with this Payee/Payer$923
Total of All Transactions with this Payee/Payer for This Schedule$6,627
Support for organizing09/21/2023$5,704
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL & SUITES

2323 172nd St,
LANSING
IL
60438
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,092
Support for organizing03/15/2023$7,092
Name and Address
(A)
HOMEWOOD SUITES

26150 Town Center Dr
NOVI
MI
48375
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$7,883
Total of All Transactions with this Payee/Payer for This Schedule$7,883
Name and Address
(A)
HOMEWOOD SUITES

500 Blue Lagoon Drive
MIAMI
FL
33126
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,392
Total Non-Itemized Transactions with this Payee/Payer$1,140
Total of All Transactions with this Payee/Payer for This Schedule$29,532
Support for organizing01/24/2023$21,737
Support for organizing04/30/2023$6,655
Name and Address
(A)
HOMEWOOD SUITES BY HILTON


NORTH CHARLESTON
SC
29406
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,205
Total Non-Itemized Transactions with this Payee/Payer$11,887
Total of All Transactions with this Payee/Payer for This Schedule$20,092
Support for organizing12/14/2023$8,205
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

2457 S State St
ANN ARBOR
MI
48104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,988
Total Non-Itemized Transactions with this Payee/Payer$2,447
Total of All Transactions with this Payee/Payer for This Schedule$37,435
Support for organizing10/16/2023$15,111
Support for organizing09/21/2023$13,926
Support for organizing12/13/2023$5,951
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

4300 Wingren Dr
IRVING
TX
75063
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,163
Total Non-Itemized Transactions with this Payee/Payer$3,584
Total of All Transactions with this Payee/Payer for This Schedule$16,747
Support for organizing07/27/2023$6,569
Support for organizing09/28/2023$6,594
Name and Address
(A)
HRIP MILLER & RHOADS ACQUISITION LLC

230 N 6th St,
RICHMOND
VA
23219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,242
Total of All Transactions with this Payee/Payer for This Schedule$5,242
Name and Address
(A)
Hst Lessee Wees Seatt Llc

1900 5Th Ave
Seattle
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,122
Total Non-Itemized Transactions with this Payee/Payer$743
Total of All Transactions with this Payee/Payer for This Schedule$62,865
Support for organizing08/31/2023$30,966
Support for organizing06/30/2023$31,156
Name and Address
(A)
Hugh F Kelly

380 East Third Street
Brooklyn
NY
11218
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Hunter College NCSCBHEP

Box 615
New York
NY
10010
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for organizing03/07/2023$5,000
Name and Address
(A)
Hustle Inc
PMB19841
548 Market St
San Francisco
CA
94104
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,670
Total Non-Itemized Transactions with this Payee/Payer$9
Total of All Transactions with this Payee/Payer for This Schedule$20,679
Support for organizing08/03/2023$10,335
Support for organizing06/30/2023$10,335
Name and Address
(A)
Hyatt Reg Denver Evnt

650 15Th St.
Denver
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,460
Total Non-Itemized Transactions with this Payee/Payer$1,441
Total of All Transactions with this Payee/Payer for This Schedule$23,901
Support for organizing10/31/2023$22,460
Name and Address
(A)
Hyatt Reg Washngtn Evnt

400 New Jersey Ave Nw
Washington
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,007
Total Non-Itemized Transactions with this Payee/Payer$7,640
Total of All Transactions with this Payee/Payer for This Schedule$13,647
Support for organizing01/01/2023$6,007
Name and Address
(A)
Hyatt Regency LAX

6225 W Century Blvd,
LOS ANGELES
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,795
Total Non-Itemized Transactions with this Payee/Payer$1,533
Total of All Transactions with this Payee/Payer for This Schedule$171,328
Support for organizing01/01/2023$62,884
Support for organizing01/31/2023$79,264
Support for organizing01/01/2023$27,647
Name and Address
(A)
HYATT PLACE ANN ARBOR

3223 S State St
ANN ARBOR
MI
48108
Type or Classification
(B)
Hotel
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
Support for organizing08/15/2023$5,815
Name and Address
(A)
HYATT PLACE SAN FRANCISCO

701 3rd St
San Francisco
CA
94107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,926
Total Non-Itemized Transactions with this Payee/Payer$12,642
Total of All Transactions with this Payee/Payer for This Schedule$21,568
Support for organizing04/30/2023$8,926
Name and Address
(A)
HYATT REG MILW ECOM

333 W Kilbourn Ave,
MILWAUKEE
WI
53203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,033
Support for organizing10/31/2023$10,033
Name and Address
(A)
Iain D Gold

8401 Ellingson Drive
Chevy Chase
MD
20815
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
Support for organizing01/26/2023$5,000
Support for organizing05/04/2023$5,000
Support for organizing01/24/2023$5,000
Support for organizing02/23/2023$5,000
Organizing Research01/12/2023$5,000
Name and Address
(A)
IA LODGING NEW ORLEANS LLC

300 Poydras St,
NEW ORLEANS
LA
70129
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,134
Total of All Transactions with this Payee/Payer for This Schedule$13,134
Name and Address
(A)
IB5k

2019 Pierce D
Whitehall
PA
18052
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Support for organizing01/19/2023$9,000
Name and Address
(A)
IBIS GENEVE NATION


PETIT-SACONNEX
00
01202
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$5,691
Total of All Transactions with this Payee/Payer for This Schedule$5,691
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,102
Total Non-Itemized Transactions with this Payee/Payer$165,532
Total of All Transactions with this Payee/Payer for This Schedule$425,634
Support for organizing09/30/2023$20,242
Support for organizing02/09/2023$5,176
Support for organizing04/07/2023$5,386
Support for organizing04/07/2023$17,824
Support for organizing07/27/2023$9,127
Support for organizing07/27/2023$12,818
Support for organizing07/27/2023$22,249
Support for organizing08/08/2023$12,013
Support for organizing12/26/2023$6,029
Support for organizing06/28/2023$5,878
Support for organizing08/08/2023$23,275
Support for organizing12/05/2023$24,914
Support for organizing10/31/2023$16,472
Support for organizing11/30/2023$21,091
Support for organizing02/09/2023$8,465
Support for organizing04/07/2023$26,119
Support for organizing05/09/2023$6,119
Support for organizing06/28/2023$5,334
Support for organizing06/28/2023$11,571
Name and Address
(A)
Impactive Solutions Inc

251 Little Falls Dr
Wilmington
DE
19808
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,117
Support for organizing01/12/2023$25,117
Name and Address
(A)
Inga Skippings

307 E Wayne Ave
Silver Spring
MD
20901
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,642
Support for organizing08/29/2023$10,821
Support for organizing10/10/2023$10,821
Name and Address
(A)
InHouse Physicians S.C.
Suite 335
1560 Wall Street
Naperville
IL
60563
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,845
Total Non-Itemized Transactions with this Payee/Payer$4,851
Total of All Transactions with this Payee/Payer for This Schedule$47,696
Support for organizing01/26/2023$7,125
Support for organizing01/24/2023$11,985
Support for organizing01/05/2023$11,462
Support for organizing02/16/2023$7,177
Support for organizing03/28/2023$5,096
Name and Address
(A)
Interfaith Center on Corporate Responsibilit
Ste 1842
475 Riverside Dr
New York
NY
10015
Type or Classification
(B)
Non-Profit 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
Support for organizing04/06/2023$5,000
Name and Address
(A)
Investortools Inc

5555 Tech Center Dr Ste 320
Colorado Springs
CO
80919
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,020
Total of All Transactions with this Payee/Payer for This Schedule$49,020
Name and Address
(A)
ISLAND HOSP MGMT III INC

222 Lakeview Ave #200
West Palm Beach
FL
33401
Type or Classification
(B)
Hospitality Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,871
Support for organizing07/12/2023$8,871
Name and Address
(A)
James & Hoffman P.C.
Suite 1050
1629 K Street NW
Washington
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$448,569
Total Non-Itemized Transactions with this Payee/Payer$27,365
Total of All Transactions with this Payee/Payer for This Schedule$475,934
Support for organizing10/24/2023$11,889
Support for organizing12/28/2023$73,982
Legal Services for Organizing07/18/2023$39,495
Legal Services for Organizing08/01/2023$30,957
Support for organizing09/28/2023$9,645
Support for organizing11/16/2023$10,892
Support for organizing12/12/2023$7,810
Support for organizing02/02/2023$25,416
Support for organizing02/28/2023$7,716
Legal Services for Organizing05/25/2023$16,180
Support for organizing07/25/2023$7,716
Support for organizing10/10/2023$8,119
Support for organizing11/28/2023$6,752
Legal Services for Organizing01/03/2023$26,520
Support for organizing04/11/2023$9,977
Support for organizing04/25/2023$37,493
Support for organizing02/07/2023$5,082
Support for organizing03/28/2023$7,716
Legal Services for Organizing05/23/2023$55,720
Support for organizing05/02/2023$43,345
Support for organizing06/27/2023$6,147
Name and Address
(A)
Jamie Cohen

1315 Iris St. NW
Washington
DC
20012
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,954
Total Non-Itemized Transactions with this Payee/Payer$25,879
Total of All Transactions with this Payee/Payer for This Schedule$41,833
Consulting Support09/05/2023$5,964
Consulting Support12/21/2023$9,990
Name and Address
(A)
Jason Weiner
PMB# 2203
91 Campus Drive
Silver Gate
MT
59801
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$7,350
Total of All Transactions with this Payee/Payer for This Schedule$7,350
Name and Address
(A)
Jennings Policy Strategies Inc
Ste 630N
601 13th St NW
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
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
Support for organizing05/16/2023$10,000
Name and Address
(A)
Jeremy S Yingling

1208 54th Street
Emeryville
CA
94608
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Jessica Michelle Kaufman

444 Debruce Rd
Livingston Manor
NY
12758
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,250
Total Non-Itemized Transactions with this Payee/Payer$4,910
Total of All Transactions with this Payee/Payer for This Schedule$94,160
Support for organizing09/12/2023$9,000
Support for organizing04/11/2023$6,000
Support for organizing08/15/2023$9,000
Support for organizing10/26/2023$6,750
Support for organizing11/30/2023$6,750
Support for organizing03/02/2023$6,000
Support for organizing05/09/2023$9,000
Support for organizing06/13/2023$9,000
Support for organizing06/29/2023$9,000
Support for organizing10/12/2023$6,750
Support for organizing01/05/2023$6,000
Support for organizing02/07/2023$6,000
Name and Address
(A)
JETBLUE ARC
Suite G10
6322 S 3000 E
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer$26,777
Total of All Transactions with this Payee/Payer for This Schedule$31,785
Support for organizing06/30/2023$5,008
Name and Address
(A)
JHSC Enterprises LLC
Ste C
1416 Wilmington Rd
New Castle
PA
16105
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,094
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,094
Support for organizing10/12/2023$9,780
Support for organizing06/06/2023$18,314
Name and Address
(A)
John L Burton A Professional Corportation

3 Jackson Street
San Francisco
CA
94111
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for organizing09/26/2023$10,000
Name and Address
(A)
Jonathan Shaffer

4079 Coolidge Ave
Los Angeles
CA
90066
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$22,229
Total of All Transactions with this Payee/Payer for This Schedule$22,229
Name and Address
(A)
Joseph Britton

659 C St SE
Washington
DC
20003
Type or Classification
(B)
Consultant
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
Support for organizing03/07/2023$15,000
Support for organizing01/31/2023$30,000
Name and Address
(A)
K Gerken

77 N. Midland Ave.
Nyack
NY
10960
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,925
Total Non-Itemized Transactions with this Payee/Payer$31,084
Total of All Transactions with this Payee/Payer for This Schedule$44,009
Support for organizing10/17/2023$6,825
Support for organizing09/07/2023$6,100
Name and Address
(A)
Katch and Reyners

165 Quai De Valmy
Paris 75010
00
00000
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,819
Support for organizing02/02/2023$6,775
Support for organizing05/04/2023$6,868
Support for organizing06/08/2023$6,868
Support for organizing03/07/2023$6,625
Support for organizing04/06/2023$6,815
Support for organizing06/27/2023$6,868
Name and Address
(A)
Kathrina Moore-Richardson

812 Loma Prieta Dr
Aptos
CA
95003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,351
Total Non-Itemized Transactions with this Payee/Payer$4,450
Total of All Transactions with this Payee/Payer for This Schedule$110,801
Support for organizing12/14/2023$79,763
Support for organizing12/28/2023$26,588
Name and Address
(A)
Kelly Press

1701 Cabin Branch Dr
Cheverly
MD
20785
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,888
Total Non-Itemized Transactions with this Payee/Payer$10,355
Total of All Transactions with this Payee/Payer for This Schedule$16,243
Support for organizing12/05/2023$5,888
Name and Address
(A)
Kendra Bozarth

2323 Race St Unit 1119
Philadelphia
PA
19103
Type or Classification
(B)
Non-Employee
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
Support for organizing05/04/2023$5,000
Support for organizing06/29/2023$5,000
Support for organizing07/27/2023$5,000
Support for organizing05/25/2023$5,000
Name and Address
(A)
KELLOGG CONF HOTEL

800 Florida Ave NE,
WASHINGTON
DC
20002
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,973
Support for organizing11/30/2023$42,973
Name and Address
(A)
Kirk Adams
Apt 1A
227 Central Park West
New York
NY
10024
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Support for organizing09/12/2023$6,000
Support for organizing10/26/2023$6,000
Support for organizing11/30/2023$6,000
Support for organizing09/28/2023$6,000
Support for organizing03/30/2023$6,000
Support for organizing05/25/2023$6,000
Support for organizing01/19/2023$6,000
Support for organizing01/26/2023$6,000
Support for organizing02/23/2023$6,000
Support for organizing04/27/2023$6,000
Support for organizing06/27/2023$6,000
Support for organizing07/27/2023$6,000
Name and Address
(A)
Koninklijke Luchtvaart Maatschappij Nv
P.O. Box 7700
1117 ZL Schiphol
The Netherlands
00
00000
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,428
Total of All Transactions with this Payee/Payer for This Schedule$5,428
Name and Address
(A)
Korcha Management LLC

800 North Fielder Road
Arlington
TX
76012
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,600
Total of All Transactions with this Payee/Payer for This Schedule$51,600
Name and Address
(A)
Kurt Edelman

27 Foxwood Dr E
Huntington Station
NY
11746
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,569
Total of All Transactions with this Payee/Payer for This Schedule$16,569
Name and Address
(A)
La Trenza Global Consulting LLC

1031 Michigan Ave NE Ste 10
Washington
DC
20017
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,616
Total Non-Itemized Transactions with this Payee/Payer$8,195
Total of All Transactions with this Payee/Payer for This Schedule$47,811
Support for organizing08/29/2023$9,444
Support for organizing03/02/2023$11,951
Support for organizing05/30/2023$7,449
Support for organizing12/12/2023$10,772
Name and Address
(A)
Lamar Texas Limited Partnership
PO Box 746966

Atlanta
GA
30374
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,470
Support for organizing09/26/2023$5,470
Name and Address
(A)
Lance Compa
Unit 508
3450 3rd Ave.
San Diego
CA
92103
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,126
Total Non-Itemized Transactions with this Payee/Payer$7,375
Total of All Transactions with this Payee/Payer for This Schedule$27,501
Support for organizing06/27/2023$6,063
Support for organizing11/28/2023$5,813
Support for organizing04/20/2023$8,250
Name and Address
(A)
Laundry Distribution & Food Services Joi

703 McCarter Hwy
Newark
NJ
07102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,084
Support for organizing02/02/2023$12,500
Support for organizing02/28/2023$24,840
Support for organizing04/06/2023$12,500
Support for organizing01/05/2023$16,954
Support for organizing01/19/2023$19,790
Support for organizing05/04/2023$12,500
Support for organizing08/03/2023$12,500
Support for organizing06/29/2023$12,500
Support for organizing03/02/2023$12,500
Support for organizing05/25/2023$12,500
Name and Address
(A)
LAMODAR LLC

688 Walnut Street
Macon
GA
31201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,568
Total of All Transactions with this Payee/Payer for This Schedule$6,568
Name and Address
(A)
LAS VEGAS OPCO LLC

7690 CARMEN BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
Healthcare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,291
Total of All Transactions with this Payee/Payer for This Schedule$22,291
Name and Address
(A)
LCO HOTEL LLC

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 
Total Non-Itemized Transactions with this Payee/Payer$5,260
Total of All Transactions with this Payee/Payer for This Schedule$5,260
Name and Address
(A)
LCP BV FAIRFAX HOTEL LLC

711 Westchester Avenue
FAIRFAX
VA
22030
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,302
Total of All Transactions with this Payee/Payer for This Schedule$24,302
Name and Address
(A)
Le's Engravers Inc

300 S Cleveland St
Arlington
VA
22204
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,910
Support for organizing03/02/2023$5,910
Name and Address
(A)
Leandro Moura

Rua Batista Cepelos 141
Sao Paulo
00
41091
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,295
Total of All Transactions with this Payee/Payer for This Schedule$10,295
Name and Address
(A)
Levy Ratner PC
8th Floor
80 8th Ave
New York
NY
10011
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,500
Total Non-Itemized Transactions with this Payee/Payer$11,219
Total of All Transactions with this Payee/Payer for This Schedule$91,719
Legal Services for Organizing11/22/2023$19,019
Legal Services for Organizing06/20/2023$6,956
Legal Services for Organizing12/14/2023$25,676
Support for organizing06/15/2023$13,254
Legal Services for Organizing08/08/2023$5,366
Legal Services for Organizing10/10/2023$10,229
Name and Address
(A)
LENFANT DC HOTEL LLC

480 L'Enfant Plaza SW,
WASHINGTON
DC
20003
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,060
Total of All Transactions with this Payee/Payer for This Schedule$5,060
Name and Address
(A)
Loews Chicago O'Hare Hote

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$7,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,198
Support for organizing01/01/2023$7,198
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$198,989
Total Non-Itemized Transactions with this Payee/Payer$11,846
Total of All Transactions with this Payee/Payer for This Schedule$210,835
Support for organizing01/01/2023$27,168
Support for organizing03/31/2023$93,819
Support for organizing01/31/2023$11,250
Support for organizing01/31/2023$40,097
Support for organizing02/28/2023$26,655
Name and Address
(A)
Lori A Andrews

1506 Emory St
Oxford
GA
30054
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,410
Total of All Transactions with this Payee/Payer for This Schedule$24,410
Name and Address
(A)
Lowenstein Sandler LLP

One Lowenstein Dr
Roseland
NJ
07068
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,556
Total Non-Itemized Transactions with this Payee/Payer$10,226
Total of All Transactions with this Payee/Payer for This Schedule$17,782
Legal Services for Organizing12/19/2023$7,556
Name and Address
(A)
Lumina Research LLC

7143 SE Harrison Court
Portland
OR
97215
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$611,972
Total Non-Itemized Transactions with this Payee/Payer$4,571
Total of All Transactions with this Payee/Payer for This Schedule$616,543
Support for organizing02/23/2023$38,700
Support for organizing05/16/2023$21,074
Support for organizing06/27/2023$42,570
Support for organizing07/27/2023$16,026
Support for organizing10/24/2023$58,596
Support for organizing11/28/2023$58,596
Support for organizing01/26/2023$38,700
Support for organizing04/13/2023$10,436
Support for organizing08/24/2023$58,596
Support for organizing09/26/2023$59,093
Support for organizing01/10/2023$9,928
Organizing Research03/14/2023$7,878
Support for organizing03/28/2023$38,700
Support for organizing04/25/2023$43,794
Support for organizing05/23/2023$38,700
Support for organizing08/22/2023$58,596
Support for organizing11/16/2023$11,989
Name and Address
(A)
M+R Strategic Services
7th Floor
1101 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,624,031
Total Non-Itemized Transactions with this Payee/Payer$16,365
Total of All Transactions with this Payee/Payer for This Schedule$3,640,396
Support for organizing08/31/2023$15,000
Support for organizing01/31/2023$6,027
Consulting Support03/14/2023$325,455
Support for organizing04/14/2023$100,000
Consulting Support04/27/2023$65,000
Support for organizing05/11/2023$21,690
Consulting Support06/13/2023$13,427
Support for organizing06/15/2023$70,556
Support for organizing09/05/2023$25,460
Support for organizing09/28/2023$41,000
Support for organizing10/19/2023$71,743
Support for organizing10/26/2023$15,000
Support for organizing11/21/2023$424,948
Support for organizing12/19/2023$222,900
Support for organizing12/28/2023$52,182
Consulting Support02/23/2023$290,000
Support for organizing03/21/2023$137,249
Support for organizing05/02/2023$230,008
Support for organizing05/16/2023$71,125
Consulting Support07/27/2023$65,000
Support for organizing07/27/2023$65,000
Support for organizing09/14/2023$180,011
Support for organizing11/14/2023$133,000
Consulting Support01/24/2023$45,994
Support for organizing04/18/2023$70,597
Support for organizing04/25/2023$20,000
Consulting Support05/25/2023$65,000
Support for organizing06/27/2023$24,305
Consulting Support06/29/2023$65,000
Consulting Support07/13/2023$12,444
Consulting Support07/20/2023$556,918
Support for organizing11/30/2023$15,000
Support for organizing01/10/2023$6,000
Consulting Support03/30/2023$65,000
Consulting Support05/11/2023$13,505
Support for organizing06/30/2023$22,487
Name and Address
(A)
Manatt Phelps and Phillips
Ste 1700
2049 Century Park East
Los Angeles
CA
90067
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$380,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$380,000
Support for organizing04/27/2023$20,000
Support for organizing05/25/2023$20,000
Support for organizing08/31/2023$20,000
Support for organizing09/28/2023$20,000
Support for organizing10/26/2023$20,000
Support for organizing01/26/2023$20,000
Support for organizing03/30/2023$20,000
Support for organizing08/29/2023$70,000
Support for organizing11/30/2023$20,000
Support for organizing12/12/2023$70,000
Support for organizing01/05/2023$20,000
Support for organizing02/23/2023$20,000
Support for organizing06/27/2023$20,000
Support for organizing07/27/2023$20,000
Name and Address
(A)
Mardie Hill

4211 Kendrick Circlr
Snellville
GA
30052
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,646
Total of All Transactions with this Payee/Payer for This Schedule$29,646
Name and Address
(A)
MariaLuz Rivellese
Apt 23
440 E 75th St
New York
NY
10021
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,035
Total of All Transactions with this Payee/Payer for This Schedule$6,035
Name and Address
(A)
Marriott - Richmond

500 E Broad St
Richmond
VA
23219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,354
Total of All Transactions with this Payee/Payer for This Schedule$7,354
Name and Address
(A)
Matthew Bernico

406 Madison St
Benton
IL
62182
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,668
Total of All Transactions with this Payee/Payer for This Schedule$9,668
Name and Address
(A)
Matthew J Schumwinger

2438 N Humboldt Blvd.
Milwaukee
WI
53312
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,131
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$154,131
Support for organizing11/09/2023$7,000
Support for organizing04/20/2023$7,000
Support for organizing04/27/2023$7,000
Support for organizing09/19/2023$15,000
Support for organizing10/12/2023$12,775
Support for organizing11/28/2023$8,356
Support for organizing10/05/2023$7,000
Support for organizing12/21/2023$14,000
Support for organizing02/23/2023$7,000
Support for organizing05/25/2023$7,000
Support for organizing08/08/2023$34,000
Support for organizing09/07/2023$7,000
Support for organizing12/07/2023$7,000
Support for organizing12/28/2023$7,000
Support for organizing02/09/2023$7,000
Name and Address
(A)
MARRIOTT INTERNATIONAL ADMINISTRATIVE

3950 Fair Ridge Drive
FAIRFAX
VA
22030
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$63,638
Total of All Transactions with this Payee/Payer for This Schedule$63,638
Name and Address
(A)
MARRIOTT INTERNATIONAL ADMINISTRATIVE

15700 NW 77TH Ct
MIAMI
FL
33162
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,017
Total of All Transactions with this Payee/Payer for This Schedule$8,017
Name and Address
(A)
MARRIOTT INTERNATIONAL ADMINISTRATIVE

500 E Broad St
RICHMOND
VA
23219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,044
Total Non-Itemized Transactions with this Payee/Payer$12,010
Total of All Transactions with this Payee/Payer for This Schedule$20,054
Support for organizing05/27/2023$8,044
Name and Address
(A)
MARRIOTT INTL ADMIN SRVCS INC

5200 Buffington Rd,
ATLANTA
GA
30349
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,735
Total of All Transactions with this Payee/Payer for This Schedule$7,735
Name and Address
(A)
McKnight Canzano Smith Radtke Brault
Ste 200
423 N Main St
Royal Oak
MI
48067
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$5,408
Total of All Transactions with this Payee/Payer for This Schedule$5,408
Name and Address
(A)
Melisa T Diaz
Suite 606N
350 G St SW
Washington
DC
20024
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,709
Total of All Transactions with this Payee/Payer for This Schedule$7,709
Name and Address
(A)
METROPOLITAN PIER AND EXP

301 E Cermak Rd,
CHICAGO
IL
60612
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,653
Total of All Transactions with this Payee/Payer for This Schedule$7,653
Name and Address
(A)
MGM RESORTS INTERNATIONAL

3600 Las Vegas Boulevard So
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$437,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$437,790
Support for organizing01/19/2023$437,790
Name and Address
(A)
MHHS LLC

1200 Mira Mar Ave
MEDFORD
OR
97501
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,252
Total of All Transactions with this Payee/Payer for This Schedule$14,252
Name and Address
(A)
MHRJW MARRIOTT MN

2141 Lindau Lane
MINNEAPOLIS
MN
55425
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,620
Total Non-Itemized Transactions with this Payee/Payer$729
Total of All Transactions with this Payee/Payer for This Schedule$13,349
Support for organizing11/30/2023$12,620
Name and Address
(A)
Michael Blanch

3126 Oakland Ave
Minneapolis
MN
55407
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,500
Support for organizing10/24/2023$38,500
Name and Address
(A)
Michael Morgan
Ste15
1526 Dekalb Ave
Atlanta
GA
30310
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,440
Support for organizing08/10/2023$37,925
Support for organizing11/07/2023$30,515
Name and Address
(A)
Michigan State Council SEIU

2604 4th St
Detroit
MI
48201
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$602,777
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$602,777
Support for organizing12/07/2023$13,016
Support for organizing03/02/2023$28,378
Support for organizing03/07/2023$77,500
Support for organizing06/29/2023$40,294
Support for organizing10/05/2023$13,016
Support for organizing11/02/2023$13,016
Support for organizing01/05/2023$82,867
Support for organizing02/02/2023$49,661
Support for organizing02/14/2023$11,922
Support for organizing05/02/2023$27,731
Support for organizing09/07/2023$13,016
Support for organizing02/16/2023$82,000
Support for organizing04/06/2023$28,378
Support for organizing05/04/2023$40,294
Support for organizing06/01/2023$40,294
Support for organizing08/03/2023$41,394
Name and Address
(A)
Mid-Atlantic Regional Joint Board
Bldg C Ste 101
5735 Industry Lane
Frederick
MD
21704
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,347
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,347
Support for organizing03/09/2023$25,382
Support for organizing04/11/2023$5,213
Support for organizing01/26/2023$17,752
Name and Address
(A)
Millennium Hotel Biltmore

506 S Grand Ave
Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,656
Total Non-Itemized Transactions with this Payee/Payer$8,065
Total of All Transactions with this Payee/Payer for This Schedule$36,721
Support for organizing04/30/2023$28,656
Name and Address
(A)
MICHELLE'S

1201 K St NW
WASHINGTON
DC
20005
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,870
Total Non-Itemized Transactions with this Payee/Payer$1,403
Total of All Transactions with this Payee/Payer for This Schedule$22,273
Support for organizing07/31/2023$20,870
Name and Address
(A)
MID CITY PLAZA LLC

733 West Madison
CHICAGO
IL
60612
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,974
Total of All Transactions with this Payee/Payer for This Schedule$6,974
Name and Address
(A)
MILLBANK PARTNERS MASSACHUSETTS AVE LP

3299 K Street NW;
WASHINGTON
DC
20003
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,006
Total of All Transactions with this Payee/Payer for This Schedule$9,006
Name and Address
(A)
MK Catering Inc

5724 Lafayette Pl
Hyattsville
MD
20781
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,241
Total Non-Itemized Transactions with this Payee/Payer$37,737
Total of All Transactions with this Payee/Payer for This Schedule$62,978
Support for organizing09/21/2023$6,248
Support for organizing10/24/2023$5,535
Support for organizing05/09/2023$8,086
Support for organizing08/01/2023$5,372
Name and Address
(A)
Monday.com Ltd

52 Menachem Begin 6713701
Tel Aviv
00
67137
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,753
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,753
Support for organizing09/19/2023$11,753
Name and Address
(A)
Morel Ink
PO Box 4625

Portland
OR
97208
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,661
Total Non-Itemized Transactions with this Payee/Payer$7,704
Total of All Transactions with this Payee/Payer for This Schedule$29,365
Support for organizing10/24/2023$21,661
Name and Address
(A)
Mosaic Express
Street Level
1920 L St NW
Washington
DC
20036
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,344
Total Non-Itemized Transactions with this Payee/Payer$16,481
Total of All Transactions with this Payee/Payer for This Schedule$21,825
Support for organizing07/20/2023$5,344
Name and Address
(A)
MultiLingual Solutions Inc
Ste 404
22 W Jefferson St
Rockville
MD
20850
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Support for organizing03/07/2023$5,760
Name and Address
(A)
N. Harris Computer Corp

1 ANTARES DRIVE SUITE 400
Ottawa
00
00000
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,895
Total Non-Itemized Transactions with this Payee/Payer$1,980
Total of All Transactions with this Payee/Payer for This Schedule$16,875
Support for organizing02/07/2023$14,895
Name and Address
(A)
National Conference of Firemen and Oilers
Floor F&O
1212 Bath Ave
Ashland
KY
41101
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,645
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,645
Support for organizing11/07/2023$9,525
Support for organizing02/02/2023$18,450
Support for organizing05/02/2023$19,050
Support for organizing06/27/2023$9,525
Support for organizing08/15/2023$17,295
Support for organizing10/19/2023$9,525
Support for organizing10/05/2023$9,525
Support for organizing03/07/2023$9,225
Support for organizing06/15/2023$9,525
Name and Address
(A)
National Corporate Housing Inc
Ste 300
8400 East Crescent Parkway
Englewood
CO
80111
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,426
Total Non-Itemized Transactions with this Payee/Payer$19,526
Total of All Transactions with this Payee/Payer for This Schedule$88,952
Support for organizing09/21/2023$5,394
Support for organizing10/26/2023$9,810
Support for organizing11/28/2023$10,261
Support for organizing06/27/2023$9,195
Support for organizing08/29/2023$9,810
Support for organizing12/28/2023$17,081
Support for organizing08/15/2023$7,875
Name and Address
(A)
National Fast Food Workers Union

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,328,679
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,328,679
Support for organizing10/20/2023$114,605
Support for organizing11/21/2023$1,300,000
Support for organizing01/24/2023$1,111,557
Support for organizing05/04/2023$1,111,557
Support for organizing08/01/2023$1,074,604
Support for organizing12/28/2023$833,333
Support for organizing03/02/2023$1,111,557
Support for organizing05/09/2023$15,587
Support for organizing06/30/2023$1,074,604
Support for organizing09/14/2023$150,000
Support for organizing02/02/2023$1,111,557
Support for organizing04/06/2023$1,111,557
Support for organizing08/24/2023$1,074,604
Support for organizing09/21/2023$1,150,000
Support for organizing10/26/2023$1,300,000
Support for organizing12/21/2023$572,000
Support for organizing06/01/2023$1,111,557
Name and Address
(A)
National Rr Passenger Corp

60 Massachusetts Ave Ne
Washington
DC
20002
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,036
Total Non-Itemized Transactions with this Payee/Payer$34,731
Total of All Transactions with this Payee/Payer for This Schedule$39,767
Support for organizing06/30/2023$5,036
Name and Address
(A)
New Center

28400 Northwestern Hwy
Southfield
MI
48034
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,568
Total of All Transactions with this Payee/Payer for This Schedule$7,568
Name and Address
(A)
New Jersey State Council SEIU

701-703 McCarter Hwy
Newark
NJ
07102
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,995
Support for organizing05/02/2023$102,995
Name and Address
(A)
New York New Jersey Regional Joint Board
PO BOX 1855

New York
NY
10156
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,138
Support for organizing01/10/2023$14,212
Support for organizing04/20/2023$14,826
Support for organizing03/23/2023$16,053
Support for organizing01/26/2023$15,047
Name and Address
(A)
Nexstar Media Inc.
Bldg 5 Ste 200
5000 Riverside Dr
Irving
TX
75039
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,954
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,954
Support for organizing05/10/2023$15,954
Name and Address
(A)
NGP VAN Every Action
Ste 400
10801-2 N. MoPac Expy
Austin
TX
78759
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,565
Support for organizing10/12/2023$5,565
Name and Address
(A)
Noah Beaudette

9034 San Leandro Dr.
Dallas
TX
75218
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,686
Total of All Transactions with this Payee/Payer for This Schedule$5,686
Name and Address
(A)
NORMANDIE HOTEL LA LLC

605 South Normandie Avenue;
LOS ANGELES
CA
90025
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,266
Total of All Transactions with this Payee/Payer for This Schedule$5,266
Name and Address
(A)
NORTHERN FORK

2420 E Oakton St,
ARLINGTON HEIGHTS
IL
60005
Type or Classification
(B)
Event Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,142
Support for organizing06/07/2023$6,142
Name and Address
(A)
NVG LLC
Ste 700
1640 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$337,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$337,500
Support for organizing09/12/2023$10,000
Support for organizing09/28/2023$20,000
Support for organizing03/02/2023$20,000
Support for organizing07/18/2023$10,000
Support for organizing09/26/2023$20,000
Support for organizing10/12/2023$7,500
Support for organizing10/24/2023$10,000
Support for organizing11/30/2023$27,500
Support for organizing02/14/2023$10,000
Support for organizing02/28/2023$20,000
Support for organizing05/11/2023$10,000
Support for organizing07/11/2023$10,000
Support for organizing10/26/2023$27,500
Support for organizing12/19/2023$40,000
Support for organizing03/23/2023$10,000
Support for organizing08/24/2023$10,000
Support for organizing12/12/2023$5,000
Support for organizing03/30/2023$20,000
Support for organizing04/27/2023$20,000
Support for organizing05/25/2023$20,000
Support for organizing06/27/2023$10,000
Name and Address
(A)
ONNI 888 OLIVE STREET LP

888 S Olive St
LOS ANGELES
CA
90014
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,701
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,701
Support for organizing07/27/2023$9,701
Name and Address
(A)
Other 98% Action Inc
#4811
1752 NW Market Street
Seattle
WA
98107
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,000
Support for organizing09/21/2023$17,000
Support for organizing11/22/2023$17,000
Support for organizing10/24/2023$17,000
Support for organizing08/08/2023$17,000
Support for organizing08/01/2023$17,000
Name and Address
(A)
Patterson Harkavy LLP
Ste 420
100 Europa Dr.
Chapel Hill
NC
27517
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,763
Total Non-Itemized Transactions with this Payee/Payer$382
Total of All Transactions with this Payee/Payer for This Schedule$16,145
Support for organizing12/19/2023$8,015
Support for organizing07/25/2023$7,748
Name and Address
(A)
PARK US LESSEE HOLDINGS INC.

