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: 08-31-2026
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-106
2. PERIOD COVERED
From07/01/2023
Through06/30/2024
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
815 Black Lives Matter Plz
City
WASHINGTON
State
DC		 ZIP Code + 4
20006


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Elizabeth H ShulerPRESIDENT71. SIGNED:Fredrick D RedmondTREASURER
Date:Sep 27, 2024Telephone Number:202-637-5250Date:Sep 27, 2024Telephone Number:202-637-5250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-106
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$5,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2026
20. How many members did the labor organization have at the end of the reporting period?13,448,499
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.75permonth.109
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Fees5per1xn/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $22,781,600$37,569,424
23. Accounts Receivable1$17,184,600$17,662,430
24. Loans Receivable2$192,628$192,628
25. U.S. Treasury Securities $10,923,181$9,220,308
26. Investments5$54,933,037$56,876,480
27. Fixed Assets6$17,520,720$15,705,648
28. Other Assets7$1,188,376$972,956
29. TOTAL ASSETS $124,724,142$138,199,874

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,561,005$5,391,893
31. Loans Payable9$0$0
32. Mortgages Payable $37,892,645$37,006,979
33. Other Liabilities10$16,052,714$17,267,684
34. TOTAL LIABILITIES $57,506,364$59,666,556
35. NET ASSETS$67,217,778$78,533,318
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-106

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $82,166,449
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,640,381
41. Dividends $519,690
42. Rents $2,419,236
43. Sale of Investments and Fixed Assets3$93,810
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $48,644,234
47. From Members for Disbursement on Their Behalf $463,168
48. Other Receipts14$31,237,512
49. TOTAL RECEIPTS $167,184,480
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$21,966,851
51. Political Activities and Lobbying16$30,092,166
52. Contributions, Gifts, and Grants17$3,202,002
53. General Overhead18$17,169,515
54. Union Administration19$5,709,184
55. Benefits20$19,504,628
56. Per Capita Tax $2,802,340
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $47,299,559
64. On Behalf of Individual Members $482,370
65. Direct Taxes $4,173,719
  
66. Subtotal $152,402,334
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$10,148,024  
  67b. Less Total Disbursed$10,142,346  
  67c. Total Withheld But Not Disbursed $5,678
68. TOTAL DISBURSEMENTS $152,396,656
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-106

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$4,699,000$16,580$631,565$0
Totals from all other accounts receivable$12,963,430$4,288$26,913 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $17,662,430$20,868$658,478$0
617 MEDIA FUND$76,205$0$66,837$0
ALLIANCE FOR RETIRED AMERICANS$43,803$0$2,800$0
AMERICAN FED OF STATE, COUNTY, MUNICIPAL EMPLOYEES$779,496$0$5,114$0
AMERICAN FEDERATION OF TEACHERS$1,811,345$0$150$0
AYKETA IVERSON$6,173$0$6,173$0
CLIMATE POWER$10,182$0$9,382$0
COALITION OF LABOR UNION WOMEN$37,968$570$32,043$0
GRASSROOTS DEMOCRATS$9,329$0$9,329$0
INTERNATIONAL UNION OF OPERATING ENGINEERS$228,553$0$2,400$0
INTERNATIONAL UNION OF POLICE ASSOCIATIONS$21,010$0$16,264$0
INTERNATIONAL CENTER ON CHILD LABOR & EDUCATION$9,062$0$9,062$0
METROPOLITAN WASHINGTON COUNCIL$87,337$960$83,434$0
MI FAMILIA VOTA EDUCATION$5,576$0$5,576$0
NATIONAL EDUCATION ASSOCIATION$62,500$0$62,500$0
NORTH AMERICA'S BUILDING TRADES UNION$335,441$0$208,145$0
OHIO STATE AFL-CIO$7,479$0$7,479$0
PRIDE AT WORK$32,153$70$30,648$0
REP MANAGEMENT$21,733$0$21,733$0
AFL-CIO SECRETARY-TREASURERS CONFERENCE$8,145$2,088$6,057$0
TRANSAFRICA FORUM$40,440$0$40,440$0
UNITED AUTO WORKERS$307,611$0$125$0
UNITED STEELWORKERS$252,345$0$5,874$0
UTILITY WORKERS UNION OF AMERICA$32,824$172$0$0
WORKING AMERICA$472,290$12,720$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-106

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$192,628$0$0$0$192,628
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: A. Philip Randolph Institute
Purpose: Meet Commitments
Security: None
Terms of Repayment: Repay on Demand
$45,128$45,128
Name: New York Taxi Workers Alliance
Purpose: Meet Commitments
Security: None
Terms of Repayment: Repay on Demand
$147,500$147,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-106

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$5,027,341$5,024,250$5,192,649$5,192,649
Equities$492,425$492,425$877,760$877,760
Fixed Income Securities$1,345,071$1,345,071$1,366,159$1,366,159
U.S. Treasury Securities$3,186,754$3,186,754$2,948,230$2,948,230
Furniture and Equipment$3,091$0$500$500
Less Reinvestments$5,098,839
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$93,810
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-106

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,090,226$5,090,226$5,098,839
Investments$3,857,422$3,857,422$3,857,422
U.S. Treasury Securities$1,135,480$1,135,480$1,135,480
Furniture and Equipment$91,370$91,370$99,983
Building Improvements$5,954$5,954$5,954
 Less Reinvestments$5,098,839
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-106

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$26,054,757
B. Total Book Value$25,238,557
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$36,449,298
E. Total Book Value$31,637,923
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • AFL-CIO Housing Investment Trust
$29,069,394
  • Union Labor Life Insurance Company
$2,568,529
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $56,876,480
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-106

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      815 Black Lives Matter Plz NW, Washington, DC$3,133,244 $3,133,244$39,404,660
B. Buildings (give location)    
Building  1 :      815 Black Lives Matter Plz NW, Washington, DC$51,001,292$38,894,347$12,106,945$48,876,320
C. Automobiles and Other Vehicles$53,578$53,578$0$0
D. Office Furniture and Equipment$12,434,466$11,969,007$465,459$465,459
E. Other Fixed Assets$5,188,173$5,188,173$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $71,810,753$56,105,105$15,705,648$88,746,439
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-106

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $972,956
Mortgage Loan Fees$288,352
Prepaid Expenses$479,217
Deposits - Meetings$189,671
Deposits - Rent$4,277
Travel Advances$6,209
Operating Lease Right-of-Use Asset$735,217
Expected Credit Loss - Accounts Receivable-$537,359
Expected Credit Loss - Loans Receivable-$192,628
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-106

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$5,391,893$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $5,391,893$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-106

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-106

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $17,267,684
Credit Card Royal. Due Particip. Unions and Orgs.$4,691,873
Codification 715-30 Liabilities - PED, IUD, FAST$1,180,198
Rent Deposits$152,576
Accrued Salary and Vacation$1,615,485
From Members for Disbursement$450,965
SCB National Affiliation Program$1,862,576
Deferred per Capita Receipts$80,769
Loan Prog. Royal Due to Particip. Unions & Orgs$499,780
Working Families Commission$40,882
Funds Held for DALU's$125,364
Accrued Pension$1,900,600
Payroll Withholding$22,157
Operating Lease Liability$735,217
UP Loan Royalties Due$403,275
Debt Settlement Royalty$321,660
AT&T Royalties Due Particip. Union and Orgs.$3,051,386
AUTO INS. ROYAL. DUE TO PARTICIP. UNIONS AND ORGS$132,921
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-106