1775 Tyson Blvd
TYSON
VA
22102
Type or Classification
(B)
Real Estate Investor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,939
Total of All Transactions with this Payee/Payer for This Schedule$9,939
Name and Address
(A)
PDQ Printing of Las Vegas Inc

3820 S Valley View Blvd
Las Vegas
NV
89103
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,350
Total Non-Itemized Transactions with this Payee/Payer$17,189
Total of All Transactions with this Payee/Payer for This Schedule$34,539
Support for organizing04/11/2023$11,209
Support for organizing06/22/2023$6,141
Name and Address
(A)
Pennsylvania Joint Board Workers United

1017 Hamilton St
Allentown
PA
18101
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,908
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,908
Support for organizing10/05/2023$13,636
Support for organizing11/02/2023$13,636
Support for organizing11/16/2023$34,103
Support for organizing01/31/2023$5,989
Support for organizing07/20/2023$13,636
Support for organizing09/07/2023$13,636
Support for organizing12/07/2023$13,636
Support for organizing08/03/2023$13,636
Name and Address
(A)
Philadelphia Joint Board Workers United

22 S 22nd St
Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,285
Support for organizing02/28/2023$6,926
Support for organizing04/11/2023$6,641
Support for organizing02/21/2023$24,718
Name and Address
(A)
Phyllis Jackson

405 Fairburn Rd SW Unit 144
Atlanta
GA
30331
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,844
Total of All Transactions with this Payee/Payer for This Schedule$31,844
Name and Address
(A)
Pines Bach Llp
Ste 900
122 West Washington Ave
Madison
WI
53703
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,895
Total Non-Itemized Transactions with this Payee/Payer$10,053
Total of All Transactions with this Payee/Payer for This Schedule$49,948
Support for organizing03/14/2023$15,820
Support for organizing05/25/2023$5,040
Support for organizing07/25/2023$7,530
Support for organizing04/25/2023$5,685
Support for organizing07/18/2023$5,820
Name and Address
(A)
Piza Advogados Associados
Conjs 163/164
Rua Haddock Lobo 1307
Sao Paulo
00
01050
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,000
Total Non-Itemized Transactions with this Payee/Payer$3,258
Total of All Transactions with this Payee/Payer for This Schedule$124,258
Support for organizing09/19/2023$11,000
Support for organizing12/12/2023$22,000
Support for organizing04/30/2023$11,000
Support for organizing02/21/2023$11,000
Support for organizing04/30/2023$11,000
Support for organizing07/17/2023$11,000
Support for organizing07/17/2023$11,000
Support for organizing08/08/2023$11,000
Support for organizing02/21/2023$11,000
Support for organizing07/17/2023$11,000
Name and Address
(A)
Preqin Limited

68 Upper Thames St
London
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,025
Support for organizing09/26/2023$19,025
Name and Address
(A)
Production 4 the People LLC

5120 Hartwick St
Los Angeles
CA
90041
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,900
Support for organizing02/07/2023$9,900
Support for organizing04/25/2023$16,000
Support for organizing08/29/2023$15,000
Support for organizing11/07/2023$14,000
Name and Address
(A)
Public Employees Federation Local 4053

1168-70 Troy-Schenectady Rd
Albany
NY
12212
Type or Classification
(B)
SEIU/Local
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
Support for organizing01/24/2023$63,000
Name and Address
(A)
Public School Employees of Washington
PO Box 11626

Tacoma
WA
98411
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,581
Total Non-Itemized Transactions with this Payee/Payer$20,145
Total of All Transactions with this Payee/Payer for This Schedule$100,726
Support for organizing08/24/2023$5,749
Support for Organizing10/05/2023$11,583
Support for organizing10/31/2023$31,894
Support for organizing02/09/2023$9,913
Support for organizing05/11/2023$5,533
Support for organizing07/13/2023$5,455
Support for organizing12/07/2023$5,316
Support for organizing06/22/2023$5,138
Name and Address
(A)
Quest Research & Investigations LLC
11th Flr
41 E. 11th St
New York
NY
10003
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,771
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,771
Support for organizing05/04/2023$15,771
Name and Address
(A)
Quinn Connor Weaver Davies and Rouco LLP

Ste 930
Birmingham
AL
35203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,752
Total Non-Itemized Transactions with this Payee/Payer$15,362
Total of All Transactions with this Payee/Payer for This Schedule$43,114
Support for organizing10/20/2023$11,106
Support for organizing11/14/2023$5,812
Support for organizing11/22/2023$10,834
Name and Address
(A)
Quynh-Mai Nguyen

3551 Rowley Drive
San Jose
CA
95132
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,875
Total Non-Itemized Transactions with this Payee/Payer$5,453
Total of All Transactions with this Payee/Payer for This Schedule$16,328
Support for organizing11/07/2023$5,850
Support for organizing11/28/2023$5,025
Name and Address
(A)
QUEENS BAY HOTEL LLC

444 West Ocean Blvd
LONG BEACH
CA
90802
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,512
Total of All Transactions with this Payee/Payer for This Schedule$5,512
Name and Address
(A)
R I ASSOCIATES

1501 Rhode Island Ave NW
WASHINGTON
DC
20003
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,030
Total of All Transactions with this Payee/Payer for This Schedule$8,030
Name and Address
(A)
Radhiya Reid

5587 Windfall Ln
Lithonia
GA
30058
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,334
Total of All Transactions with this Payee/Payer for This Schedule$28,334
Name and Address
(A)
Rafael Guerra

Ourinhos
Sao Paulo
00
01050
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$223,108
Support for organizing10/05/2023$20,216
Support for organizing03/21/2023$13,333
Support for organizing09/07/2023$14,348
Support for organizing05/09/2023$24,180
Support for organizing11/07/2023$15,006
Support for organizing06/27/2023$21,462
Support for organizing12/28/2023$14,762
Support for organizing01/03/2023$13,016
Support for organizing02/07/2023$13,863
Support for organizing04/06/2023$15,633
Support for organizing06/06/2023$25,637
Support for organizing12/05/2023$13,959
Support for organizing08/03/2023$17,693
Name and Address
(A)
Rafael M Torres

R. Cesar Vaejjo 100 - Morum
Sao Paulo
00
05685
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$38,645
Total of All Transactions with this Payee/Payer for This Schedule$38,645
Name and Address
(A)
Rajelin Escondo
Unit A
1570 7th St
Oakland
CA
94607
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$3,767
Total of All Transactions with this Payee/Payer for This Schedule$9,767
Support for organizing11/02/2023$6,000
Name and Address
(A)
Randy S Rabinowitz
PO Box 3769

Washington
DC
20027
Type or Classification
(B)
Law Firm
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
Support for organizing11/22/2023$7,500
Name and Address
(A)
Rank and File LLC

8735 Dunwoody Pl
Atlanta
GA
30350
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,750
Support for organizing02/14/2023$8,800
Support for organizing05/09/2023$8,800
Support for organizing07/06/2023$17,600
Support for organizing04/18/2023$8,800
Support for organizing09/14/2023$8,800
Support for organizing10/10/2023$8,800
Support for organizing12/19/2023$6,600
Support for organizing03/14/2023$8,800
Support for organizing08/10/2023$8,800
Support for organizing10/19/2023$6,600
Support for organizing10/26/2023$6,600
Support for organizing11/30/2023$6,600
Support for organizing01/12/2023$8,150
Name and Address
(A)
Refinitiv US LLC

3 Times Square
New York
NY
10036
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,818
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,818
Support for organizing02/28/2023$66,818
Name and Address
(A)
Reliable Translations

121 W. Lexington Dr. Ste L1
Glendale
CA
91203
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,684
Total of All Transactions with this Payee/Payer for This Schedule$10,684
Name and Address
(A)
Rent-A- PC Inc

265 Oser Ave
Hauppauge
NY
11788
Type or Classification
(B)
Service Provider
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)
Reporter Brasil-Suberversao

Rua Bruxelas 169
Sao Paulo
00
01259
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,500
Support for organizing12/05/2023$5,000
Support for organizing04/30/2023$10,500
Name and Address
(A)
Residence Inn

11 S La Salle St
Chicago
IL
60603
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,697
Total of All Transactions with this Payee/Payer for This Schedule$5,697
Name and Address
(A)
Residence Inn Charlotte Airport

2220 W Tyvola Rd
Charlotte
NC
28217
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,666
Total Non-Itemized Transactions with this Payee/Payer$14,943
Total of All Transactions with this Payee/Payer for This Schedule$25,609
Support for organizing09/28/2023$5,295
Support for organizing04/30/2023$5,371
Name and Address
(A)
Residence Inn Fairfax

3565 Chain Bridge Road
Fairfax
VA
22030
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,925
Total of All Transactions with this Payee/Payer for This Schedule$11,925
Name and Address
(A)
Residenceinnsacramento

2410 West El Camino Avenu
Sacramento
CA
95833
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,954
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,954
Support for organizing01/24/2023$9,299
Support for organizing02/14/2023$7,655
Name and Address
(A)
RESIDENCE INN ANN ARBOR N

3535 Green Ct,
ANN ARBOR
MI
48105
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,648
Total Non-Itemized Transactions with this Payee/Payer$14,020
Total of All Transactions with this Payee/Payer for This Schedule$19,668
Support for organizing12/15/2023$5,648
Name and Address
(A)
RESIDENCE INN ARLINGTON

1050 Brookhollow Plaza Driv
ARLINGTON
TX
76006
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,340
Total of All Transactions with this Payee/Payer for This Schedule$5,340
Name and Address
(A)
RESIDENCE INN LONG ISLAND

850 Veterans Memorial Hwy,
HAUPPAUGE
NY
11788
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,874
Total of All Transactions with this Payee/Payer for This Schedule$5,874
Name and Address
(A)
RESIDENCE INN RICHMOND

2121 Dickens Rd
RICHMOND
VA
23228
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,857
Total of All Transactions with this Payee/Payer for This Schedule$5,857
Name and Address
(A)
RESIDENCE INN TROY MADISO

32650 Stephenson Hwy,
MADISON HEIGHTS
MI
48071
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,810
Total Non-Itemized Transactions with this Payee/Payer$5,030
Total of All Transactions with this Payee/Payer for This Schedule$75,840
Support for organizing10/16/2023$26,535
Support for organizing12/13/2023$8,531
Support for organizing12/15/2023$19,724
Support for organizing11/09/2023$10,680
Support for organizing11/21/2023$5,340
Name and Address
(A)
Ribm Los Angeles L.A. Liv

901 W Olympic Blvd
Los Angeles
CA
90015
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,228
Total Non-Itemized Transactions with this Payee/Payer$5,512
Total of All Transactions with this Payee/Payer for This Schedule$41,740
Support for organizing07/31/2023$19,000
Support for organizing09/28/2023$11,922
Support for organizing07/27/2023$5,306
Name and Address
(A)
Rochester Regional Joint Board Workers Uni

750 East Ave
Rochester
NY
14607
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,141
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,141
Support for organizing02/28/2023$20,926
Support for organizing05/11/2023$21,215
Name and Address
(A)
RonTunDe S Downer

1322 Mill Crest Walk NW
Conyers
GA
30012
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,892
Total of All Transactions with this Payee/Payer for This Schedule$22,892
Name and Address
(A)
Roosevelt Institute
5th Floor
570 Lexington Ave
New York
NY
10022
Type or Classification
(B)
Non-Profit Organization
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
Support for organizing01/10/2023$12,500
Name and Address
(A)
Rothner Segall & Greenstone

510 S Marengo Ave
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,909
Total Non-Itemized Transactions with this Payee/Payer$10,057
Total of All Transactions with this Payee/Payer for This Schedule$102,966
Support for organizing10/24/2023$6,818
Support for organizing06/22/2023$11,115
Support for organizing11/16/2023$5,794
Support for organizing12/21/2023$13,118
Support for organizing01/05/2023$5,475
Support for organizing03/07/2023$7,963
Support for organizing03/23/2023$13,958
Support for organizing09/07/2023$5,101
Support for organizing07/13/2023$5,175
Support for organizing04/25/2023$5,521
Support for organizing05/23/2023$6,188
Support for organizing08/10/2023$6,683
Name and Address
(A)
S & P Capital IQ LLC

33356 Collection Center Dr
Chicago
IL
60693
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,492
Support for organizing10/31/2023$152,492
Name and Address
(A)
Salesforce.com Inc
3rd Floor
415 Missions ST
San Franciso
CA
94105
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,540
Support for organizing10/26/2023$9,540
Name and Address
(A)
Salidarnast e.V
Bremen Germany
Delbrckstrasse 18 28209
Delbrckstrasse
00
00000
Type or Classification
(B)
Non-Profit 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
Support for organizing12/12/2023$5,000
Name and Address
(A)
Samuel Funch Wohns

2328 Huron St.
Durham
NC
27707
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,640
Total Non-Itemized Transactions with this Payee/Payer$690
Total of All Transactions with this Payee/Payer for This Schedule$6,330
Support for organizing09/12/2023$5,640
Name and Address
(A)
Sapphire Garcia

2014 Lynah Avenue
Apopka
FL
32703
Type or Classification
(B)
Consultant
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
Support for organizing10/24/2023$7,000
Name and Address
(A)
Sarah Zimmerman

23565 Hilltop Rd
Buffalo Creek
CO
80425
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,765
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$237,765
Support for organizing02/07/2023$19,050
Support for organizing07/18/2023$17,741
Support for organizing10/26/2023$20,374
Support for organizing01/26/2023$18,084
Support for organizing08/17/2023$16,500
Support for organizing09/14/2023$21,945
Support for organizing12/19/2023$37,290
Support for organizing04/27/2023$20,298
Support for organizing06/20/2023$16,500
Support for organizing11/28/2023$20,323
Support for organizing03/14/2023$15,305
Support for organizing05/25/2023$14,355
Name and Address
(A)
SAZS CATERING - MOTO

5539 W. State Street
MILWAUKEE
WI
53208
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,018
Support for organizing01/09/2023$5,018
Name and Address
(A)
SCALE TO WIN

13742 Harper Street
SANTA ANA
CA
92703
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,458
Total Non-Itemized Transactions with this Payee/Payer$218
Total of All Transactions with this Payee/Payer for This Schedule$59,676
Support for organizing07/18/2023$13,578
Support for organizing07/27/2023$20,880
Support for organizing12/07/2023$25,000
Name and Address
(A)
See Bot Run LLC
Box 210
3407 S Jefferson Ave
Saint Louis
MO
63118
Type or Classification
(B)
Web Services
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
Support for organizing12/28/2023$20,000
Name and Address
(A)
SEANC SEIU Local 2008

1621 Midtown Pl
Raleigh
NC
27609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,979,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,979,618
Support for organizing08/03/2023$473,658
Support for organizing01/12/2023$182,818
Support for organizing01/26/2023$183,322
Support for organizing02/09/2023$185,391
Support for organizing03/30/2023$638,877
Support for organizing06/15/2023$315,552
Name and Address
(A)
SEIU 775

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,423,315
Total Non-Itemized Transactions with this Payee/Payer$3,791
Total of All Transactions with this Payee/Payer for This Schedule$1,427,106
Support for organizing08/31/2023$113,988
Support for organizing03/02/2023$110,166
Support for organizing04/27/2023$109,985
Support for organizing06/29/2023$117,244
Support for organizing08/03/2023$121,330
Support for organizing02/02/2023$109,498
Support for organizing06/27/2023$15,302
Support for organizing01/12/2023$109,901
Support for organizing05/25/2023$112,349
Support for Organizing10/05/2023$114,900
Support for Organizing11/02/2023$115,052
Support for organizing11/28/2023$25,066
Support for organizing11/30/2023$116,779
Support for organizing12/05/2023$21,052
Support for organizing03/30/2023$110,703
Name and Address
(A)
SEIU Committee of Interns & Residents Local
Ste 300-2
10-27 46th Ave
New York
NY
11101
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,717,788
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,717,788
Support for organizing12/07/2023$25,009
Support for organizing06/29/2023$25,009
Support for organizing07/20/2023$13,636
Support for organizing03/09/2023$350,000
Support for organizing03/30/2023$25,009
Support for organizing05/04/2023$12,500
Support for organizing06/15/2023$50,018
Support for organizing08/31/2023$25,009
Support for organizing09/07/2023$13,636
Support for organizing10/05/2023$13,636
Support for organizing10/19/2023$25,009
Support for organizing11/09/2023$25,009
Support for organizing12/07/2023$13,636
Support for organizing01/05/2023$12,500
Support for organizing02/02/2023$12,500
Support for organizing02/09/2023$66,691
Support for organizing04/06/2023$12,500
Support for organizing04/27/2023$390,000
Support for organizing08/03/2023$13,636
Support for organizing10/31/2023$100,000
Support for organizing11/02/2023$13,636
Support for organizing01/12/2023$66,691
Support for organizing03/02/2023$12,500
Support for organizing06/29/2023$350,000
Support for organizing07/13/2023$25,009
Support for organizing08/03/2023$25,009
Name and Address
(A)
SEIU District 1199 WV/KY/OH

1395 Dublin Rd
Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,100
Total Non-Itemized Transactions with this Payee/Payer$42,300
Total of All Transactions with this Payee/Payer for This Schedule$56,400
Support for organizing03/09/2023$14,100
Name and Address
(A)
SEIU Education & Support Fund
Ste 200B
220 Russell Street
Hadley
MA
01035
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for organizing03/09/2023$10,000
Name and Address
(A)
SEIU Florida Public Services Union
Suite 200
400 Hibiscus Street
West Palm Beach
FL
33401
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,454,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,454,696
Support for organizing10/05/2023$71,243
Support for organizing10/19/2023$11,020
Support for organizing11/16/2023$16,620
Support for organizing03/02/2023$71,243
Support for organizing04/06/2023$71,243
Support for organizing05/16/2023$68,000
Support for organizing06/01/2023$71,243
Support for organizing06/22/2023$28,200
Support for organizing11/02/2023$71,243
Support for organizing01/19/2023$25,200
Support for organizing02/09/2023$28,225
Support for organizing03/16/2023$22,430
Support for organizing05/11/2023$27,030
Support for organizing06/27/2023$170,640
Support for organizing08/03/2023$71,243
Support for organizing08/10/2023$21,740
Support for organizing09/07/2023$121,243
Support for organizing10/12/2023$6,750
Support for organizing04/13/2023$28,555
Support for organizing07/20/2023$27,735
Support for organizing11/21/2023$50,000
Support for organizing12/07/2023$71,243
Support for organizing12/14/2023$17,635
Support for organizing02/28/2023$142,486
Support for organizing05/04/2023$71,243
Support for organizing06/29/2023$71,243
Name and Address
(A)
SEIU Healthcare 1199NE

77 Huyshope Ave
Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$332,462
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$332,512
Support for organizing11/02/2023$9,091
Support for organizing05/04/2023$8,333
Support for organizing08/17/2023$13,528
Support for organizing10/12/2023$13,601
Support for organizing10/31/2023$57,577
Support for organizing01/05/2023$8,333
Support for organizing02/09/2023$13,523
Support for organizing03/09/2023$18,394
Support for organizing06/08/2023$13,610
Support for organizing08/03/2023$9,091
Support for organizing09/07/2023$9,091
Support for organizing11/09/2023$14,608
Support for organizing01/12/2023$13,410
Support for organizing04/06/2023$15,301
Support for organizing04/27/2023$11,912
Support for organizing09/14/2023$13,344
Support for organizing10/05/2023$9,091
Support for organizing10/19/2023$5,829
Support for organizing12/07/2023$9,091
Support for organizing12/14/2023$15,122
Support for organizing02/02/2023$8,333
Support for organizing03/02/2023$8,333
Support for organizing04/06/2023$8,333
Support for organizing07/13/2023$16,492
Support for organizing07/25/2023$9,091
Name and Address
(A)
SEIU Healthcare IL-IN-MO-KS

2229 South Halsted St
Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,642,678
Total Non-Itemized Transactions with this Payee/Payer$13,762
Total of All Transactions with this Payee/Payer for This Schedule$2,656,440
Support for organizing11/02/2023$12,500
Support for organizing11/16/2023$100,000
Support for organizing12/07/2023$12,500
Support for organizing02/02/2023$179,779
Support for organizing04/13/2023$186,809
Support for Organizing10/05/2023$188,647
Support for organizing12/21/2023$191,469
Support for organizing01/12/2023$366,083
Support for organizing03/02/2023$16,873
Support for organizing05/04/2023$184,004
Support for organizing08/03/2023$12,500
Support for organizing09/07/2023$12,500
Support for organizing10/05/2023$12,500
Support for organizing03/16/2023$186,470
Support for organizing06/01/2023$185,992
Support for organizing06/13/2023$12,500
Support for organizing06/15/2023$10,260
Support for organizing07/13/2023$187,776
Support for organizing08/31/2023$189,097
Support for organizing11/16/2023$192,915
Support for organizing07/20/2023$12,500
Support for organizing08/03/2023$189,004
Name and Address
(A)
SEIU Healthcare Michigan
Ste 555
2604 4th St
Detroit
MI
48202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$467,734
Total Non-Itemized Transactions with this Payee/Payer$1,992
Total of All Transactions with this Payee/Payer for This Schedule$469,726
Support for Organizing11/02/2023$15,981
Support for organizing12/28/2023$10,230
Support for organizing04/06/2023$10,650
Support for organizing07/20/2023$14,523
Support for organizing05/11/2023$38,472
Support for organizing06/01/2023$127,833
Support for organizing09/07/2023$16,008
Support for Organizing10/12/2023$15,819
Support for organizing11/22/2023$59,750
Support for organizing12/07/2023$12,903
Support for organizing12/14/2023$10,230
Support for organizing03/02/2023$10,650
Support for organizing05/04/2023$10,650
Support for organizing05/18/2023$30,054
Support for organizing07/27/2023$5,000
Support for organizing08/24/2023$14,481
Support for organizing01/26/2023$28,200
Support for organizing02/02/2023$10,650
Support for organizing05/30/2023$15,000
Support for organizing06/01/2023$10,650
Name and Address
(A)
SEIU Healthcare Minnesota
Suite 100
345 Randolph Ave
Saint Paul
MN
55102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$871,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$871,802
Support for organizing09/14/2023$21,260
Support for Organizing10/05/2023$21,277
Support for organizing12/12/2023$97,318
Support for organizing12/21/2023$21,699
Support for Organizing10/26/2023$21,012
Support for organizing12/07/2023$21,287
Support for organizing01/19/2023$36,025
Support for organizing03/09/2023$35,851
Support for organizing05/04/2023$38,759
Support for organizing06/01/2023$250,000
Support for organizing06/22/2023$21,395
Support for organizing06/29/2023$20,944
Support for organizing08/03/2023$20,508
Support for organizing11/14/2023$205,192
Support for organizing05/11/2023$18,250
Support for organizing06/01/2023$21,025
Name and Address
(A)
SEIU Healthcare Pennsylvania

1500 N Second St
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$642,825
Total Non-Itemized Transactions with this Payee/Payer$37,995
Total of All Transactions with this Payee/Payer for This Schedule$680,820
Support for organizing06/22/2023$350,000
Support for organizing06/29/2023$5,157
Support for Organizing09/28/2023$6,261
Support for organizing11/21/2023$50,345
Support for organizing12/14/2023$222,448
Support for organizing05/04/2023$8,614
Name and Address
(A)
SEIU Healthcare Wisconsin

33 Nob Hill Rd
Madison
WI
53713
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,975
Total Non-Itemized Transactions with this Payee/Payer$1,463
Total of All Transactions with this Payee/Payer for This Schedule$79,438
Support for organizing01/05/2023$7,650
Support for organizing03/02/2023$7,745
Support for organizing05/18/2023$8,090
Support for organizing10/31/2023$40,000
Support for organizing02/23/2023$7,835
Support for organizing04/20/2023$6,655
Name and Address
(A)
SEIU Local 1
Suite 1700
111 E Wacker Dr
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$928,239
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$928,239
Support for organizing11/02/2023$58,333
Support for organizing06/29/2023$58,333
Support for organizing10/05/2023$58,333
Support for organizing10/26/2023$100,000
Support for organizing11/09/2023$17,180
Support for organizing03/02/2023$58,333
Support for organizing04/06/2023$58,333
Support for organizing09/07/2023$58,333
Support for organizing10/31/2023$57,930
Support for organizing11/22/2023$53,132
Support for organizing04/27/2023$58,333
Support for organizing12/07/2023$58,333
Support for organizing02/02/2023$116,667
Support for organizing06/01/2023$58,333
Support for organizing08/03/2023$58,333
Name and Address
(A)
SEIU Local 1.ca
Suite 202
125 Mural Street
Richmond Hill
00
00000
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,861
Support for organizing11/16/2023$14,861
Name and Address
(A)
SEIU Local 1000 UCSW

1808 14th St
Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,006
Support for organizing01/31/2023$10,006
Name and Address
(A)
SEIU Local 1021

100 Oak Street
Oakland
CA
94607
Type or Classification
(B)
SEIU/Local
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
Support for organizing11/14/2023$100,000
Support for organizing01/10/2023$100,000
Name and Address
(A)
SEIU Local 105
2nd Floor
2525 W Alameda Ave
Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,586,774
Total Non-Itemized Transactions with this Payee/Payer$27,895
Total of All Transactions with this Payee/Payer for This Schedule$1,614,669
Support for organizing11/02/2023$87,500
Support for organizing06/29/2023$87,500
Support for organizing05/04/2023$87,500
Support for organizing09/07/2023$87,500
Support for organizing10/05/2023$87,500
Support for organizing04/06/2023$87,500
Support for organizing06/01/2023$87,500
Support for organizing07/20/2023$300,000
Support for organizing08/03/2023$87,500
Support for organizing12/07/2023$87,500
Support for organizing12/21/2023$236,774
Support for organizing02/09/2023$175,000
Support for organizing03/02/2023$87,500
Name and Address
(A)
SEIU Local 1107
Ste 165
2250 S Rancho Dr
Las Vegas
NV
89102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$409,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$409,088
Support for organizing11/21/2023$99,814
Support for organizing03/16/2023$10,000
Support for organizing10/24/2023$119,558
Support for organizing01/05/2023$10,000
Support for organizing02/21/2023$10,000
Support for organizing07/13/2023$82,551
Support for organizing01/12/2023$10,000
Support for organizing05/23/2023$67,165
Name and Address
(A)
SEIU Local 121RN

1040 Lincoln Ave
Pasadena
CA
91103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,872
Total Non-Itemized Transactions with this Payee/Payer$5,594
Total of All Transactions with this Payee/Payer for This Schedule$217,466
Support for organizing04/13/2023$100,000
Support for organizing06/08/2023$50,000
Support for organizing06/06/2023$11,872
Support for organizing12/19/2023$50,000
Name and Address
(A)
SEIU Local 177

8613 18th Ave
Brooklyn
NY
11214
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,870
Total Non-Itemized Transactions with this Payee/Payer$25,690
Total of All Transactions with this Payee/Payer for This Schedule$31,560
Support for Organizing11/30/2023$5,870
Name and Address
(A)
SEIU Local 1984 State Employees' Assn of N

207 N Main St
Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,838
Subsidies to membership12/28/2023$100,000
Support for organizing02/09/2023$8,838
Name and Address
(A)
SEIU Local 1989 Maine State Employees Assn

5 Community Drive
Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$428,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$428,921
Support for Organizing09/21/2023$7,285
Support for organizing01/12/2023$129,000
Support for organizing02/02/2023$12,500
Support for organizing03/16/2023$7,285
Support for organizing09/07/2023$25,000
Support for Organizing10/05/2023$7,285
Support for organizing11/30/2023$7,285
Support for organizing01/05/2023$12,500
Support for organizing01/19/2023$7,285
Support for organizing05/18/2023$7,285
Support for organizing06/13/2023$25,000
Support for organizing08/03/2023$7,285
Support for organizing10/31/2023$100,000
Support for organizing11/09/2023$7,285
Support for organizing02/09/2023$7,285
Support for organizing03/02/2023$12,500
Support for organizing05/04/2023$12,500
Support for organizing04/06/2023$12,500
Support for organizing04/20/2023$14,571
Support for organizing06/29/2023$7,285
Name and Address
(A)
SEIU Local 200United
Ste 300
731 James Street
Syracuse
NY
13203
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,931
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$208,931
Support for organizing12/07/2023$18,182
Support for organizing01/05/2023$16,667
Support for organizing02/02/2023$16,667
Support for organizing02/16/2023$11,309
Support for organizing03/02/2023$16,667
Support for organizing09/07/2023$18,182
Support for organizing07/20/2023$18,182
Support for organizing08/03/2023$5,195
Support for organizing10/05/2023$18,182
Support for organizing11/02/2023$18,182
Support for organizing04/06/2023$16,667
Support for organizing05/04/2023$16,667
Support for organizing08/03/2023$18,182
Name and Address
(A)
SEIU Local 2015

2910 Beverly Bvld
Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,175,809
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,175,809
Support for organizing03/30/2023$510,189
Support for organizing06/01/2023$504,309
Support for Organizing11/07/2023$100,000
Support for organizing11/30/2023$504,609
Support for organizing07/27/2023$504,602
Support for organizing08/31/2023$500,321
Support for organizing02/23/2023$510,180
Support for organizing03/02/2023$509,067
Support for organizing04/27/2023$505,372
Support for Organizing10/05/2023$499,821
Support for Organizing11/02/2023$505,155
Support for organizing01/05/2023$517,967
Support for organizing06/29/2023$504,217
Name and Address
(A)
SEIU Local 205T

521 Central Ave
Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,610
Total Non-Itemized Transactions with this Payee/Payer$32,600
Total of All Transactions with this Payee/Payer for This Schedule$80,210
Support for organizing02/23/2023$6,923
Support for organizing10/31/2023$40,687
Name and Address
(A)
SEIU Local 221

4004 Kearny Mesa Rd
San Diego
CA
92111
Type or Classification
(B)
SEIU/Local
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
Support for organizing01/10/2023$100,000
Support for organizing11/14/2023$100,000
Name and Address
(A)
SEIU Local 26
Ste 177
1620 Central Ave NE
Minneapolis
MN
55413
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,039,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,039,550
Support for Organizing11/02/2023$20,000
Support for organizing12/14/2023$28,000
Support for organizing06/22/2023$20,880
Support for organizing08/10/2023$28,000
Support for organizing11/16/2023$28,000
Support for organizing01/05/2023$12,500
Support for organizing03/02/2023$26,675
Support for organizing03/23/2023$28,000
Support for organizing05/16/2023$300,000
Support for organizing05/18/2023$28,000
Support for organizing02/16/2023$50,000
Support for organizing04/06/2023$50,000
Support for organizing04/27/2023$24,830
Support for organizing08/17/2023$200,000
Support for Organizing09/28/2023$28,000
Support for Organizing10/12/2023$28,000
Support for organizing11/21/2023$82,665
Support for organizing01/19/2023$28,000
Support for organizing07/13/2023$28,000
Name and Address
(A)
SEIU Local 284

450 Southview Blvd
South Saintt Paul
MN
55075
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$25,774
Total of All Transactions with this Payee/Payer for This Schedule$175,774
Support for organizing08/31/2023$25,000
Support for organizing06/13/2023$25,000
Support for organizing10/31/2023$100,000
Name and Address
(A)
SEIU Local 32BJ

25 West 18th St
New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,062,691
Total Non-Itemized Transactions with this Payee/Payer$16,070
Total of All Transactions with this Payee/Payer for This Schedule$11,078,761
Support for organizing09/07/2023$616,667
Support for organizing10/10/2023$38,763
Support for organizing11/07/2023$28,428
Support for organizing11/09/2023$5,892
Support for organizing12/19/2023$138,600
Support for organizing01/26/2023$29,827
Support for organizing03/28/2023$375,000
Support for organizing04/06/2023$575,000
Support for organizing05/16/2023$58,585
Support for organizing06/01/2023$741,667
Support for organizing06/29/2023$741,667
Support for organizing09/26/2023$108,578
Support for organizing09/28/2023$350,570
Support for organizing10/05/2023$616,667
Support for organizing11/02/2023$870,041
Support for organizing12/07/2023$616,667
Support for organizing12/14/2023$193,308
Support for organizing01/05/2023$89,761
Support for organizing01/10/2023$251,252
Support for organizing02/02/2023$900,000
Support for organizing05/18/2023$854,666
Support for organizing06/27/2023$8,825
Support for organizing09/21/2023$61,603
Support for organizing10/03/2023$27,936
Support for organizing01/31/2023$24,979
Support for organizing05/04/2023$581,806
Support for organizing05/25/2023$70,295
Support for organizing06/15/2023$9,458
Support for organizing07/25/2023$379,511
Support for organizing07/27/2023$43,590
Support for organizing08/03/2023$741,667
Support for organizing08/15/2023$48,061
Support for organizing08/29/2023$102,255
Support for organizing10/17/2023$27,872
Support for organizing11/14/2023$100,000
Support for organizing11/16/2023$32,083
Support for organizing01/03/2023$83,054
Support for organizing02/02/2023$51,903
Support for organizing03/09/2023$450,000
Support for organizing07/13/2023$16,187
Name and Address
(A)
SEIU Local 444
1st Fl
96-10 Linden Blvd
Ozone Park
NY
11417
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,095
Total Non-Itemized Transactions with this Payee/Payer$35
Total of All Transactions with this Payee/Payer for This Schedule$6,130
Support for organizing01/24/2023$6,095
Name and Address
(A)
SEIU Local 49

3536 SE 26th Ave
Portland
OR
97202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,171,305
Total Non-Itemized Transactions with this Payee/Payer$15,241
Total of All Transactions with this Payee/Payer for This Schedule$1,186,546
Support for organizing09/07/2023$20,833
Support for organizing11/02/2023$20,833
Support for organizing03/02/2023$37,500
Support for organizing09/12/2023$37,694
Support for organizing01/05/2023$37,500
Support for organizing06/29/2023$370,833
Support for organizing10/05/2023$120,833
Support for organizing12/07/2023$20,833
Support for organizing02/02/2023$37,500
Support for organizing02/14/2023$350,000
Support for organizing04/06/2023$37,500
Support for organizing05/04/2023$37,500
Support for organizing06/01/2023$21,113
Support for organizing08/03/2023$20,833
Name and Address
(A)
SEIU Local 500
Suite 300
901 Russell Ave
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,421
Total of All Transactions with this Payee/Payer for This Schedule$21,421
Name and Address
(A)
SEIU Local 503 OPEU
PO Box 12159
1730 Commercial St SE
Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,094,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,094,631
Support for organizing09/14/2023$72,187
Support for organizing12/07/2023$71,160
Support for organizing01/12/2023$147,781
Support for organizing04/06/2023$63,669
Support for organizing03/23/2023$73,061
Support for organizing05/11/2023$74,291
Support for Organizing10/05/2023$58,517
Support for organizing11/09/2023$66,056
Support for organizing02/09/2023$78,409
Support for organizing06/08/2023$66,735
Support for organizing08/10/2023$65,711
Support for organizing10/10/2023$150,000
Support for organizing12/28/2023$35,288
Support for organizing07/13/2023$71,766
Name and Address
(A)
SEIU Local 509
4th Fl
293 Boston Post Rd West
Marlborough
MA
01752
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,665
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$289,665
Support for organizing09/07/2023$16,667
Support for organizing10/05/2023$16,667
Support for organizing02/02/2023$7,280
Support for organizing08/01/2023$58,622
Support for organizing09/07/2023$5,864
Support for organizing11/09/2023$7,299
Support for organizing11/14/2023$18,750
Support for organizing07/13/2023$7,172
Support for organizing07/20/2023$16,667
Support for organizing08/03/2023$16,667
Support for organizing11/02/2023$16,667
Support for organizing01/05/2023$12,500
Support for organizing01/12/2023$7,062
Support for organizing03/09/2023$6,882
Support for Organizing09/28/2023$6,847
Support for organizing12/07/2023$6,915
Support for organizing04/06/2023$7,125
Support for organizing05/11/2023$7,519
Support for organizing06/08/2023$7,626
Support for organizing08/10/2023$6,559
Support for organizing08/15/2023$32,308
Name and Address
(A)
SEIU Local 513

3340 W Douglas Ave
Wichita
KS
67213
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,859
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,859
Support for organizing10/31/2023$12,859
Name and Address
(A)
SEIU Local 521

2302 Zanker Rd
San Jose
CA
95131
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,865
Total Non-Itemized Transactions with this Payee/Payer$8,792
Total of All Transactions with this Payee/Payer for This Schedule$127,657
Support for organizing10/05/2023$100,000
Support for organizing11/30/2023$6,835
Support for organizing12/21/2023$6,835
Support for organizing10/19/2023$5,195
Name and Address
(A)
SEIU Local 560
PO Box 5604

Hanover
NH
03755
Type or Classification
(B)
SEIU/Local
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
Support for organizing11/28/2023$10,000
Support for organizing11/07/2023$30,000
Name and Address
(A)
SEIU Local 6
PO Box 3716
3720 Airport Way South
Seattle
WA
98134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$36,435
Total of All Transactions with this Payee/Payer for This Schedule$101,435
Support for organizing11/16/2023$45,000
Support for organizing05/16/2023$20,000
Name and Address
(A)
SEIU Local 668 Pennsylvania Social Services

2589 Interstate Dr
Harrisburg
PA
17110
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,211
Total Non-Itemized Transactions with this Payee/Payer$3,474
Total of All Transactions with this Payee/Payer for This Schedule$76,685
Support for organizing11/21/2023$73,211
Name and Address
(A)
SEIU Local 73
Suite 400
300 S Ashland Ave
Chicago
IL
60607
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,074
Total Non-Itemized Transactions with this Payee/Payer$3,878
Total of All Transactions with this Payee/Payer for This Schedule$221,952
Support for organizing09/21/2023$7,692
Support for organizing11/28/2023$75,035
Support for organizing01/24/2023$135,347
Name and Address
(A)
SEIU Local 888
Ste 306
25 Braintree Hill Office Pa
Braintree
MA
02184
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,001
Total Non-Itemized Transactions with this Payee/Payer$4,746
Total of All Transactions with this Payee/Payer for This Schedule$26,747
Support for organizing10/31/2023$22,001
Name and Address
(A)
SEIU Local 925
Suite 100
1914 N 34th St
Seattle
WA
98103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,984
Total Non-Itemized Transactions with this Payee/Payer$19,129
Total of All Transactions with this Payee/Payer for This Schedule$195,113
Support for organizing08/24/2023$6,275
Support for organizing09/07/2023$14,545
Support for organizing10/05/2023$14,545
Support for organizing02/16/2023$12,073
Support for organizing03/02/2023$12,073
Support for organizing03/23/2023$6,249
Support for organizing04/13/2023$6,405
Support for organizing06/08/2023$7,906
Support for organizing08/15/2023$14,545
Support for organizing11/14/2023$27,344
Support for organizing06/15/2023$6,518
Support for organizing07/13/2023$6,393
Support for organizing12/07/2023$14,545
Support for organizing01/05/2023$12,023
Support for organizing11/02/2023$14,545
Name and Address
(A)
SEIU Local 99

2724 W 8th St
Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$365,958
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$365,958
Support for Organizing09/28/2023$90,961
Support for organizing11/14/2023$100,000
Support for organizing01/26/2023$12,577
Support for organizing03/16/2023$27,501
Support for organizing12/14/2023$14,492
Support for organizing01/05/2023$8,023
Support for organizing04/06/2023$10,641
Support for organizing05/25/2023$24,903
Support for organizing07/13/2023$16,069
Support for organizing08/10/2023$25,844
Support for organizing05/04/2023$9,037
Support for organizing09/14/2023$20,577
Support for Organizing11/02/2023$5,333
Name and Address
(A)
SEIU NAGE Local 5000

159 Burgin Pkwy
Quincy
MA
02169
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,489,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,489,505
Support for organizing09/25/2023$207,570
Support for organizing02/27/2023$207,570
Support for organizing03/15/2023$207,570
Support for organizing04/12/2023$207,570
Support for organizing07/24/2023$207,570
Support for organizing01/24/2023$207,570
Support for organizing05/22/2023$81,626
Support for organizing08/10/2023$50,000
Support for organizing12/04/2023$207,570
Support for organizing01/24/2023$81,625
Support for organizing02/27/2023$81,624
Support for organizing03/15/2023$81,624
Support for organizing11/08/2023$207,570
Support for organizing04/12/2023$81,625
Support for organizing05/22/2023$207,570
Support for organizing07/03/2023$81,626
Support for organizing07/24/2023$81,625
Name and Address
(A)
SEIU Texas
Ste 200
4299 San Felipe St
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,080,949
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,080,949
Support for organizing11/16/2023$88,147
Support for organizing11/30/2023$7,699
Support for organizing01/10/2023$148,661
Support for organizing06/29/2023$12,215
Support for organizing08/03/2023$191,667
Support for organizing08/03/2023$13,070
Support for organizing09/07/2023$191,667
Support for organizing10/19/2023$19,917
Support for organizing10/26/2023$7,310
Support for organizing03/09/2023$575,000
Support for organizing05/25/2023$11,605
Support for organizing06/01/2023$191,667
Support for organizing06/29/2023$191,667
Support for organizing08/22/2023$8,563
Support for organizing09/07/2023$10,570
Support for organizing10/12/2023$12,140
Support for organizing11/02/2023$10,060
Support for organizing12/21/2023$11,245
Support for organizing04/06/2023$191,667
Support for organizing05/09/2023$23,081
Support for organizing05/18/2023$300,000
Support for organizing05/25/2023$32,467
Support for organizing08/15/2023$22,432
Support for organizing10/05/2023$191,667
Support for organizing11/02/2023$202,141
Support for organizing11/16/2023$11,815
Support for organizing12/07/2023$191,667
Support for organizing04/27/2023$19,475
Support for organizing05/04/2023$191,667
Name and Address
(A)
SEIU United Service Workers-West

828 W Washington Blvd
Los Angeles
CA
90015
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,277,722
Total Non-Itemized Transactions with this Payee/Payer$2,900
Total of All Transactions with this Payee/Payer for This Schedule$1,280,622
Support for organizing11/02/2023$41,667
Support for organizing12/14/2023$55,460
Support for organizing02/02/2023$83,333
Support for organizing05/04/2023$41,667
Support for organizing06/15/2023$52,650
Support for Organizing09/21/2023$55,460
Support for organizing11/16/2023$52,969
Support for organizing11/30/2023$10,241
Support for organizing12/07/2023$41,667
Support for organizing02/09/2023$41,667
Support for organizing06/29/2023$41,667
Support for organizing10/05/2023$41,667
Support for organizing03/23/2023$48,506
Support for organizing06/01/2023$41,667
Support for organizing07/13/2023$55,460
Support for organizing08/17/2023$55,460
Support for organizing09/07/2023$227,014
Support for organizing10/12/2023$53,579
Support for organizing03/02/2023$41,667
Support for organizing04/06/2023$41,667
Support for organizing04/20/2023$55,460
Support for organizing05/11/2023$55,460
Support for organizing08/03/2023$41,667
Name and Address
(A)
SEIU Virginia 512
Suite 106
3545 Chain Bridge Rd
Fairfax
VA
22030
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,203,380
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$1,206,380
Support for organizing07/13/2023$8,395
Support for organizing07/25/2023$100,000
Support for organizing10/31/2023$7,883
Support for organizing11/02/2023$11,674
Support for organizing12/07/2023$7,883
Support for organizing02/16/2023$24,181
Support for organizing02/28/2023$100,000
Support for organizing03/09/2023$11,766
Support for organizing04/13/2023$11,708
Support for organizing04/20/2023$323,140
Support for organizing05/11/2023$11,773
Support for organizing06/29/2023$18,563
Support for organizing06/29/2023$11,861
Support for organizing08/24/2023$7,883
Support for organizing09/26/2023$193,884
Support for organizing01/10/2023$64,628
Support for organizing08/10/2023$12,060
Support for organizing07/31/2023$193,884
Support for organizing09/14/2023$12,114
Support for organizing09/28/2023$7,883
Support for organizing10/12/2023$12,175
Support for organizing11/30/2023$11,624
Support for organizing01/12/2023$26,346
Support for organizing06/22/2023$12,072
Name and Address
(A)
SEIU Wisconsin Healthcare and Service Worke

33 Nob Hill Road
Madison
WI
53713
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,879,286
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,879,286
Support for organizing09/07/2023$8,815
Support for organizing10/05/2023$125,000
Support for organizing07/13/2023$8,735
Support for organizing10/12/2023$9,180
Support for organizing12/21/2023$9,205
Support for organizing04/06/2023$125,000
Support for organizing05/04/2023$283,718
Support for organizing06/01/2023$125,000
Support for organizing06/15/2023$8,540
Support for organizing06/29/2023$125,000
Support for organizing11/02/2023$125,000
Support for organizing12/12/2023$158,718
Support for organizing08/03/2023$125,000
Support for organizing08/10/2023$8,410
Support for organizing09/07/2023$125,000
Support for organizing10/26/2023$8,965
Support for organizing12/07/2023$125,000
Support for organizing02/02/2023$375,000
Name and Address
(A)
SEIU Workers United

22 South 22nd St
Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,718,260
Total Non-Itemized Transactions with this Payee/Payer$3,754
Total of All Transactions with this Payee/Payer for This Schedule$2,722,014
Support for organizing11/09/2023$91,447
Support for organizing10/05/2023$21,667
Support for organizing04/06/2023$21,667
Support for organizing05/04/2023$21,667
Support for organizing06/01/2023$21,667
Support for organizing08/03/2023$28,875
Support for organizing11/02/2023$21,667
Support for organizing11/14/2023$37,582
Support for organizing11/30/2023$6,219
Support for organizing12/07/2023$21,667
Support for organizing09/07/2023$28,187
Support for organizing02/09/2023$43,333
Support for organizing03/02/2023$21,667
Support for organizing05/09/2023$1,559,281
Support for organizing06/29/2023$21,667
Support for organizing12/14/2023$750,000
Name and Address
(A)
Shana R Boston

282 Clay Pool Rd
Roseland
VA
22967
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,637
Total of All Transactions with this Payee/Payer for This Schedule$10,637
Name and Address
(A)
Sheraton Gateway Los Angeles

6101 W Century Blvd,
Los Angeles
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,801
Total Non-Itemized Transactions with this Payee/Payer$4,341
Total of All Transactions with this Payee/Payer for This Schedule$37,142
Support for organizing02/28/2023$25,000
Support for organizing03/31/2023$7,801
Name and Address
(A)
Sheraton Portland Airport

8235 Ne Airport Way
Portland
OR
97220
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,216
Support for organizing08/31/2023$15,216
Name and Address
(A)
Sherri Green

6840 Foxfire Pl
College Park
GA
30349
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,640
Total of All Transactions with this Payee/Payer for This Schedule$24,640
Name and Address
(A)
Sinaltrainbec

Carrera 59#5B-41
Bogota
00
00000
Type or Classification
(B)
Union
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
Support for organizing07/18/2023$10,000
Name and Address
(A)
Sindicato Puertorriqueno De Trabajadores SE

1018 Ave Ponce De Leon
San Juan
PR
00928
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$485,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$485,676
Support for organizing09/07/2023$12,500
Support for organizing10/05/2023$12,500
Support for organizing02/23/2023$34,869
Support for organizing06/01/2023$69,067
Support for organizing07/13/2023$34,446
Support for organizing08/03/2023$12,500
Support for organizing11/02/2023$12,500
Support for organizing04/13/2023$69,594
Support for organizing07/20/2023$12,500
Support for organizing09/07/2023$68,103
Support for organizing12/21/2023$100,446
Support for organizing12/07/2023$12,500
Support for organizing02/16/2023$34,151
Name and Address
(A)
Sinplicity LLC
#150B
6402 Arlington Blvd
Falls Church
VA
22042
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$11,009
Total of All Transactions with this Payee/Payer for This Schedule$11,009
Name and Address
(A)
Sonesta Baltimore Rooms

550 Light Street
Baltimore
MD
21202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,629
Total Non-Itemized Transactions with this Payee/Payer$4,980
Total of All Transactions with this Payee/Payer for This Schedule$15,609
Support for organizing07/31/2023$10,629
Name and Address
(A)
Sonesta Fort Lauderdale

999N Ft Lauderdl Bch Blvd
Fort Lauderdale
FL
33304
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,659
Total Non-Itemized Transactions with this Payee/Payer$7,117
Total of All Transactions with this Payee/Payer for This Schedule$15,776
Support for organizing01/31/2023$8,659
Name and Address
(A)
Sonesta Philadelphia Room

1800 Market St
Philadelphia
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,964
Support for organizing11/27/2023$6,964
Name and Address
(A)
Southern Regional Joint Board Workers U
Ste 230
4405 Mall Blvd Suite 600
Atlanta
GA
30349
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,348,945
Total Non-Itemized Transactions with this Payee/Payer$1,221
Total of All Transactions with this Payee/Payer for This Schedule$1,350,166
Support for organizing11/07/2023$8,333
Support for organizing11/16/2023$100,000
Support for organizing01/05/2023$8,333
Support for organizing02/02/2023$175,000
Support for organizing04/06/2023$91,666
Support for organizing07/27/2023$91,754
Support for organizing09/12/2023$34,579
Support for organizing11/02/2023$94,047
Support for organizing05/04/2023$91,666
Support for organizing06/29/2023$83,333
Support for organizing09/07/2023$94,047
Support for organizing10/05/2023$94,047
Support for organizing12/07/2023$102,380
Support for organizing08/03/2023$94,047
Support for organizing03/02/2023$91,666
Support for organizing06/01/2023$83,333
Support for organizing07/18/2023$10,714
Name and Address
(A)
Southwest Regional Joint Board Worker

3235 S. Carrier Parkway
Grand Prairie
TX
75052
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$477,139
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$477,139
Support for organizing09/07/2023$48,690
Support for organizing02/02/2023$61,667
Support for organizing03/02/2023$30,833
Support for organizing06/29/2023$30,833
Support for organizing10/05/2023$48,690
Support for organizing04/06/2023$30,833
Support for organizing05/04/2023$30,833
Support for organizing06/01/2023$30,833
Support for organizing11/02/2023$48,690
Support for organizing12/07/2023$48,690
Support for organizing07/20/2023$17,857
Support for organizing08/03/2023$48,690
Name and Address
(A)
Soyinka A Rahim

4176 Van Ness Ave
Round Rock
TX
78681
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,782
Total Non-Itemized Transactions with this Payee/Payer$4,145
Total of All Transactions with this Payee/Payer for This Schedule$11,927
Support for organizing11/28/2023$7,782
Name and Address
(A)
SONESTA ATLANTA AIRPORT N

1325 Virginia Ave
ATLANTA
GA
30344
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,977
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,977
Support for organizing08/31/2023$39,977
Name and Address
(A)
SOUTHWEST AIRLINES

2702 Love Field Dr
DALLAS
TX
75235
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,889
Total Non-Itemized Transactions with this Payee/Payer$62,782
Total of All Transactions with this Payee/Payer for This Schedule$332,671
Support for organizing02/28/2023$18,228
Support for organizing03/31/2023$27,584
Support for organizing06/30/2023$26,043
Support for organizing07/31/2023$35,334
Support for organizing09/30/2023$54,115
Support for organizing04/30/2023$23,716
Support for organizing05/31/2023$18,004
Support for organizing01/01/2023$12,113
Support for organizing03/06/2023$13,038
Support for organizing08/31/2023$20,958
Support for organizing01/31/2023$15,567
Support for organizing06/04/2023$5,189
Name and Address
(A)
Spectrum of Creations Inc.

56 E 41st Street
New York
NY
10017
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,959
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,959
Support for organizing03/07/2023$7,371
Support for organizing03/02/2023$10,588
Name and Address
(A)
Sprout Social Inc.
Suite 700
131 S Dearborn St.
Chicago
IL
60603
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,343
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,343
Support for organizing10/24/2023$10,524
Support for organizing03/07/2023$52,819
Name and Address
(A)
Staybridge Suites

333 W Colfax Ave
Denver
CO
80204
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,241
Total Non-Itemized Transactions with this Payee/Payer$3,845
Total of All Transactions with this Payee/Payer for This Schedule$12,086
Support for organizing07/27/2023$8,241
Name and Address
(A)
Staybridge Suites Atl Air

3420 Norman Berry Dr
Hapeville
GA
30354
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,725
Total Non-Itemized Transactions with this Payee/Payer$2,365
Total of All Transactions with this Payee/Payer for This Schedule$9,090
Support for organizing07/27/2023$6,725
Name and Address
(A)
Stephanie Luce
Apt 4C
40 Tehama St
Brooklyn
NY
11218
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,900
Support for organizing08/29/2023$6,900
Support for organizing10/24/2023$9,000
Support for organizing09/26/2023$6,000
Name and Address
(A)
Stephen Knight
#500
1736 Franklin St
Oakland
CA
94612
Type or Classification
(B)
Non-Employee
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
Support for organizing12/21/2023$15,000
Name and Address
(A)
Strategy and Hustle LLC

3216 Central Ave NE
Washington
DC
20018
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Support for organizing09/12/2023$8,500
Support for organizing09/26/2023$9,000
Name and Address
(A)
Studio K

5621 Lowell Street
Oakland
CA
94608
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,613
Total Non-Itemized Transactions with this Payee/Payer$12,874
Total of All Transactions with this Payee/Payer for This Schedule$170,487
Support for organizing08/17/2023$16,539
Support for organizing09/12/2023$8,875
Support for organizing09/14/2023$14,581
Support for organizing03/21/2023$10,915
Support for organizing06/08/2023$8,902
Support for organizing11/14/2023$6,712
Support for organizing12/19/2023$19,205
Support for organizing05/25/2023$8,351
Support for organizing06/30/2023$38,678
Support for organizing10/24/2023$15,371
Support for organizing07/20/2023$9,484
Name and Address
(A)
STANMORE REALTY LP

8530 Esters Blvd
Irving
TX
75063
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,288
Total of All Transactions with this Payee/Payer for This Schedule$25,288
Name and Address
(A)
STAYBRIDGE STES LAS VEGAS

5735 Dean Martin Dr
Las Vegas
NV
89118
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,791
Total Non-Itemized Transactions with this Payee/Payer$6,857
Total of All Transactions with this Payee/Payer for This Schedule$114,648
Support for organizing03/15/2023$5,705
Support for organizing05/30/2023$17,085
Support for organizing06/08/2023$10,331
Support for organizing03/31/2023$13,193
Support for organizing04/30/2023$16,149
Support for organizing06/27/2023$29,837
Support for organizing07/12/2023$15,491
Name and Address
(A)
STAYBRIDGE SUITES

2600 Lehigh Avenue
GLENVIEW
IL
60026
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,291
Support for organizing03/15/2023$13,291
Name and Address
(A)
STAYBRIDGE SUITES ATLANTA

23 Linden Ave NW
ATLANTA
GA
30308
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$5,922
Total of All Transactions with this Payee/Payer for This Schedule$5,922
Name and Address
(A)
STELLAR HOSPITALITY A2 LLC

212 S 4th Ave,
ANN ARBOR
MI
48105
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,430
Total of All Transactions with this Payee/Payer for This Schedule$22,430
Name and Address
(A)
Sunshine Sachs Marketing LLC

136 Madison Avenue 17th Fl
New York
NY
10016
Type or Classification
(B)
Marketing 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
Support for organizing10/03/2023$12,500
Support for organizing05/09/2023$25,000
Support for organizing09/28/2023$37,500
Name and Address
(A)
Targetsmart Communications LLC
Ste 750
1155 15th St. NW
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,834
Total of All Transactions with this Payee/Payer for This Schedule$10,834
Name and Address
(A)
Telephone Town Hall Meeting

958 Coneflower Drive
Golden
CO
80401
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,873
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,873
Support for organizing03/28/2023$18,741
Support for organizing04/04/2023$36,132
Name and Address
(A)
The Blue Deal LLC

2810 Dorr Avenue Suite S
Fairfax
VA
22031
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,800
Support for organizing04/18/2023$30,800
Name and Address
(A)
The Compass Media Group Inc
PMB#34
4422 N. Ravenswood Ave
Chicago
IL
60640
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$279,637
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$279,637
Support for organizing11/30/2023$5,000
Support for organizing05/25/2023$5,000
Support for organizing09/28/2023$5,000
Support for organizing03/30/2023$5,000
Support for organizing07/25/2023$208,748
Support for organizing10/26/2023$5,000
Support for organizing03/28/2023$10,889
Support for organizing07/27/2023$5,000
Support for organizing08/31/2023$5,000
Support for organizing12/28/2023$5,000
Support for organizing01/26/2023$5,000
Support for organizing02/23/2023$5,000
Support for organizing04/27/2023$5,000
Support for organizing06/27/2023$5,000
Name and Address
(A)
The Fairmont Washington D

2401 M St Nw
Washington
DC
20037
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$1,362
Total of All Transactions with this Payee/Payer for This Schedule$10,962
Support for organizing04/30/2023$9,600
Name and Address
(A)
The Foundation for City College

160 Convent Avenue SH 154
New York
NY
10031
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Support for organizing05/02/2023$8,000
Name and Address
(A)
The Management Action Center
Suite 775
1920 L ST NW
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$64,000
Support for organizing06/27/2023$10,000
Support for organizing11/28/2023$24,000
Support for organizing04/20/2023$5,000
Support for organizing05/23/2023$10,000
Name and Address
(A)
The Poynter Institute for Media Studies Inc

801 Third Street South
St. Petersburg
FL
33701
Type or Classification
(B)
Media Firm
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
Support for organizing02/23/2023$5,000
Name and Address
(A)
The Schott Foundation for Public Education
#803N
1250 Hancock St.
Quincy
MA
02169
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for organizing03/14/2023$10,000
Name and Address
(A)
THE CITIZEN HOTEL

926 J St,
SACRAMENTO
CA
95814
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,490
Support for organizing05/31/2023$18,490
Name and Address
(A)
THE MAGNOLIA HOTEL

818 17th St
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,619
Total Non-Itemized Transactions with this Payee/Payer$4,781
Total of All Transactions with this Payee/Payer for This Schedule$59,400
Support for organizing06/30/2023$24,361
Support for organizing07/04/2023$15,176
Support for organizing07/31/2023$7,327
Support for organizing08/04/2023$7,755
Name and Address
(A)
THE MANAGEMENT CENTER

1920 L St NW
WASHINGTON
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$21,500
Support for organizing02/23/2023$7,500
Support for organizing03/23/2023$5,000
Support for organizing04/25/2023$5,000
Name and Address
(A)
THE VEN AT EMBASSY ROW

2015 Massachusetts Ave
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,349
Total Non-Itemized Transactions with this Payee/Payer$4,197
Total of All Transactions with this Payee/Payer for This Schedule$177,546
Support for organizing04/30/2023$11,541
Support for organizing04/30/2023$7,021
Support for organizing09/30/2023$14,640
Support for organizing10/31/2023$12,134
Support for organizing11/30/2023$14,696
Support for organizing05/31/2023$24,180
Support for organizing10/31/2023$16,212
Support for organizing03/31/2023$5,238
Support for organizing05/31/2023$10,749
Support for organizing07/31/2023$10,788
Support for organizing09/30/2023$10,747
Support for organizing09/30/2023$12,206
Support for organizing01/01/2023$23,197
Name and Address
(A)
Time of Day Media LLC

Apt D68
New York
NY
10034
Type or Classification
(B)
Media Firm
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
Support for organizing01/10/2023$60,000
Name and Address
(A)
TIKTOK ADS

5800 Bristol Parkway
CULVER CITY
CA
90230
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,241
Total of All Transactions with this Payee/Payer for This Schedule$5,241
Name and Address
(A)
Today's IV Inc.

404 South Figueroa Street
LOS ANGELES
CA
90025
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,268
Total of All Transactions with this Payee/Payer for This Schedule$11,268
Name and Address
(A)
Towneplace Suites Allen Park

16850 Southfield Rd
Allen Park
MI
48101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,832
Total Non-Itemized Transactions with this Payee/Payer$6,087
Total of All Transactions with this Payee/Payer for This Schedule$37,919
Support for organizing09/21/2023$31,832
Name and Address
(A)
TOWNEPLACE SUITES BY MARR

820 Sidney Marcus Blvd NE,
ATLANTA
GA
30354
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,804
Total Non-Itemized Transactions with this Payee/Payer$3,039
Total of All Transactions with this Payee/Payer for This Schedule$12,843
Support for organizing01/24/2023$9,804
Name and Address
(A)
Transportation Management Services
3rd Floor
5 South Market Street
Frederick
MD
21701
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,945
Total Non-Itemized Transactions with this Payee/Payer$2,426
Total of All Transactions with this Payee/Payer for This Schedule$158,371
Support for organizing06/30/2023$155,945
Name and Address
(A)
Trendency

737 8th St SE
Washington
DC
20003
Type or Classification
(B)
Service Provider
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
Support for organizing09/28/2023$7,500
Support for organizing10/26/2023$7,500
Support for organizing01/26/2023$7,500
Support for organizing03/30/2023$7,500
Support for organizing05/25/2023$7,500
Support for organizing07/18/2023$7,500
Support for organizing11/30/2023$7,500
Support for organizing01/12/2023$7,500
Support for organizing02/23/2023$7,500
Support for organizing04/27/2023$7,500
Support for organizing08/31/2023$7,500
Support for organizing07/27/2023$7,500
Name and Address
(A)
Trilogy Interactive LLC
PO Box 4177

Mountain View
CA
94040
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$334,485
Support for organizing10/26/2023$9,000
Support for organizing11/22/2023$23,725
Support for organizing11/30/2023$9,000
Support for organizing12/28/2023$9,000
Support for organizing06/08/2023$17,160
Support for organizing08/17/2023$11,680
Support for organizing09/19/2023$21,940
Support for organizing04/04/2023$9,000
Support for organizing05/23/2023$14,245
Support for organizing05/25/2023$9,000
Support for organizing09/28/2023$9,000
Support for organizing01/12/2023$11,340
Support for organizing02/16/2023$12,700
Support for organizing04/27/2023$9,000
Support for organizing06/29/2023$9,000
Support for organizing07/27/2023$9,000
Support for organizing08/31/2023$9,000
Support for organizing10/17/2023$29,820
Support for organizing12/12/2023$29,025
Support for organizing01/26/2023$9,000
Support for organizing02/23/2023$9,000
Support for organizing03/09/2023$9,640
Support for organizing05/11/2023$24,810
Support for organizing07/06/2023$20,400
Name and Address
(A)
TRAVEL AGENCY SERVICES
Suite 600
4100 Fairfax Dr
Arlington
VA
22203
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,526
Total Non-Itemized Transactions with this Payee/Payer$29,158
Total of All Transactions with this Payee/Payer for This Schedule$100,684
Support for organizing08/31/2023$5,418
Support for organizing01/31/2023$5,125
Support for organizing02/28/2023$5,162
Support for organizing03/31/2023$9,027
Support for organizing07/31/2023$16,164
Support for organizing05/31/2023$6,223
Support for organizing09/30/2023$10,425
Support for organizing04/30/2023$7,064
Support for organizing06/30/2023$6,918
Name and Address
(A)
TROPRIA LLC

600 Airport Rd
MEDFORD
OR
97501
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,763
Total of All Transactions with this Payee/Payer for This Schedule$9,763
Name and Address
(A)
Turk Hava Yollari A.O. (Turkish Airlin
Turkish Airlines General
Management Building
34149 Istanbul Trkiye
00
00000
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,582
Total of All Transactions with this Payee/Payer for This Schedule$5,582
Name and Address
(A)
Twilio Inc

101 Spear St
San Francisco
CA
94105
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,344,781
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,344,781
Support for organizing06/27/2023$128,240
Support for organizing09/26/2023$108,293
Support for organizing01/24/2023$92,714
Support for organizing04/25/2023$120,284
Support for organizing07/25/2023$86,422
Support for organizing08/24/2023$94,391
Support for organizing10/24/2023$97,731
Support for organizing11/28/2023$98,754
Support for organizing03/23/2023$98,374
Support for organizing12/28/2023$167,733
Support for organizing02/23/2023$145,407
Support for organizing05/23/2023$106,438
Name and Address
(A)
Uggc Avocats Associes

47 Rue De Monceau
Paris
Il
75008
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,306
Total Non-Itemized Transactions with this Payee/Payer$6,509
Total of All Transactions with this Payee/Payer for This Schedule$163,815
Support for organizing11/30/2023$30,000
Support for organizing07/17/2023$17,264
Support for organizing05/18/2023$50,497
Support for organizing11/22/2023$42,281
Support for organizing07/17/2023$17,264
Name and Address
(A)
UNI Americas

Colonia 993 esq. Julio Herr
Montevideo Uruguay
00
00000
Type or Classification
(B)
Union
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
Support for organizing11/09/2023$20,000
Name and Address
(A)
UNI Global Union
Box 1260 Nyon 2
8-10 Av Reverdil
Geneva
00
60134
Type or Classification
(B)
Union
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
Support for organizing04/18/2023$20,000
Name and Address
(A)
UNION METRICS

800 Brazos St Ste 340
AUSTIN
TX
78701
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Support for organizing04/25/2023$6,300
Name and Address
(A)
UNITED AIRLINES

1200 E Algonquin Rd
Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,094
Total Non-Itemized Transactions with this Payee/Payer$49,370
Total of All Transactions with this Payee/Payer for This Schedule$246,464
Support for organizing03/06/2023$6,012
Support for organizing05/31/2023$20,122
Support for organizing02/28/2023$17,339
Support for organizing06/30/2023$17,119
Support for organizing08/31/2023$10,103
Support for organizing09/30/2023$20,990
Support for organizing01/31/2023$18,094
Support for organizing07/31/2023$28,507
Support for organizing01/01/2023$9,536
Support for organizing03/31/2023$22,999
Support for organizing04/30/2023$26,273
Name and Address
(A)
Upland Software Inc
Ste 1850
401 Congress Ave
Austin
TX
78701
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$560,671
Total Non-Itemized Transactions with this Payee/Payer$18,086
Total of All Transactions with this Payee/Payer for This Schedule$578,757
Support for organizing10/26/2023$38,664
Support for organizing11/28/2023$22,325
Support for organizing12/07/2023$15,892
Support for organizing01/24/2023$24,557
Support for organizing06/27/2023$38,664
Support for organizing07/27/2023$33,747
Support for organizing09/26/2023$38,664
Support for organizing02/23/2023$39,068
Support for organizing03/14/2023$7,999
Support for organizing07/13/2023$6,162
Support for organizing02/14/2023$18,391
Support for organizing05/09/2023$44,651
Support for organizing05/11/2023$73,588
Support for organizing08/29/2023$43,580
Support for organizing10/12/2023$7,045
Support for organizing12/28/2023$33,747
Support for organizing01/10/2023$14,914
Support for organizing01/26/2023$14,511
Support for organizing05/25/2023$27,242
Support for organizing05/30/2023$11,422
Support for organizing08/10/2023$5,838
Name and Address
(A)
VALOR HOSPITALITY PARTNERS LLC

4619 41st St NW,
WASHINGTON
DC
20003
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,314
Total of All Transactions with this Payee/Payer for This Schedule$9,314
Name and Address
(A)
Venue Catering Inc
Ste 101
1220 19th Street NW
Washington
DC
20036
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,688
Total Non-Itemized Transactions with this Payee/Payer$22,750
Total of All Transactions with this Payee/Payer for This Schedule$28,438
Support for organizing03/30/2023$5,688
Name and Address
(A)
Vera Alicia Weisz
#200
510 W. 6th St.
Los Angeles
CA
90014
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,054
Support for organizing11/02/2023$5,054
Name and Address
(A)
VERBALINK

61 Broadway #1400
NEW YORK
NY
10006
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,675
Support for organizing08/31/2023$6,675
Name and Address
(A)
VOXNETWORK USA LLC

15905 N Greenway Hayden Loo
SCOTTSDALE
AZ
85260
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,360
Support for organizing11/08/2023$5,360
Name and Address
(A)
Washington Hilton Dupont Circle

1919 Connecticut Ave NW,
WASHINGTON
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,245
Total Non-Itemized Transactions with this Payee/Payer$4,032
Total of All Transactions with this Payee/Payer for This Schedule$14,277
Support for organizing05/31/2023$10,245
Name and Address
(A)
Washington Hilton Sertifi

1919 Connecticut Ave NW,
WASHINGTON
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,199
Support for organizing03/31/2023$29,199
Name and Address
(A)
Weinberg Roger & Rosenfeld

1375 55th St
Emeryville
CA
94608
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$10,183
Total of All Transactions with this Payee/Payer for This Schedule$10,183
Name and Address
(A)
Western States Regional Joint Board

920 S Alvarado St
Los Angeles
CA
90006
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$255,798
Support for organizing07/25/2023$12,500
Support for organizing09/07/2023$12,500
Support for organizing01/31/2023$24,125
Support for organizing06/29/2023$55,572
Support for organizing10/05/2023$12,500
Support for organizing10/10/2023$76,610
Support for organizing01/10/2023$10,903
Support for organizing05/09/2023$13,588
Support for organizing11/02/2023$12,500
Support for organizing12/12/2023$12,500
Support for organizing08/03/2023$12,500
Name and Address
(A)
Westin Bonaventure

404 S Figueroa St
Los Angeles
CA
90071
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$2,396
Total of All Transactions with this Payee/Payer for This Schedule$12,396
Support for organizing10/31/2023$10,000
Name and Address
(A)
WESTIN HOTEL PEACHTREE

210 Peachtree St Nw
Atlanta
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,081
Support for organizing11/30/2023$27,081
Name and Address
(A)
Wisconsin State Council SEIU
Ste 104
4513 Vernon Blvd
Madison
WI
53705
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,032
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$196,232
Support for organizing02/14/2023$50,000
Support for organizing03/21/2023$34,300
Support for organizing02/02/2023$50,000
Support for organizing01/12/2023$60,732
Name and Address
(A)
WILLARD RE HOLDINGS LLC

2700 Post Oak Blvd
Houston
TX
77056
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,339
Total of All Transactions with this Payee/Payer for This Schedule$5,339
Name and Address
(A)
Www.Millenniumhotels.Com

Victoria House
Horley
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,611
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,611
Support for organizing01/01/2023$45,000
Support for organizing01/01/2023$14,770
Support for organizing01/01/2023$33,841
Name and Address
(A)
Wyoming Public Employees Association

P.O Box 20090
Cheyenne
WY
82003
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,017
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,017
Support for organizing08/17/2023$54,017
Name and Address
(A)
Yang Strategic Research LLC
Suite 530
1724 Connecticut Ave. NW
Washington
DC
20009
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,500
Organizing Research12/12/2023$25,000
Support for organizing06/13/2023$7,500
Name and Address
(A)
YOTEL WASHINGTON DC

415 New Jersey Ave NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,372
Total Non-Itemized Transactions with this Payee/Payer$7,112
Total of All Transactions with this Payee/Payer for This Schedule$156,484
Support for organizing03/31/2023$149,372
Name and Address
(A)
ZAPIER INC

243 Buena Vista Ave. No. 50
Sunnyvale
CA
94086
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,188
Support for organizing11/27/2023$7,188
Name and Address
(A)
Zulema Rodriguez

1615 E. Georgia Ave. #206
Phoenix
AZ
85016
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,600
Total Non-Itemized Transactions with this Payee/Payer$14,080
Total of All Transactions with this Payee/Payer for This Schedule$71,680
Support for organizing05/18/2023$6,400
Support for organizing09/07/2023$6,400
Support for organizing03/28/2023$6,400
Support for organizing04/25/2023$6,400
Support for organizing06/15/2023$6,400
Support for organizing08/15/2023$6,400
Support for organizing02/02/2023$6,400
Support for organizing03/02/2023$6,400
Support for organizing07/20/2023$6,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-137

Name and Address
(A)
1199 SEIU United Healthcare Workers East
24th Floor
498 7th Ave
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,639
Total Non-Itemized Transactions with this Payee/Payer$1,045
Total of All Transactions with this Payee/Payer for This Schedule$223,684
Support for political activities10/26/2023$83,828
Get-out-the-vote campaign01/05/2023$49,446
Support for political activities12/05/2023$89,365
Name and Address
(A)
617 Media Group Llc
Ste 2302
28 State Street
Boston
MA
02109
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,000
Support for political activities10/12/2023$39,000
Name and Address
(A)
A Better Wisconsin Together Political Fund

Ste 244
Madison
WI
53716
Type or Classification
(B)
Political 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
Voter education campaign09/12/2023$100,000
Name and Address
(A)
Accelerate Action Inc
Suite 500
294 Washington Street
Boston
MA
02108
Type or Classification
(B)
Political 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
Support for political activities02/07/2023$100,000
Name and Address
(A)
Ace & Son Moving Picture Co Llc

248 Creamer St
Brooklyn
NY
11231
Type or Classification
(B)
Service Provider
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
Support for political activities11/07/2023$5,000
Support for political activities09/05/2023$5,000
Name and Address
(A)
Action for Liberation
PO BOX 6919

DETROIT
MI
48206
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
Support for political activities12/28/2023$50,000
Name and Address
(A)
AFL-CIO State Unity Fund

815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$154,000
Subsidies to membership12/21/2023$154,000
Name and Address
(A)
AIRPORT FUTURE LODGES LLC

300 Long Beach Blvd. #20069
ROMULUS
MI
90801
Type or Classification
(B)
Hotel
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
Support for political activities06/06/2023$40,000
Support for political activities05/11/2023$40,000
Name and Address
(A)
Akaluck Nurack

#6262
Houston
TX
77043
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,224
Consulting Support01/12/2023$63,224
Consulting Support11/30/2023$64,000
Name and Address
(A)
Alaska Airlines

Seattle Tacoma Airport
Seattle
WA
98158
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,026
Total of All Transactions with this Payee/Payer for This Schedule$12,026
Name and Address
(A)
Alliance for Youth Action

965 5th St. NW
Washington
DC
20001
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Support for political activities12/05/2023$150,000
Name and Address
(A)
Alliance For Justice Action Campaign
Ste 500
11 Dupont Circle NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
support for political activities11/07/2023$15,000
Name and Address
(A)
AMERICA VOTES


WASHINGTON
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$351,100
Support for political activities02/14/2023$350,000
Name and Address
(A)
AMERICAN AIRLINES


FORT WORTH
TX
76155
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,884
Total Non-Itemized Transactions with this Payee/Payer$44,109
Total of All Transactions with this Payee/Payer for This Schedule$71,993
Support for political activities09/30/2023$6,162
Support for political activities07/31/2023$5,142
Support for political activities08/31/2023$5,847
Support for political activities04/30/2023$10,733
Name and Address
(A)
Aurore Tellier-Gomez

8227 Bo Jack Dr
Houston
TX
77040
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,595
Total Non-Itemized Transactions with this Payee/Payer$11,289
Total of All Transactions with this Payee/Payer for This Schedule$219,884
Support for political activities11/07/2023$9,000
Support for political activities08/31/2023$15,000
Support for political activities09/28/2023$15,000
Support for political activities11/30/2023$15,000
Support for political activities04/27/2023$15,648
Support for political activities12/28/2023$12,000
Support for political activities03/30/2023$15,000
Support for political activities05/25/2023$15,000
Support for political activities10/19/2023$5,897
Support for political activities10/26/2023$15,000
Support for political activities01/05/2023$15,000
Support for political activities01/26/2023$15,000
Support for political activities02/23/2023$16,050
Support for political activities06/30/2023$15,000
Support for political activities07/27/2023$15,000
Name and Address
(A)
Ballot Initiative Strategy Center
Ste 600
1015 15th St NW
Washington
DC
20005
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
Support for political activities08/08/2023$50,000
Name and Address
(A)
Benjamin Unger