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Shuler ,  Elizabeth   H
President
C		$292,669$0$9,161$17,911$319,741
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Redmond ,  Fredrick   D
Secretary-Treasurer
C		$256,898$0$23,354$19,726$299,978
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Ambrosi ,  Jason  
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 		Applebaum ,  Stuart  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Biggs ,  Matthew   S
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 		Booker ,  Brent  
Vice-President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Roxanne  
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 		Bryant ,  Brian  
Vice-President
N		$0$0$22$0$22
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burke ,  Meghann  
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 		Burnham ,  Bernie  
Vice-President
C		$0$0$3,938$0$3,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Callahan ,  James  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carteris ,  Gabrielle  
Vice-President
C		$0$0$96$0$96
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Castillo ,  Bonnie  
Vice-President
C		$0$0$96$0$96
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Christensen ,  Frank  
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 		Coleman ,  Michael  
Vice-President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Conway ,  Tom  
Vice-President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cooper ,  Gina  
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 		Cooper ,  Kenneth  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Costa ,  John  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cummings Jr. ,  Claude  
Vice-President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dean ,  Eric  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DeJesus ,  Evelyn  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dimondstein ,  Mark  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Driscoll ,  Tim  
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 		Eliano ,  Cheryl  
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 		Fain ,  Shawn  
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 		Heindel ,  David  
Vice-President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Howell ,  Lloyd  
Vice-President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kelley ,  Everett  
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 		Kelly ,  Edward   A
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lanigan ,  Richard  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Loeb ,  Matthew  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Logan ,  Ernest   A
Vice-President
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 		Maratea ,  Arthur  
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 		Martinez ,  Robert  
Vice-President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McBride ,  Elissa  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCall ,  David  
Vice-President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McDaniel ,  Vonda  
Vice-President
C		$0$0$1,189$0$1,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McGarvey ,  Sean  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McManus ,  Mark  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mills ,  Gwen  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mock ,  Margaret  
Vice-President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nelson ,  Sara  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Perrone ,  Mark  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Renfroe ,  Brian  
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 		Rexha ,  Roland  
Vice-President
C		$0$0$504$0$504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Roberts ,  Cecil  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Samuelsen ,  John  
Vice-President
C		$0$0$74$0$74
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Santa ,  Rich  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Saunders ,  Lee   A
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sellers Jr. ,  Joseph  
Vice-President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shelton ,  Anthony  
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 		Shelton ,  Christopher  
Vice-President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Slevin ,  James  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  DeMaurice   F
Vice-President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Taylor ,  D  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Valdepena ,  Ben  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Velasquez ,  Baldemar  
Vice-President
C		$0$0$873$0$873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Weingarten ,  Randi  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams Jr ,  James   A
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wowkanech ,  Charles  
Vice-President
C		$0$0$1,242$0$1,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$549,567$0$40,549$37,637$627,753
Less Deductions    $204,002
Net Disbursements    $423,751
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-106