419 Oakdale Rd NE
Atlanta
GA
30307
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,000
Total Non-Itemized Transactions with this Payee/Payer$4,387
Total of All Transactions with this Payee/Payer for This Schedule$160,387
Support for political activities10/26/2023$12,000
Support for political activities10/03/2023$12,000
Support for political activities11/30/2023$12,000
Support for political activities12/28/2023$12,000
Support for political activities01/26/2023$12,000
Support for political activities02/23/2023$12,000
Support for political activities04/27/2023$12,000
Support for political activities05/16/2023$12,000
Support for political activities05/25/2023$12,000
Support for political activities06/29/2023$12,000
Support for political activities07/27/2023$12,000
Support for political activities03/28/2023$12,000
Support for political activities08/31/2023$12,000
Name and Address
(A)
BerlinRosen LLC
Suite 1600
15 Maiden Ln
New York
NY
10038
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,902
Total Non-Itemized Transactions with this Payee/Payer$3,049
Total of All Transactions with this Payee/Payer for This Schedule$330,951
Support for political activities11/16/2023$99,902
Support for political activities05/25/2023$38,000
Support for political activities06/29/2023$38,000
Support for political activities03/30/2023$38,000
Support for political activities04/27/2023$38,000
Support for political activities02/28/2023$76,000
Name and Address
(A)
Blue Compass Strategies Inc
2nd Floor
2010 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$360,000
Support for political activities03/30/2023$30,000
Support for political activities07/27/2023$30,000
Support for political activities08/31/2023$30,000
Support for political activities01/26/2023$30,000
Support for political activities01/10/2023$30,000
Support for political activities04/27/2023$30,000
Support for political activities09/28/2023$30,000
Support for political activities10/26/2023$30,000
Support for political activities11/30/2023$30,000
Support for political activities02/23/2023$30,000
Support for political activities05/25/2023$30,000
Support for political activities06/27/2023$30,000
Name and Address
(A)
BlueGreen Alliance Inc
Ste 209
2701 University Ave
Minneapolis
MN
55414
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
Support for political activities10/26/2023$50,000
Name and Address
(A)
Brian Loewe

5501 Eagle Rock Ave NE Suit
Albuquerque
NM
87113
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political activities07/27/2023$10,000
Name and Address
(A)
Building Back Together
Ste 530
901 New York Ave
Washington
DC
20001
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
Support for political activities07/13/2023$50,000
Name and Address
(A)
California State Council SEIU
Ste 1
1029 K Street
Sacramento
CA
95814
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,746,801
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$1,747,341
Support for organizing10/24/2023$14,142
Support for organizing11/28/2023$9,062
Support for political activities12/07/2023$8,333
Support for organizing01/10/2023$16,822
Support for organizing05/04/2023$1,000,000
Support for organizing07/18/2023$90,814
Support for organizing04/20/2023$21,269
Support for organizing05/23/2023$11,106
Support for organizing10/17/2023$81,505
Support for organizing12/19/2023$9,599
Support for organizing01/24/2023$17,447
Support for organizing08/15/2023$9,953
Support for organizing09/12/2023$9,805
Support for political activities10/24/2023$83,333
Support for political activities11/02/2023$8,333
Support for organizing12/21/2023$323,552
Support for organizing02/07/2023$8,961
Support for organizing06/06/2023$13,439
Support for organizing07/13/2023$9,326
Name and Address
(A)
Capital Linguists LLC
Ste 334
2301 Shorefield Rd
Silver Spring
MD
20902
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$998
Total of All Transactions with this Payee/Payer for This Schedule$29,998
Support for political activities07/20/2023$8,400
Support for political activities05/02/2023$5,400
Support for political activities05/16/2023$15,200
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$5,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,202
Support for political activities11/14/2023$5,202
Name and Address
(A)
Center for American Progress Action Fund
10th Floor
1333 H St NW
Washington
DC
20005
Type or Classification
(B)
Political Organization
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
Support for political activities01/12/2023$225,000
Name and Address
(A)
Center for Community Change Action

1536 U St NW
Washington
DC
20009
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
Support for political activities05/02/2023$50,000
Name and Address
(A)
Center for Empowered Politics
Suite 5
1042 Grant Ave
San Francisco
CA
94133
Type or Classification
(B)
Political Organization
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
Support for political activities12/05/2023$400,000
Name and Address
(A)
Christina Heckart

11 Long Lane
Middletown
CT
06457
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$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for political activities12/14/2023$30,000
Name and Address
(A)
CL PHILADELPHIA LLC

3363 NE 163rd St
No Miami
FL
33160
Type or Classification
(B)
Real Estate Investor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,244
Total of All Transactions with this Payee/Payer for This Schedule$12,244
Name and Address
(A)
Cogent Communications

1015 31st St NW
Washington
DC
20007
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,763
Total of All Transactions with this Payee/Payer for This Schedule$14,763
Name and Address
(A)
Color of Change
Ste 100-136
1714 Franklin St
Oakland
CA
94612
Type or Classification
(B)
Political 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
Support for political activities05/25/2023$250,000
Name and Address
(A)
Colorado State Council SEIU
2nd Floor
2525 W Alameda Ave
Denver
CO
80219
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,997
Support for political activities11/02/2023$8,333
Support for political activities02/28/2023$16,667
Support for political activities03/02/2023$8,333
Support for political activities04/06/2023$8,333
Support for political activities10/05/2023$8,333
Support for political activities05/04/2023$8,333
Support for political activities08/03/2023$8,333
Support for political activities09/07/2023$8,333
Support for political activities12/07/2023$8,333
Support for political activities06/29/2023$8,333
Support for political activities06/01/2023$8,333
Name and Address
(A)
Colorado Wins Local 1876

128 S. Union Ave
Denver
CO
81003
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,803
Support for political activities08/03/2023$55,803
Name and Address
(A)
Committee for Education Funding
Ste 500 South
1800 M St NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
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
Support for political activities02/14/2023$7,500
Name and Address
(A)
Committee on States
PO Box 1607

Raleigh
NC
27602
Type or Classification
(B)
Political 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
Support for political activities09/21/2023$125,000
Name and Address
(A)
Connecticut State Council SEIU

77 Huyshope Ave
Hartford
CT
06106
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,998
Support for political activities09/07/2023$8,333
Support for political activities10/05/2023$8,333
Support for political activities11/02/2023$8,333
Support for political activities12/07/2023$8,333
Support for political activities06/13/2023$50,000
Support for political activities06/29/2023$8,333
Support for political activities08/03/2023$8,333
Name and Address
(A)
Cpo Hospitality Llc

5440 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$0
Total Non-Itemized Transactions with this Payee/Payer$5,008
Total of All Transactions with this Payee/Payer for This Schedule$5,008
Name and Address
(A)
Danyela Marks
PO Box 547

Stevenson
MD
21153
Type or Classification
(B)
Event Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,296
Support for political activities01/10/2023$9,296
Name and Address
(A)
David Ward
Unit 1
2327 West Medill Ave
Chicago
IL
60647
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Support for political activities12/19/2023$12,000
Support for political activities11/16/2023$12,000
Name and Address
(A)
Deborah L Smith

1044 Ventura Ave.
Albany
CA
94706
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,980
Total Non-Itemized Transactions with this Payee/Payer$19,520
Total of All Transactions with this Payee/Payer for This Schedule$63,500
Litigation regulatory support01/12/2023$12,400
Litigation regulatory support02/07/2023$9,600
Litigation regulatory support05/02/2023$8,830
Litigation regulatory support02/28/2023$13,150
Name and Address
(A)
Democracy Alliance
Ste 700
1401 K St NW
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$340,000
Support for political activities05/02/2023$15,000
Support for political activities09/26/2023$70,000
Support for political activities09/28/2023$250,000
Support for political activities11/30/2023$5,000
Name and Address
(A)
Democratic Municipal Officials

1200 W Sherwin Ave
Chicago
IL
60626
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for political activities09/14/2023$15,000
Name and Address
(A)
DELTA AIR LINES

6000 N Terminal Pkwy,
Atlanta
GA
30320
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,951
Total of All Transactions with this Payee/Payer for This Schedule$15,951
Name and Address
(A)
DENVER POST ADVERTISING

5990 Washington St,
DENVER
CO
80202
Type or Classification
(B)
Media Firm
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
Support for political activities04/28/2023$5,000
Name and Address
(A)
Doubletree Crystal City Arlington Va

300 Army Navy Dr,
ARLINGTON
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,555
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,555
Support for political activities04/30/2023$66,555
Name and Address
(A)
Douglas B. Landry
PO Box 51293

Washington
DC
20091
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,975
Support for political activities11/22/2023$21,975
Name and Address
(A)
Doyle Printing & Offset Company Inc

5206 46th Ave
Hyattsville
MD
20781
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,233
Total Non-Itemized Transactions with this Payee/Payer$5,817
Total of All Transactions with this Payee/Payer for This Schedule$12,050
Support for political activities07/10/2023$6,233
Name and Address
(A)
DOUBLETREE NASHVILLE DOWNTOWN

315 4th Ave N
NASHVILLE
TN
37219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,688
Total Non-Itemized Transactions with this Payee/Payer$611
Total of All Transactions with this Payee/Payer for This Schedule$124,299
Support for organizing04/30/2023$5,819
Support for organizing05/31/2023$93,688
Support for organizing03/31/2023$24,181
Name and Address
(A)
DUPONT ERH PROPCO LLC

2015 Massachusetts Ave. NW
WASHINGTON
DC
20003
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,071
Total of All Transactions with this Payee/Payer for This Schedule$7,071
Name and Address
(A)
DUPONT HOTEL PROJECT OWNER LLC

1919 Connecticut Ave. NW
WASHINGTON
DC
20003
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,695
Total of All Transactions with this Payee/Payer for This Schedule$13,695
Name and Address
(A)
EPEAK Studio USA Inc.
Ste 200
2945 Townsgate Rd
Westlake Village
CA
91361
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,976
Total of All Transactions with this Payee/Payer for This Schedule$7,976
Name and Address
(A)
EPICUREAN ATLANTA AUTOGRAPH COLLECTION

1117 W Peachtree St. NW
ATLANTA
GA
30309
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,529
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$10,129
Support for political activities01/01/2023$9,529
Name and Address
(A)
Eric Aspengren

943 S 9th St
Lincoln
NE
68508
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,500
Total Non-Itemized Transactions with this Payee/Payer$810
Total of All Transactions with this Payee/Payer for This Schedule$72,310
Support for political activities11/02/2023$6,500
Support for political activities05/02/2023$6,500
Support for political activities01/05/2023$6,500
Support for political activities02/07/2023$6,500
Support for political activities03/21/2023$6,500
Support for political activities06/13/2023$6,500
Support for political activities10/03/2023$6,500
Support for political activities09/07/2023$6,500
Support for political activities12/14/2023$6,500
Support for political activities06/27/2023$6,500
Support for political activities08/03/2023$6,500
Name and Address
(A)
Eunic Ortiz

2626 11th Street N
St. Petersburg
FL
33704
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Support for political activities05/16/2023$19,000
Name and Address
(A)
FACEBOOK ADVERTISING USA

151 University Ave
Palo Alto
CA
94301
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,175
Total Non-Itemized Transactions with this Payee/Payer$63,230
Total of All Transactions with this Payee/Payer for This Schedule$86,405
Support for political activities11/14/2023$9,175
Support for political activities12/17/2023$9,000
Support for political activities07/12/2023$5,000
Name and Address
(A)
FAIRFIELD INN AND SUITES TRACY

2410 Naglee Road
TRACY
CA
95376
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,323
Support for organizing09/30/2023$12,323
Name and Address
(A)
Felicia Perez

310 Thoma Street
Reno
NV
89502
Type or Classification
(B)
Consultant
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
Support for political activities02/21/2023$7,000
Name and Address
(A)
Florida Protecting Freedom
#148
6619 South Dixie Hightway
Miami
FL
33143
Type or Classification
(B)
Political 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
Support for political activities10/19/2023$250,000
Name and Address
(A)
Florida State Council

2881 Corporate Way
Hollywood
FL
33025
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,999
Total Non-Itemized Transactions with this Payee/Payer$1,952
Total of All Transactions with this Payee/Payer for This Schedule$101,951
Support for political activities09/07/2023$8,333
Support for political activities12/07/2023$8,333
Support for political activities08/24/2023$66,667
Support for political activities10/05/2023$8,333
Support for political activities11/02/2023$8,333
Name and Address
(A)
For Our Future Action Fund
Ste 900
1411 K Street NW
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Support for political activities11/02/2023$1,000,000
Name and Address
(A)
FWD.us INC.
Suite 910
1101 K street NW
Washington DC
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Support for political activities11/07/2023$32,000
Name and Address
(A)
Gen-Z for Change Inc

122 C St Nw
Washington
DC
20001
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 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
support for political activities02/21/2023$50,000
Name and Address
(A)
GLENSIDE HOTEL LLC

5406 Glenside Dr
RICHMOND
VA
23219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,262
Total of All Transactions with this Payee/Payer for This Schedule$34,262
Name and Address
(A)
Grossman Solutions Llc
203
190 Trumbull St
Hartford
CT
06103
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$955
Total of All Transactions with this Payee/Payer for This Schedule$50,955
Support for political activities05/11/2023$10,000
Support for political activities05/04/2023$10,000
Support for political activities05/25/2023$10,000
Support for political activities07/13/2023$10,000
Support for political activities08/10/2023$10,000
Name and Address
(A)
GRAND PRIX RICHMOND LLC

2121 Dickens Rd.
RICHMOND
VA
23219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,140
Total Non-Itemized Transactions with this Payee/Payer$15,493
Total of All Transactions with this Payee/Payer for This Schedule$30,633
Support for political activities09/16/2023$7,436
Support for political activities11/18/2023$7,704
Name and Address
(A)
HILTON WASHINGTON DC FD 0

1919 Connecticut Ave Nw
Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,988
Total of All Transactions with this Payee/Payer for This Schedule$5,988
Name and Address
(A)
HP ACDC HOTEL LP

867 New Jersey Ave. SE
WASHINGTON
DC
20003
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,053
Total of All Transactions with this Payee/Payer for This Schedule$5,053
Name and Address
(A)
IA LODGING NEW ORLEANS LLC

300 Poydras St.
NEW ORLEANS
LA
70129
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,222
Total of All Transactions with this Payee/Payer for This Schedule$6,222
Name and Address
(A)
Iheart Media

200 E Basse Rd
San Antonio
TX
78209
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,340
Support for political activities01/10/2023$20,340
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,879
Total of All Transactions with this Payee/Payer for This Schedule$15,879
Name and Address
(A)
Indivisible Project

200 Massachusetts Avenue NW
Washington
DC
20001
Type or Classification
(B)
Political 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
Support for political activities06/06/2023$100,000
Name and Address
(A)
InHouse Physicians S.C.
Suite 335
1560 Wall Street
Naperville
IL
60563
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,088
Support for political activities01/19/2023$16,088
Name and Address
(A)
Irma Dillard
33 Anza Street Apt 106A
USF Loyola Village
San Francisco
CA
94118
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$12,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Support for political activities03/07/2023$12,000
Name and Address
(A)
Itzamna Translations Company
PO Box 19036

Sugar Land
TX
77496
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,682
Total of All Transactions with this Payee/Payer for This Schedule$6,682
Name and Address
(A)
Jessica Michelle Kaufman

444 Debruce Rd
Livingston Manor
NY
12758
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,977
Total Non-Itemized Transactions with this Payee/Payer$4,109
Total of All Transactions with this Payee/Payer for This Schedule$94,086
Support for political activities09/28/2023$6,000
Support for political activities08/31/2023$6,977
Support for political activities10/26/2023$6,000
Support for political activities12/28/2023$8,000
Support for political activities06/30/2023$6,000
Support for political activities07/27/2023$6,000
Support for political activities01/05/2023$7,500
Support for political activities01/26/2023$7,500
Support for political activities02/23/2023$7,500
Support for political activities04/27/2023$7,500
Support for political activities05/25/2023$7,500
Support for political activities11/22/2023$6,000
Support for political activities03/30/2023$7,500
Name and Address
(A)
Jobs With Justice

1150 Connecticut Ave NW Sui
Washington
DC
20036
Type or Classification
(B)
Political 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
Support for political activities08/22/2023$75,000
Support for political activities08/15/2023$25,000
Name and Address
(A)
John L Burton A Professional Corportation

3 Jackson Street
San Francisco
CA
94111
Type or Classification
(B)
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
Consulting Support04/27/2023$10,000
Consulting Support06/27/2023$10,000
Support for political activities12/21/2023$10,000
Consulting Support03/21/2023$20,000
Consulting Support07/20/2023$10,000
Consulting Support08/24/2023$10,000
Consulting Support05/25/2023$10,000
Name and Address
(A)
John Smith

901 Broadway #22363
Nashville
TN
37202
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,958
Total of All Transactions with this Payee/Payer for This Schedule$8,958
Name and Address
(A)
Leadership Conference On Civil Rights

1620 L St NW
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 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities09/14/2023$50,000
Name and Address
(A)
Lebin Yates Consulting LLC
Ste 3433
3401 South Lamar Blvd
Austin
TX
78704
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
Local Progress Policy Action
Ste 700
1200 18th St NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
Support for political activities09/19/2023$25,000
Infrastructure grants11/21/2023$150,000
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$8,280
Total Non-Itemized Transactions with this Payee/Payer$812
Total of All Transactions with this Payee/Payer for This Schedule$9,092
Support for political activities01/31/2023$8,280
Name and Address
(A)
M+R Strategic Services
7th Floor
1101 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$595,669
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$596,469
Support for political activities01/17/2023$38,006
Support for political activities01/19/2023$54,680
Support for political activities05/23/2023$11,500
Support for political activities08/31/2023$65,000
Support for political activities05/16/2023$11,500
Support for political activities09/05/2023$14,845
Support for political activities09/28/2023$65,000
Support for political activities11/30/2023$65,000
Support for political activities02/07/2023$130,000
Support for political activities03/16/2023$23,000
Support for political activities07/13/2023$11,500
Support for political activities09/21/2023$8,636
Support for political activities10/17/2023$9,309
Support for political activities10/26/2023$65,000
Support for political activities11/21/2023$11,193
Support for political activities04/04/2023$11,500
Name and Address
(A)
Majority Institute Llc

155 Albion
Denver
CO
80220
Type or Classification
(B)
Consulting Firm
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
Support for political activities10/24/2023$35,000
Name and Address
(A)
Marguerite Young

740 44th Street
Oakland
CA
94609
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,400
Support for political activities01/05/2023$5,400
Support for political activities01/26/2023$5,400
Support for political activities03/30/2023$5,400
Support for political activities05/25/2023$5,400
Support for political activities04/27/2023$5,400
Support for political activities02/23/2023$5,400
Name and Address
(A)
Maryland/DC State Council SEIU

1410 Bush Street Suite F
Baltimore
MD
21230
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,997
Support for political activities11/02/2023$8,333
Support for political activities06/01/2023$8,333
Support for political activities12/07/2023$8,333
Support for political activities02/16/2023$16,667
Support for political activities03/02/2023$8,333
Support for political activities05/04/2023$8,333
Support for political activities08/03/2023$8,333
Support for political activities09/07/2023$8,333
Support for political activities06/29/2023$8,333
Support for political activities10/05/2023$8,333
Support for political activities04/06/2023$8,333
Name and Address
(A)
MANDALAY BAY LODGING

3950 S Las Vegas Blvd
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,166
Total of All Transactions with this Payee/Payer for This Schedule$5,166
Name and Address
(A)
Mediavision2020 Llc
P.O. Box 519

Rogers
AR
72757
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,800
Support for political activities01/05/2023$16,800
Support for political activities05/16/2023$7,000
Name and Address
(A)
Michigan State Council SEIU

2604 4th St
Detroit
MI
48201
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$349,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$349,997
Support for political activities09/07/2023$8,333
Support for political activities11/02/2023$8,333
Support for political activities11/07/2023$250,000
Support for political activities05/04/2023$8,333
Support for political activities06/01/2023$8,333
Support for political activities10/05/2023$8,333
Support for political activities03/16/2023$25,000
Support for political activities04/06/2023$8,333
Support for political activities08/03/2023$8,333
Support for political activities12/07/2023$8,333
Support for political activities06/29/2023$8,333
Name and Address
(A)
Minnesota State Council SEIU
Suite 422
Suite 422
Saint Paul
MN
55114
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,000
Total Non-Itemized Transactions with this Payee/Payer$1,120
Total of All Transactions with this Payee/Payer for This Schedule$191,120
Support for organizing07/27/2023$40,000
Support for organizing11/09/2023$150,000
Name and Address
(A)
Missouri State Council

2725 Clifton Ave
Saint Louis
MO
63139
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,997
Support for political activities10/05/2023$8,333
Support for political activities03/16/2023$25,000
Support for political activities12/07/2023$8,333
Support for political activities04/06/2023$8,333
Support for political activities05/04/2023$8,333
Support for political activities08/03/2023$8,333
Support for political activities09/07/2023$8,333
Support for political activities11/02/2023$8,333
Support for political activities06/01/2023$8,333
Support for political activities06/29/2023$8,333
Name and Address
(A)
Nathan Foster
#2
19 Banks ST
Somerville
MA
02144
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,798
Support for political activities02/28/2023$13,798
Support for political activities01/03/2023$13,000
Name and Address
(A)
National Action Network

106 W 145th St
New York
NY
10039
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 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities04/06/2023$25,000
Support for political activities09/12/2023$25,000
Name and Address
(A)
National Coalition of Black Civic Participat
5th Fl Ste 500
1050 Connecticute Ave NW
Washington
DC
20036
Type or Classification
(B)
Political 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
Support for political activities12/12/2023$125,000
Name and Address
(A)
National Conference of State Legislatures

444 No Capitol St, NW
Washington
DC
20001
Type or Classification
(B)
Political 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
Support for political activities09/05/2023$10,000
Name and Address
(A)
National Public Pension Coalition
Ste 900
1900 L St NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
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
Support for political activities03/09/2023$135,000
Name and Address
(A)
National Rr Passenger Corp

60 Massachusetts Ave Ne
Washington
DC
20002
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,795
Total of All Transactions with this Payee/Payer for This Schedule$13,795
Name and Address
(A)
National Women's Law Center Action Fund
Suite 800
11 Dupont Circle NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
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
Infrastructure grants10/05/2023$90,000
Name and Address
(A)
NAKASEC Action Fund
Suite 309
13890 Braddock Road
Centreville
VA
20121
Type or Classification
(B)
Political 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
Support for political activities10/31/2023$25,000
Name and Address
(A)
NCEC Services Inc
Ste 200
330 Pennsylvnis Ave SE
Washington
DC
20003
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,000
Support for political activities03/30/2023$8,000
Support for political activities05/25/2023$8,000
Support for political activities11/30/2023$8,000
Support for political activities09/21/2023$24,000
Support for political activities09/28/2023$8,000
Support for political activities03/09/2023$60,000
Support for political activities03/28/2023$24,000
Support for political activities04/27/2023$8,000
Support for political activities10/26/2023$8,000
Name and Address
(A)
New Deal Strategies Llc
Ste 60264
82 Nassau St
New York
NY
10038
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$5,639
Total of All Transactions with this Payee/Payer for This Schedule$105,639
Support for political activities01/10/2023$25,000
Support for political activities03/30/2023$12,500
Support for political activities04/27/2023$12,500
Support for political activities01/26/2023$12,500
Support for political activities02/28/2023$12,500
Support for political activities06/22/2023$12,500
Support for political activities07/27/2023$12,500
Name and Address
(A)
New Jersey State Council SEIU

701-703 McCarter Hwy
Newark
NJ
07102
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,997
Support for political activities05/04/2023$8,333
Support for political activities08/03/2023$8,333
Support for political activities10/05/2023$8,333
Support for political activities12/07/2023$8,333
Support for political activities06/01/2023$8,333
Support for political activities04/06/2023$8,333
Support for political activities09/07/2023$8,333
Support for political activities11/02/2023$8,333
Support for political activities03/16/2023$25,000
Support for political activities06/29/2023$8,333
Name and Address
(A)
NELP Action
Ste 1050
1350 Connecticut Ave
Washington
DC
20036
Type or Classification
(B)
Political 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
Support for political activities09/26/2023$100,000
Lobbying12/14/2023$150,000
Name and Address
(A)
NVG LLC
Ste 700
1640 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
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
Support for political activities08/24/2023$15,000
Support for political activities11/22/2023$15,000
Support for political activities01/05/2023$15,000
Support for political activities07/20/2023$15,000
Support for political activities09/21/2023$15,000
Support for political activities01/19/2023$15,000
Support for political activities04/20/2023$15,000
Support for political activities05/18/2023$15,000
Support for political activities06/30/2023$15,000
Support for political activities10/19/2023$15,000
Support for political activities02/23/2023$15,000
Support for political activities03/23/2023$15,000
Name and Address
(A)
Ohio State Joint Council 25

1395 Dublin Rd
Columbus
OH
43215
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,997
Support for political activities05/04/2023$8,333
Support for political activities11/02/2023$8,333
Support for political activities12/07/2023$8,333
Support for political activities02/28/2023$16,667
Support for political activities03/02/2023$8,333
Support for political activities06/29/2023$8,333
Support for political activities08/03/2023$8,333
Support for political activities09/07/2023$8,333
Support for political activities04/06/2023$8,333
Support for political activities06/01/2023$8,333
Support for political activities10/05/2023$8,333
Name and Address
(A)
Olson Remcho LLP
Suite 400
555 Capitol Mall
Sacramento
CA
95814
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$7,903
Total of All Transactions with this Payee/Payer for This Schedule$7,903
Name and Address
(A)
One Voice United Inc

38 Upland Road
Belmont
MA
02478
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Support for political activities03/07/2023$5,000
Support for political activities09/05/2023$50,000
Support for political activities02/16/2023$50,000
Name and Address
(A)
OPERATING ENGINEERS FUNDS INC

1600 Harbor Bay Parkway Sui
Alameda
CA
94502
Type or Classification
(B)
Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,874
Total of All Transactions with this Payee/Payer for This Schedule$6,874
Name and Address
(A)
Organizing Group
Ste 900
1725 I Street NW
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
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
Support for political activities01/05/2023$15,000
Support for political activities01/26/2023$15,000
Support for political activities02/23/2023$15,000
Name and Address
(A)
PARK US LESSEE HOLDINGS INC

1775 Tyson Blvd
TYSON
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,015
Total of All Transactions with this Payee/Payer for This Schedule$7,015
Name and Address
(A)
PDG Strategies
Suite 700
700 12th St NW
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
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
Support for political activities09/28/2023$20,000
Name and Address
(A)
Pea Fund International

1313 L Street NW
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,854,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,854,468
Support for political activities09/05/2023$100,000
Support for political activities09/19/2023$20,961
Support for political activities04/20/2023$290,000
Support for political activities05/04/2023$21,558
Support for political activities03/23/2023$683,950
Support for political activities03/28/2023$511,959
Support for political activities05/11/2023$1,224,012
Support for political activities06/01/2023$277,042
Support for political activities06/20/2023$150,000
Support for political activities06/22/2023$10,706
Support for political activities08/03/2023$349,000
Support for political activities08/31/2023$10,000
Support for political activities09/19/2023$174,458
Support for political activities03/16/2023$50,000
Support for political activities03/27/2023$100,000
Support for political activities04/13/2023$100,000
Support for political activities04/20/2023$55,916
Support for political activities10/16/2023$76,927
Support for political activities10/24/2023$50,000
Support for political activities12/19/2023$1,042,148
Support for political activities04/04/2023$73,376
Support for political activities09/28/2023$258,591
Support for political activities11/22/2023$3,197,288
Support for political activities11/30/2023$26,576
Name and Address
(A)
Peter Damon Group LLC

700 12th Street NW Suite 7
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
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
Support for political activities10/10/2023$15,000
Name and Address
(A)
Politico LLC
PO Box 419342

Boston
MA
02241
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,696
Support for political activities08/15/2023$26,000
Subscription11/16/2023$85,696
Name and Address
(A)
Precision Strategies Llc
Suite 530
901 New York Avenue
Washington
DC
20001
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,288
Total Non-Itemized Transactions with this Payee/Payer$4,595
Total of All Transactions with this Payee/Payer for This Schedule$54,883
Support for political activities06/08/2023$50,288
Name and Address
(A)
Pride At Work

815 16th st NW
Washington
DC
20006
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for political activities06/15/2023$5,000
Support for political activities07/18/2023$15,000
Support for political activities12/21/2023$10,000
Name and Address
(A)
Progressive Caucus Action Fund
8th Floor
80 F Street Nw
Washington
DC
20001
Type or Classification
(B)
Political 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
Support for political activities11/14/2023$100,000
Name and Address
(A)
Rainbow PUSH Coalition

930 East 50th Street
Chicago
IL
60615
Type or Classification
(B)
Political 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
Infrastructure grants12/19/2023$25,000
Name and Address
(A)
Register America
Ste 450E
1300 I STREET NW
Washington
DC
20036
Type or Classification
(B)
Political 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
Support for political activities02/28/2023$200,000
Name and Address
(A)
Registration Nation
PO Box 22611

Philadelphia
PA
19110
Type or Classification
(B)
Political Organization
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
Support for political activities12/28/2023$80,000
Name and Address
(A)
Reliable Translations

121 W. Lexington Dr. Ste L1
Glendale
CA
91203
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Rent-A- PC Inc

265 Oser Ave
Hauppauge
NY
11788
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,359
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,359
Support for political activities01/10/2023$28,359
Name and Address
(A)
RESIDENCE INN RICHMOND

5416 Glenside Dr
RICHMOND
VA
23228
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,852
Total of All Transactions with this Payee/Payer for This Schedule$7,852
Name and Address
(A)
Riverstream LLC

740 44th St
Oakland
CA
94609
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,800
Support for political activities06/29/2023$5,400
Support for political activities07/27/2023$5,400
Support for political activities08/31/2023$5,400
Support for political activities10/26/2023$5,400
Support for political activities11/30/2023$5,400
Support for political activities12/28/2023$5,400
Support for political activities09/28/2023$5,400
Name and Address
(A)
Rohini Lakshmi Kosoglu

8 The Green Suite A
Dover
DE
19901
Type or Classification
(B)
Consultant
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
Support for organizing08/01/2023$15,000
Support for organizing09/05/2023$15,000
Support for organizing09/12/2023$15,000
Support for organizing10/03/2023$15,000
Support for organizing11/02/2023$15,000
Support for organizing07/06/2023$15,000
Name and Address
(A)
Roosevelt Forward
#501
570 Lexington Ave
New York
NY
10022
Type or Classification
(B)
Political 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
Support for political activities11/07/2023$100,000
Name and Address
(A)
Salamander Washington Dc

1300 Maryland Ave SW
WASHINGTON
DC
20024
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$349,225
Total Non-Itemized Transactions with this Payee/Payer$1,203
Total of All Transactions with this Payee/Payer for This Schedule$350,428
Support for political activities04/30/2023$117,250
Support for political activities04/30/2023$37,003
Support for political activities06/30/2023$9,075
Support for political activities07/31/2023$8,776
Support for political activities11/30/2023$76,504
Support for political activities11/30/2023$100,617
Name and Address
(A)
Senatecatering 20260
Dirksen Office Bldg
50 Constitution Ave NE
Washington
DC
20510
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,700
Support for political activities12/04/2023$13,700
Name and Address
(A)
SEIU 775

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
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
Meetings12/31/2023$5,000
Name and Address
(A)
SEIU Committee of Interns & Residents Local
Ste 300-2
10-27 46th Ave
New York
NY
11101
Type or Classification
(B)
SEIU/Local
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
Support for political activities12/31/2023$30,000
Support for political activities03/28/2023$50,000
Name and Address
(A)
SEIU COPE Fund

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,527
Total Non-Itemized Transactions with this Payee/Payer$2,567
Total of All Transactions with this Payee/Payer for This Schedule$9,094
Reimbursed Expenses10/03/2023$6,527
Name and Address
(A)
SEIU Florida Public Services Union
Suite 200
400 Hibiscus Street
West Palm Beach
FL
33401
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Consulting Support11/02/2023$6,000
Consulting Support09/07/2023$6,000
Consulting Support04/06/2023$6,000
Consulting Support05/04/2023$6,000
Consulting Support10/05/2023$6,000
Consulting Support12/07/2023$6,000
Consulting Support02/28/2023$12,000
Consulting Support03/02/2023$6,000
Consulting Support06/29/2023$6,000
Consulting Support06/01/2023$6,000
Consulting Support08/03/2023$6,000
Name and Address
(A)
SEIU Florida State Council PAC

1601 NW 8th Ave
Miami
FL
33136
Type or Classification
(B)
SEIU/Local PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,000
Support for political activities03/28/2023$106,000
Name and Address
(A)
SEIU Healthcare IL-IN-MO-KS

2229 South Halsted St
Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$938,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$938,142
Support for political activities06/29/2023$914,528
Support for political activities08/22/2023$23,614
Name and Address
(A)
SEIU Local 1984 State Employees' Assn of N

207 N Main St
Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,997
Support for political activities11/02/2023$8,333
Support for political activities04/06/2023$8,333
Support for political activities05/04/2023$8,333
Support for political activities08/03/2023$8,333
Support for political activities09/07/2023$8,333
Support for political activities10/05/2023$8,333
Support for political activities12/07/2023$8,333
Support for political activities03/14/2023$25,000
Support for political activities06/01/2023$8,333
Support for political activities06/29/2023$8,333
Name and Address
(A)
SEIU Local 1989 Maine State Employees Assn

5 Community Drive
Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$37,499
Total of All Transactions with this Payee/Payer for This Schedule$49,999
Support for political activities03/28/2023$12,500
Name and Address
(A)
SEIU Local 2015

2910 Beverly Bvld
Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,435,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,435,200
Support for political activities05/02/2023$14,183
Support for political activities11/21/2023$1,421,017
Name and Address
(A)
SEIU Local 2015 Issues PAC

2910 Beverly Blvd
Los Angeles
CA
90057
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,072,103
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,072,103
Support for political activities11/21/2023$1,065,763
Litigation regulatory support03/02/2023$6,340
Name and Address
(A)
SEIU Local 205T

521 Central Ave
Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,997
Support for political activities09/07/2023$8,333
Support for political activities11/02/2023$8,333
Support for political activities10/05/2023$8,333
Support for political activities03/02/2023$8,333
Support for political activities05/04/2023$8,333
Get-out-the-vote campaign05/16/2023$5,000
Support for political activities06/01/2023$8,333
Support for political activities02/28/2023$16,667
Support for political activities06/29/2023$8,333
Support for political activities08/03/2023$8,333
Support for political activities12/07/2023$8,333
Support for political activities04/06/2023$8,333
Name and Address
(A)
SEIU Local 32BJ

25 West 18th St
New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,764
Total Non-Itemized Transactions with this Payee/Payer$684
Total of All Transactions with this Payee/Payer for This Schedule$115,448
Support for political activities06/27/2023$38,169
Support for political activities08/24/2023$38,193
Support for political activities02/02/2023$38,402
Name and Address
(A)
SEIU Local 500
Suite 300
901 Russell Ave
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,072
Support for political activities04/11/2023$43,072
Name and Address
(A)
SEIU Local 580
Unit 1
1258 Elmwood Ave
Providence
RI
02907
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,325
Total Non-Itemized Transactions with this Payee/Payer$6,173
Total of All Transactions with this Payee/Payer for This Schedule$14,498
Support for political activities12/21/2023$8,325
Name and Address
(A)
SEIU Local 721 CTW CLC

1545 Wilshire Blvd
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$683,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$683,950
Support for political activities03/23/2023$683,950
Name and Address
(A)
SEIU Local 99

2724 W 8th St
Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,966
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$227,966
Support for political activities06/27/2023$227,966
Name and Address
(A)
SEIU Pea State Fund

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,426,919
Total Non-Itemized Transactions with this Payee/Payer$2,616
Total of All Transactions with this Payee/Payer for This Schedule$3,429,535
Support for political activities11/14/2023$1,153,292
Support for political activities05/18/2023$44,303
Support for political activities12/07/2023$1,200,101
Support for political activities06/01/2023$1,029,223
Name and Address
(A)
SEIU Texas
Ste 200
4299 San Felipe St
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,831
Total Non-Itemized Transactions with this Payee/Payer$5,398
Total of All Transactions with this Payee/Payer for This Schedule$12,229
Support for political activities10/24/2023$6,831
Name and Address
(A)
SEIU UHW West Political Issues Account
Attn: Sherlina Grimaldo
560 Thomas L Berkley Way
Oakland
CA
94612
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,926,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,926,730
Support for political activities12/19/2023$250,000
Support for political activities11/21/2023$250,000
Support for political activities03/23/2023$1,220,213
Support for political activities09/28/2023$1,199,028
Support for political activities10/17/2023$257,610
Support for political activities08/10/2023$1,157,513
Support for political activities06/15/2023$592,366
Name and Address
(A)
SEIU Virginia 512
Suite 106
3545 Chain Bridge Rd
Fairfax
VA
22030
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$443,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$443,076
Support for political activities02/02/2023$36,572
Support for political activities05/04/2023$40,784
Support for political activities09/07/2023$36,572
Support for political activities06/29/2023$36,572
Support for political activities08/03/2023$36,572
Support for political activities10/05/2023$36,572
Support for political activities11/02/2023$36,572
Support for political activities12/07/2023$36,572
Support for political activities01/05/2023$36,572
Support for political activities03/02/2023$36,572
Support for political activities04/06/2023$36,572
Support for political activities06/01/2023$36,572
Name and Address
(A)
SEIU Workers United

22 South 22nd St
Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Workers United
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,489
Support for political activities11/16/2023$6,585
Support for political activities09/26/2023$6,585
Support for political activities11/28/2023$7,974
Support for political activities01/03/2023$6,431
Support for political activities03/02/2023$13,015
Support for political activities11/14/2023$14,559
Support for political activities01/24/2023$7,781
Support for political activities04/13/2023$7,974
Support for political activities05/23/2023$6,585
Name and Address
(A)
Sharvin L Lee

7256 Ilanaway Dr
West Bloomfield
MI
48324
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,178
Total Non-Itemized Transactions with this Payee/Payer$861
Total of All Transactions with this Payee/Payer for This Schedule$76,039
Support for political activities10/10/2023$6,500
Support for political activities11/28/2023$7,648
Support for political activities03/23/2023$8,016
Support for political activities04/25/2023$6,500
Support for political activities02/09/2023$7,514
Support for political activities05/23/2023$6,500
Support for political activities09/07/2023$6,500
Support for political activities12/28/2023$6,500
Support for political activities07/18/2023$6,500
Support for political activities08/22/2023$6,500
Support for political activities06/27/2023$6,500
Name and Address
(A)
Sixteen Thirty Fund

Suite 300
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support of Political03/28/2023$10,000
Name and Address
(A)
SIX Action
P.O. Box 260230

Madison
WI
53726
Type or Classification
(B)
Political 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
Infrastructure grants12/28/2023$25,000
Name and Address
(A)
SOUTHWEST AIRLINES

2702 Love Field Dr
DALLAS
TX
75235
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,524
Total of All Transactions with this Payee/Payer for This Schedule$41,524
Name and Address
(A)
State Innovation Exchange
PO Box 260230

Madison
WI
53726
Type or Classification
(B)
Political 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
Infrastructure grants12/28/2023$75,000
Name and Address
(A)
State Power Action Fund
2nd Floor
425 Cherry Street
Kent
OH
44240
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$525,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$525,000
Consulting Support05/23/2023$250,000
Consulting Support01/05/2023$250,000
Telecommunications12/05/2023$25,000
Name and Address
(A)
Stephanie Perkins Clifford

823 Shore Road
Cape Elizabeth
ME
04107
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
Support for political activities12/28/2023$15,000
Name and Address
(A)
Strategic Victory Fund
PO Box 685

Raleigh
NC
27602
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,750,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,750,000
Support for political activities10/19/2023$1,500,000
Support for political activities08/10/2023$250,000
Support for political activities08/15/2023$1,000,000
Name and Address
(A)
SUN-SENTINEL CO

500 E Broward Blvd, Suite 9
FORT LAUDERDALE
FL
33394
Type or Classification
(B)
Subscriptions
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
Support for political activities04/28/2023$5,000
Name and Address
(A)
The Accountability Project
2nd Flr
2010 Mass Ave NW
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
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
Support for political activities02/14/2023$150,000
Name and Address
(A)
The Vogel Group

2445 M Street NW #643
Washington
DC
20037
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Support for political activities11/22/2023$26,000
Support for political activities07/18/2023$13,000
Support for political activities08/31/2023$10,500
Support for political activities07/27/2023$13,000
Name and Address
(A)
THE HOUSTON CHRONICLE

4747 Southwest Fwy
HOUSTON
TX
77027
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,600
Support for political activities04/28/2023$8,600
Name and Address
(A)
TNT Transportation
Ste 400
16701 Melford Blvd
Bowie
MD
20715
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,851
Total Non-Itemized Transactions with this Payee/Payer$2,148
Total of All Transactions with this Payee/Payer for This Schedule$91,999
Support for political activities12/12/2023$9,537
Support for political activities04/11/2023$45,616
Support for political activities10/26/2023$28,132
Support for political activities04/25/2023$6,566
Name and Address
(A)
TPG 100 SABIN HOTEL LLC

100 Sabin St
PROVIDENCE
RI
02903
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,644
Total Non-Itemized Transactions with this Payee/Payer$9,261
Total of All Transactions with this Payee/Payer for This Schedule$15,905
Support for organizing05/10/2023$6,644
Name and Address
(A)
TRAVEL AGENCY SERVICES
Suite 600
4100 Fairfax Dr
Arlington
VA
22203
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,469
Total of All Transactions with this Payee/Payer for This Schedule$11,469
Name and Address
(A)
Twilio Inc

101 Spear St
San Francisco
CA
94105
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,951
Total Non-Itemized Transactions with this Payee/Payer$10,127
Total of All Transactions with this Payee/Payer for This Schedule$38,078
Support for political activities02/23/2023$5,762
Support for political activities03/23/2023$22,189
Name and Address
(A)
TWITTER

1355 Market St., Suite 900,
San Francisco
CA
94102
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$385,593
Total Non-Itemized Transactions with this Payee/Payer$3,657
Total of All Transactions with this Payee/Payer for This Schedule$389,250
Support for organizing01/30/2023$142,883
Support for organizing06/01/2023$242,710
Name and Address
(A)
United for Justice

25 West 18th Street
New York
NY
10001
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$970,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$970,900
Support for political activities09/28/2023$505,400
Support for political activities10/10/2023$465,500
Name and Address
(A)
United We Can

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,019
Total Non-Itemized Transactions with this Payee/Payer$13,735
Total of All Transactions with this Payee/Payer for This Schedule$142,754
Support for political activities01/17/2023$6,641
Support for political activities03/21/2023$14,720
Support for political activities09/19/2023$63,600
Support for political activities01/10/2023$5,483
Support for political activities06/07/2023$38,575
Name and Address
(A)
United We Dream Action
Ste 1150
1775 I Street NW
Washington
DC
20006
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,732
Support for political activities07/13/2023$8,732
Name and Address
(A)
United We Dream Network Inc

1201 16 St NW
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 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities02/16/2023$50,000
Name and Address
(A)
UNITED AIRLINES

1200 E Algonquin Rd
Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,460
Total Non-Itemized Transactions with this Payee/Payer$39,834
Total of All Transactions with this Payee/Payer for This Schedule$52,294
Support for political activities04/30/2023$12,460
Name and Address
(A)
Upland Software Inc
Ste 1850
401 Congress Ave
Austin
TX
78701
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,903
Total of All Transactions with this Payee/Payer for This Schedule$10,903
Name and Address
(A)
VoteVets Action Fund Inc.
#320
2201 Wisconsin Avenue NW
Washington
DC
20007
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
Voter education campaign08/24/2023$50,000
Name and Address
(A)
Washington State Council SEIU
Ste 1019
509 Olive Way
Seattle
WA
98101
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,997
Support for political activities09/07/2023$8,333
Support for political activities12/07/2023$8,333
Support for political activities04/06/2023$8,333
Support for political activities05/04/2023$8,333
Support for political activities10/05/2023$8,333
Support for political activities11/02/2023$8,333
Support for political activities03/09/2023$25,000
Support for political activities06/01/2023$8,333
Support for political activities06/29/2023$8,333
Support for political activities08/03/2023$8,333
Name and Address
(A)
Westin Denver Intl Airprt

1672 Lawrence Street
Denver
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,948
Staff Meetings & Training09/30/2023$92,948
Name and Address
(A)
Westin Metropolitan Detroit

2501 Worldgateway Pl
Detroit
MI
48242
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,016
Total Non-Itemized Transactions with this Payee/Payer$582
Total of All Transactions with this Payee/Payer for This Schedule$19,598
Support for political activities07/31/2023$9,508
Support for political activities08/31/2023$9,508
Name and Address
(A)
WGI SACRAMENTO LLC

222 N Pacific Coast Hwy, Su
El Segundo
CA
90245
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,485
Total of All Transactions with this Payee/Payer for This Schedule$5,485
Name and Address
(A)
Windows Catering Company

5724 General Washington Dri
Alexandria
VA
22312
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,143
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,143
Support for political activities11/28/2023$6,143
Name and Address
(A)
Wisconsin State Council SEIU
Ste 104
4513 Vernon Blvd
Madison
WI
53705
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$459,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$459,997
Support for political activities11/07/2023$8,333
Support for political activities11/09/2023$360,000
Support for political activities06/01/2023$8,333
Support for political activities03/02/2023$8,333
Support for political activities09/07/2023$8,333
Support for political activities02/28/2023$16,667
Support for political activities05/04/2023$8,333
Support for political activities06/29/2023$8,333
Support for political activities10/05/2023$8,333
Support for political activities12/07/2023$8,333
Support for political activities04/06/2023$8,333
Support for political activities08/03/2023$8,333
Name and Address
(A)
Women's March Inc
Ste 231
400 Jay St
Brooklyn
NY
11201
Type or Classification
(B)
Political Organization
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
Support for political activities07/13/2023$25,000
Support for political activities02/07/2023$5,000
Support for political activities08/15/2023$30,000
Support for political activities11/14/2023$7,000
Name and Address
(A)
Working Families Organization Inc

81 Prospect Street
Brooklyn
NY
11201
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,425
Total Non-Itemized Transactions with this Payee/Payer$12,700
Total of All Transactions with this Payee/Payer for This Schedule$22,125
Support for political activities01/31/2023$9,425
Name and Address
(A)
WorldView Incorporated
PMB# 77581
548 Market St
San Francisco
CA
94104
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,912
Support for political activities05/23/2023$41,912
Name and Address
(A)
WPP Group USA Inc.

200 Fifth Avenue
New York
NY
10010
Type or Classification
(B)
Communication Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,500
Support for political activities01/31/2023$32,500
Support for political activities03/02/2023$15,000
Name and Address
(A)
Yang Strategic Research LLC
Suite 530
1724 Connecticut Ave. NW
Washington
DC
20009
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,500
Support for political activities08/24/2023$49,000
Support for political activities05/23/2023$64,500
Name and Address
(A)
Yes on Prop 1 - Governor Newsom's Ballot Mea

1700 Tribute Rd, Suite 201
Sacramento
CA
95815
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Support for political activities12/28/2023$500,000
Name and Address
(A)
YOTEL WASHINGTON DC

415 New Jersey Ave NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,517
Total Non-Itemized Transactions with this Payee/Payer$2,930
Total of All Transactions with this Payee/Payer for This Schedule$30,447
Support for political activities05/31/2023$7,135
Support for political activities07/31/2023$8,000
Support for political activities05/31/2023$6,393
Support for political activities08/04/2023$5,989
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-137

Name and Address
(A)
American Constitution Society for Law & Poli
STE 200
1899 L ST NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit 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
Sponsorships03/14/2023$5,000
Name and Address
(A)
APRI
3rd Floor
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Non-Profit 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
Event Participation07/25/2023$40,000
Name and Address
(A)
Asian Pacific American Institute for Congres
Ste 320
1001 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit 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
Event Participation03/28/2023$25,000
Name and Address
(A)
Building Skills Partnership

828 W. Washington Blvd
Los Angeles
CA
90015
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,250
Contributions08/29/2023$19,250
Name and Address
(A)
Carina

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Donations05/23/2023$150,000
Name and Address
(A)
Casa Inc.
8151 15th Avenue
Development Office
Hyattsvill
MD
20783
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contributions05/02/2023$20,000
Name and Address
(A)
Center for Medicare Advocacy Inc
PO Box 350

Willimantic
CT
06226
Type or Classification
(B)
Non-Profit 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
Sponsorships03/28/2023$5,000
Name and Address
(A)
Children's Defense Fund

840 First Street NE Suite
Washington
DC
20002
Type or Classification
(B)
Non-Profit 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
Event Participation12/19/2023$25,000
Name and Address
(A)
Chinese Progressive Association
Suite 700
1212 Broadway
Oakland
CA
94612
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contributions03/02/2023$40,000
Name and Address
(A)
Coalition of Black Trade Unionists National
PO Box 66268

Washington
DC
20035
Type or Classification
(B)
Union
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
Sponsorships06/01/2023$15,000
Name and Address
(A)
Coalition On Human Needs
Ste 411
1825 K St NW
Washington
DC
20006
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 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contributions12/21/2023$50,000
Name and Address
(A)
Congressional Black Caucus Foundation Inc

1720 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
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
Event Participation03/16/2023$35,000
Name and Address
(A)
Congressional Hispanic Caucus Institute

1128 16th St NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit 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
Sponsorships08/29/2023$25,000
Name and Address
(A)
Council of Institutional Investors

Ste 350
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Contributions11/16/2023$5,200
Name and Address
(A)
Coworker Solidarity Fund

1015 15th St NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contributions01/05/2023$250,000
Name and Address
(A)
COR WEST KIRKPATRICK STREET COMPANY LL

310 W Kirkpatrick St
SYRACUSE
NY
13204
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,999
Total of All Transactions with this Payee/Payer for This Schedule$11,999
Name and Address
(A)
CUNY School of Labor and Urban Studies

25 West 43rd Street 19th F
New York
NY
10036
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,320
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,320
IT Consulting Support06/27/2023$73,320
Name and Address
(A)
EATON DC - LODGING

1201 K St NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,728
Total Non-Itemized Transactions with this Payee/Payer$6,397
Total of All Transactions with this Payee/Payer for This Schedule$16,125
Community Development06/30/2023$9,728
Name and Address
(A)
Economic Policy Institute
Ste 600
1225 I St NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit 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
Contributions09/07/2023$250,000
Name and Address
(A)
Festival Center Inc.

1640 Columbia Road NW
Washington
DC
20009
Type or Classification
(B)
Conference Center
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
Sponsorship08/10/2023$50,000
Name and Address
(A)
Gender Justice League
#969
1122 E Pike Street
Seattle
WA
98122
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for organizing 06/13/2023$5,000
Name and Address
(A)
H-CAP Inc
PO Box 775

New York
NY
10108
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$326,700
Total Non-Itemized Transactions with this Payee/Payer$24,625
Total of All Transactions with this Payee/Payer for This Schedule$351,325
Donations04/20/2023$6,900
Donations09/19/2023$6,900
Donations01/31/2023$150,000
Donations03/14/2023$6,900
Donations08/15/2023$150,000
Donations08/01/2023$6,000
Name and Address
(A)
Hopewell Fund

1828 L street NW Suite 30
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contributions06/06/2023$100,000
Name and Address
(A)
Institute on Taxation and Economic Policy
Suite 675
1200 18th Street
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions03/28/2023$10,000
Name and Address
(A)
Midwest Academy
PO Box 16369

Chicago
IL
60616
Type or Classification
(B)
Non-Profit 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
Sponsorships04/20/2023$5,000
Name and Address
(A)
Morehouse College

830 West View Dr .SW
Atlanta
GA
30314
Type or Classification
(B)
Educational Institution
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
Donations07/18/2023$50,000
Name and Address
(A)
National African American Caucus

Ste 101
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Sponsorships01/12/2023$25,000
Event Participation04/13/2023$85,000
Name and Address
(A)
National Association of Working Women I

207 E Buffalo St Ste 211
Milwaukee
WI
53202
Type or Classification
(B)
Non-Profit 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
Sponsorships08/10/2023$5,000
Name and Address
(A)
National Domestic Workers Alliance

45 Broadway Suite 320
New York
NY
10006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$221,042
Sponsorships10/12/2023$50,000
Sponsorships08/03/2023$171,042
Name and Address
(A)
National Health Law Program Inc
Suite 1105
1444 Eye St NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit 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
Sponsorships01/03/2023$5,000
Name and Address
(A)
National Korean American Service And Educati
Ste 104
4304 Evergreen Ct
Annandale
VA
22003
Type or Classification
(B)
Non-Profit 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
Sponsorships06/27/2023$5,000
Name and Address
(A)
National Partnership for Women and Families
Suite 650
1875 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships05/04/2023$10,000
Name and Address
(A)
National Women's Law Center

11 Dupont Circle NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,921
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$328,921
Contributions09/14/2023$18,921
Contributions10/05/2023$60,000
Contributions06/30/2023$250,000
Name and Address
(A)
NCCNHR

1025 Connecticut Ave
Washington
DC
20036
Type or Classification
(B)
Non-Profit 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
Sponsorships09/19/2023$5,000
Name and Address
(A)
Netroots Foundation

4741 Central St
Kansas City
MO
64112
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$6,618
Total of All Transactions with this Payee/Payer for This Schedule$21,618
Contributions04/27/2023$15,000
Name and Address
(A)
Our Hawaii Action

150 Hamakua Drive PMB #341
Kailua
CO
96734
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Disaster and Relief Assistance08/29/2023$10,000
Name and Address
(A)
Peggy Browning Fund
Suite 1208
100 S Broad St
Philadelphia
PA
19110
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Sponsorships06/01/2023$25,000
Name and Address
(A)
People's Parity Project

1315 Edmund Ave West
Saint Paul
MN
55164
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships05/23/2023$10,000
Name and Address
(A)
Power Shift Network

2000 14th St NW Suite 104
Washington
DC
20056
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for organizing03/28/2023$10,000
Name and Address
(A)
Power Switch Action

1305 Franklin Street
Oakland
CA
94612
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$275,000
Contributions03/09/2023$50,000
Contributions03/14/2023$225,000
Name and Address
(A)
President and Fellows of Harvard College
2nd Fl
1033 Massachusetts Ave
Cambridge
MA
02138
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Support for organizing12/21/2023$18,500
Support for organizing01/24/2023$5,500
Name and Address
(A)
ReAct

38950 St Martin
Le Vinous
00
00000
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,400
Support for organizing01/24/2023$193,400
Name and Address
(A)
Rebuilding Broken Places Community Developme

2105 N William St
Goldsboro
NC
27530
Type or Classification
(B)
Religious 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
Sponsorships04/25/2023$30,000
Name and Address
(A)
Remember the Triangle Fire Coalition Inc
PO Box 3330
Church Street Station
New York
NY
10008
Type or Classification
(B)
Non-Profit 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
Sponsorships07/31/2023$25,000
Name and Address
(A)
SEIU International Latino Caucus
Ste 1700
111 E Wacker Dr
Chicago
IL
60601
Type or Classification
(B)
Non-Profit 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
Donations05/30/2023$25,000
Name and Address
(A)
Sidney Hillman Foundation Inc
12th Fl
12 West 31st St
New York
NY
10001
Type or Classification
(B)
Non-Profit Organization
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
Contribution12/21/2023$15,000
Name and Address
(A)
United Farm Workers of America
PO Box 62

Keene
CA
93531
Type or Classification
(B)
Union
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
Sponsorships03/16/2023$25,000
Name and Address
(A)
United Spinal Association
Ste 320
120-43 Queens Blvd.
Kew Gardens
NY
11415
Type or Classification
(B)
Non-Profit 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
Support for organizing04/25/2023$25,000
Name and Address
(A)
Working Partnerships USA

2302 Zanker Road
San Jose
CA
95131
Type or Classification
(B)
Non-Profit 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
Support for organizing12/21/2023$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-137

Name and Address
(A)
1199 SEIU United Healthcare Workers East
24th Floor
498 7th Ave
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$463,728
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$465,728
Rent09/28/2023$38,644
Rent07/27/2023$38,644
Rent02/23/2023$38,644
Rent03/30/2023$38,644
Rent08/31/2023$38,644
Rent10/26/2023$38,644
Rent12/28/2023$38,644
Rent04/27/2023$38,644
Rent06/29/2023$38,644
Rent11/22/2023$38,644
Rent01/26/2023$38,644
Rent05/25/2023$38,644
Name and Address
(A)
3055 Wilshire LLC
PO Box 23199

Pasadena
CA
91185
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,548
Total Non-Itemized Transactions with this Payee/Payer$40
Total of All Transactions with this Payee/Payer for This Schedule$133,588
Rent11/30/2023$10,798
Rent09/28/2023$10,798
Rent12/28/2023$10,798
Rent05/25/2023$10,798
Rent06/29/2023$10,798
Rent01/26/2023$12,784
Rent02/23/2023$12,784
Rent04/04/2023$10,798
Rent08/31/2023$10,798
Rent10/26/2023$10,798
Rent04/27/2023$10,798
Rent07/27/2023$10,798
Name and Address
(A)
3DNA Corp.
PO Box 811428

Los Angeles
CA
90081
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,551
Computers Software and Peripherals09/07/2023$16,551
Name and Address
(A)
AIR CLEANING TECHNOLOGIES INC
44966 FALCON PL
0
STERLING
VA
20166
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,525
Total Non-Itemized Transactions with this Payee/Payer$1,432
Total of All Transactions with this Payee/Payer for This Schedule$9,957
12.22 AIR FILTERS01/27/2023$8,525
Name and Address
(A)
Alaska Airlines

Seattle Tacoma Airport
Seattle
WA
98158
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,550
Total of All Transactions with this Payee/Payer for This Schedule$20,550
Name and Address
(A)
Allegiance Fundraising LLC
PO Box 9132

Fargo
ND
58106
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,880
Consulting Support11/07/2023$7,220
Consulting Support07/20/2023$7,220
Consulting Support08/03/2023$14,440
Name and Address
(A)
Allied Telecom Group LLC
Ste 700
1400 Crystal Dr
Arlington
VA
22202
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,228
Total of All Transactions with this Payee/Payer for This Schedule$22,228
Name and Address
(A)
Altshuler Berzon LLP
Suite 300
177 Post St
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,255
Total Non-Itemized Transactions with this Payee/Payer$21,577
Total of All Transactions with this Payee/Payer for This Schedule$40,832
Legal Services08/22/2023$7,607
Legal Services01/05/2023$11,648
Name and Address
(A)
ALLEN PARK SUPERIOR HOSPITALITY LLC

7212 ESSEX DR WEST
Bloomfield
MI
48322
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,489
Total of All Transactions with this Payee/Payer for This Schedule$14,489
Name and Address
(A)
Amalgamated Bank
275 7th Ave 9th Floor
Trust Fee Billing Dept
New York
NY
10001
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,902
Total Non-Itemized Transactions with this Payee/Payer$43,651
Total of All Transactions with this Payee/Payer for This Schedule$343,553
Financial Services04/06/2023$57,658
Financial Services05/11/2023$72,330
Financial Services10/10/2023$29,350
Financial Services05/25/2023$30,217
Financial Services08/24/2023$38,136
Financial Services11/14/2023$66,031
Financial Services05/16/2023$6,180
Name and Address
(A)
American Furniture Rental

720 Hylton Rd
Pennsauken
NJ
08110
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,037
Total of All Transactions with this Payee/Payer for This Schedule$5,037
Name and Address
(A)
AMAZON MARKEPLACE NA - PA

440 Terry Ave N
Seattle
WA
98109
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,042
Total of All Transactions with this Payee/Payer for This Schedule$9,042
Name and Address
(A)
AMAZON WEB SERVICES

1512 2Nd Avenue
Seattle
WA
98101
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,059
Total Non-Itemized Transactions with this Payee/Payer$4,828
Total of All Transactions with this Payee/Payer for This Schedule$103,887
Computers Software and Peripherals10/16/2023$32,200
Computers Software and Peripherals11/20/2023$22,285
Computers Software and Peripherals12/01/2023$22,053
Computers Software and Peripherals12/18/2023$22,521
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$5,233
Total Non-Itemized Transactions with this Payee/Payer$35,499
Total of All Transactions with this Payee/Payer for This Schedule$40,732
Building Services12/29/2023$5,233
Name and Address
(A)
AMERICAN AIRLINES

1 Skyview Dr.
FORT WORTH
TX
76155
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,361
Total Non-Itemized Transactions with this Payee/Payer$53,118
Total of All Transactions with this Payee/Payer for This Schedule$108,479
Staff Meetings & Training08/31/2023$6,732
Staff Meetings & Training01/31/2023$12,538
Staff Meetings & Training03/31/2023$6,523
Staff Meetings & Training05/31/2023$6,139
Staff Meetings & Training07/31/2023$8,090
Staff Meetings & Training02/28/2023$9,625
Staff Meetings & Training06/30/2023$5,714
Name and Address
(A)
AMERICAN MECHANICAL SVCS OF MA
13300 MID ATLANTIC BOULEVWA
13300 MID ATLANTIC BOULEVWA
LAUREL
MD
20708
Type or Classification
(B)
Maintance Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,728
Total Non-Itemized Transactions with this Payee/Payer$14,617
Total of All Transactions with this Payee/Payer for This Schedule$31,345
Building Services02/03/2023$8,158
Building Services06/12/2023$8,570
Name and Address
(A)
Aquent LLC
PO Box 414552

Boston
MA
02241
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,792
Total of All Transactions with this Payee/Payer for This Schedule$10,792
Name and Address
(A)
ART DISPLAY CO
401 HAMPTON PARK BLVD
401 HAMPTON PARK BLVD
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,171
Building Services02/16/2023$5,171
Name and Address
(A)
AT&T
PO Box 5019

Carol Stream
IL
60197
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,786
Total Non-Itemized Transactions with this Payee/Payer$41,034
Total of All Transactions with this Payee/Payer for This Schedule$108,820
Telecommunications11/15/2023$5,703
Telecommunications09/21/2023$5,624
Telecommunications11/21/2023$5,624
Telecommunications06/22/2023$5,720
Telecommunications03/13/2023$5,628
Telecommunications05/11/2023$5,695
Telecommunications07/18/2023$5,624
Telecommunications09/28/2023$5,624
Telecommunications12/30/2023$5,666
Telecommunications02/23/2023$5,629
Telecommunications04/25/2023$5,625
Telecommunications05/02/2023$5,624
Name and Address
(A)
AT&T MOBILITY CSR BEST

208 S Akard St
DALLAS
TX
75202
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,140
Computers Software and Peripherals08/31/2023$11,883
Computers Software and Peripherals11/20/2023$15,923
Telecommunications05/31/2023$39,215
Computers Software and Peripherals11/06/2023$18,471
Telecommunications06/08/2023$24,136
Telecommunications07/13/2023$13,883
Computers Software and Peripherals09/27/2023$13,382
Computers Software and Peripherals12/27/2023$14,247
Name and Address
(A)
ATT TV NOW

600 Northpoint Pkwy
Alpharetta
GA
30004
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$5,948
Total of All Transactions with this Payee/Payer for This Schedule$5,948
Name and Address
(A)
Aurore Tellier-Gomez

8227 Bo Jack Dr
Houston
TX
77040
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$994
Total of All Transactions with this Payee/Payer for This Schedule$6,994
Consulting Support12/14/2023$6,000
Name and Address
(A)
Avitecture Systems

1 Export DR
Sterling
VA
20164
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,294
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,294
IT Consulting Support08/10/2023$107,554
Computers Software and Peripherals07/27/2023$9,740
Name and Address
(A)
AXIS PORTABLE AIR LLC
33 S 56TH STREET SUITE 102
33 S 56TH STREET SUITE 102
CHANDLER
AZ
85226
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,477
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,477
Building Services12/19/2023$5,477
Name and Address
(A)
Banc Of America Leasing
PO Box 405874
Lease Administration Center
Atlanta
GA
30384
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,784
Computers Software and Peripherals10/17/2023$34,446
Computers Software and Peripherals03/30/2023$34,446
Computers Software and Peripherals01/12/2023$34,446
Computers Software and Peripherals06/22/2023$34,446
Name and Address
(A)
BCD Meetings Events LLC

500 W Madison St, Ste 1200
Chicago
IL
60661
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$736,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$736,579
Consulting Support08/24/2023$53,656
Consulting Support09/26/2023$58,823
Consulting Support11/14/2023$53,656
Consulting Support05/11/2023$50,136
Consulting Support06/01/2023$57,656
Consulting Support07/25/2023$55,458
Consulting Support11/28/2023$56,240
Consulting Support12/28/2023$56,240
Consulting Support01/05/2023$42,691
Consulting Support01/19/2023$98,412
Consulting Support04/04/2023$51,360
Consulting Support02/28/2023$44,657
Consulting Support06/30/2023$57,594
Name and Address
(A)
BCD Travel USA LLC
PO Box 742220

Atlanta
GA
30374
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,222
Total Non-Itemized Transactions with this Payee/Payer$137
Total of All Transactions with this Payee/Payer for This Schedule$7,359
Consulting Support08/24/2023$7,222
Name and Address
(A)
Beacon Hill Staffing Group Llc

152 Bowdoin St
Boston
MA
02108
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,471
Total Non-Itemized Transactions with this Payee/Payer$47,114
Total of All Transactions with this Payee/Payer for This Schedule$65,585
Temporary Staffing03/16/2023$7,931
Temporary Staffing02/09/2023$5,026
Temporary Staffing04/13/2023$5,514
Name and Address
(A)
Beautiful Slides Inc

Sanchez St
San Francisco
CA
94131
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,076
Telecommunications09/28/2023$7,076
Name and Address
(A)
Bekins Van Lines

8010 Castleton Road
Indianapolis
IN
46250
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,432
Employee Relocation04/25/2023$16,432
Name and Address
(A)
BetterCloud Inc

330 Seventh Ave
New York
NY
10001
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,945
Computers Software and Peripherals08/15/2023$15,945
Name and Address
(A)
BGOV LLC

731 Lexington Avenue
New York
NY
10022
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,306
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,306
Subscriptions11/02/2023$10,170
Office Supplies01/26/2023$7,136
Name and Address
(A)
Bloomberg Industry Group Inc

1801 S. Bell St
Arlington
VA
22202
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,350
Office Supplies12/05/2023$31,350
Name and Address
(A)
BOND WATER TECHNOLOGIES INC.
P.O BOX 49022
P.O BOX 49022
BALTIMORE
MD
21297
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,217
Total of All Transactions with this Payee/Payer for This Schedule$6,217
Name and Address
(A)
Bredhoff & Kaiser
Suite 1000
805 Fifteenth St NW
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$409,063
Total Non-Itemized Transactions with this Payee/Payer$30,129
Total of All Transactions with this Payee/Payer for This Schedule$439,192
Legal Services11/09/2023$9,218
Legal Services12/19/2023$68,280
Legal Services01/12/2023$7,433
Legal Services04/18/2023$19,470
Legal Services05/02/2023$11,094
Legal Services12/21/2023$54,245
Legal Services01/17/2023$29,857
Legal Services11/22/2023$10,649
Legal Services12/07/2023$127,624
Legal Services03/30/2023$6,859
Legal Services08/01/2023$40,138
Legal Services09/07/2023$10,309
Legal Services06/06/2023$6,271
Legal Services07/27/2023$7,616
Name and Address
(A)
Brian Loewe

5501 Eagle Rock Ave NE Suit
Albuquerque
NM
87113
Type or Classification
(B)
Consultant
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
Support for organizing01/17/2023$7,500
Name and Address
(A)
Brian Lohmann

44 Rolling Green Circle
Pleasant Hill
CA
94523
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,213
Total Non-Itemized Transactions with this Payee/Payer$10,159
Total of All Transactions with this Payee/Payer for This Schedule$28,372
Consulting Support08/29/2023$5,603
Consulting Support09/26/2023$12,610
Name and Address
(A)
Brilliant Corners Research & Strategies

4421 Alabama Ave. SE
Washington
DC
20019
Type or Classification
(B)
Consulting Firm
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
Consulting Support04/11/2023$5,000
Name and Address
(A)
Calibre CPA Group PLLC
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$8,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Consulting Support09/26/2023$8,000
Name and Address
(A)
Capital Linguists LLC
Ste 334
2301 Shorefield Rd
Silver Spring
MD
20902
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,813
Total Non-Itemized Transactions with this Payee/Payer$13,144
Total of All Transactions with this Payee/Payer for This Schedule$96,957
Consulting Support10/31/2023$12,925
Consulting Support07/13/2023$5,100
Consulting Support10/05/2023$5,100
Consulting Support10/26/2023$9,688
Consulting Support11/02/2023$5,100
Consulting Support03/02/2023$5,100
Consulting Support01/12/2023$5,100
Consulting Support02/09/2023$5,100
Consulting Support03/16/2023$5,100
Consulting Support04/06/2023$5,100
Consulting Support04/20/2023$5,100
Consulting Support05/11/2023$5,100
Consulting Support06/27/2023$5,100
Consulting Support11/21/2023$5,100
Name and Address
(A)
Catalist LLC
Suite 500
1310 L Street NW
Washington
DC
20005
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$576,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$576,618
Consulting Support08/10/2023$190,664
Consulting Support03/28/2023$385,954
Name and Address
(A)
CALBAR CC WEB-SF BILLING

180 Howard St
SAN FRANCISCO
CA
94105
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,185
Total of All Transactions with this Payee/Payer for This Schedule$6,185
Name and Address
(A)
CAPITAL CANOPIES INC
9300 DARCY RD STE F
9300 DArcy Rd Ste F
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,004
Building Services05/22/2023$5,004
Name and Address
(A)
CATALYST RANCH

656 W Randolph St, Ste 4E
CHICAGO
IL
60661
Type or Classification
(B)
Meeting Space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,453
Total of All Transactions with this Payee/Payer for This Schedule$6,453
Name and Address
(A)
CDW Direct LLC
PO Box 75723

Chicago
IL
60675
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$593,097
Total Non-Itemized Transactions with this Payee/Payer$103,777
Total of All Transactions with this Payee/Payer for This Schedule$696,874
Computers Software and Peripherals12/20/2023$22,055
Cmputers Software and Peripherals01/19/2023$24,931
Computers Software and Peripherals04/25/2023$24,931
Computers Software and Peripherals07/18/2023$24,931
Computers Software and Peripherals07/25/2023$22,737
Computers Software and Peripherals10/10/2023$12,802
Computers Software and Peripherals11/13/2023$27,763
Computers Software and Peripherals11/14/2023$11,906
Computers Software and Peripherals12/29/2023$99,479
Cmputers Software and Peripherals01/19/2023$52,182
Cmputers Software and Peripherals01/19/2023$5,278
Computers Software and Peripherals03/16/2023$23,039
Computers Software and Peripherals04/17/2023$5,692
Computers Software and Peripherals05/18/2023$13,470
Computers Software and Peripherals09/15/2023$24,931
Computers Software and Peripherals12/14/2023$18,623
Computers Software and Peripherals07/18/2023$7,950
Computers Software and Peripherals07/18/2023$5,496
Computers Software and Peripherals09/15/2023$33,819
Computers Software and Peripherals11/21/2023$27,371
Computers Software and Peripherals12/04/2023$24,128
Computers Software and Peripherals12/11/2023$6,917
Computers Software and Peripherals12/11/2023$13,833
Cmputers Software and Peripherals01/19/2023$6,785
Cmputers Software and Peripherals01/19/2023$23,362
Computers Software and Peripherals05/22/2023$5,732
Computers Software and Peripherals07/18/2023$22,954
Name and Address
(A)
Central National - Gottesman Inc
PO Box 416977

Boston
MA
02241
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,213
Total of All Transactions with this Payee/Payer for This Schedule$18,213
Name and Address
(A)
Charm City Concierge Inc

1437 E Fort Ave
Baltimore
MD
21230
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,864
Total Non-Itemized Transactions with this Payee/Payer$33,768
Total of All Transactions with this Payee/Payer for This Schedule$141,632
Lodging07/19/2023$8,832
Lodging12/20/2023$5,756
Lodging01/24/2023$9,636
Lodging09/21/2023$8,487
Lodging10/19/2023$8,487
Lodging01/04/2023$5,352
Lodging01/27/2023$8,487
Lodging04/21/2023$8,487
Lodging06/20/2023$8,487
Lodging08/29/2023$8,812
Lodging12/29/2023$10,067
Lodging02/16/2023$8,487
Lodging05/22/2023$8,487
Name and Address
(A)
Chesapeake Systems

801 W 33rd St
Baltimore
MD
21211
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,100
Total of All Transactions with this Payee/Payer for This Schedule$9,100
Name and Address
(A)
CHIEF

3 E 19TH STREET
NEW YORK
NY
10003
Type or Classification
(B)
Service Provider
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
Office Supplies06/28/2023$5,800
Name and Address
(A)
Civis Analytics Inc
Ste 2200
200 W Monrose Street
Chicago
IL
60654
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,390
Consulting Support01/12/2023$129,390
Name and Address
(A)
CINTAS
PO Box 631025

Cincinnati
OH
45263
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,008
Total of All Transactions with this Payee/Payer for This Schedule$11,008
Name and Address
(A)
CL PHILADELPHIA LLC

3363 NE 163rd St
No Miami
FL
33160
Type or Classification
(B)
Real Estate Investor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,891
Total of All Transactions with this Payee/Payer for This Schedule$9,891
Name and Address
(A)
CNBC

900 Sylvan Ave.
ENGLEWOOD CLIFFS
NJ
07043
Type or Classification
(B)
Media Firm
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
Subscriptions09/27/2023$5,500
Name and Address
(A)
Cohen Weiss & Simon LLP
21st FL
900 Third Ave
New York
NY
10022
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,180
Legal Services02/14/2023$5,180
Name and Address
(A)
Complete Software Solutions LLC
PO Box 190

West Friendship
MD
21794
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,337
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,337
Consulting Support06/30/2023$70,337
Name and Address
(A)
Concur Technologies Inc