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abraham ,  Tedros  
Legislative and Policy Sp
None		$82,017$0$444$0$82,461
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 		Acosta ,  Edwin  
National Campaign Coord
None		$128,244$0$1,090$150$129,484
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 		Aldunate ,  Isabel  
Dir of Media
None		$123,597$0$845$0$124,442
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		3 %
A
B
C 		Anspach ,  Lorie  
Admin Asst
None		$98,878$0$0$0$98,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Archer ,  Candace  
Policy Dir
None		$149,640$0$6,361$0$156,001
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 		Avila ,  Glenda  
Evening Cleaner
None		$51,719$0$0$0$51,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Avila ,  Tania  
Porter
None		$59,683$0$0$0$59,683
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ballantyne ,  Amanda  
Dir Technology Institute
None		$187,918$0$43$0$187,961
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 		Bammarito ,  Kiran  
Sr Strategist & Data Lead
None		$112,267$0$543$0$112,810
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 		Bannister ,  Bethany  
Data Asst
None		$13,338$0$75$0$13,413
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 		Baptiste ,  Edward  
National Campaign Coord
None		$70,861$0$343$0$71,204
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 		Bauer ,  Karen  
Admin Secretary
None		$96,147$0$64$0$96,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Beard ,  David  
Sr Pol Research and Comms
None		$120,849$0$207$0$121,056
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 		Becker ,  Craig  
Sr Counsel
None		$190,832$0$1,147$0$191,979
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Berger ,  Daniel  
Lead Data Scientist
None		$112,200$0$593$0$112,793
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 		Blackstone ,  Sujatha  
Sr Office Administrator
None		$98,878$0$1,102$0$99,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blakeney ,  Michawn  
Admin Secretary
None		$80,699$0$713$0$81,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blanco ,  Artie  
Natl Campaigns Mgr
None		$155,716$0$10,417$65$166,198
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 		Boyce ,  Belinda  
Planning & Opps Coord
None		$129,528$0$1,760$0$131,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Brooks ,  Chantel  
Paralegal/Admin Secretary
None		$55,984$0$518$0$56,502
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Clayola  
Advisor to President
None		$163,227$0$1,818$0$165,045
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Bunch ,  Carlin  
Associate Dir for Data
None		$131,994$0$713$0$132,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Byrne ,  Kevin  
National Campaign Coord
None		$123,740$0$342$0$124,082
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Calemine ,  Guerino  
Dir of Advocacy
None		$36,089$0$126$0$36,215
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		Campbell ,  Kyle  
Associate General Counsel
None		$23,433$0$695$0$24,128
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		Canfora ,  Luke  
Sr Field Rep
None		$118,880$0$9,726$0$128,606
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Cannon ,  Shari  
Controller
None		$169,855$0$753$0$170,608
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Carlson ,  Paul  
Sr Pol Targeting Analyst
None		$116,030$0$0$0$116,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carpio ,  David  
Deputy Political Dir
None		$157,273$0$4,295$0$161,568
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 		Carter ,  Selwyn  
Reg Campaign Coord
None		$39,159$0$554$0$39,713
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Clark ,  Charles  
Southern Reg Field Dir
None		$142,754$0$11,800$158$154,712
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Clemons ,  Vincent  
Porter
None		$56,623$0$569$0$57,192
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cockerille ,  Kristin  
Asst Dir HR
None		$33,376$0$0$0$33,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cockerille ,  Sydney  
HR Generalist
None		$114,739$0$1,440$0$116,179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cody ,  Jennifer  
Sr Membership Dbase Admin
None		$129,352$0$0$0$129,352
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 		Collier ,  Julie  
Chief of Staff
None		$213,382$0$8,162$24$221,568
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Conley ,  Erin  
Governance and Education
None		$83,558$0$3,261$0$86,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Copeland ,  John  
Chief Engineer
None		$142,009$0$1,464$0$143,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Corrigan ,  Kathleen  
Sr Strategist to the Pres
None		$186,636$0$4,055$0$190,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Courtice ,  Richard  
Full Stack Developer
None		$110,030$0$586$0$110,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Cousins ,  Stephen  
National Field Dir
None		$164,385$0$26,349$0$190,734
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		35 %
A
B
C 		Cross ,  Carlos  
Sr Field Rep
None		$50,217$0$3,863$0$54,080
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		15 %
A
B
C 		Crouch ,  Lindsay  
Data Systems Admin
None		$99,302$0$572$0$99,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cruz ,  Ana  
Evening Cleaner
None		$52,568$0$0$0$52,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cullen ,  Emma  
Asst Dir
None		$122,340$0$1,238$0$123,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Curtis ,  Dave  
Sr. System Analyst
None		$125,891$0$833$0$126,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dasuki ,  Rieman  
Sr Network Engineer
None		$112,124$0$334$0$112,458
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		De Leon ,  Pablo  
Sr Field Rep
None		$117,876$0$46,260$1,446$165,582
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		15 %
A
B
C 		Dell ,  Millie  
Deputy Dir
None		$171,352$0$4,500$0$175,852
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 		Domenech ,  Mildred  
Political Writer/Research
None		$68,148$0$344$0$68,492
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 		Dong ,  Zachary  
Data Engineer
None		$14,813$0$108$0$14,921
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 		Duran ,  Sara  
Recruitment Coord
None		$53,542$0$2,449$0$55,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edmonds ,  Audrey  
Website Comms Strategist
None		$105,619$0$1,076$0$106,695
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 		Ender Palmer ,  Johnie  
Legislative Asst
None		$92,253$0$922$0$93,175
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 		Espinoza ,  Enrique  
Fellowship Lawyer
None		$14,462$0$0$0$14,462
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Estrada ,  Cynthia  
Strategic Advisor to Pres
None		$183,562$0$8,628$0$192,190
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fairclough ,  Garry  
Lead Porter
None		$75,264$0$1,170$0$76,434
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 		Falero ,  Hugo  
Porter
None		$53,158$0$0$0$53,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Farb ,  Julie  
CSR Dir
None		$155,716$0$2,278$60$158,054
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Feingold ,  Catherine  
Special Advisor Global Af
None		$169,855$0$12,140$0$181,995
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Ferreyra ,  Walter  
Tech Support Specialist
None		$117,491$0$893$120$118,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ferrufino ,  Luis  
Tech Support Specialist
None		$73,569$0$1,711$0$75,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ferrufino ,  Miguel  
Security Guard
None		$89,496$0$493$0$89,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fickle ,  Katie  
Asst Mgr for AP
None		$116,004$0$3,000$0$119,004
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Figures ,  Derrick  
Deputy Dir Clean Energy
None		$65,395$0$1,171$0$66,566
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fletcher ,  Mary Kay  
Safety & Health Specialis
None		$51,683$0$316$0$51,999
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 		Fogarty ,  Matthew  
Data Systems Admin
None		$112,200$0$713$0$112,913
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 		Foster ,  Robin  
Production Coord
None		$116,710$0$702$0$117,412
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Fugate ,  Tara  
Sr Strategic Campaigner
None		$101,525$0$2,736$0$104,261
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gabor ,  Daniel  
Sr Data Coord
None		$117,533$0$1,713$0$119,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Garcia-Prioleau ,  Jamie  
Admin Asst
None		$101,847$0$320$0$102,167
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		20 %
A
B
C 		Garrow ,  Lisa  
Acctg and Payroll Special
None		$86,339$0$3,000$0$89,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gems ,  Madonna  
Admin Secretary
None		$12,928$0$45$0$12,973
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gergen ,  Anna  
S&L Leg Issues Writer
None		$97,955$0$4,518$0$102,473
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 		Getachew ,  Marakie  
Lead Web Developer
None		$126,976$0$0$0$126,976
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gibson ,  Brett  
Legislative Rep
None		$29,876$0$144$0$30,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gillis ,  Michael  
Sr Field Comms Coord
None		$118,195$0$7,852$3$126,050
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		Ginsburg ,  Matthew  
General Counsel
None		$197,476$0$4,311$0$201,787
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		40 %
A
B
C 		Go ,  Alfred  
Confidential Admin Asst
None		$87,510$0$713$0$88,223
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 		Gobern ,  Sir Isaac  
Asst to the Presideint
None		$168,146$0$9,483$29$177,658
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		18 %
A
B
C 		Goines ,  Maya  
Dir of Gov Educ and Trng
None		$166,508$0$3,185$0$169,693
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		Goldberg ,  Lee  
Policy Specialist
None		$129,527$0$1,904$0$131,431
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Goltz ,  John  
Web Asst
None		$113,377$0$0$0$113,377
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Gomez ,  Phillip  
Engineer
None		$111,023$0$1,673$0$112,696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gottwald ,  Eric  
Policy Specialist Trade
None		$122,446$0$1,812$151$124,409
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Goumbri ,  Marc  
Deputy Chief of Staff
None		$196,573$0$778$0$197,351
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 		Grant ,  Rachelle  
Meetings and Travel Dir
None		$161,865$0$4,730$40$166,635
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 		Gratz ,  Joel  
Distract Data Coord
None		$104,924$0$1,793$0$106,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Greenhow ,  Monika  
Web Editorial Proj Mgr
None		$120,246$0$1,095$0$121,341
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		3 %
A
B
C 		Gugberidze ,  Archil  
Admin Asst
None		$60,056$0$0$0$60,056
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		Gutierrez ,  Laura  
Global Worker Rights Coor
None		$107,486$0$3,339$10$110,835
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Hall ,  Lanita  
Governance Org Dev Coord
None		$115,783$0$1,533$0$117,316
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Hall ,  Raven  
Associate General Counsel
None		$181,430$0$3,882$0$185,312
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Hamzaoui ,  Yolanda  
Admin Asst
None		$87,987$0$90$0$88,077
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Handy ,  Elizabeth  
Assoc Dir for Analytics
None		$132,094$0$109$0$132,203
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 		Hardy ,  Victoria  
Op & Gov Admin Lead
None		$104,184$0$1,468$80$105,732
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 		Harrell ,  Mack  
Dir of Human Resources
None		$174,168$0$3,080$0$177,248
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Hartford ,  Katelyn  
Gov and Org Develop Coord
None		$117,877$0$3,782$0$121,659
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		Hawkins ,  Cameo  
Sr Meetings Planner
None		$86,721$0$1,393$0$88,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Heath ,  Tiffany  
Dir, S&L Leg & PolicyProg
None		$136,096$0$2,576$0$138,672
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 		Hernandez ,  Evangelina  
Field Comms Reg Coord
None		$106,166$0$4,951$2$111,119
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Hewett ,  Angela  
Sr Field Rep
None		$120,246$0$11,012$0$131,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Hyde ,  William  
Sr Field Rep
None		$11,906$0$555$0$12,461
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		18 %
A
B
C 		Iny ,  Edward  
Asst Dir
None		$147,079$0$10,386$91$157,556
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 		Jackson ,  Jacqui  
Sr Human Resources Asst
None		$89,585$0$1,666$0$91,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jacobs ,  Mia  
Dir of Media Relations
None		$18,980$0$0$0$18,980
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Jansen ,  George  
Assoc Dir-Infrastructure
None		$137,457$0$785$0$138,242
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		5 %
A
B
C 		Jefferson ,  Greg  
Legislative Rep
None		$128,244$0$2,197$0$130,441
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 		Jennings ,  Martina  
AR and Admin Asst
None		$69,955$0$0$0$69,955
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jimenez ,  Carlos  
Special Projects Lead
None		$125,815$0$1,381$0$127,196
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		35 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Johnson ,  Johnny  
Lead Evening Cleaner
None		$71,396$0$573$0$71,969
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Justice ,  Daniel  
Sr Field Rep
None		$117,877$0$17,214$0$135,091
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Kekeris ,  Joseph  
Production Coord
None		$97,103$0$1,424$0$98,527
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		21 %
A
B
C 		Kelly ,  Karen  
Office Administrator
None		$89,108$0$1,328$0$90,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kenngott ,  Christine  
Sr Digital Project Specia
None		$130,667$0$0$0$130,667
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Keyser ,  Edward  
Sr Researcher
None		$120,153$0$713$0$120,866
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Khalil ,  Patrick  
Contacts Campaigns Mgr
None		$62,946$0$2,424$0$65,370
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 		King ,  Crystal  
Budget Dir
None		$166,508$0$713$0$167,221
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		Kittrell ,  Brian  
Evening Cleaner
None		$50,413$0$0$0$50,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kleinfeld ,  Michael  
Sr Producer
None		$125,718$0$5,168$0$130,886
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		11 %
A
B
C 		koebbe ,  maggie  
Planning & Operations Dir
None		$152,647$0$4,179$0$156,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Komar ,  Jacqueline  
Article XX and XXI Coord
None		$118,863$0$2,624$0$121,487
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 		Kyi ,  May  
Dir for Growth Strategies
None		$143,020$0$10,233$76$153,329
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Lara ,  Rene  
S&L Leg Issues Coord
None		$105,835$0$2,916$0$108,751
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LaRoque ,  Jeannette  
Admin Asst
None		$99,037$0$713$0$99,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lederer ,  Shannon  
Dir of Immigration Policy
None		$154,441$0$6,416$120$160,977
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Leibfried ,  Raymond  
Legislative Rep
None		$126,975$0$1,979$130$129,084
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Leonzo-Kunze ,  Tanya  
Reg Admin Specialist
None		$86,721$0$3,677$0$90,398
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Lewis ,  Margaret  
Sr Field Rep
None		$112,200$0$17,337$942$130,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Lipman ,  Zoe  
Deputy Dir of the IUC
None		$79,373$0$6,948$0$86,321
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Loney ,  Dennis  
Sr Editorial & Speechwrit
None		$126,976$0$0$0$126,976
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		2 %
A
B
C 		Lopez ,  Riley  
National Press Secretary
None		$24,191$0$0$0$24,191
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Losada ,  Fernando  
Western Reg Field Dir
None		$140,457$0$12,180$0$152,637
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		Loving ,  Roberta  
Meetings and Travel Coord
None		$97,103$0$1,254$0$98,357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lucero ,  Esteban  
IT Dir
None		$154,174$0$1,623$52$155,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lundy ,  Charles  
Internal Organizing Coord
None		$128,244$0$6,827$0$135,071
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 		Lyubarsky ,  Andrew  
Associate General Counsel
None		$170,145$0$2,539$0$172,684
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 		Mack ,  Robin  
Accounting Specialist
None		$90,203$0$200$0$90,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mann ,  Jeff  
Sr Technologist and Devel
None		$119,038$0$0$0$119,038
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Marino ,  Gina  
Sr Field Rep
None		$104,415$0$6,123$0$110,538
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Marion ,  Shelia  
AP Mgr
None		$128,393$0$145$32$128,570
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Markell ,  Brad  
Executive Dir IUC
None		$37,581$0$157$0$37,738
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Markiewitz ,  Erin  
Sr Corporate Research Ana
None		$82,768$0$1,292$0$84,060
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marsallo ,  Anthony  
Sr Organizer Trainer
None		$114,204$0$9,576$2,361$126,141
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marson ,  Charles  
Sr Tech support specialis
None		$116,131$0$652$0$116,783
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 		Mathews ,  Shikha  
Compliance Coord
None		$116,710$0$20$0$116,730
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McDaniel ,  Tammy  
Sr Office Administrator
None		$99,377$0$0$0$99,377
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 		McGregor ,  Jessie  
Sr Reg Administrator
None		$91,758$0$2,202$0$93,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		McKenzie ,  Fred  
Sr Organizer Coord
None		$128,462$0$31,744$1,341$161,547
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McRae ,  Michele  
Payroll Administrator
None		$129,525$0$3,000$0$132,525
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Medley ,  Marcus  
Deputy Budget Dir
None		$146,435$0$1,381$0$147,816
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		Miller ,  Jason  
Sr Field Coord
None		$121,061$0$20,379$2,309$143,749
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Miller ,  Lauren  
Acting Dir
None		$140,402$0$275$0$140,677
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Millsap ,  Tiffany  
Sr Organizer Trainer
None		$114,204$0$6,692$115$121,011
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Jeffrey  
Office Administrator
None		$77,768$0$711$0$78,479
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Mitchell ,  Tara  
Office Coord
None		$97,703$0$896$0$98,599
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Montemayor ,  Joe  
Sr Field Rep
None		$105,691$0$11,887$168$117,746
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		45 %
A
B
C 		MonterrosoDeLeon ,  Daisy  
Sr Organizer Trainer
None		$50,338$0$5,137$0$55,475
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Montoya ,  Michael  
Sr Data Coord Western Reg
None		$104,287$0$2,718$0$107,005
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 		Moreland ,  Danny  
Lead Security
None		$105,891$0$491$0$106,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morgan ,  Odell  
Porter
None		$54,783$0$553$0$55,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Murillo ,  Raquel  
Sr Organizing Coord
None		$119,056$0$2,948$0$122,004
I
Schedule 15
Representational Activities 		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 ,  Beth  
Deputy Dir of Gov Edu Trn
None		$138,787$0$3,837$45$142,669
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Nahmias ,  Gabriel  
Sr Strategy & Analytics
None		$116,119$0$1,625$0$117,744
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 		Neff ,  Christyne  
Sr Advisor
None		$196,421$0$11,576$0$207,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Neff ,  Jesse  
General Office Clerk/Mach
None		$53,416$0$0$0$53,416
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 		Nelson ,  Arne  
Data Systems Asst Adminis
None		$98,233$0$2,614$0$100,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nevarez ,  Alfonso  
Research Analyst
None		$97,899$0$0$0$97,899
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Newman ,  Kalina  
Sr Social Media Strategis
None		$86,860$0$2,063$0$88,923
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 		Nguyen ,  Alexander  
Programmer
None		$86,339$0$0$0$86,339
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 		Noel ,  Danielle  
Dir Civ Human Womns Right
None		$143,409$0$2,524$0$145,933
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		OBrien ,  Devin  
Systems Administrator
None		$87,908$0$85$0$87,993
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 		O'Connor ,  Amy  
Sr Field Rep
None		$44,493$0$12,816$0$57,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Ohlson ,  Riley  
Legislative Rep
None		$91,127$0$803$0$91,930
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 		OMeara ,  Patrick  
Corporate Finance Special
None		$119,056$0$990$0$120,046
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ouchchy ,  Leila  
Fellowship Lawyer
None		$68,200$0$1,101$0$69,301
I
Schedule 15
Representational Activities 		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 ,  Jerome  
Deputy Dir of IT
None		$133,360$0$1,729$0$135,089
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Palette ,  Christopher  
Sr Strat Data Team System
None		$122,196$0$1,332$0$123,528
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 		Panjwani ,  Aly  
Sr Researcher
None		$45,667$0$1,933$0$47,600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pecquex ,  Courtney  
Secondment
None		$127,230$0$0$0$127,230
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 		Penson ,  Michelle  
Dir Data, Analytics Infra
None		$166,508$0$2,916$0$169,424
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Perry ,  Tiema  
Admin Secretary
None		$81,921$0$1,437$0$83,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		40 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Philemon ,  Andre  
Dir Facilities
None		$150,237$0$734$0$150,971
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pope ,  Kasmira  
Admin Sec/Legal Asst
None		$11,650$0$78$0$11,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Quinnell ,  Kenneth  
Sr Writer, Website/Blog
None		$117,876$0$0$0$117,876
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Rau-Clauson ,  Janelle  
Reg Field Dir
None		$85,061$0$4,036$0$89,097
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		Reardon ,  Joseph  
Security Guard
None		$76,825$0$0$0$76,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rees ,  Brandon  
Deputy Dir, Corp Cap Mrkt
None		$133,488$0$3,133$0$136,621
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 		Regina ,  Carly  
Data Asst
None		$12,125$0$76$0$12,201
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 		Reindel ,  Rebecca  
Safety and Health Dir
None		$133,882$0$12,124$0$146,006
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Richards ,  Andrew  
Deputy Dir
None		$155,716$0$704$0$156,420
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Roberts ,  Kyle  
Dir Support Services
None		$155,716$0$707$10$156,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roberts ,  Michael  
Sr Field Rep
None		$104,942$0$586$0$105,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		30 %
A
B
C 		Roberts ,  Sydney  
Internal Comms Specialist
None		$56,267$0$327$0$56,594
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Roberts ,  Tracey Ann  
Asst to the Sec-Treasurer
None		$163,200$0$1,957$0$165,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		45 %
A
B
C 		Robinson ,  Bennetta  
Environ Justice Coord
None		$100,983$0$5,406$0$106,389
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Rodenhuis ,  Lynn  
Dir of Econ Power Growth
None		$179,697$0$784$0$180,481
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 		Rodriguez ,  Jennifer  
Strategic Advisor to Pres
None		$183,562$0$21,587$0$205,149
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Rollins ,  Paul  
Driver/General Asst
None		$105,387$0$859$40$106,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rothfarb ,  Lauren  
Legislative Rep
None		$100,377$0$941$0$101,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rowe ,  Eileen  
Admin Asst to the Preside
None		$107,727$0$714$30$108,471
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 		Rozen ,  Yona  
Deputy General Counsel
None		$186,441$0$3,992$0$190,433
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		Rudiger ,  Kevin  
Sr Campaign Mgr
None		$109,740$0$4,340$0$114,080
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 		Rugh ,  Juanita  
Sr Field Staff
None		$122,550$0$14,014$893$137,457
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Samuel ,  William  
Dir of Advocacy
None		$201,163$0$2,346$0$203,509
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Scott ,  Patrick  
OI Dir
None		$158,846$0$13,129$614$172,589
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Sydney  
Reg Admin Speacialist
None		$15,479$0$445$0$15,924
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Seigel ,  Benjamin  
Data Assistant
None		$10,913$0$90$0$11,003
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 		Sepulveda ,  Stephanie  
Specialist on Immigration
None		$112,607$0$8,755$0$121,362
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Shanks ,  Keri  
Office Administrator
None		$120,948$0$653$0$121,601
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		67 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		0 %
A
B
C 		Sharma ,  Maneesh  
Associate General Counsel
None		$178,023$0$2,755$0$180,778
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		33 %
A
B
C 		Shaughnessy ,  Kate  
Ldrshp Org Develop Coord
None		$126,583$0$12,447$130$139,160
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sheard ,  Bartholomew  
Legislative Counsel
None		$76,875$0$242$0$77,117
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 		Sheedy ,  Grace  
Growth Strategies Coord
None		$93,211$0$1,010$0$94,221
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sheth ,  Anshu  
Asst Controller
None		$145,623$0$0$0$145,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Silver ,  Emily  
Deputy Dir
None		$137,457$0$469$0$137,926
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Silvia-DeGennaro ,  Christine  
Sr Lead Leg Polcy Special
None		$129,527$0$1,702$0$131,229
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 		Simmons ,  Will  
Sr Network Engineer
None		$36,202$0$151$0$36,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Small ,  Kristie  
Dir of UWW Partnership
None		$112,200$0$966$0$113,166
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  John  
EA to the Secretary-Treas
None		$192,740$0$11,337$0$204,077
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Smith ,  Samantha  
Strategic Advisor to Pres
None		$193,562$0$5,688$15$199,265
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Shanika  
M&T Asst Dir
None		$15,860$0$0$0$15,860
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 		Smith ,  Steve  
Deputy Comms Dir for Pol
None		$161,611$0$8,227$0$169,838
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Sparks ,  Amber  
Sr Digital Content Mgr
None		$130,595$0$590$0$131,185
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		68 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Struckman ,  Robert  
Sr Field Rep
None		$120,104$0$7,618$67$127,789
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Stuart ,  Joseph  
Machine Lead Person
None		$72,400$0$0$0$72,400
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 		Stuart ,  Anna  
Admin Specialist
None		$80,447$0$795$0$81,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sutton ,  Jeffrey  
Mgr of Speech and Editori
None		$129,558$0$1,745$0$131,303
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Sweeney ,  Christian  
Deputy Organizing Dir
None		$168,173$0$2,801$0$170,974
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		Szpak ,  Michael  
Religion-Labor Coord
None		$129,527$0$1,459$0$130,986
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Taylor ,  Charles  
Sr Coord, Research Recrui
None		$119,013$0$2,105$0$121,118
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Indeya  
Sr OI Office Admin
None		$86,721$0$3,505$27$90,253
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 		Thompson ,  Francine  
Sr Field Rep
None		$106,234$0$27,249$0$133,483
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Victoria  
Civil HumanWomen's Rights
None		$98,545$0$1,510$0$100,055
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Torre ,  Emilia  
Data Systems Admin
None		$117,877$0$0$0$117,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trueblood ,  Samantha  
Sr Field Rep
None		$127,854$0$7,964$22$135,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Turabi ,  Aaminah  
Sr Researcher
None		$20,443$0$0$0$20,443
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valdez Jr ,  Everardo  
IT Admin Specialist
None		$70,939$0$673$0$71,612
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 		Vanacore ,  Jacqueline  
Sr Office Administrator
None		$73,489$0$6,891$0$80,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vlock ,  Liz  
Press Secretary National
None		$70,802$0$374$0$71,176
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 		Walden ,  Shelly  
Sr Admin Asst
None		$98,878$0$1,030$0$99,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Watkins ,  David  
Engineer
None		$90,148$0$1,768$0$91,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Waxman ,  Andrew  
CSE Resrch Develop Coord
None		$111,055$0$3,709$0$114,764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Wells ,  Prairie  
NE Reg Dir
None		$145,699$0$16,369$30$162,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Wen ,  Shelly  
Sr Org Data Strategist
None		$99,603$0$3,748$25$103,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		West-Eversley ,  Camille  
Operations Mgr
None		$122,322$0$493$0$122,815
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 		Wildman ,  Tanner  
Support Specialist
None		$95,860$0$968$0$96,828
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Charity  
Legislative Rep
None		$122,446$0$493$0$122,939
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Corey  
Sr Tech Support Specialis
None		$107,033$0$553$0$107,586
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Winkler ,  Anthony  
Engineer
None		$111,873$0$1,673$0$113,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Withrow ,  Mitzi  
Web Programmer
None		$116,847$0$0$0$116,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Woodards ,  Jocelyn  
Sr Field Rep
None		$117,877$0$4,660$67$122,604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Zaccaro ,  Ray  
Comms Dir
None		$234,651$0$648$0$235,299
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Zelenko ,  Carin  
Dir, Capital Strategies
None		$171,553$0$3,207$0$174,760
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$31,493$0$1,547$0$33,040
I Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
Total Employee Disbursements$27,914,801$0$827,895$12,090$28,754,786
Less Deductions    $9,944,022
Net Disbursements    $18,810,764
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-106