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,633
Total Non-Itemized Transactions with this Payee/Payer$29,318
Total of All Transactions with this Payee/Payer for This Schedule$178,951
Computers Software and Peripherals06/29/2023$12,825
Computers Software and Peripherals08/29/2023$13,384
Computers Software and Peripherals10/31/2023$12,560
Computers Software and Peripherals01/31/2023$12,517
Computers Software and Peripherals02/28/2023$12,063
Computers Software and Peripherals03/28/2023$12,063
Computers Software and Peripherals05/02/2023$12,323
Computers Software and Peripherals12/28/2023$12,560
Computers Software and Peripherals09/28/2023$12,636
Computers Software and Peripherals11/28/2023$12,560
Computers Software and Peripherals05/30/2023$12,063
Computers Software and Peripherals08/01/2023$12,079
Name and Address
(A)
Corporate Apartment Specialists Inc
Ste 712
2800 S Shirlington Rd
Arlington
VA
22206
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,070
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$53,270
Apartment Rent06/29/2023$5,890
Apartment Rent07/27/2023$5,890
Apartment Rent10/17/2023$5,890
Apartment Rent03/30/2023$5,890
Apartment Rent03/02/2023$5,890
Apartment Rent04/27/2023$5,890
Apartment Rent05/25/2023$5,890
Apartment Rent08/29/2023$5,890
Apartment Rent10/26/2023$5,950
Name and Address
(A)
Corporate Risk Holdings III Inc
Ste 150
3349 Michelson Dr
Irvine
CA
92612
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,093
Total of All Transactions with this Payee/Payer for This Schedule$10,093
Name and Address
(A)
Covington & Burling LLP
850 Tenth St NW
One CityCenter
Washington
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,009
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,009
Legal Services04/13/2023$22,009
Name and Address
(A)
COMCAST CORP
PO BOX 70219
PO BOX 70219
PHILADELPHIA
PA
19176
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,544
Total of All Transactions with this Payee/Payer for This Schedule$10,544
Name and Address
(A)
COMPOSITION SYSTEMS INC
840 S PICKETT ST
840 S PICKETT ST
ALEXANDRIA
VA
22304
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,940
Total of All Transactions with this Payee/Payer for This Schedule$8,940
Name and Address
(A)
COURTYARD BY MARRIOTT

333 E Jefferson Ave
DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,103
Total of All Transactions with this Payee/Payer for This Schedule$6,103
Name and Address
(A)
Cristina Jimenez Moreta

212 Pinebrook Blvd
New Rochelle
NY
10804
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$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
CREF3 HSP VENTURE LLC

7677 North 16th Street
PHOENIX
AZ
85007
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,027
Total of All Transactions with this Payee/Payer for This Schedule$15,027
Name and Address
(A)
CUSHMAN & WAKEFIELD - PAYROLL REIMB
PO BOX 9296
PO BOX 9296
NEW YORK3.6.23-3.19.23
NY
10087
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$834,089
Total Non-Itemized Transactions with this Payee/Payer$30,087
Total of All Transactions with this Payee/Payer for This Schedule$864,176
Building Services08/21/2023$22,520
Building Services09/27/2023$19,572
Building Services02/16/2023$19,596
Building Services03/27/2023$8,253
Building Services04/11/2023$18,429
Building Services05/26/2023$20,603
Building Services06/06/2023$41,971
Building Services07/06/2023$29,881
Building Services08/03/2023$30,760
Building Services08/29/2023$16,118
Building Services09/06/2023$8,083
Building Services10/27/2023$32,673
Building Services11/29/2023$20,501
Building Services12/19/2023$9,039
Building Services01/04/2023$8,253
Building Services01/04/2023$10,791
Building Services02/03/2023$21,686
Building Services03/27/2023$12,534
Building Services04/25/2023$20,822
Building Services07/28/2023$12,539
Building Services08/25/2023$9,595
Building Services10/02/2023$15,505
Building Services12/20/2023$76,578
Building Services02/03/2023$8,258
Building Services03/01/2023$31,892
Building Services03/08/2023$8,083
Building Services04/03/2023$8,253
Building Services04/11/2023$10,163
Building Services04/18/2023$20,014
Building Services05/08/2023$21,803
Building Services07/19/2023$25,494
Building Services09/15/2023$31,798
Building Services10/13/2023$23,433
Building Services11/07/2023$8,083
Building Services11/17/2023$21,319
Building Services12/13/2023$29,436
Building Services01/10/2023$8,423
Building Services01/20/2023$20,942
Building Services02/13/2023$10,183
Building Services04/03/2023$13,131
Building Services04/07/2023$8,083
Building Services05/02/2023$16,475
Building Services06/20/2023$22,521
Name and Address
(A)
Cvent Inc
PO Box 822699

Philadelphia
PA
19182
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,503
Total Non-Itemized Transactions with this Payee/Payer$185
Total of All Transactions with this Payee/Payer for This Schedule$65,688
Consulting Support08/29/2023$65,503
Name and Address
(A)
CVENT INC

1765 GREENSBORO STATN PLC
MC LEAN
VA
22102
Type or Classification
(B)
Office Space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,915
Total of All Transactions with this Payee/Payer for This Schedule$5,915
Name and Address
(A)
Daniel Peter Mcgrath

1226 Laural Ave
Saint Paul
MN
55104
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,033
Total Non-Itemized Transactions with this Payee/Payer$425
Total of All Transactions with this Payee/Payer for This Schedule$109,458
Consulting Support11/30/2023$10,033
Consulting Support02/23/2023$9,000
Consulting Support03/30/2023$9,000
Consulting Support06/30/2023$9,000
Consulting Support10/26/2023$9,000
Consulting Support01/03/2023$9,000
Consulting Support05/25/2023$9,000
Consulting Support07/27/2023$9,000
Consulting Support08/31/2023$9,000
Consulting Support09/28/2023$9,000
Consulting Support01/26/2023$9,000
Consulting Support04/27/2023$9,000
Name and Address
(A)
Datawatch Systems Inc
PO Box 79845

Baltimore
MD
21279
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,755
Total Non-Itemized Transactions with this Payee/Payer$49,422
Total of All Transactions with this Payee/Payer for This Schedule$79,177
Building Services11/17/2023$19,240
Building Services11/17/2023$10,515
Name and Address
(A)
David Sailer

223 Valley Rd
Montclair
NJ
07042
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,877
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,877
Consulting Support09/12/2023$19,083
Consulting Support11/02/2023$19,890
Consulting Support11/14/2023$24,438
Consulting Support08/01/2023$10,923
Consulting Support12/21/2023$19,975
Consulting Support08/31/2023$13,005
Consulting Support06/27/2023$9,563
Name and Address
(A)
DAIKIN APPLIED
3711 W. WALNUT ST.
24827 NETWORK PL
TAMPA
FL
33607
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,560
Total Non-Itemized Transactions with this Payee/Payer$26,509
Total of All Transactions with this Payee/Payer for This Schedule$37,069
Building Services05/26/2023$10,560
Name and Address
(A)
DC WATER & SEWER AUTHORITY
PO BOX 97200
CUSTOMER SERVICE DEPT
WASHINGTON
DC
20090
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,783
Total Non-Itemized Transactions with this Payee/Payer$44,162
Total of All Transactions with this Payee/Payer for This Schedule$54,945
Building Services12/13/2023$5,535
Building Services03/23/2023$5,248
Name and Address
(A)
Deep River Inc

895 Rainlily Ln
Boulder
CO
80304
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,187
Total of All Transactions with this Payee/Payer for This Schedule$6,187
Name and Address
(A)
Design Data Systems Inc

610 Professional Dr. Ste 10
Gaithersburg
MD
20879
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,196,160
Total Non-Itemized Transactions with this Payee/Payer$1,606
Total of All Transactions with this Payee/Payer for This Schedule$4,197,766
Computers Software and Peripherals03/07/2023$301,881
Computers Software and Peripherals09/19/2023$358,184
Computers Software and Peripherals09/26/2023$360,666
Computers Software and Peripherals01/24/2023$347,854
Computers Software and Peripherals03/28/2023$348,868
Computers Software and Peripherals05/25/2023$351,552
Computers Software and Peripherals11/28/2023$360,152
Computers Software and Peripherals01/19/2023$301,881
Computers Software and Peripherals06/27/2023$352,850
Computers Software and Peripherals07/27/2023$357,966
Computers Software and Peripherals10/24/2023$360,152
Computers Software and Peripherals02/28/2023$45,504
Computers Software and Peripherals04/25/2023$348,650
Name and Address
(A)
DELTA AIR LINES

6000 N Terminal Pkwy
Atlanta
GA
30320
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,199
Total Non-Itemized Transactions with this Payee/Payer$42,535
Total of All Transactions with this Payee/Payer for This Schedule$49,734
Staff Meetings & Training09/30/2023$7,199
Name and Address
(A)
DIALOG

8565 Nascar St, Ste 150
LAS VEGAS
NV
89118
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,490
Total Non-Itemized Transactions with this Payee/Payer$8,143
Total of All Transactions with this Payee/Payer for This Schedule$14,633
Meetings01/31/2023$6,490
Name and Address
(A)
DocuSign Inc
Suite 1550
221 Main Street
San Francisco
CA
94105
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,144
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,144
Computers Software and Peripherals07/11/2023$6,144
Name and Address
(A)
Douglas A Bretz

38427 Tottenham Road
Sterling Heights
MI
48312
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,256
Total of All Transactions with this Payee/Payer for This Schedule$8,256
Name and Address
(A)
Dun & Bradstreet

101 JFK Parkway 5th Floor
Short Hills
NJ
07078
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,639
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,639
Financial Services01/10/2023$36,639
Name and Address
(A)
Durryle Brooks

920 E. 37th St
Baltimore
MD
21218
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,508
Total Non-Itemized Transactions with this Payee/Payer$11,617
Total of All Transactions with this Payee/Payer for This Schedule$24,125
Consulting Support09/19/2023$6,567
Consulting Support11/28/2023$5,941
Name and Address
(A)
DUPONT ERH PROPCO LLC

2015 Massachusetts Ave. NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,355
Total of All Transactions with this Payee/Payer for This Schedule$19,355
Name and Address
(A)
DUPONT HOTEL PROJECT OWNER LLC

1919 Connecticut Ave. NW
WASHINGTON
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Eagle Mat & Floor Products Inc.

7917 Cessna Avenue
Gaithersburg
MD
20879
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,724
Total Non-Itemized Transactions with this Payee/Payer$55,297
Total of All Transactions with this Payee/Payer for This Schedule$61,021
Office Supplies08/31/2023$5,724
Name and Address
(A)
Easy Office Inc

Ste 200
Boise
ID
83702
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,459
Total of All Transactions with this Payee/Payer for This Schedule$5,459
Name and Address
(A)
EAB Consulting

909 Elder St NW
Washington
DC
20012
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,517
Total of All Transactions with this Payee/Payer for This Schedule$9,517
Name and Address
(A)
EASTERN FIRE PROTECTION SERVICES INC
2135 ESPEY CT STE 6
2135 ESPEY CT STE 6
CROFTON
MD
21114
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,997
Total Non-Itemized Transactions with this Payee/Payer$7,936
Total of All Transactions with this Payee/Payer for This Schedule$18,933
Building Services11/29/2023$10,997
Name and Address
(A)
EATON DC - LODGING

1201 K St NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,963
Total Non-Itemized Transactions with this Payee/Payer$1,196
Total of All Transactions with this Payee/Payer for This Schedule$16,159
Staff Meetings & Training10/31/2023$9,456
Staff Meetings & Training11/22/2023$5,507
Name and Address
(A)
EDF ENERGY SERVICES LLC
PO BOX 74007029
PO BOX 74007029
CHICAGO
IL
60674
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,814
Total Non-Itemized Transactions with this Payee/Payer$460
Total of All Transactions with this Payee/Payer for This Schedule$18,274
Building Services01/04/2023$17,814
Name and Address
(A)
ELEVATOR CONTROL SERVICE
8231 PENN RANDALL PL
8231 PENN RANDALL PL
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,371
Total of All Transactions with this Payee/Payer for This Schedule$35,371
Name and Address
(A)
ELKINS PAINTING & WALLCOVERING
111B CARPENTER DR
111B CARPENTER DR
STERLING
VA
20164
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$10,596
Total of All Transactions with this Payee/Payer for This Schedule$16,596
Building Services11/29/2023$6,000
Name and Address
(A)
EZCATER

45 Bromfield St
Boston
MA
02108
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,441
Total Non-Itemized Transactions with this Payee/Payer$2,788
Total of All Transactions with this Payee/Payer for This Schedule$12,229
Catering services12/13/2023$9,441
Name and Address
(A)
FACEBOOK ADVERTISING USA

151 University Ave
Palo Alto
CA
94301
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,154
Total of All Transactions with this Payee/Payer for This Schedule$17,154
Name and Address
(A)
FEDERAL GARAGE MANAGEMENT
400 EAST PRATT STREET SUITE
-
BALTIMORE
MA
21202
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$20,169
Total of All Transactions with this Payee/Payer for This Schedule$20,169
Name and Address
(A)
FLYNN ARCHITECTURAL FINISHES INC
2317 KANSAS AVE
0
SILVER SPRING
MD
20910
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$36,198
Total of All Transactions with this Payee/Payer for This Schedule$36,198
Name and Address
(A)
FREESTATE ELECTRICAL SERVICE CO
13335 MID ATLANTIC BLVD
13335 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,125
Total Non-Itemized Transactions with this Payee/Payer$3,050
Total of All Transactions with this Payee/Payer for This Schedule$47,175
3.23 ADDITIONAL GARAGE LIGHTS07/06/2023$11,200
10.23 ELECTRICAL TIGHTEN UP11/07/2023$32,925
Name and Address
(A)
FY & A Family LLC

1800 Mass Ave
Washington
DC
20036
Type or Classification
(B)
Catering
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
FY&A Security Deposit Refund07/06/2023$15,000
Name and Address
(A)
GARDAWORLD SECURITY SERVICES
PO BOX 843886
PO BOX 843886
KANSAS CITY
MO
64184
Type or Classification
(B)
Security Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$384,680
Total Non-Itemized Transactions with this Payee/Payer$1,639
Total of All Transactions with this Payee/Payer for This Schedule$386,319
Security Services07/28/2023$15,485
Security Services09/27/2023$15,855
Security Services01/04/2023$14,018
Security Services03/01/2023$13,404
Security Services04/03/2023$13,093
Security Services07/19/2023$15,469
Security Services08/25/2023$15,473
Security Services12/13/2023$15,832
Security Services12/19/2023$15,565
Security Services02/03/2023$14,948
Security Services04/11/2023$13,142
Security Services06/20/2023$15,159
Security Services08/15/2023$16,268
Security Services10/27/2023$15,568
Security Services11/07/2023$15,383
Security Services02/13/2023$13,435
Security Services04/21/2023$13,101
Security Services05/22/2023$14,062
Security Services07/06/2023$15,827
Security Services09/21/2023$15,676
Security Services10/19/2023$15,489
Security Services11/29/2023$15,606
Security Services01/20/2023$14,178
Security Services03/15/2023$12,890
Security Services05/08/2023$14,929
Security Services06/06/2023$14,825
Name and Address
(A)
Get Lerner Incorporated

1422 Allison St. NW
Washington
DC
20011
Type or Classification
(B)
Affiliate
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
Consulting Support10/10/2023$15,000
Name and Address
(A)
Getty Images Inc
PO Box 953604

Saint Louis
MO
63195
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,775
Office Supplies05/16/2023$7,775
Name and Address
(A)
Google Inc
PO Box 39000

Mountain View
CA
94043
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,946
Total Non-Itemized Transactions with this Payee/Payer$3,826
Total of All Transactions with this Payee/Payer for This Schedule$169,772
Computers Software and Peripherals03/16/2023$152,025
Consulting Support06/08/2023$13,921
Name and Address
(A)
GODADDY.COM
Suite 219
14455 N Hayden Rd
Scottsdale
AZ
85260
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,576
Total of All Transactions with this Payee/Payer for This Schedule$17,576
Name and Address
(A)
Hailstone Communications

10 Black Duck Dr
Stony Brook
NY
11790
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$202,892
Consulting Support09/28/2023$10,000
Consulting Support01/12/2023$40,849
Consulting Support08/31/2023$10,000
Consulting Support10/12/2023$7,508
Consulting Support01/24/2023$29,554
Consulting Support01/26/2023$10,000
Consulting Support04/27/2023$10,000
Consulting Support06/29/2023$10,000
Consulting Support10/26/2023$10,000
Consulting Support05/25/2023$10,000
Consulting Support07/27/2023$10,000
Consulting Support11/30/2023$10,000
Consulting Support12/28/2023$14,981
Consulting Support02/23/2023$10,000
Consulting Support03/30/2023$10,000
Name and Address
(A)
HAMMEL GREEN & ABRAHAMSON INC
SDS 12 1861
SDS 12 1861
MINNEAPOLIS
MN
55486
Type or Classification
(B)
Architecture Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,626
Total Non-Itemized Transactions with this Payee/Payer$5,064
Total of All Transactions with this Payee/Payer for This Schedule$10,690
Architechtural Services 12/19/2023$5,626
Name and Address
(A)
Help Unlimited Temps Inc

1900 L St NW
Washington
DC
20036
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,950
Total Non-Itemized Transactions with this Payee/Payer$45,948
Total of All Transactions with this Payee/Payer for This Schedule$52,898
Temporary Staffing12/14/2023$6,950
Name and Address
(A)
Hingham Institution for Savings
49 Main Street
49 Main Street
Hingham
MA
02043
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,050,323
Total Non-Itemized Transactions with this Payee/Payer$1,161
Total of All Transactions with this Payee/Payer for This Schedule$1,051,484
11/15/23 TERM LOAN INTEREST10/16/2023$85,104
1/17/23 TERM LOAN INTEREST01/17/2023$91,198
8/15/23 TERM LOAN INTEREST08/15/2023$88,663
2/15/23 TERM LOAN INTEREST02/15/2023$90,844
11/15/23 TERM LOAN INTEREST11/15/2023$87,571
11/15/23 TERM LOAN INTEREST12/15/2023$84,395
7/17/23 TERM LOAN INTEREST07/17/2023$86,158
3/15/23 TERM LOAN INTEREST03/15/2023$81,732
5/15/23 TERM LOAN INTEREST05/15/2023$86,858
4/17/23 TERM LOAN INTEREST04/17/2023$90,110
6/15/23 TERM LOAN INTEREST06/15/2023$89,388
9/15/23 TERM LOAN INTEREST09/15/2023$88,302
Name and Address
(A)
Home Depot

901 Rhode Island Ave Ne
Washington
DC
20018
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
HOPPIER

2035 Sunset Lake Rd
NEWARK
DE
19702
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,978
Total Non-Itemized Transactions with this Payee/Payer$1,829
Total of All Transactions with this Payee/Payer for This Schedule$7,807
Staff Meetings & Training04/25/2023$5,978
Name and Address
(A)
HRM HOLDCO LLC

400 S. Arnold Road
Panama City
FL
32413
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,078
Total of All Transactions with this Payee/Payer for This Schedule$6,078
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$336,882
Total Non-Itemized Transactions with this Payee/Payer$62,391
Total of All Transactions with this Payee/Payer for This Schedule$399,273
Office Supplies10/25/2023$15,074
Office Supplies10/26/2023$5,337
Office Supplies10/26/2023$7,353
Office Supplies12/26/2023$13,281
Office Supplies03/13/2023$6,412
Office Supplies05/16/2023$15,259
Office Supplies05/23/2023$6,829
Office Supplies12/29/2023$9,476
Office Supplies01/26/2023$5,058
Office Supplies07/27/2023$247,277
Office Supplies09/30/2023$5,526
Name and Address
(A)
InHouse Physicians S.C.
Suite 335
1560 Wall Street
Naperville
IL
60563
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,137
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,137
Meetings04/18/2023$5,137
Name and Address
(A)
INK FACTORY

3638 W Belmont Ave
CHICAGO
IL
60647
Type or Classification
(B)
Video Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,861
Graphics and Printing03/14/2023$5,861
Name and Address
(A)
Iron Mountain Inc
PO Box 27128

New York
NY
10087
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,435
Total Non-Itemized Transactions with this Payee/Payer$20,383
Total of All Transactions with this Payee/Payer for This Schedule$71,818
Office Supplies07/25/2023$5,435
Office Supplies09/26/2023$6,461
Office Supplies11/02/2023$11,374
Office Supplies04/11/2023$5,426
Office Supplies06/27/2023$5,426
Office Supplies10/12/2023$6,461
Office Supplies03/07/2023$5,426
Office Supplies03/23/2023$5,426
Name and Address
(A)
Jackson-West Consulting

1602 Belle View Blvd #120
Alexandria
VA
22307
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,000
Consulting Support01/26/2023$6,000
Consulting Support03/30/2023$6,000
Consulting Support05/16/2023$6,000
Consulting Support05/25/2023$6,000
Consulting Support06/27/2023$5,000
Consulting Support08/31/2023$11,000
Consulting Support10/26/2023$11,000
Consulting Support01/12/2023$6,000
Consulting Support02/23/2023$6,000
Consulting Support08/08/2023$22,000
Consulting Support09/28/2023$11,000
Consulting Support11/30/2023$11,000
Consulting Support04/27/2023$6,000
Name and Address
(A)
James & Hoffman P.C.
Suite 1050
1629 K Street NW
Washington
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,290
Total Non-Itemized Transactions with this Payee/Payer$77,515
Total of All Transactions with this Payee/Payer for This Schedule$96,805
Event Participation09/28/2023$5,787
Meetings08/24/2023$13,503
Name and Address
(A)
Jessica M Brown

10211 Oakton Drive
Oakton
VA
22124
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,698
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$85,948
Support for organizing08/29/2023$10,000
Support for organizing09/28/2023$10,000
Support for organizing11/28/2023$10,000
Support for organizing06/29/2023$10,250
Support for organizing08/01/2023$10,000
Support for organizing10/31/2023$11,448
Support for organizing12/28/2023$20,000
Name and Address
(A)
JETBLUE ARC
Suite G10
6322 S 3000 E
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,474
Total of All Transactions with this Payee/Payer for This Schedule$13,474
Name and Address
(A)
JOBTARGET

600 Summer St
STAMFORD
CT
06901
Type or Classification
(B)
Recruiter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,061
Total of All Transactions with this Payee/Payer for This Schedule$13,061
Name and Address
(A)
Justin Bradley

1725 I St NW Ste 300
Washington
DC
20006
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,719
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,719
Consulting Support05/18/2023$6,890
Consulting Support08/15/2023$20,829
Name and Address
(A)
Kadijah Means Strategy and Consulting

5530 Huntington Avenue
Richmond
CA
94804
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,529
Total Non-Itemized Transactions with this Payee/Payer$54,450
Total of All Transactions with this Payee/Payer for This Schedule$61,979
Consulting Support01/26/2023$7,529
Name and Address
(A)
Keilah A. Jacques

2311 N. Calvert St.
Baltimore
MD
21218
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$8,854
Total of All Transactions with this Payee/Payer for This Schedule$8,854
Name and Address
(A)
Kellogg Hansen Todd Figel & Frederick PL
Suite 400
1615 M Street NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,226
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,226
Legal Services05/16/2023$51,226
Name and Address
(A)
Kelly Press

1701 Cabin Branch Dr
Cheverly
MD
20785
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,343
Total Non-Itemized Transactions with this Payee/Payer$18,365
Total of All Transactions with this Payee/Payer for This Schedule$26,708
Office Supplies03/16/2023$8,343
Name and Address
(A)
Khoury Johnson Leavitt
Suite 1700
124 W. Allegan
Lansing
MI
48933
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,000
Consulting Support09/28/2023$6,500
Consulting Support05/25/2023$6,500
Consulting Support11/30/2023$6,500
Consulting Support04/27/2023$6,500
Consulting Support08/31/2023$6,500
Consulting Support10/26/2023$6,500
Consulting Support04/18/2023$26,000
Consulting Support08/24/2023$13,000
Name and Address
(A)
Kilbourne & Kilbourne
Ste 2A
83 Princeton Ave
Hopewell
NJ
08525
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,279
Total Non-Itemized Transactions with this Payee/Payer$10,343
Total of All Transactions with this Payee/Payer for This Schedule$23,622
Office Supplies10/05/2023$5,403
Office Supplies09/05/2023$7,876
Name and Address
(A)
Kurt Edelman

27 Foxwood Dr E
Huntington Station
NY
11746
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$7,141
Total of All Transactions with this Payee/Payer for This Schedule$7,141
Name and Address
(A)
Lavender Caucus
Attn David Zeller
805 22nd St
Reedsburg
WI
53959
Type or Classification
(B)
Non-Profit 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
Contributions03/21/2023$25,000
Name and Address
(A)
Leah Fried

5630 N. Francisco
Chicago
IL
60659
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,666
Total Non-Itemized Transactions with this Payee/Payer$4,224
Total of All Transactions with this Payee/Payer for This Schedule$25,890
Consulting Support01/26/2023$10,833
Consulting Support02/28/2023$10,833
Name and Address
(A)
Lexis-Nexis
PO Box 9584

New York
NY
10087
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,546
Total Non-Itemized Transactions with this Payee/Payer$12,977
Total of All Transactions with this Payee/Payer for This Schedule$164,523
Support for organizing03/21/2023$9,864
Support for organizing08/24/2023$9,999
Support for organizing11/22/2023$25,765
Support for organizing01/24/2023$15,484
Support for organizing05/23/2023$5,854
Support for organizing06/27/2023$9,687
Support for organizing08/22/2023$5,929
Support for organizing09/12/2023$8,306
Support for organizing09/07/2023$12,688
Support for organizing12/12/2023$14,357
Support for organizing03/14/2023$13,206
Support for organizing04/06/2023$13,089
Support for organizing05/04/2023$7,318
Name and Address
(A)
LENFANT DC HOTEL LLC

480 L'Enfant Plaza SW
WASHINGTON
DC
20024
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,202
Total of All Transactions with this Payee/Payer for This Schedule$6,202
Name and Address
(A)
Linemark Printing Inc

501 Prince Georges Blvd
Upper Marlboro
MD
20774
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,569
Total of All Transactions with this Payee/Payer for This Schedule$6,569
Name and Address
(A)
LIVE BY LOEWS ARLINGTON

1600 E Randol Mill Rd
ARLINGTON
TX
76011
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,192
Total Non-Itemized Transactions with this Payee/Payer$4,311
Total of All Transactions with this Payee/Payer for This Schedule$11,503
Computers Software and Peripherals11/21/2023$7,192
Name and Address
(A)
Lola Elfman

32 E.Walnut St.
Alexandria
VA
22301
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$126,000
Consulting Support01/24/2023$20,500
Consulting Support05/25/2023$20,500
Consulting Support04/27/2023$20,500
Consulting Support01/26/2023$20,500
Consulting Support02/23/2023$20,500
Consulting Support03/30/2023$20,500
Name and Address
(A)
LORD BALTIMORE
PO BOX 641424
3710 E BALTIMORE ST
PITTSBURGH
PA
15264
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,661
Total of All Transactions with this Payee/Payer for This Schedule$6,661
Name and Address
(A)
Mac Medics

4421 Nicole Dr
Lanham
MD
20706
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,459
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,459
Office Supplies12/05/2023$20,459
Name and Address
(A)
Magistrate Court of Gwinnett County Georgia
P.O. Box 568

Lawrenceville
GA
30046
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,211
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,211
Legal Settlement05/12/2023$6,211
Name and Address
(A)
Marquette Associates
Ste 3500
180 N La Salle St
Chicago
IL
60601
Type or Classification
(B)
Consulting Firm
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)
Marriott - Richmond

500 E Broad St
Richmond
VA
23219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,413
Total Non-Itemized Transactions with this Payee/Payer$2,357
Total of All Transactions with this Payee/Payer for This Schedule$24,770
Staff Meetings & Training04/05/2023$22,413
Name and Address
(A)
Massachusetts State Council SEIU
Suite 202
145 Tremont St
Boston
MA
02111
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,560
Total of All Transactions with this Payee/Payer for This Schedule$25,560
Name and Address
(A)
MACH ENERGY
PO BOX 844685
PO BOX 844685
BOSTON
MA
02284
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,162
Total of All Transactions with this Payee/Payer for This Schedule$6,162
Name and Address
(A)
MCNEESE THOMAS GROUP

201 Sheridan St NW #7
WASHINGTON
DC
20011
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,855
Total Non-Itemized Transactions with this Payee/Payer$22,124
Total of All Transactions with this Payee/Payer for This Schedule$58,979
Support for organizing05/31/2023$7,430
Support for organizing07/31/2023$18,357
Support for organizing04/30/2023$11,068
Name and Address
(A)
MDB Strategies LLC

6930 Piney Branch Road
Washington
DC
20012
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Consulting Support12/07/2023$13,000
Consulting Support12/28/2023$13,000
Name and Address
(A)
Melanie Stevenson

7133 Sycamore Ave
Takoma Park
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,062
Total Non-Itemized Transactions with this Payee/Payer$8,430
Total of All Transactions with this Payee/Payer for This Schedule$107,492
Consulting Support03/02/2023$7,020
Consulting Support08/08/2023$6,673
Consulting Support10/17/2023$9,223
Consulting Support11/09/2023$12,113
Consulting Support12/12/2023$12,028
Consulting Support07/13/2023$10,455
Consulting Support09/12/2023$9,690
Consulting Support05/02/2023$8,160
Consulting Support04/06/2023$12,480
Consulting Support06/06/2023$11,220
Name and Address
(A)
Meltwater News US Inc
Flr 11
465 California St.
San Francisco
CA
94104
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,725
Consulting Support06/08/2023$43,725
Name and Address
(A)
Memory Tree Retail

15th Floor Brunel House 2
Cardiff CF24 OEB
00
00000
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,795
Total Non-Itemized Transactions with this Payee/Payer$2,452
Total of All Transactions with this Payee/Payer for This Schedule$164,247
Consulting Support11/09/2023$5,233
Consulting Support01/03/2023$35,069
Consulting Support01/19/2023$26,917
Consulting Support03/13/2023$29,487
Consulting Support02/14/2023$26,917
Consulting Support12/07/2023$38,172
Name and Address
(A)
Menken Simpson & Rozger LLP

80 Pine Street 33rd Fl
New York
NY
10005
Type or Classification
(B)
Law Firm
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
Legal Services02/16/2023$20,000
Name and Address
(A)
MHR FAIRFAX MARRIOTT AT F


FAIRFAX
VA
22033
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,773
Total Non-Itemized Transactions with this Payee/Payer$1,041
Total of All Transactions with this Payee/Payer for This Schedule$10,814
Lodging10/26/2023$9,773
Name and Address
(A)
Mia Henry
1B
1301 E. Madison Park
Chicago
IL
60615
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Staff Meetings & Training12/14/2023$10,000
Name and Address
(A)
Microsoft Corporation
1950 N Stemmons Fwy Suite 5
Lock Box 842467
Dallas
TX
75207
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$301,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$301,905
Computers Software and Peripherals06/27/2023$301,905
Name and Address
(A)
MILLBANK PARTNERS MASSACHUSETTS AVE LP

1850 K St NW
WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,117
Total of All Transactions with this Payee/Payer for This Schedule$5,117
Name and Address
(A)
MK Catering Inc

5724 Lafayette Pl
Hyattsville
MD
20781
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,330
Total of All Transactions with this Payee/Payer for This Schedule$7,330
Name and Address
(A)
Mosaic Express
Street Level
1920 L St NW
Washington
DC
20036
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,934
Total of All Transactions with this Payee/Payer for This Schedule$8,934
Name and Address
(A)
MONA ELECTRIC GROUP INC
PO BOX 959311
7915 MALCOM RD
ST. LOUIS
MO
63195
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,695
Total Non-Itemized Transactions with this Payee/Payer$12,257
Total of All Transactions with this Payee/Payer for This Schedule$21,952
Building Services10/02/2023$9,695
Name and Address
(A)
MORIN DISTRIBUTION INC
9305 GERWIG LN STE V Y
9305 GERWIG LN STE V Y
COLUMBIA
MD
21046
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,256
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,256
Building Services04/07/2023$10,256
Name and Address
(A)
Mutual of Omaha

76 N Broadway
Irvington
NY
10533
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,492
Total of All Transactions with this Payee/Payer for This Schedule$9,492
Name and Address
(A)
National Rr Passenger Corp

60 Massachusetts Ave Ne
Washington
DC
20002
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,582
Total of All Transactions with this Payee/Payer for This Schedule$15,582
Name and Address
(A)
NGP VAN Every Action
Ste 400
10801-2 N. MoPac Expy
Austin
TX
78759
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,100
Office Supplies07/13/2023$31,800
Office Supplies08/01/2023$5,300
Name and Address
(A)
NGP VAN Inc
Ste 650
655 15th St NW
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,320
Total Non-Itemized Transactions with this Payee/Payer$4,480
Total of All Transactions with this Payee/Payer for This Schedule$313,800
IT Consulting Support03/30/2023$74,000
IT Consulting Support02/23/2023$74,000
IT Consulting Support03/02/2023$8,880
IT Consulting Support01/26/2023$74,000
Consulting Support06/20/2023$78,440
Name and Address
(A)
Okta Inc.
Ste 600
100 First St
Los Angeles
CA
94105
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,849
IT Consulting Support11/02/2023$15,849
Name and Address
(A)
Oracle NetSuite Inc

500 Oracle Parkway
Redwood City
CA
94065
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,635
Computers Software and Peripherals08/29/2023$12,219
Computers Software and Peripherals11/14/2023$12,219
Computers Software and Peripherals02/09/2023$7,950
Computers Software and Peripherals04/25/2023$20,909
Computers Software and Peripherals08/15/2023$7,950
Computers Software and Peripherals08/22/2023$7,950
Computers Software and Peripherals05/30/2023$12,219
Computers Software and Peripherals02/28/2023$12,219
Name and Address
(A)
OWL PEST PREVENTION
5544 TUXEDO RD
5544 TUXEDO RD
HYATTSVILLE
MD
20781
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,456
Total of All Transactions with this Payee/Payer for This Schedule$6,456
Name and Address
(A)
Peter Colavito

7217 Willow Ave
Takoma Park
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,000
Consulting Support08/24/2023$27,000
Consulting Support10/26/2023$27,000
Consulting Support04/04/2023$18,000
Consulting Support04/25/2023$18,000
Consulting Support08/08/2023$9,000
Name and Address
(A)
PEPCO
PO BOX 13608
PO BOX 13608
PHILADELPHIA
PA
19101
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$635,837
Total Non-Itemized Transactions with this Payee/Payer$16,769
Total of All Transactions with this Payee/Payer for This Schedule$652,606
Utilities11/30/2023$46,707
Utilities07/06/2023$47,951
Utilities09/28/2023$57,145
Utilities11/08/2023$43,356
Utilities12/29/2023$52,876
Utilities01/04/2023$23,551
Utilities01/27/2023$56,470
Utilities04/10/2023$50,186
Utilities05/10/2023$49,274
Utilities08/07/2023$53,095
Utilities08/31/2023$53,638
Utilities03/23/2023$58,271
Utilities05/30/2023$43,317
Name and Address
(A)
PoliOps LLC
PO Box 1572

Glen Allen
VA
23060
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$210,000
IT Consulting Support11/30/2023$15,000
IT Consulting Support03/30/2023$15,000
IT Consulting Support12/28/2023$15,000
IT Consulting Support04/27/2023$15,000
IT Consulting Support09/28/2023$15,000
IT Consulting Support10/26/2023$15,000
IT Consulting Support02/28/2023$45,000
IT Consulting Support05/25/2023$15,000
IT Consulting Support08/31/2023$15,000
IT Consulting Support05/16/2023$15,000
IT Consulting Support06/29/2023$15,000
IT Consulting Support07/27/2023$15,000
Name and Address
(A)
Politico LLC
PO Box 419342

Boston
MA
02241
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,666
Office Supplies01/26/2023$77,666
Name and Address
(A)
Portfolio Media Inc
5th Flr
111 W. 19th St
New York
NY
10011
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,525
Total Non-Itemized Transactions with this Payee/Payer$9,348
Total of All Transactions with this Payee/Payer for This Schedule$15,873
Consulting 10/19/2023$6,525
Name and Address
(A)
Power Solutions LLC
Suite A-K
17201 Melford Blvd
Bowie
MD
20715
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,855
Total Non-Itemized Transactions with this Payee/Payer$3,543
Total of All Transactions with this Payee/Payer for This Schedule$19,398
Telecommunications08/10/2023$15,855
Name and Address
(A)
Quickbase Inc.

STE 500
Cambridge
MA
02140
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,645
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$289,645
Computers Software and Peripherals12/12/2023$175,960
Computers Software and Peripherals04/06/2023$113,685
Name and Address
(A)
Raksha Rupani

1625 Piccard Drive #302
Rockville
MD
20850
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,800
Total of All Transactions with this Payee/Payer for This Schedule$55,800
Name and Address
(A)
Randstad North America Inc
P.O. Box 7247-6655

Philadelphia
PA
19170
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,724
Total Non-Itemized Transactions with this Payee/Payer$22,223
Total of All Transactions with this Payee/Payer for This Schedule$29,947
Temporary Staffing02/14/2023$7,724
Name and Address
(A)
Reliable Translations

121 W. Lexington Dr. Ste L1
Glendale
CA
91203
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,195
Consulting Support09/19/2023$64,195
Name and Address
(A)
RED COATS INC
PO BOX 79579
PO BOX 79579
BALTIMORE
MD
21279
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$685,409
Total Non-Itemized Transactions with this Payee/Payer$30,530
Total of All Transactions with this Payee/Payer for This Schedule$715,939
Building Services09/06/2023$55,638
Building Services11/07/2023$53,998
Building Services05/16/2023$10,942
Building Services07/06/2023$53,998
Building Services08/03/2023$55,638
Building Services03/15/2023$53,527
Building Services04/18/2023$5,215
Building Services06/27/2023$7,632
Building Services11/07/2023$53,998
Building Services05/02/2023$52,668
Building Services05/26/2023$54,152
Building Services07/14/2023$6,546
Building Services11/29/2023$60,188
Building Services01/10/2023$55,933
Building Services02/03/2023$52,668
Building Services04/07/2023$52,668
Name and Address
(A)
Robert Half Technology

12400 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,473
Total Non-Itemized Transactions with this Payee/Payer$121,300
Total of All Transactions with this Payee/Payer for This Schedule$137,773
Temporary Staffing01/10/2023$5,438
Temporary Staffing01/31/2023$5,250
Temporary Staffing07/18/2023$5,785
Name and Address
(A)
Rock Creek Publishing Group Inc.