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 13,448,499 
Agency Fee Payers*
Total Members/Fee Payers13,448,499 
*Agency Fee Payers are not considered members of the labor organization.
Member - Affil National and International Unions8,827,223Yes
Member - Directly Affil Local Unions11Yes
Assoc Members - Directly Affil Local Unions4,569,500No
Member - Direct Local Affiliates51,765Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-106

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$30,344,170
2. Named Payer Non-itemized Receipts$652,061
3. All Other Receipts$241,281
4. Total Receipts$31,237,512
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$2,662,488
2. Named Payee Non-itemized Disbursements$150
3. To Officers$30,986
4. To Employees$487,878
5. All Other Disbursements$20,500
6. Total Disbursements$3,202,002
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$13,903,180
2. Named Payee Non-itemized Disbursements$727,694
3. To Officers$185,915
4. To Employees$6,729,459
5. All Other Disbursements$420,603
6. Total Disbursements$21,966,851
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$7,059,381
2. Named Payee Non-itemized Disbursements$1,041,819
3. To Officers$45,985
4. To Employees$8,837,323
5. All Other Disbursements$185,007
6. Total Disbursements$17,169,515
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$19,990,371
2. Named Payee Non-itemized Disbursements$598,025
3. To Officers$247,887
4. To Employees$9,079,914
5. All Other Disbursements$175,969
6. Total Disbursements$30,092,166
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,412,957
2. Named Payee Non-itemized Disbursements$364,197
3. To Officers$116,979
4. To Employees$3,620,232
5. All Other Disbursements$194,819
6. Total Disbursements$5,709,184
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-106