1430 Spring Hill Road, #200
McLean
VA
22102
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,392
Tenant Refund - Incorrect Property01/17/2023$13,704
Security Deposit Refund06/07/2023$119,688
Name and Address
(A)
Rockwood Leadership Institute
Ste 700
1212 Broadway
Oakland
CA
94612
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,000
Consulting Support06/29/2023$77,000
Name and Address
(A)
Rosenblum Immigration Law PLLC
# 56484
6323 Georgia Avenue NW
Washinton
DC
20040
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,860
Legal Services05/11/2023$8,860
Name and Address
(A)
RSM Netherlands Loonadviesgroep BV

Mercuriusplein 9
Hoofddorp
00
00000
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$14,144
Total of All Transactions with this Payee/Payer for This Schedule$19,394
Financial Services08/14/2023$5,250
Name and Address
(A)
Ruth Jeannoel

5873 NW Wesley Road
Port St. Lucie
FL
34986
Type or Classification
(B)
Consultant
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
Meetings12/12/2023$12,500
Name and Address
(A)
Segal Advisors Inc.
PO Box 4142
Church Street Station
New York
NY
10261
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,115
Total of All Transactions with this Payee/Payer for This Schedule$8,115
Name and Address
(A)
SEIU Local 1
Suite 1700
111 E Wacker Dr
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,364
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,364
Expense Reimbursement09/26/2023$11,364
Name and Address
(A)
SEIU Local 1021

100 Oak Street
Oakland
CA
94607
Type or Classification
(B)
SEIU/Local
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)
SEIU Local 526M Michigan Corrections Organ

421 W Kalamazoo St
Lansing
MI
48933
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$185,315
General Support10/03/2023$28,668
General Support10/26/2023$14,334
General Support09/19/2023$31,816
General Support03/02/2023$13,147
General Support11/30/2023$14,334
General Support03/07/2023$17,529
General Support03/09/2023$14,775
General Support04/11/2023$12,433
General Support06/06/2023$12,433
General Support09/12/2023$13,413
General Support05/02/2023$12,433
Name and Address
(A)
SEIU National Industry Pension Fund
Ste 301
1800 Mass Ave NW
Washington
DC
20036
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,499
Insurance03/21/2023$10,365
Insurance09/19/2023$34,134
Name and Address
(A)
SEIU Pension Plan/Emply
3rd Fl
1800 Mass Ave NW
Washington
DC
20036
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,633
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,633
Financial Services01/05/2023$8,633
Name and Address
(A)
SEIU United Healthcare Workers-West Local

560 Thomas L Berkeley Way
Oakland
CA
94612
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,400
Reimbursed Expenses04/28/2023$20,400
Name and Address
(A)
SIEMENS INDUSTRY INC
PO BOX 2134
CO CITIBANK BLDG TECH
CAROL STREAM
IL
60132
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,920
Total of All Transactions with this Payee/Payer for This Schedule$15,920
Name and Address
(A)
SOUTHWEST AIRLINES

2702 Love Field Dr
DALLAS
TX
75235
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,991
Total of All Transactions with this Payee/Payer for This Schedule$49,991
Name and Address
(A)
Streams LLC

23749 Hopewell Manor Ter
Ashburn
VA
20148
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$531,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$531,897
Consulting Support04/11/2023$30,140
Consulting Support07/13/2023$42,003
Consulting Support08/10/2023$45,682
Consulting Support09/12/2023$49,782
Consulting Support10/17/2023$50,257
Consulting Support01/10/2023$52,355
Consulting Support12/12/2023$69,978
Consulting Support03/14/2023$20,972
Consulting Support06/15/2023$51,883
Consulting Support11/09/2023$44,440
Consulting Support02/14/2023$17,536
Consulting Support05/09/2023$56,869
Name and Address
(A)
Swift Software Inc
PO Box 3928

Frederick
MD
21705
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,872
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,872
Office Supplies07/25/2023$8,872
Name and Address
(A)
TalentQuest LLC

1360 Peachtree Street NE
Atlanta
GA
30309
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,604
Consulting Support01/12/2023$43,604
Name and Address
(A)
Terrence Winston
Suite B61
3400 Wayne Ave
Bronx
NY
10467
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,814
Total Non-Itemized Transactions with this Payee/Payer$8,700
Total of All Transactions with this Payee/Payer for This Schedule$27,514
Consulting Support03/07/2023$6,400
Consulting Support07/13/2023$12,414
Name and Address
(A)
The Bennae Group LLC

6041 Christmas Dr
Nolensville
TN
37135
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Consulting Support12/28/2023$21,000
Consulting Support12/12/2023$84,000
Name and Address
(A)
The Strategy Group LLC

1600 N Oak St
Arlington
VA
22209
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,976
Total Non-Itemized Transactions with this Payee/Payer$5,403
Total of All Transactions with this Payee/Payer for This Schedule$45,379
Building Services12/06/2023$39,976
Name and Address
(A)
Thomson West Payment Center
PO Box 6292

Carol Stream
IL
60197
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,823
Total of All Transactions with this Payee/Payer for This Schedule$6,823
Name and Address
(A)
THE MILLS HOUSE CHARLESTON SC

115 Meeting St
CHARLESTON
SC
29401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,299
Total Non-Itemized Transactions with this Payee/Payer$1,167
Total of All Transactions with this Payee/Payer for This Schedule$15,466
Staff Meetings & Training12/04/2023$6,971
Staff Meetings & Training10/31/2023$7,328
Name and Address
(A)
THE NATIONAL CONFERENCE CTR - LEESBURG

18980 Upper Belmont Pl
LEESBURG
VA
20176
Type or Classification
(B)
Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,299
Total Non-Itemized Transactions with this Payee/Payer$5,159
Total of All Transactions with this Payee/Payer for This Schedule$25,458
Meetings03/31/2023$20,299
Name and Address
(A)
THE VEN AT EMBASSY ROW

2015 Massachusetts Ave NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,602
Total Non-Itemized Transactions with this Payee/Payer$1,924
Total of All Transactions with this Payee/Payer for This Schedule$22,526
Staff Meetings & Training02/28/2023$20,602
Name and Address
(A)
Today's IV Inc.

404 S Figueroa St, #516
LOS ANGELES
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,533
Total of All Transactions with this Payee/Payer for This Schedule$8,533
Name and Address
(A)
TRAVEL AGENCY SERVICES
Suite 600
4100 Fairfax Dr
Arlington
VA
22203
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,222
Total of All Transactions with this Payee/Payer for This Schedule$23,222
Name and Address
(A)
TSRC Inc

14140 Washington Hwy
Ashland
VA
23005
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,161
Total Non-Itemized Transactions with this Payee/Payer$196,295
Total of All Transactions with this Payee/Payer for This Schedule$240,456
Office Supplies10/04/2023$7,975
Office Supplies12/21/2023$6,580
Office Supplies03/15/2023$7,283
Office Supplies01/05/2023$6,519
Office Supplies11/16/2023$15,804
Name and Address
(A)
TUCOWSCOM CO

5808 Lake Washington Blvd
Kirkland
WA
98033
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,782
Total of All Transactions with this Payee/Payer for This Schedule$5,782
Name and Address
(A)
TWC STERLING LLC

21851 Locomotive Terrace
STERLING
VA
20166
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,266
Total of All Transactions with this Payee/Payer for This Schedule$14,266
Name and Address
(A)
UKG Inc

2250 N Commerce Parkway
Weston
FL
33326
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$528,451
Total Non-Itemized Transactions with this Payee/Payer$774
Total of All Transactions with this Payee/Payer for This Schedule$529,225
Computers Software and Peripherals09/26/2023$128,724
Computers Software and Peripherals03/09/2023$129,754
Computers Software and Peripherals12/07/2023$139,813
Computers Software and Peripherals06/06/2023$130,160
Name and Address
(A)
Union Insurance Group

Ste 310
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,508,103
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$1,513,173
Insurance02/07/2023$265,292
Insurance01/17/2023$252,455
Insurance01/31/2023$126,725
Insurance04/13/2023$153,500
Insurance05/11/2023$20,040
Insurance04/25/2023$23,478
Insurance10/17/2023$5,708
Insurance08/15/2023$23,478
Insurance10/19/2023$23,478
Insurance01/19/2023$558,807
Insurance01/20/2023$23,478
Insurance04/07/2023$31,664
Name and Address
(A)
Union of Union Rep
826 E. 93rd Street
Cindy Flores Treasurer
Los Angeles
CA
90002
Type or Classification
(B)
Union
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
Support for organizing06/27/2023$15,000
Support for organizing03/30/2023$15,000
Name and Address
(A)
United Parcel Service
PO Box 660586

Dallas
TX
75266
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,983
Total Non-Itemized Transactions with this Payee/Payer$102,207
Total of All Transactions with this Payee/Payer for This Schedule$307,190
Postage09/02/2023$8,396
Postage12/26/2023$5,470
Postage06/13/2023$14,534
Postage04/08/2023$12,256
Postage04/29/2023$6,060
Postage06/24/2023$39,853
Postage08/26/2023$6,778
Postage09/16/2023$9,191
Postage10/07/2023$10,251
Postage10/14/2023$8,371
Postage02/08/2023$7,487
Postage03/25/2023$5,703
Postage04/15/2023$7,002
Postage06/17/2023$13,479
Postage11/25/2023$5,067
Postage01/14/2023$7,348
Postage04/01/2023$5,212
Postage07/01/2023$26,162
Postage07/22/2023$6,363
Name and Address
(A)
UNITED AIRLINES

1200 E Algonquin Rd
Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,210
Total Non-Itemized Transactions with this Payee/Payer$33,496
Total of All Transactions with this Payee/Payer for This Schedule$63,706
Staff Meetings & Training01/31/2023$5,483
Staff Meetings & Training02/28/2023$10,794
Staff Meetings & Training08/31/2023$8,749
Staff Meetings & Training09/30/2023$5,184
Name and Address
(A)
US Express Inc

3240 Hubbard Rd
Landover
MD
20785
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,346
Total Non-Itemized Transactions with this Payee/Payer$8,043
Total of All Transactions with this Payee/Payer for This Schedule$34,389
Office Supplies07/19/2023$7,182
Office Supplies02/06/2023$6,099
Office Supplies07/19/2023$6,415
Office Supplies02/23/2023$6,650
Name and Address
(A)
VALCOURT BLDG SVCS OF WASHINGTON DC
PO BOX 98383
0
WASHINGTON
DC
20090
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,165
Total Non-Itemized Transactions with this Payee/Payer$22,001
Total of All Transactions with this Payee/Payer for This Schedule$27,166
Building Services07/14/2023$5,165
Name and Address
(A)
VARCOMAC ELECTRICAL CONSTRUCTION CO
1360 BLAIR DR STE A
1360 BLAIR DR STE A
ODENTON
MD
21113
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,098
Total of All Transactions with this Payee/Payer for This Schedule$7,098
Name and Address
(A)
Vena Solutions Usa Inc.

1971 Western Avenue
Albany
NY
12203
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,082
Total Non-Itemized Transactions with this Payee/Payer$1,140
Total of All Transactions with this Payee/Payer for This Schedule$68,222
Computers Software and Peripherals11/02/2023$8,014
IT Consulting Support03/28/2023$19,000
Computers Software and Peripherals07/18/2023$40,068
Name and Address
(A)
Venue Catering Inc
Ste 101
1220 19th Street NW
Washington
DC
20036
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$5,813
Total of All Transactions with this Payee/Payer for This Schedule$5,813
Name and Address
(A)
Verizon
PO Box 25505

Lehigh Valley
PA
18002
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,490
Total Non-Itemized Transactions with this Payee/Payer$29,381
Total of All Transactions with this Payee/Payer for This Schedule$77,871
Telecommunications01/19/2023$25,799
Telecommunications05/31/2023$22,691
Name and Address
(A)
Verizon Cabs
PO Box 4832

Trenton
NJ
08650
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,791
Total of All Transactions with this Payee/Payer for This Schedule$9,791
Name and Address
(A)
VerSprite LLC
Ste 550
3495 Pledmont Rd Building
Atlanta
GA
30305
Type or Classification
(B)
Service Provider
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
IT Consulting Support07/25/2023$10,000
Name and Address
(A)
VERIZON WIRELESS


PENSACOLA
FL
32476
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,602
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,602
Computers Software and Peripherals11/20/2023$19,133
Telecommunications05/31/2023$18,801
Computers Software and Peripherals11/06/2023$22,118
Computers Software and Peripherals12/27/2023$25,724
Telecommunications07/13/2023$18,956
Computers Software and Peripherals09/27/2023$21,525
Computers Software and Peripherals08/31/2023$19,149
Telecommunications06/08/2023$21,196
Name and Address
(A)
VHLV- LODGING

4455 Paradise Rd
LAS VEGAS
NV
89169
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,415
Meetings09/28/2023$5,415
Name and Address
(A)
Virtru Corporation
5th Floor
1801 Pennsylvania Avenue NW
Washington
DC
20006
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,694
Total Non-Itemized Transactions with this Payee/Payer$3,850
Total of All Transactions with this Payee/Payer for This Schedule$47,544
Computers Software and Peripherals09/07/2023$43,694
Name and Address
(A)
W.Glenn Coleman

3 Springtree Circle
Durham
NC
27712
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$23,300
Total of All Transactions with this Payee/Payer for This Schedule$23,300
Name and Address
(A)
Wayne State University
5401 Cass Ave
Walter P Reuther Library
Detroit
MI
48202
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,391
Consulting Support07/20/2023$79,391
Name and Address
(A)
WB WASTE SOLUTIONS LLC
1701 OLIVE ST.
1701 OLIVE ST.
CAPITAL HEIGHTS
MD
20743
Type or Classification
(B)
Waste Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,249
Total of All Transactions with this Payee/Payer for This Schedule$34,249
Name and Address
(A)
Westin Bonaventure

404 S Figueroa St
Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,908
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,908
Staff Meetings & Training03/31/2023$5,908
Name and Address
(A)
Withum Smith+Brown PC
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$251,230
Total Non-Itemized Transactions with this Payee/Payer$3,120
Total of All Transactions with this Payee/Payer for This Schedule$254,350
Consulting Support12/12/2023$9,960
Auditing Fees for Financial Statements03/07/2023$86,000
Auditing Fees for Financial Statements04/04/2023$60,000
Consulting Support08/01/2023$9,360
Consulting Support12/14/2023$13,070
Auditing Fees for Financial Statements05/02/2023$40,000
Consulting Support05/30/2023$32,840
Name and Address
(A)
Xerox Corporation
PO Box 827598

Philadelphia
PA
19182
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,114
Total Non-Itemized Transactions with this Payee/Payer$21
Total of All Transactions with this Payee/Payer for This Schedule$129,135
Leased Equipment01/12/2023$11,027
Leased Equipment05/09/2023$11,151
Leased Equipment06/08/2023$10,432
Leased Equipment10/05/2023$21,157
Leased Equipment10/05/2023$11,006
Leased Equipment04/06/2023$11,312
Leased Equipment11/21/2023$9,518
Leased Equipment03/07/2023$10,159
Leased Equipment12/19/2023$10,389
Leased Equipment02/21/2023$10,118
Leased Equipment07/27/2023$12,845
Name and Address
(A)
Zoom Video Communications Inc.
6th Floor
55 Almaden Blvd
San Jose
CA
95113
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,075
Total Non-Itemized Transactions with this Payee/Payer$2,780
Total of All Transactions with this Payee/Payer for This Schedule$79,855
Computers Software and Peripherals06/01/2023$12,316
Computers Software and Peripherals05/02/2023$64,759
Name and Address
(A)
ZUCKERMAN SPAEDER LLP
1800 M ST NW STE 1000
Suite 1000
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,492
Total Non-Itemized Transactions with this Payee/Payer$14,536
Total of All Transactions with this Payee/Payer for This Schedule$50,028
Legal Services 02/03/2023$13,135
Legal Services 04/07/2023$16,590
Legal Services 05/08/2023$5,767
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-137

Name and Address
(A)
1199 SEIU United Healthcare Workers East
24th Floor
498 7th Ave
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,165
Total Non-Itemized Transactions with this Payee/Payer$56,355
Total of All Transactions with this Payee/Payer for This Schedule$117,520
Other Subsidy02/02/2023$5,295
Other Subsidy04/06/2023$5,790
Other Subsidy06/29/2023$5,790
Other Subsidy12/07/2023$7,710
Conferences12/28/2023$25,000
Other Subsidy06/01/2023$5,790
Other Subsidy08/03/2023$5,790
Name and Address
(A)
A Silver Thread Inc

8820 Shining Oceans Way Ste
Columbia
MD
21045
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$12,100
Consulting Support06/29/2023$5,200
Name and Address
(A)
ABCOM Technology Group Inc.

50 Engineers Road
Hauppauge
NY
11788
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,898
Total Non-Itemized Transactions with this Payee/Payer$660
Total of All Transactions with this Payee/Payer for This Schedule$230,558
Meetings06/30/2023$143,472
Meetings10/24/2023$86,426
Name and Address
(A)
Alaska Airlines

Seattle Tacoma Airport
Seattle
WA
98158
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,137
Total Non-Itemized Transactions with this Payee/Payer$28,433
Total of All Transactions with this Payee/Payer for This Schedule$34,570
Meetings04/30/2023$6,137
Name and Address
(A)
AMERICAN AIRLINES

1 Skyview Dr
FORT WORTH
TX
76155
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,958
Total Non-Itemized Transactions with this Payee/Payer$47,097
Total of All Transactions with this Payee/Payer for This Schedule$80,055
Meetings05/31/2023$11,636
Meetings01/31/2023$9,741
Meetings09/30/2023$11,581
Name and Address
(A)
Andy Potter

815 Beech St
Lake Odessa
MI
48849
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$8,534
Total of All Transactions with this Payee/Payer for This Schedule$8,534
Name and Address
(A)
Ann L Colley
Ste 6A2
25 Washington Lane
Wyncote
PA
19095
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,290
Total Non-Itemized Transactions with this Payee/Payer$2,900
Total of All Transactions with this Payee/Payer for This Schedule$8,190
Consulting Support10/10/2023$5,290
Name and Address
(A)
Anne Litwin
Apt 6W
4954 Lindell Boulevard
Saint Louis
MO
63108
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,650
Total of All Transactions with this Payee/Payer for This Schedule$9,650
Name and Address
(A)
Aramark Bolger Cen Front

9600 New Bridge Dr
Potomac
MD
20854
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,884
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,884
Consulting Support01/31/2023$9,884
Name and Address
(A)
Avant Coaching

758 Taylor St
Detroit
MI
48202
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
Avitecture Systems

1 Export DR
Sterling
VA
20164
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,576
Consulting Support02/23/2023$17,576
Name and Address
(A)
BCD Travel USA LLC
PO Box 742220

Atlanta
GA
30374
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,039
Total Non-Itemized Transactions with this Payee/Payer$5,540
Total of All Transactions with this Payee/Payer for This Schedule$35,579
Meetings08/08/2023$6,337
Meetings07/20/2023$23,702
Name and Address
(A)
Bekins Van Lines

8010 Castleton Road
Indianapolis
IN
46250
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,153
Transportation Services09/12/2023$19,153
Name and Address
(A)
BGOV LLC

731 Lexington Avenue
New York
NY
10022
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,503
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,503
Legal Services05/09/2023$10,503
Name and Address
(A)
BOOKSHOP INC

463 Lincoln PL
BROOKLYN
NY
11238
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,319
Total of All Transactions with this Payee/Payer for This Schedule$6,319
Name and Address
(A)
BOOMBOX

161 Starlite St, Suite C,
SOUTH SAN FRANCISCO
CA
94080
Type or Classification
(B)
Document Storage Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,093
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,593
Meetings06/15/2023$5,093
Name and Address
(A)
Bredhoff & Kaiser
Suite 1000
805 Fifteenth St NW
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,025
Total Non-Itemized Transactions with this Payee/Payer$9,529
Total of All Transactions with this Payee/Payer for This Schedule$27,554
Legal Services07/27/2023$18,025
Name and Address
(A)
Capacity Building Partnerships LLC

5511 SW Hood Ave
Portland
OR
97239
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,148
Total Non-Itemized Transactions with this Payee/Payer$21,807
Total of All Transactions with this Payee/Payer for This Schedule$41,955
Consulting Support04/13/2023$6,606
Consulting Support06/06/2023$6,531
Consulting Support03/21/2023$7,011
Name and Address
(A)
Capital Linguists LLC
Ste 334
2301 Shorefield Rd
Silver Spring
MD
20902
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,216
Total Non-Itemized Transactions with this Payee/Payer$25,958
Total of All Transactions with this Payee/Payer for This Schedule$262,174
Meetings12/05/2023$9,894
Meetings05/18/2023$9,400
Meetings05/30/2023$27,718
Meetings09/07/2023$10,200
Meetings10/05/2023$10,600
Meetings12/12/2023$5,100
Meetings12/28/2023$5,100
Meetings01/31/2023$24,663
Meetings06/13/2023$13,500
Meetings07/06/2023$52,536
Meetings08/15/2023$16,025
Meetings11/22/2023$6,600
Meetings02/23/2023$27,680
Consulting Support04/18/2023$6,600
Meetings08/10/2023$10,600
Name and Address
(A)
CA State University Employees Union

120 K Street 2nd Floor
Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local
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
Consulting Support11/14/2023$30,000
Name and Address
(A)
CAMBRIDGE TRS INC

1800 Market Str
PHILADELPHIA
PA
19104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,019
Total of All Transactions with this Payee/Payer for This Schedule$5,019
Name and Address
(A)
CARIBE HILTON SERTIFI

1 C. San Geronimo,
SAN JUAN
PR
00901
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Meetings11/04/2023$10,000
Name and Address
(A)
Center for Popular Democracy

449 Troutman St., Ste A
Brooklyn
NY
11237
Type or Classification
(B)
Non-Profit 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
Member Education Programs08/29/2023$5,000
Name and Address
(A)
Champion Susan Fleming

5513 Blank Rd
Sebastopol
CA
95472
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,920
Total Non-Itemized Transactions with this Payee/Payer$33,739
Total of All Transactions with this Payee/Payer for This Schedule$47,659
Consulting Support08/10/2023$5,420
Consulting Support03/28/2023$8,500
Name and Address
(A)
Charlyn G Fareed

2194 Mark Trail
Decatur
GA
30032
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,166
Total Non-Itemized Transactions with this Payee/Payer$23,750
Total of All Transactions with this Payee/Payer for This Schedule$75,916
Consulting Support02/28/2023$9,106
Consulting Support03/28/2023$11,002
Consulting Support08/31/2023$9,399
Consulting Support05/25/2023$12,063
Consulting Support12/28/2023$10,596
Name and Address
(A)
Christy H Davis

1329 F St NE
Washington
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,177
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$177,577
Consulting Support10/17/2023$17,000
Consulting Support10/24/2023$18,942
Consulting Support12/21/2023$32,465
Consulting Support09/26/2023$16,371
Consulting Support03/30/2023$12,682
Consulting Support02/07/2023$16,832
Consulting Support02/16/2023$19,713
Consulting Support09/05/2023$13,543
Consulting Support09/07/2023$9,439
Consulting Support04/25/2023$17,190
Name and Address
(A)
CL PHILADELPHIA LLC


PHILADELPHIA
PA
19104
Type or Classification
(B)
TBD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,728
Total of All Transactions with this Payee/Payer for This Schedule$25,728
Name and Address
(A)
Cohen Weiss & Simon LLP
21st FL
900 Third Ave
New York
NY
10022
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,115
Total Non-Itemized Transactions with this Payee/Payer$6,115
Total of All Transactions with this Payee/Payer for This Schedule$20,230
Legal Services02/07/2023$8,295
Legal Services05/09/2023$5,820
Name and Address
(A)
Colorado Wins Local 1876

128 S. Union Ave
Denver
CO
81003
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,936
Other Subsidy03/14/2023$38,715
Other Subsidy06/06/2023$41,126
Other Subsidy08/01/2023$16,095
Name and Address
(A)
Community Matters LLC
Unit 287
111 Perkins St.
Jamaica Plain
MA
02130
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,411
Total Non-Itemized Transactions with this Payee/Payer$9,420
Total of All Transactions with this Payee/Payer for This Schedule$95,831
Consulting Support03/21/2023$6,400
Consulting Support08/01/2023$7,982
Consulting Support08/31/2023$6,975
Consulting Support11/14/2023$8,060
Consulting Support12/19/2023$9,275
Consulting Support04/27/2023$9,975
Consulting Support09/14/2023$6,675
Consulting Support11/22/2023$5,350
Consulting Support02/28/2023$5,885
Consulting Support05/25/2023$6,600
Consulting Support06/29/2023$13,234
Name and Address
(A)
Corporate Apartment Specialists Inc
Ste 712
2800 S Shirlington Rd
Arlington
VA
22206
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,972
Total of All Transactions with this Payee/Payer for This Schedule$36,972
Name and Address
(A)
CONRAD WASHINGTON DC SERT

950 New York Ave NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,086
Meetings02/28/2023$90,403
Meetings01/06/2023$23,683
Name and Address
(A)
COURTYARD CHARLESTON

125 Calhoun St
CHARLESTON
SC
29401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,716
Conferences09/04/2023$30,716
Name and Address
(A)
COURTYRD WASHNGTN DC DUPO

1733 N St NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,310
Total of All Transactions with this Payee/Payer for This Schedule$5,310
Name and Address
(A)
Crystal Mason
APt 303
145 Fell St
San Francisco
CA
94102
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,270
Total Non-Itemized Transactions with this Payee/Payer$7,476
Total of All Transactions with this Payee/Payer for This Schedule$12,746
Consulting Support11/02/2023$5,270
Name and Address
(A)
CREF3 HSP VENTURE LLC

3800 North Central Avenue,
PHOENIX
AZ
85007
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,121
Total of All Transactions with this Payee/Payer for This Schedule$10,121
Name and Address
(A)
Cvent Inc
PO Box 822699

Philadelphia
PA
19182
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,273
Conventions11/02/2023$101,131
Conventions11/07/2023$51,142
Name and Address
(A)
dbt Labs Inc.
Ste 500
915 Spring Garden Street
Philadelphia
PA
19123
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,050
Consulting Support01/10/2023$38,050
Name and Address
(A)
Deepak Pateriya

3619 Littledale Road
Kensington
MD
20895
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,023
Total Non-Itemized Transactions with this Payee/Payer$20
Total of All Transactions with this Payee/Payer for This Schedule$196,043
Consulting Support09/26/2023$11,400
Consulting Support04/25/2023$14,350
Consulting Support06/01/2023$14,844
Consulting Support12/05/2023$12,600
Consulting Support03/02/2023$26,596
Consulting Support06/27/2023$18,249
Consulting Support10/31/2023$27,417
Consulting Support02/09/2023$7,000
Consulting Support07/25/2023$29,819
Consulting Support08/24/2023$11,850
Consulting Support03/30/2023$21,898
Name and Address
(A)
DELTA AIR LINES

6000 N Terminal Pkw
Atlanta
GA
30320
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,032
Total Non-Itemized Transactions with this Payee/Payer$34,235
Total of All Transactions with this Payee/Payer for This Schedule$69,267
Meetings06/30/2023$6,096
Meetings09/30/2023$14,526
Meetings01/31/2023$6,001
Meetings07/31/2023$8,409
Name and Address
(A)
Douglas A Bretz

38427 Tottenham Road
Sterling Heights
MI
48312
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,466
Total Non-Itemized Transactions with this Payee/Payer$23,772
Total of All Transactions with this Payee/Payer for This Schedule$30,238
Consulting Services03/14/2023$6,466
Name and Address
(A)
DOYLE DUPONT LLC

1500 New Havmpshire Ave NW
WASHINGTON
DC
20003
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,319
Total of All Transactions with this Payee/Payer for This Schedule$6,319
Name and Address
(A)
EAB Consulting

909 Elder St NW
Washington
DC
20012
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,435
Total Non-Itemized Transactions with this Payee/Payer$8,563
Total of All Transactions with this Payee/Payer for This Schedule$112,998
Conferences10/03/2023$7,080
Consulting Support04/04/2023$7,000
Conferences11/07/2023$14,831
Consulting Support07/18/2023$9,406
Consulting Support08/01/2023$5,900
Consulting Support08/01/2023$5,900
Conferences09/28/2023$5,900
Conferences11/09/2023$7,080
Consulting Support03/07/2023$5,950
Consulting Support06/08/2023$7,000
Consulting Support08/31/2023$11,063
Conferences10/10/2023$5,206
Consulting Support08/03/2023$12,119
Name and Address
(A)
EATON DC - LODGING

1201 K St NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,483
Meetings01/31/2023$31,483
Name and Address
(A)
Eben A Weitzman PhD

22 Kensington Ave
West Newton
MA
02465
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$11,703
Total of All Transactions with this Payee/Payer for This Schedule$11,703
Name and Address
(A)
EDGEWATER HOTEL

2411 Alaskan Wy
SEATTLE
WA
98121
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,559
Total Non-Itemized Transactions with this Payee/Payer$5,579
Total of All Transactions with this Payee/Payer for This Schedule$97,138
Meetings04/30/2023$30,456
Meetings03/31/2023$18,801
Meetings05/31/2023$42,302
Name and Address
(A)
Entertainment Payroll Corporation

7530 N Glenoaks Blve. Ste 1
Burbank
CA
91504
Type or Classification
(B)
Payroll Processing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,322
Total Non-Itemized Transactions with this Payee/Payer$567
Total of All Transactions with this Payee/Payer for This Schedule$11,889
Meetings03/07/2023$11,322
Name and Address
(A)
Ernest Mark Coaching and Consulting

4514 Montgomery St
Oakland
CA
94611
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,286
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$10,086
Consulting Support07/18/2023$7,286
Name and Address
(A)
Ernesto Mora
2A
2204 Frederick Douglass Blv
New York
NY
10026
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,796
Total Non-Itemized Transactions with this Payee/Payer$1,568
Total of All Transactions with this Payee/Payer for This Schedule$8,364
Consulting Support07/13/2023$6,796
Name and Address
(A)
Esosa Nosa Osa

4600 Regency Trace SW
Atlanta
GA
30331
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
Consulting Support12/28/2023$25,000
Consulting Support08/10/2023$25,000
Name and Address
(A)
ESM PRODUCTIONS LLC

540 W 26th Street 9th FL
New York
NY
10001
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$830,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$830,000
Conventions06/30/2023$80,000
Conventions10/17/2023$750,000
Name and Address
(A)
FHJ Consulting

7331 Shelby Place
Rancho Cucamonga
CA
91739
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,789
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$15,989
Consulting Support08/01/2023$11,789
Name and Address
(A)
Freeman Expositions Inc
PO Box 660613

Dallas
TX
75266
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,250,000
Conventions12/05/2023$2,250,000
Name and Address
(A)
Geo Bowersmith

6902 Cherry Ave
Takoma Park
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,902
Total Non-Itemized Transactions with this Payee/Payer$22,274
Total of All Transactions with this Payee/Payer for This Schedule$93,176
Consulting Support10/03/2023$6,825
Consulting Support12/05/2023$9,945
Consulting Support02/28/2023$9,239
Consulting Support09/26/2023$5,200
Consulting Support11/22/2023$5,850
Consulting Support06/29/2023$12,084
Consulting Support11/21/2023$10,706
Consulting Support03/07/2023$11,053
Name and Address
(A)
GRAND PRIX MORRISTOWN LLC

2 Whippany Rd
MORRISTOWN
NJ
07960
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,517
Total of All Transactions with this Payee/Payer for This Schedule$12,517
Name and Address
(A)
Healthcare Influencer Network
PO Box 1069

Roanoke
AL
36274
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,826
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,826
Conferences11/02/2023$7,826
Name and Address
(A)
Hilton Atlanta Fd

255 Courtland Street Ne
Atlanta
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,297
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,297
Meetings05/05/2023$6,297
Name and Address
(A)
Hilton Oakland Airport

1 Hegenberger Rd
Oakland
CA
94621
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$6,235
Total of All Transactions with this Payee/Payer for This Schedule$6,235
Name and Address
(A)
Hilton Phoenix Resort at the Peak

7677 N 16th St
PHOENIX
AZ
85020
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Meetings12/04/2023$10,000
Name and Address
(A)
Hilton Washingon Capital

525 New Jersey Ave NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,063
Total Non-Itemized Transactions with this Payee/Payer$240
Total of All Transactions with this Payee/Payer for This Schedule$107,303
Conferences02/04/2023$107,063
Name and Address
(A)
Hilton Washington DC L'Enfant

480 L'Enfant Plaza SW
Washington
DC
20024
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,250
Total Non-Itemized Transactions with this Payee/Payer$1,858
Total of All Transactions with this Payee/Payer for This Schedule$64,108
Training02/04/2023$11,106
Training08/31/2023$18,750
Training06/04/2023$32,394
Name and Address
(A)
HILTON ATLANTA DOWNTOWN

255 Courtland St NE
ATLANTA
GA
30303
Type or Classification
(B)
Hotel
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
Meetings04/05/2023$5,200
Name and Address
(A)
Hotel Maya

700 Queensway Dr
Long Beach
CA
90802
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,682
Total Non-Itemized Transactions with this Payee/Payer$6,604
Total of All Transactions with this Payee/Payer for This Schedule$57,286
Conferences03/31/2023$18,205
Conferences01/31/2023$8,451
Conferences04/30/2023$24,026
Name and Address
(A)
Hotel Santa Fe

1501 Paseo de Peralta
SANTA FE
NM
87501
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,588
Total Non-Itemized Transactions with this Payee/Payer$1,667
Total of All Transactions with this Payee/Payer for This Schedule$22,255
Conferences05/31/2023$20,588
Name and Address
(A)
HRM HOLDCO LLC

400 S. Arnold Road
Panama City
FL
32413
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,198
Total of All Transactions with this Payee/Payer for This Schedule$5,198
Name and Address
(A)
Hyatt Reg Washngtn Evnt

400 New Jersey Ave Nw
Washington
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,240
Total Non-Itemized Transactions with this Payee/Payer$1,965
Total of All Transactions with this Payee/Payer for This Schedule$32,205
Meetings11/30/2023$15,498
Meetings10/31/2023$14,742
Name and Address
(A)
HYATT REGENCY MIAMI EVENTS

400 SE 2nd Ave
MIAMI
FL
33131
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$399,518
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$399,518
Member Education Programs10/31/2023$399,518
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,324
Total Non-Itemized Transactions with this Payee/Payer$18,847
Total of All Transactions with this Payee/Payer for This Schedule$57,171
Member Education Programs11/30/2023$6,206
Member Education Programs10/25/2023$6,552
Member Education Programs10/31/2023$12,407
Member Education Programs11/09/2023$13,159
Name and Address
(A)
Imagine Us LLC

3580 Katashley Court
Ellicott City
MD
20142
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,326
Total Non-Itemized Transactions with this Payee/Payer$39,569
Total of All Transactions with this Payee/Payer for This Schedule$261,895
Conventions08/17/2023$12,375
Consulting Support09/12/2023$11,700
Consulting Support09/26/2023$9,300
Conventions11/30/2023$6,525
Consulting Support03/28/2023$12,430
Conventions06/22/2023$18,656
Conventions09/21/2023$9,755
Conventions09/26/2023$8,286
Consulting Support04/25/2023$9,190
Consulting Support05/02/2023$9,900
Conventions07/18/2023$17,201
Consulting Support01/12/2023$6,500
Consulting Support01/19/2023$10,493
Consulting Support08/01/2023$9,965
Conventions12/12/2023$9,900
Consulting Support02/28/2023$8,587
Consulting Support04/11/2023$22,665
Consulting Support04/18/2023$28,898
Name and Address
(A)
Inga Skippings

307 E Wayne Ave
Silver Spring
MD
20901
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,284
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,284
Consulting Support11/14/2023$10,821
Consulting Support12/19/2023$10,821
Consulting Support11/21/2023$10,821
Consulting Support07/20/2023$10,821
Name and Address
(A)
Inhouse Physicians - Naperville

1560 Wall St, Suite 335
Naperville
IL
60563
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,761
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,761
Meetings02/28/2023$13,479
Meetings03/31/2023$6,946
Meetings02/28/2023$13,336
Name and Address
(A)
InHouse Physicians S.C.
Suite 335
1560 Wall Street
Naperville
IL
60563
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,788
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,788
Meetings07/13/2023$13,862
Meetings05/30/2023$16,926
Name and Address
(A)
Institute for the Future

201 Hamilton Avenue
Palo Alto
CA
94301
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,974
Consulting Support05/02/2023$16,667
Consulting Support05/11/2023$16,667
Consulting Support01/31/2023$16,667
Consulting Support03/28/2023$16,667
Consulting Support07/06/2023$17,306
Name and Address
(A)
International Transport Workers' Federation
Itf House
49-60 Borough Rd
London
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,145
Support for organizing02/07/2023$57,145
Name and Address
(A)
IUF UITA IUL
CH-1213
Rampe du Pont-Rouge 8
Petit-Lancy
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,651
Support for organizing01/05/2023$55,651
Name and Address
(A)
Jaci Anderson