Name and Address
(A)
617 MEDIA GROUP

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,719
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,719
Reimbursement for Services Provided AFL-CIO07/12/2023$6,546
Reimbursement for Services Provided AFL-CIO08/09/2023$6,546
Reimbursement for Services Provided AFL-CIO09/12/2023$6,892
Reimbursement for Services Provided AFL-CIO10/11/2023$6,546
Reimbursement for Services Provided AFL-CIO11/15/2023$6,546
Reimbursement for Services Provided AFL-CIO12/12/2023$6,546
Reimbursement for Services Provided AFL-CIO01/18/2024$6,546
Reimbursement for Services Provided AFL-CIO02/20/2024$6,913
Reimbursement for Services Provided AFL-CIO04/16/2024$6,546
Reimbursement for Services Provided AFL-CIO05/01/2024$6,546
Reimbursement for Services Provided AFL-CIO06/05/2024$6,546
Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,020
Total Non-Itemized Transactions with this Payee/Payer$6,331
Total of All Transactions with this Payee/Payer for This Schedule$14,351
Reimbursement for Services Provided AFL-CIO06/10/2024$8,020
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,306
Total of All Transactions with this Payee/Payer for This Schedule$52,306
Name and Address
(A)
AMALGAMATED TRANSIT UNION

10000 NEW HAMPSHIRE AVE.
SILVER SPRING
MD
20903
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$5,104
Total of All Transactions with this Payee/Payer for This Schedule$30,104
Event Sponsorship08/15/2023$25,000
Name and Address
(A)
AMERICAN FED OF STATE, CTY MUNICIPAL EMPLOYEES

1625 L ST., NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$562,000
Total Non-Itemized Transactions with this Payee/Payer$57,850
Total of All Transactions with this Payee/Payer for This Schedule$619,850
Event Sponsorship08/11/2023$100,000
Support of State Legislative Advocacy10/24/2023$154,000
Support of State Legislative Advocacy02/26/2024$154,000
Support of State Legislative Advocacy06/13/2024$154,000
Name and Address
(A)
AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES

80 F ST., NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$462,000
Total Non-Itemized Transactions with this Payee/Payer$55,708
Total of All Transactions with this Payee/Payer for This Schedule$517,708
Support of State Legislative Advocacy01/19/2024$154,000
Support of State Legislative Advocacy04/26/2024$154,000
Support of State Legislative Advocacy06/18/2024$154,000
Name and Address
(A)
AMERICAN INCOME LIFE INSURANCE COMPANY
PO BOX 2608

WACO
TX
76797
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for Organizing Institute01/24/2024$5,000
Name and Address
(A)
AMERICAN POSTAL WORKERS UNION

1300 L STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$13,900
Overpayment-Offset in Schedule 1801/02/2024$10,000
Name and Address
(A)
ANALYST INSTITUE

815 16TH STREET, NW ROOM 71
WASHINGTON
DC
20006
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,400
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Reimbursement for Services Provided AFL-CIO09/01/2023$7,400
Name and Address
(A)
ATT
P.O. BOX 598010

ORLANDO
FL
32859
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,837,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,837,607
Royalty-National Telecommunications Program09/14/2023$2,563,995
Royalty-National Telecommunications Program09/15/2023$1,137,150
Royalty-National Telecommunications Program12/22/2023$732,178
Royalty-National Telecommunications Program12/22/2023$1,476,255
Royalty-National Telecommunications Program05/29/2024$217,133
Royalty-National Telecommunications Program06/20/2024$1,100,260
Royalty-National Telecommunications Program06/20/2024$2,610,636
Name and Address
(A)
AVALON CATERERS