5309 Montair Ave
Lakewood
CA
90712
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,097
Total Non-Itemized Transactions with this Payee/Payer$18,683
Total of All Transactions with this Payee/Payer for This Schedule$50,780
Consulting Support11/28/2023$7,900
Consulting Support05/18/2023$7,371
Consulting Support11/22/2023$5,143
Consulting Support07/20/2023$5,733
Consulting Support07/25/2023$5,950
Name and Address
(A)
James & Hoffman P.C.
Suite 1050
1629 K Street NW
Washington
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,084
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$112,384
Meetings09/28/2023$6,929
Meetings08/24/2023$6,929
Meetings10/24/2023$6,929
Meetings11/28/2023$8,858
Meetings03/28/2023$8,858
Meetings05/25/2023$8,858
Meetings06/27/2023$10,787
Meetings12/28/2023$8,858
Meetings01/24/2023$15,610
Meetings07/25/2023$9,823
Meetings02/28/2023$10,787
Meetings04/25/2023$8,858
Name and Address
(A)
JETBLUE ARC
Suite G10
6322 S 3000 E
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,603
Total of All Transactions with this Payee/Payer for This Schedule$6,603
Name and Address
(A)
Jonathan Shaffer

4079 Coolidge Ave
Los Angeles
CA
90066
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,000
Consulting Support04/27/2023$6,500
Consulting Support02/23/2023$6,500
Consulting Support02/02/2023$13,000
Consulting Support03/30/2023$6,500
Consulting Support05/25/2023$6,500
Name and Address
(A)
K Craft Associates Inc
Suite 119-353
451 Hungerford Dr
Rockville
MD
20850
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,200
Total of All Transactions with this Payee/Payer for This Schedule$12,200
Name and Address
(A)
Kad A Smith
Ste 205
1020 Jackson St
Oakland
CA
94607
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$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
Kathia Laszlo

204 Mountain View Ave
Vallejo
CA
94590
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,829
Total Non-Itemized Transactions with this Payee/Payer$9,425
Total of All Transactions with this Payee/Payer for This Schedule$65,254
Consulting Support02/28/2023$6,748
Consulting Support11/14/2023$11,554
Consulting Support03/02/2023$6,800
Consulting Support05/25/2023$14,510
Consulting Support06/20/2023$16,217
Name and Address
(A)
Kathrina Moore-Richardson

812 Loma Prieta Dr
Aptos
CA
95003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,642
Total Non-Itemized Transactions with this Payee/Payer$28,665
Total of All Transactions with this Payee/Payer for This Schedule$54,307
Consulting Support11/21/2023$6,879
Consulting Support11/22/2023$6,344
Consulting Support04/04/2023$5,860
Consulting Support07/25/2023$6,559
Name and Address
(A)
KELLOGG CONF HOTEL

800 Florida Ave NE
WASHINGTON
DC
20002
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,477
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$43,977
Conferences06/30/2023$34,519
Conferences11/30/2023$7,958
Name and Address
(A)
KONA KAI RESORT & SP SAN DIEGO CA

1551 Shelter Island Dr
SAN DIEGO
CA
92106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,611
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,611
Meetings11/30/2023$27,611
Name and Address
(A)
La Trenza Global Consulting LLC

1031 Michigan Ave NE Ste 10
Washington
DC
20017
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,216
Total Non-Itemized Transactions with this Payee/Payer$21,054
Total of All Transactions with this Payee/Payer for This Schedule$80,270
Consulting Support10/03/2023$11,514
Consulting Support11/30/2023$7,000
Consulting Support03/02/2023$6,500
Consulting Support04/06/2023$13,480
Consulting Support06/29/2023$5,300
Consulting Support08/29/2023$5,000
Consulting Support05/02/2023$5,200
Consulting Support08/15/2023$5,222
Name and Address
(A)
Laura Shmishkiss
Apt 3C
65 Ocean Ave
Brooklyn
NY
11225
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,806
Total of All Transactions with this Payee/Payer for This Schedule$9,806
Name and Address
(A)
Laurel Albina Bischoff

1409 Marion Street
Enumclaw
WA
98022
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,902
Consulting Support10/26/2023$12,493
Consulting Support02/21/2023$8,833
Consulting Support05/09/2023$8,849
Consulting Support06/15/2023$7,558
Consulting Support04/13/2023$9,975
Consulting Support08/15/2023$15,534
Consulting Support01/26/2023$5,660
Name and Address
(A)
Lavender Caucus
Attn David Zeller
805 22nd St
Reedsburg
WI
53959
Type or Classification
(B)
Non-Profit 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
Meetings12/21/2023$25,000
Name and Address
(A)
LCLAA
Rm 310
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
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
Conventions06/30/2023$15,000
Name and Address
(A)
LCP-BV Fairfax Hotel LLS

11787 Route 50
Fairfax
VA
22033
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,884
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,884
Meetings10/10/2023$34,884
Name and Address
(A)
LE MERIDIEN HOTEL HOUSTON

1121 Walker St
HOUSTON
TX
77002
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,417
Total Non-Itemized Transactions with this Payee/Payer$559
Total of All Transactions with this Payee/Payer for This Schedule$51,976
Meetings08/31/2023$21,493
Meetings09/30/2023$12,550
Meetings09/30/2023$17,374
Name and Address
(A)
Loews Chicago O'Hare Hote

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$23,379
Total Non-Itemized Transactions with this Payee/Payer$192
Total of All Transactions with this Payee/Payer for This Schedule$23,571
Meetings07/31/2023$10,253
Meetings08/31/2023$6,428
Meetings07/31/2023$6,698
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$83,592
Total Non-Itemized Transactions with this Payee/Payer$9,193
Total of All Transactions with this Payee/Payer for This Schedule$92,785
Conferences08/31/2023$53,049
Conferences11/30/2023$15,148
Conferences10/31/2023$7,788
Conferences11/30/2023$7,607
Name and Address
(A)
Mary A Collins
#GU8
530 S 2nd St
Philadelphia
PA
19147
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,000
Total Non-Itemized Transactions with this Payee/Payer$5,109
Total of All Transactions with this Payee/Payer for This Schedule$109,109
Consulting Support09/28/2023$8,000
Consulting Support10/26/2023$8,000
Consulting Support12/28/2023$8,000
Consulting Support02/02/2023$16,000
Consulting Support05/25/2023$8,000
Consulting Support08/31/2023$8,000
Consulting Support07/27/2023$8,000
Consulting Support04/25/2023$8,000
Consulting Support06/27/2023$8,000
Consulting Support11/30/2023$8,000
Consulting Support02/23/2023$8,000
Consulting Support03/30/2023$8,000
Name and Address
(A)
McKnight Canzano Smith Radtke Brault
Ste 200
423 N Main St
Royal Oak
MI
48067
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,049
Total Non-Itemized Transactions with this Payee/Payer$2,370
Total of All Transactions with this Payee/Payer for This Schedule$7,419
Legal Services03/07/2023$5,049
Name and Address
(A)
MCNEESE THOMAS GROUP

201 Sheridan St NW #7
WASHINGTON
DC
20011
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,584
Total Non-Itemized Transactions with this Payee/Payer$18,599
Total of All Transactions with this Payee/Payer for This Schedule$46,183
Conferences11/14/2023$6,240
Meetings07/31/2023$8,857
Meetings11/30/2023$7,009
Meetings03/31/2023$5,478
Name and Address
(A)
MGM RESORTS GATEWAY

3799 S Las Vegas Blvd
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,162
Meetings05/31/2023$108,162
Name and Address
(A)
MHR FAIRFAX MARRIOTT AT F

11787 US-50,
FAIRFAX
VA
22033
Type or Classification
(B)
Hotel
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
Meetings09/11/2023$6,000
Name and Address
(A)
MILLENIUM HOTEL MINNEAPOL

1313 Nicollet Mall
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,025
Total Non-Itemized Transactions with this Payee/Payer$1,496
Total of All Transactions with this Payee/Payer for This Schedule$45,521
Meetings05/31/2023$13,755
Meetings08/31/2023$30,270
Name and Address
(A)
Mona Khan

5609 Beam Ct
Bethesda
MD
20817
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,360
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$39,360
Consulting Support11/14/2023$18,760
Consulting Support09/26/2023$9,600
Name and Address
(A)
Monday.com Ltd

52 Menachem Begin 6713701
Tel Aviv
00
67137
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,215
Total Non-Itemized Transactions with this Payee/Payer$1,107
Total of All Transactions with this Payee/Payer for This Schedule$45,322
Conventions09/19/2023$44,215
Name and Address
(A)
Mosaic Express
Street Level
1920 L St NW
Washington
DC
20036
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,376
Total of All Transactions with this Payee/Payer for This Schedule$6,376
Name and Address
(A)
Nancy Navarro

915 5th Street. NW
Washington
DC
20001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,212
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$10,312
Consulting Support12/28/2023$9,212
Name and Address
(A)
Nat'l Harbor Hotel - FD

201 Waterfront St
Natl Harbor
MD
20745
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,723
Meetings01/31/2023$39,723
Name and Address
(A)
National Conference of Firemen and Oilers
Floor F&O
1212 Bath Ave
Ashland
KY
41101
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,814
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,814
Other Subsidy02/02/2023$30,855
Other Subsidy05/02/2023$30,789
Other Subsidy11/02/2023$15,329
Other Subsidy08/01/2023$15,329
Other Subsidy09/19/2023$17,495
Other Subsidy10/19/2023$15,329
Other Subsidy03/02/2023$15,329
Other Subsidy06/15/2023$15,197
Other Subsidy07/13/2023$13,162
Name and Address
(A)
National Rr Passenger Corp

60 Massachusetts Ave Ne
Washington
DC
20002
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,541
Total Non-Itemized Transactions with this Payee/Payer$17,426
Total of All Transactions with this Payee/Payer for This Schedule$22,967
Meetings09/30/2023$5,541
Name and Address
(A)
New World Consulting Associates

104 Locust Dr
Nyack
NY
10960
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,662
Consulting Support11/14/2023$20,662
Name and Address
(A)
New York Metropolitan Area Joint Board

33 West 14th St
New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
OMNI SHOREHAM CORPORATION

2500 Calvert St NW
WASHINGTON
DC
20008
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,393
Meetings08/31/2023$65,591
Meetings08/31/2023$43,489
Meetings08/31/2023$8,010
Meetings09/30/2023$16,303
Name and Address
(A)
Pennsylvania Convention Center Authority

1101 Arch Street
Philadelphia
PA
19107
Type or Classification
(B)
Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,125
Conventions04/11/2023$78,125
Name and Address
(A)
Personified Technology Consulting LLC
Suite #110
1511 Route 22
Brewster
NY
10509
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,104
Consulting Support09/14/2023$25,104
Consulting Support12/05/2023$5,000
Name and Address
(A)
Philadelphia Joint Board Workers United

22 S 22nd St
Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
Power Solutions LLC
Suite A-K
17201 Melford Blvd
Bowie
MD
20715
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,235
Consulting Support06/01/2023$17,235
Name and Address
(A)
Progressive Pipeline Fellowship Inc.

2261 Market Street #4077
San Francisco
CA
94114
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Consulting Support06/20/2023$6,000
Name and Address
(A)
Public Employees Federation Local 4053

1168-70 Troy-Schenectady Rd
Albany
NY
12212
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
Public School Employees of Washington
PO Box 11626

Tacoma
WA
98411
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
QUEENS BAY HOTEL LLC

314 Elm Ave,
LONG BEACH
CA
90802
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,851
Total of All Transactions with this Payee/Payer for This Schedule$6,851
Name and Address
(A)
RayCoach LLC

741 Polo Oaks Dr
Winston
NC
27106
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,800
Total of All Transactions with this Payee/Payer for This Schedule$12,800
Name and Address
(A)
Reliable Translations

121 W. Lexington Dr. Ste L1
Glendale
CA
91203
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,097
Total Non-Itemized Transactions with this Payee/Payer$574
Total of All Transactions with this Payee/Payer for This Schedule$22,671
Meetings09/12/2023$6,410
Meetings06/30/2023$15,687
Name and Address
(A)
Rent-A- PC Inc

265 Oser Ave
Hauppauge
NY
11788
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$182,138
Meetings03/07/2023$6,985
Meetings03/09/2023$109,283
Meetings04/30/2023$65,870
Name and Address
(A)
Revati Patwardhan

3108 Colebrook Ln
Dublin
CA
94568
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$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
Revision Labs Inc

101 Lincoln Ave
Hastings on Hudson
NY
10706
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,348
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$36,948
Consulting Support12/19/2023$6,650
Consulting Support10/05/2023$13,198
Consulting Support10/31/2023$6,200
Consulting Support12/28/2023$7,300
Name and Address
(A)
Robert J Hudek

709 Glenview Dr
Madison
WI
53716
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,927
Total Non-Itemized Transactions with this Payee/Payer$19,899
Total of All Transactions with this Payee/Payer for This Schedule$42,826
Consulting Support11/21/2023$6,065
Consulting Support04/04/2023$5,698
Consulting Support08/01/2023$5,194
Consulting Support05/16/2023$5,970
Name and Address
(A)
Roberto Tijerina
Ste 718
4600 Connecticut Ave
Washington
DC
20008
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Conventions10/19/2023$6,750
Name and Address
(A)
Romeo Jackson
#3R
5424 N Ashland
Chicago
IL
60640
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,118
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,118
Consulting Support06/29/2023$5,143
Consulting Support09/26/2023$6,975
Name and Address
(A)
Rothner Segall & Greenstone

510 S Marengo Ave
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,759
Total Non-Itemized Transactions with this Payee/Payer$9,626
Total of All Transactions with this Payee/Payer for This Schedule$136,385
Legal Services08/17/2023$15,000
Legal Services10/03/2023$8,698
Legal Services01/05/2023$17,100
Legal Services04/06/2023$15,615
Legal Services02/09/2023$16,463
Legal Services11/21/2023$8,148
Legal Services06/20/2023$45,735
Name and Address
(A)
ROOBICKS

11286 La Madre Ridge Dr
LAS VEGAS
NV
89135
Type or Classification
(B)
Service Provider
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
Meetings07/12/2023$6,000
Name and Address
(A)
RSVP Co. Inc

2930 PROSPERITY AVENUE
FAIRFAX
VA
22031
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,139
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,139
Catering 07/25/2023$5,139
Name and Address
(A)
Rutgers University Center for Innovation

50 Labor Center Way
New Brunswick
NJ
08901
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,090
Consulting Support12/21/2023$17,850
Consulting Support07/06/2023$48,240
Conferences02/02/2023$20,000
Name and Address
(A)
sa M Estrada

2641 Crestmore Circle
Stockton
CA
95206
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,948
Consulting Support12/21/2023$7,948
Name and Address
(A)
Saerom Park

526 Crittenden St. NW
Washington
DC
20011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Legal Services10/10/2023$10,200
Name and Address
(A)
SEANC SEIU Local 2008

1621 Midtown Pl
Raleigh
NC
27609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,360
Total of All Transactions with this Payee/Payer for This Schedule$15,360
Name and Address
(A)
SEIU 775

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Committee of Interns & Residents Local
Ste 300-2
10-27 46th Ave
New York
NY
11101
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU District 1199 WV/KY/OH

1395 Dublin Rd
Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Florida Public Services Union
Suite 200
400 Hibiscus Street
West Palm Beach
FL
33401
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Healthcare 1199NE

77 Huyshope Ave
Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Healthcare 1199NW
Suite 200
19823 58th Place South
Kent
WA
98032
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,888
Total of All Transactions with this Payee/Payer for This Schedule$11,888
Name and Address
(A)
SEIU Healthcare IL-IN-MO-KS

2229 South Halsted St
Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Healthcare Michigan
Ste 555
3031 West Grand Blvd
Detroit
MI
48202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$399,996
Total Non-Itemized Transactions with this Payee/Payer$835
Total of All Transactions with this Payee/Payer for This Schedule$400,831
Other Subsidy11/02/2023$33,333
Other Subsidy05/04/2023$33,333
Other Subsidy10/05/2023$33,333
Other Subsidy12/07/2023$33,333
Other Subsidy04/25/2023$133,332
Other Subsidy09/07/2023$33,333
Other Subsidy06/01/2023$33,333
Other Subsidy06/29/2023$33,333
Other Subsidy08/03/2023$33,333
Name and Address
(A)
SEIU Healthcare Minnesota
Suite 100
345 Randolph Ave
Saint Paul
MN
55102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Healthcare Pennsylvania

1500 N Second St
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Local 1
Suite 1700
111 E Wacker Dr
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,110
Total of All Transactions with this Payee/Payer for This Schedule$25,110
Name and Address
(A)
SEIU Local 1000 UCSW

1808 14th St
Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,952
Total Non-Itemized Transactions with this Payee/Payer$12,075
Total of All Transactions with this Payee/Payer for This Schedule$49,027
Other Subsidy02/07/2023$20,047
Other Subsidy06/29/2023$16,905
Name and Address
(A)
SEIU Local 1021

100 Oak Street
Oakland
CA
94607
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,560
Total of All Transactions with this Payee/Payer for This Schedule$10,560
Name and Address
(A)
SEIU Local 105
2nd Floor
2525 W Alameda Ave
Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,560
Total of All Transactions with this Payee/Payer for This Schedule$10,560
Name and Address
(A)
SEIU Local 1107
Ste 165
2250 S Rancho Dr
Las Vegas
NV
89102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,565
Total of All Transactions with this Payee/Payer for This Schedule$26,565
Name and Address
(A)
SEIU Local 1984 State Employees' Assn of N

207 N Main St
Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,127
Total of All Transactions with this Payee/Payer for This Schedule$13,127
Name and Address
(A)
SEIU Local 1989 Maine State Employees Assn

5 Community Drive
Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 1991

1601 NW 8th Ave
Miami
FL
33136
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,425
Total of All Transactions with this Payee/Payer for This Schedule$13,425
Name and Address
(A)
SEIU Local 200United
Ste 300
731 James Street
Syracuse
NY
13203
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 2015

2910 Beverly Bvld
Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,684
Total Non-Itemized Transactions with this Payee/Payer$21,210
Total of All Transactions with this Payee/Payer for This Schedule$66,894
Other Subsidy02/02/2023$5,790
Other Subsidy09/12/2023$6,750
Meetings05/04/2023$33,144
Name and Address
(A)
SEIU Local 205T

521 Central Ave
Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 221

4004 Kearny Mesa Rd
San Diego
CA
92111
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 26
Ste 177
1620 Central Ave NE
Minneapolis
MN
55413
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 284

450 Southview Blvd
South Saintt Paul
MN
55075
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 32BJ

25 West 18th St
New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,139
Total Non-Itemized Transactions with this Payee/Payer$46,959
Total of All Transactions with this Payee/Payer for This Schedule$68,098
Other Subsidy03/21/2023$21,139
Name and Address
(A)
SEIU Local 49

3536 SE 26th Ave
Portland
OR
97202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,239
Total of All Transactions with this Payee/Payer for This Schedule$12,239
Name and Address
(A)
SEIU Local 500
Suite 300
901 Russell Ave
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,228
Total of All Transactions with this Payee/Payer for This Schedule$12,228
Name and Address
(A)
SEIU Local 503 OPEU
PO Box 12159
1730 Commercial St SE
Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Local 509
4th Fl
293 Boston Post Rd West
Marlborough
MA
01752
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,555
Total of All Transactions with this Payee/Payer for This Schedule$10,555
Name and Address
(A)
SEIU Local 521

2302 Zanker Rd
San Jose
CA
95131
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 526M Michigan Corrections Organ

421 W Kalamazoo St
Lansing
MI
48933
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Local 6
PO Box 3716
3720 Airport Way South
Seattle
WA
98134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 668 Pennsylvania Social Services

2589 Interstate Dr
Harrisburg
PA
17110
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 721
Suite 100
1545 Wilshire Blvd
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,490
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$20,250
Other Subsidy06/08/2023$14,490
Name and Address
(A)
SEIU Local 73
Suite 400
300 S Ashland Ave
Chicago
IL
60607
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,224
Total Non-Itemized Transactions with this Payee/Payer$39,087
Total of All Transactions with this Payee/Payer for This Schedule$265,311
Other Subsidy06/08/2023$16,479
Other Subsidy10/24/2023$8,876
Other Subsidy10/26/2023$48,050
Other Subsidy04/25/2023$23,108
Other Subsidy08/01/2023$8,748
Other Subsidy09/19/2023$39,293
Consulting Support03/09/2023$21,238
Other Subsidy12/21/2023$22,471
Training02/07/2023$10,320
Other Subsidy07/27/2023$27,641
Name and Address
(A)
SEIU Local 925
Suite 100
1914 N 34th St
Seattle
WA
98103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 99

2724 W 8th St
Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,904
Total Non-Itemized Transactions with this Payee/Payer$32,543
Total of All Transactions with this Payee/Payer for This Schedule$50,447
Meetings02/14/2023$17,904
Name and Address
(A)
SEIU NAGE Local 5000

159 Burgin Pkwy
Quincy
MA
02169
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Texas
Ste 200
4299 San Felipe St
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU United Healthcare Workers-West Local

560 Thomas L Berkeley Way
Oakland
CA
94612
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU United Service Workers-West

828 W Washington Blvd
Los Angeles
CA
90015
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Virginia 512
Suite 106
3545 Chain Bridge Rd
Fairfax
VA
22030
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Workers United

22 South 22nd St
Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Workers United
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,893
Total of All Transactions with this Payee/Payer for This Schedule$15,893
Name and Address
(A)
Sharvin L Lee

7256 Ilanaway Dr
West Bloomfield
MI
48324
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Consulting Support01/24/2023$6,500
Name and Address
(A)
Sheraton Philadelphia Downtown

201 N 17th St
Philadelphia
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,500
Meetings06/06/2023$87,500
Name and Address
(A)
Sheri Graubert
#6M
301 W 110th St
New York
NY
10026
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,099
Total Non-Itemized Transactions with this Payee/Payer$12,353
Total of All Transactions with this Payee/Payer for This Schedule$45,452
Consulting Support12/21/2023$14,426
Consulting Support10/24/2023$13,130
Consulting Support11/28/2023$5,543
Name and Address
(A)
SHERATON PHILADELPHIA DOW

201 N 17th St
PHILADELPHIA
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,417
Total Non-Itemized Transactions with this Payee/Payer$185
Total of All Transactions with this Payee/Payer for This Schedule$317,602
Meetings08/31/2023$90,000
Meetings08/31/2023$90,000
Meetings08/31/2023$47,417
Meetings08/31/2023$90,000
Name and Address
(A)
Sindicato Puertorriqueno De Trabajadores SE

1018 Ave Ponce De Leon
San Juan
PR
00928
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,229
Total Non-Itemized Transactions with this Payee/Payer$20,250
Total of All Transactions with this Payee/Payer for This Schedule$33,479
Meetings12/28/2023$13,229
Name and Address
(A)
Sinplicity LLC
#150B
6402 Arlington Blvd
Falls Church
VA
22042
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$5,825
Total of All Transactions with this Payee/Payer for This Schedule$5,825
Name and Address
(A)
Solutions

1213 Remington Blvd
Romeoville
IL
60446
Type or Classification
(B)
Communication Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,648
Meetings07/11/2023$71,648
Name and Address
(A)
Sonesta Baltimore Rooms

550 Light Street
Baltimore
MD
21202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,880
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$49,150
Training06/30/2023$25,000
Training06/30/2023$23,880
Name and Address
(A)
SOUTHWEST AIRLINES

2702 Love Field Dr
DALLAS
TX
75235
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,290
Total of All Transactions with this Payee/Payer for This Schedule$28,290
Name and Address
(A)
Strategic Organizing Center
Suite 900
1900 L St Nw
Washington
DC
20036
Type or Classification
(B)
Labor Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,032,448
Total Non-Itemized Transactions with this Payee/Payer$3,445
Total of All Transactions with this Payee/Payer for This Schedule$6,035,893
Support for organizing 09/28/2023$340,000
Support for organizing 10/26/2023$340,000
Support for organizing 05/02/2023$3,394,000
Support for organizing 06/29/2023$340,000
Support for organizing 09/12/2023$340,000
Support for organizing 12/19/2023$147,262
Support for organizing 06/01/2023$59,381
Support for organizing 11/22/2023$340,000
Support for organizing 05/25/2023$340,000
Support for organizing 12/12/2023$51,805
Support for organizing 07/27/2023$340,000
Name and Address
(A)
Susan Drury

3514 Gray Line
Thompsons Station
TN
37179
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,121
Total Non-Itemized Transactions with this Payee/Payer$4,707
Total of All Transactions with this Payee/Payer for This Schedule$144,828
Meetings06/22/2023$8,000
Consulting Support09/14/2023$8,000
Meetings01/31/2023$10,000
Meetings03/14/2023$8,899
Meetings03/30/2023$8,541
Meetings07/20/2023$16,000
Consulting Support09/19/2023$18,700
Consulting Support10/12/2023$8,000
Consulting Support11/09/2023$8,000
Consulting Support12/14/2023$8,000
Meetings05/04/2023$10,000
Meetings09/21/2023$8,000
Consulting Support11/02/2023$9,478
Meetings08/10/2023$10,503
Name and Address
(A)
The Data Squad
Suite 400
705 8th Street SE
Washington
DC
20003
Type or Classification
(B)
Document Storage Services
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
Storage06/27/2023$10,000
Name and Address
(A)
The People Group LLC

6863 Meade St
Pittsburgh
PA
15208
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$12,400
Consulting Support02/16/2023$5,500
Name and Address
(A)
THE ALEXANDRIAN AUTOGRAPH

480 King St
ALEXANDRIA
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,723
Conferences05/31/2023$10,875
Conferences07/31/2023$47,848
Name and Address
(A)
THE VEN AT EMBASSY ROW

2015 Massachusetts Ave NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,634
Total Non-Itemized Transactions with this Payee/Payer$3,570
Total of All Transactions with this Payee/Payer for This Schedule$11,204
Meetings03/31/2023$7,634
Name and Address
(A)
THE WESTIN GOVERNOR MORRIS

2 Whippany Rd
MORRISTOWN
NJ
07960
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$202,027
Meetings04/30/2023$25,000
Meetings11/30/2023$90,000
Meetings11/30/2023$87,027
Name and Address
(A)
TNT Transportation
Ste 400
16701 Melford Blvd
Bowie
MD
20715
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,282
Conferences11/14/2023$26,282
Name and Address
(A)
Today's IV Inc.

404 S Figueroa St, #516
LOS ANGELES
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,977
Total of All Transactions with this Payee/Payer for This Schedule$17,977
Name and Address
(A)
Todd St. Hill
Suite 840
1100 H St. NW
Washington
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,556
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,556
Conferences10/03/2023$17,897
Conferences10/17/2023$5,659
Name and Address
(A)
Transportation Trades Dept AFL-CIO
Suite 650
888 16th St NW
Washington
DC
20006
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,100
Support for organizing11/22/2023$9,525
Support for organizing03/30/2023$9,225
Support for organizing09/28/2023$9,525
Support for organizing01/26/2023$9,225
Support for organizing06/29/2023$9,525
Support for organizing04/27/2023$9,225
Support for organizing08/31/2023$9,525
Support for organizing10/26/2023$9,525
Support for organizing12/28/2023$9,525
Support for organizing02/23/2023$9,225
Support for organizing05/25/2023$9,525
Support for organizing07/27/2023$9,525
Name and Address
(A)
TRAVEL AGENCY SERVICES
Suite 600
4100 Fairfax Dr
Arlington
VA
22203
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,420
Total of All Transactions with this Payee/Payer for This Schedule$19,420
Name and Address
(A)
UCLA LCC FRONT DESK

425 Westwood Plaza
LOS ANGELES
CA
90095
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,585
Total Non-Itemized Transactions with this Payee/Payer$1,040
Total of All Transactions with this Payee/Payer for This Schedule$24,625
Conferences12/13/2023$23,585
Name and Address
(A)
UIES Conseil Quebecois Provincial
Bureau 430
565 Boul Cremazie Est
Montreal QC
00
00000
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
UNI Global Union
Box 1260 Nyon 2
8-10 Av Reverdil
Geneva
00
60134
Type or Classification
(B)
Union
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
Conferences08/31/2023$200,000
Name and Address
(A)
UNITED AIRLINES

1200 E Algonquin Rd
Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,874
Total Non-Itemized Transactions with this Payee/Payer$37,535
Total of All Transactions with this Payee/Payer for This Schedule$74,409
Meetings09/30/2023$15,043
Meetings03/31/2023$8,094
Meetings08/31/2023$7,924
Meetings01/31/2023$5,813
Name and Address
(A)
US Express Inc

3240 Hubbard Rd
Landover
MD
20785
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,770
Total Non-Itemized Transactions with this Payee/Payer$4,261
Total of All Transactions with this Payee/Payer for This Schedule$10,031
Meetings10/13/2023$5,770
Name and Address
(A)
WATERFRONT HOTEL EVENTS

10 Washington St
OAKLAND
CA
94607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,058
Total Non-Itemized Transactions with this Payee/Payer$484
Total of All Transactions with this Payee/Payer for This Schedule$5,542
Meetings04/30/2023$5,058
Name and Address
(A)
Westin Bonaventure

404 S Figueroa St
Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,109
Total Non-Itemized Transactions with this Payee/Payer$749
Total of All Transactions with this Payee/Payer for This Schedule$322,858
Meetings04/05/2023$314,119
Meetings03/31/2023$7,990
Name and Address
(A)
Westin National Harbor

171 Waterfront St
Oxon Hill
MD
20745
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,124
Total Non-Itemized Transactions with this Payee/Payer$6,242
Total of All Transactions with this Payee/Payer for This Schedule$11,366
Meetings03/31/2023$5,124
Name and Address
(A)
Williard RE Holdings LLC

1733 N St NW
Washington
DC
20036
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,641
Meetings10/05/2023$16,641
Name and Address
(A)
Wyatt Closs

1403 Navarro Avenue
Pasadena
CA
91103
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conventions12/05/2023$10,000
Name and Address
(A)
Wyndham San Diego Bayside


San Diego
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,184
Conferences11/30/2023$8,512
Conferences02/28/2023$6,734
Conferences10/31/2023$26,938
Name and Address
(A)
Zazzali Fagella Nowak Kleinbaum & Friedman
Suite 320
1 Riverfront Plaza
Newark
NJ
07102
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$22,500
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Legal Services04/13/2023$7,500
Name and Address
(A)
Zendesk

989 Market St
San Francisco
CA
94103
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,466
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,466
Consulting Support05/11/2023$12,466
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-137

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$21,111,120
Disability InsurancePrinciple$221,034
Miscellaneous Benefits ExpensesBuilding Services 32BJ Benefits Funds$2,608
Other Empl BenefitsCubic Transportation Systems$3,847
Workers CompensationOhio Bureau of Workers Compensation$635
Health InsuranceSEIU Health & Welfare Fund$11,246,343
Life InsuranceSEIU Health & Welfare Fund$74,620
Staff PensionSEIU National Industry Pension Fund$101,024
Staff PensionSEIU Pension Plan/Emply$9,335,805
Other Empl Benefitswmata$39,140
Other Empl BenefitsSocial Finance Inc.$25,408
Other Empl BenefitsVarious Employees$35,735
Other Empl BenefitsFederal Garage Management$16,474
Other Empl BenefitsTelus Health (US) LTD.$8,447
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-137


Question 10: : The Service Employees International Union (SEIU) participated in the administration of several trusts during the reporting period that provided benefits for members or their beneficiaries, including: SEIU National Industry Pension Fund, which provides pension benefits for eligible members of affiliated locals under participation agreements with the employers. The Federal Employer Identification Number is 52-6148540, Plan number 001. SEIU Health and Welfare Fund, which provides medical, prescription drug, dental, and vision benefits for eligible members and dependents of affiliated locals under participation agreements with employers. The Federal Employer Identification Number is 52-0904354, Plan number 501.

Question 11(a):

Question 11(a): : : : : : SEIU COPE (Service Employees International Union Committee on Political Education), 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this PAC are filed with the Federal Election Commission (FEC Identification Number C00004036). The Federal Employer Identification Number for SEIU COPE is 20-0859683. The financial information of the SEIU COPE is not included in the International Union's Form LM-2, as SEIU COPE is required to file periodic, publicly available reports with the FEC that disclose its financial activity. In addition, SEIU COPE files reports with North Carolina Board of Elections, Pennsylvania Department of State, Virginia State Board of Elections, California Secretary of State, Illinois State Board of Elections, Indiana Secretary of State, Iowa Ethics and Campaign Disclosure Board, New Hampshire Secretary of State, New York State Board of Elections, Texas Ethics Commission, Wisconsin Ethics Commission, and Ohio Secretary of State. Service Employee International Union Political Education and Action Fund, 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this PAC are filed with the Internal Revenue Service and the state campaign finance agencies in states where it is registered. The Federal Employer Identification Number for the Services Employee International Union Political Education and Action Fund (IPEA) is 52-2263644. The financial information of IPEA is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the IRS and the following state agencies that disclose its financial activity: California Secretary of State, New York State Board of Elections, Washington Public Disclosure Commission, Colorado Secretary of State, Nevada Secretary of State, and Ohio Secretary of State. United We Can, 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this Super PAC are filed with the Federal Election Commission and the state campaign finance agencies in states where it is registered. The Federal Employer Identification Number for United We Can is 47-5491558. The financial information of United We Can is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the FEC and the Michigan Secretary of State. United We Can Michigan, 3031 West Grand Boulevard, Detroit, MI 48202. All required reports from this PAC are filed with the Michigan Secretary of State. The Federal Employer Identification Number for United We Can Michigan is 83-0647866. The financial information of United We Can Michigan is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the Michigan Secretary of State.

Question 11(b):

Question 11(b): : : : : : : 1800 Massachusetts Avenue Corporation, 1800 Massachusetts Avenue NW, Washington, DC 20036 holds title to the current SEIU Headquarters building. The Federal Employer Identification number is 20-0451177. The financial information of 1800 Massachusetts Avenue Corporation is included in the International Union's Form LM-2.

Question 12: : During the reporting period Service Employees International Union and its related entities had an audit of their books and records by an external accountant. The books and records are audited annually by WithumSmith+Brown, PC located at 4600 East-West Highway, Suite 900, Bethesda, MD 20814-3423. The audit scope includes all assets, liabilities, receipts and disbursements reported on this LM-2, as well as SEIU COPE, SEIU IPEA, United We Can, and United We Can Michigan.

Question 15: : During the reporting period the organization wrote off receivables totaling $207,696.79. The receivables were from the period of 2023 and were determined to be uncollectible after exhausting all collection efforts. The organization provides affinity and other items of value to members without charge in the ordinary course of business for the period of 2023.

Question 16: : The building at 1800 Massachusetts Ave. NW, Washington, DC 20036 was pledged as collateral for the loan entered into with the Hingham Institute for Savings.

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 1, Row2:

Schedule 1, Row2:::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 1, Row4:

Schedule 1, Row4::

Schedule 1, Row5:

Schedule 1, Row5::

Schedule 1, Row6:

Schedule 1, Row6::

Schedule 2, Row1:

Schedule 2, Row1::::::

Schedule 2, Row2:

Schedule 2, Row2::::::

Schedule 2, Row11:

Schedule 2, Row11::::::

Schedule 2, Row3:

Schedule 2, Row3::::::Total amount of COPE Unders and Penalty was forgiven by MKH on 5/31/2023

Schedule 2, Row4:

Schedule 2, Row4::::::

Schedule 2, Row5:

Schedule 2, Row5::::::

Schedule 2, Row6:

Schedule 2, Row6::::::

Schedule 2, Row7:

Schedule 2, Row7::::::

Schedule 2, Row8:

Schedule 2, Row8::::::

Schedule 2, Row9:

Schedule 2, Row9::::::

Schedule 2, Row10:

Schedule 2, Row10::::::

Schedule 2, Row12:

Schedule 2, Row12::::::

Schedule 2, Row13:

Schedule 2, Row13::::::

Schedule 2, Row14:

Schedule 2, Row14::::::Write-off approved by M. Sweeney on 10/20/2023

Schedule 2, Row15:

Schedule 2, Row15::::::Write-off approved by M. Sweeney on 10/20/2023

Schedule 2, Row16:

Schedule 2, Row16::::::Write-off approved by M. Sweeney on 10/20/2023

Schedule 2, Row17:

Schedule 2, Row17::::

Schedule 9, Row1:

Schedule 9, Row1:::::

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Any person employed in any employment over which SEIU claims or exercises jurisdiction shall be considered eligible to be considered for membership.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:Retired members are individuals having retired from the workforce while continuing their desire to be members of SEIU. Retired members who pay full dues have voting rights specified in their local union's constitution. Retired members who do not pay full dues do not have privileges to vote for delegates to the convention except as stated under Article IV, Section 5 of the SEIU Constitution and Bylaws.

Schedule 13, Row2:

Schedule 13, Row2:During 2023, SEIU purchased fixed assets in the amount of $260,689 that was not paid until 2024 fiscal year. Per

Schedule 6 - Fixed Assets cost increases $3,312,719 and Per schedule 4 cost of fixed asset purchased is $3,052,031 with a difference of $260,689 between schedule 6 and schedule 4.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)