815 BLACK LIVES MATTER PLZA
WASHINGTON
DC
20006
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,070
Total Non-Itemized Transactions with this Payee/Payer$4,970
Total of All Transactions with this Payee/Payer for This Schedule$11,040
Reimbursement for Services Provided AFL-CIO12/13/2023$6,070
Name and Address
(A)
CALIFORNIA SCHOOL EMPLOYEES ASSOCIATION

2045 LUNDY AVENU
SAN JOSE
CA
95131
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,203
Total of All Transactions with this Payee/Payer for This Schedule$13,203
Name and Address
(A)
CAPITAL ONE

3800 GOLF ROAD
ROLLING MEADOWS
IL
60008
Type or Classification
(B)
FINANCIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,049,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,049,164
Royalty Income-Affinity Credit Card Program07/14/2023$519,158
Royalty Income-Affinity Credit Card Program08/15/2023$522,780
Royalty Income-Affinity Credit Card Program09/15/2023$523,259
Royalty Income-Affinity Credit Card Program10/24/2023$611,582
Royalty Income-Affinity Credit Card Program11/01/2023$5,000,000
Royalty Income-Affinity Credit Card Program11/15/2023$637,777
Royalty Income-Affinity Credit Card Program12/15/2023$636,297
Royalty Income-Affinity Credit Card Program01/12/2024$529,129
Royalty Income-Affinity Credit Card Program02/15/2024$586,881
Royalty Income-Affinity Credit Card Program03/15/2024$569,784
Royalty Income-Affinity Credit Card Program04/15/2024$609,920
Royalty Income-Affinity Credit Card Program05/15/2024$635,563
Royalty Income-Affinity Credit Card Program06/14/2024$667,034
Name and Address
(A)
CDW DIRECT, LLC

200 N. MILWAUKEE AVE
VERNON HILLS
IL
60061
Type or Classification
(B)
COMPUTER SYSTEMS/SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,235
Total Non-Itemized Transactions with this Payee/Payer$3,469
Total of All Transactions with this Payee/Payer for This Schedule$32,704
Royalties from Info Tech Purchases08/29/2023$9,245
Royalties from Info Tech Purchases02/06/2024$12,751
Royalties from Info Tech Purchases04/30/2024$7,239
Name and Address
(A)
CLIMATE POWER

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
SOCIAL WELFARE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,643
Total Non-Itemized Transactions with this Payee/Payer$17,801
Total of All Transactions with this Payee/Payer for This Schedule$53,444
Reimbursement for Services Provided AFL-CIO11/02/2023$25,643
Reimbursement for Services Provided AFL-CIO11/30/2023$10,000
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,388
Total of All Transactions with this Payee/Payer for This Schedule$10,388
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA

501 THIRD ST., NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,965
Total Non-Itemized Transactions with this Payee/Payer$33,750
Total of All Transactions with this Payee/Payer for This Schedule$108,715
Event Sponsorship08/22/2023$5,000
Event Sponsorship09/06/2023$50,000
Overpayment-Offset in Schedule 1804/19/2024$19,965
Name and Address
(A)
DATA FOR SOCIAL GOOD

SUITE 5080
WASHINGTON
DC
20006
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Name and Address
(A)
FARMERS INSURANCE EXCHANGE

4680 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,830
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$237,330
Royalty Income - Home and Auto Program07/27/2023$226,830
Name and Address
(A)
FIRST NATIONAL BANK OF OMAHA

1620 DODGE STREET STOP CODE
OMAHA
NE
68197
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$579,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$579,581
Royalty Income-Debt Consolidation Program07/28/2023$151,601
Royalty Income-Debt Consolidation Program10/27/2023$149,569
Royalty Income-Debt Consolidation Program01/30/2024$144,230
Royalty Income-Debt Consolidation Program04/26/2024$134,181
Name and Address
(A)
FREEDOM FINANCIAL


SAN MATEO
CA
94401
Type or Classification
(B)
FINANCIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$280,158
Royalty-Debt Settlement Pilot Program08/01/2023$151,520
Royalty-Debt Settlement Pilot Program03/07/2024$128,638
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA

941 NORTH CAPITOL ST, NE SU
WASHINGTON
DC
20002
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,935
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,935
Deposit in Error-Offset in Schedule 1808/29/2023$7,935
Name and Address
(A)
GREAT GRAY


LAS VEGAS
NV
89119
Type or Classification
(B)
FINANCIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,027,745
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,027,745
List Use Fees08/04/2023$309,492
List Use Fees10/23/2023$601,607
List Use Fees01/25/2024$558,791
List Use Fees04/19/2024$557,855
Name and Address
(A)
HARGROVE LLC

1 HARGROVE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
EVENT COORDINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,865
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,865
Refund of Overpayment09/20/2023$6,865
Name and Address
(A)
HILTON CENTER OF EXCELLENCE

755 CROSSOVER LANE
MEMPHIS
TN
38117
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,837
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,837
Refund of Overpayment09/21/2023$10,837
Name and Address
(A)
HOUSING INVESTMENT TRUST

2401 PENNSYLVANIA AVE., NW
WASHINGTON
DC
20037
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,844
Total Non-Itemized Transactions with this Payee/Payer$991
Total of All Transactions with this Payee/Payer for This Schedule$8,835
Reimbursement for Services Provided AFL-CIO07/12/2023$7,844
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS

900 SEVENTH STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$498,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$498,000
Support of State Legislative Advocacy09/25/2023$344,000
Support of State Legislative Advocacy04/09/2024$154,000
Name and Address
(A)
INTL ASSOC OF BRIDGE, STRUC, ORN REIN IRON WRKRS

1750 NEW YORK AVENUE NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$5,282
Total of All Transactions with this Payee/Payer for This Schedule$25,282
Event Sponsorship07/03/2023$20,000
Name and Address
(A)
INTL UNION OF PTRS ALLIED TRADES OF THE US CA

7234 PARKWAY DRIVE
HANOVER
MD
21076
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship08/08/2023$10,000
Name and Address
(A)
ITF - LONDON

49-60 BOROUGH ROAD
LONDON
00
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,872
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$269,872
Reimbursement for Services Provided AFL-CIO05/03/2024$269,872
Name and Address
(A)
JOBS WITH JUSTICE

1616 P. STREET, NW STE 150
WASHINGTON
DC
20036
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Name and Address
(A)
LABORERS' INTERNATIONAL UNION OF NORTH AMERICA

905 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship08/24/2023$10,000
Name and Address
(A)
MARITIME TRADES DEPARTMENT

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
INDUSTRIAL TRADES DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,864
Total of All Transactions with this Payee/Payer for This Schedule$6,864
Name and Address
(A)
METAL TRADES DEPARTMENT

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,539
Total Non-Itemized Transactions with this Payee/Payer$13,204
Total of All Transactions with this Payee/Payer for This Schedule$22,743
Reimbursement for Services Provided AFL-CIO04/16/2024$9,539
Name and Address
(A)
METROPOLITAN WASHINGTON COUNCIL AFLCIO

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,832
Total of All Transactions with this Payee/Payer for This Schedule$17,832
Name and Address
(A)
NATIONAL ASSOCIATION OF LETTER CARRIERS

100 INDIANA AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Event Sponsorship08/09/2023$25,000
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST., NW
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL AND LABOR ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$687,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$687,000
Event Sponsorship09/05/2023$200,000
Support of State Legislative Advocacy12/11/2023$154,000
Support of State Legislative Advocacy03/06/2024$154,000
Support of State Legislative Advocacy05/16/2024$25,000
Support of State Legislative Advocacy05/29/2024$154,000
Name and Address
(A)
NATIONAL EMPLOYMENT LAWYERS ASSOCIATION

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,460
Total of All Transactions with this Payee/Payer for This Schedule$9,460
Name and Address
(A)
NATIONAL LABOR COLLEGE

10000 NEW HAMPSHIRE AVE.
SILVER SPRING
MD
20903
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$277
Total of All Transactions with this Payee/Payer for This Schedule$60,277
Reimbursement for Services Provided AFL-CIO07/11/2023$5,000
Reimbursement for Services Provided AFL-CIO08/10/2023$5,000
Reimbursement for Services Provided AFL-CIO09/01/2023$5,000
Reimbursement for Services Provided AFL-CIO10/02/2023$5,000
Reimbursement for Services Provided AFL-CIO11/08/2023$5,000
Reimbursement for Services Provided AFL-CIO12/07/2023$5,000
Reimbursement for Services Provided AFL-CIO01/09/2024$5,000
Reimbursement for Services Provided AFL-CIO02/07/2024$5,000
Reimbursement for Services Provided AFL-CIO03/11/2024$5,000
Reimbursement for Services Provided AFL-CIO04/02/2024$5,000
Reimbursement for Services Provided AFL-CIO05/08/2024$5,000
Reimbursement for Services Provided AFL-CIO06/04/2024$5,000
Name and Address
(A)
NATIONAL NURSES UNITED

2000 FRANKLIN ST
OAKLAND
CA
94612
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$180
Total of All Transactions with this Payee/Payer for This Schedule$60,180
Event Sponsorship08/09/2023$50,000
Deposit in Error-Offset in Schedule 1809/15/2023$10,000
Name and Address
(A)
NATIONAL NURSES UNITED ORGANIZING COMMITTEE

155 GRAND AVENUE
OAKLAND
CA
94612
Type or Classification
(B)
LABOR 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
Event Sponsorship08/09/2023$50,000
Name and Address
(A)
NATIONAL POSTAL MAIL HANDLERS UNION/LIUNA

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,439
Total of All Transactions with this Payee/Payer for This Schedule$18,439
Name and Address
(A)
NORTH AMERICA'S BUILDING TRADES UNION

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,678
Total Non-Itemized Transactions with this Payee/Payer$29,975
Total of All Transactions with this Payee/Payer for This Schedule$51,653
Reimbursement for Services Provided AFL-CIO07/19/2023$16,359
Reimbursement for Services Provided AFL-CIO01/31/2024$5,319
Name and Address
(A)
OMNI SHOREHAM

2500 CALVERT STREET NW
WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,412
Total Non-Itemized Transactions with this Payee/Payer$312
Total of All Transactions with this Payee/Payer for This Schedule$13,724
Refund of Overpayment05/28/2024$13,412
Name and Address
(A)
PROQUEST

789 E EISENHOWER PARKWAY
ANN ARBOR
MI
48108
Type or Classification
(B)
GLOBAL INFO CONTENT/LIBRARY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,107
Total Non-Itemized Transactions with this Payee/Payer$4,879
Total of All Transactions with this Payee/Payer for This Schedule$37,986
Other Royalties04/05/2024$33,107
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASS AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$508,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$511,000
Support of State Legislative Advocacy07/19/2023$154,000
Event Sponsorship07/26/2023$200,000
Support of State Legislative Advocacy12/22/2023$154,000
Name and Address
(A)
SOCIAL SECURITY WORKS

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,218
Total of All Transactions with this Payee/Payer for This Schedule$7,218
Name and Address
(A)
TECHNOLOGY INSTITUTE

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
501 (C ) 3 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,735
Total Non-Itemized Transactions with this Payee/Payer$33,825
Total of All Transactions with this Payee/Payer for This Schedule$94,560
Reimbursement for Services Provided AFL-CIO07/18/2023$9,000
Reimbursement for Services Provided AFL-CIO08/30/2023$6,755
Reimbursement for Services Provided AFL-CIO11/06/2023$21,431
Reimbursement for Services Provided AFL-CIO04/19/2024$7,130
Reimbursement for Services Provided AFL-CIO06/10/2024$9,460
Reimbursement for Services Provided AFL-CIO06/11/2024$6,959
Name and Address
(A)
THE COALITION FOR SENSIBLE SAFEGUARDS

1600 20TH STREET NW
WASHINGTON
DC
20009-1001
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Public Citizen Grant Funds10/25/2023$12,500
Name and Address
(A)
THE PNC FINANCIAL SERVICES GROUP

249 FIFTH AVE.
PITTSBURGH
PA
15222
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$538,612
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$538,612
List Use Fees08/15/2023$538,612
Name and Address
(A)
TRANSPORTATION TRADES DEPARTMENT

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,714
Total of All Transactions with this Payee/Payer for This Schedule$25,714
Name and Address
(A)
UNION INSURANCE GROUP

2125 W. ROSCOE ST
CHICAGO
IL
60618
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,164
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,164
Refund of Overpayment12/12/2023$66,164
Name and Address
(A)
UNION LAWYERS ALLIANCE

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
UNION LAWYER'S ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$344,643
Total Non-Itemized Transactions with this Payee/Payer$5,011
Total of All Transactions with this Payee/Payer for This Schedule$349,654
Reimbursement for Services Provided AFL-CIO11/16/2023$193,694
Reimbursement for Services Provided AFL-CIO11/16/2023$25,034
Reimbursement for Services Provided AFL-CIO11/16/2023$19,968
Reimbursement for Services Provided AFL-CIO01/18/2024$64,213
Reimbursement for Services Provided AFL-CIO01/18/2024$41,734
Name and Address
(A)
UNION PRIVILEGE

1100 FIRST ST, NE
WASHINGTON
DC
20002
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$250,025
Royalty-Positive Marketing Performance07/19/2023$62,500
Royalty-Positive Marketing Performance10/16/2023$62,500
Royalty-Positive Marketing Performance01/08/2024$62,500
Royalty-Positive Marketing Performance04/15/2024$62,500
Name and Address
(A)
UNION VETERANS COUNCIL

815 BLACK LIVES MATTER PLA
WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,074
Total Non-Itemized Transactions with this Payee/Payer$537
Total of All Transactions with this Payee/Payer for This Schedule$7,611
Reimbursement for Services Provided AFL-CIO11/15/2023$7,074
Name and Address
(A)
UNITED AUTO AEROSPACE AGRICUL IMPLEMENT WRKRS OF

8000 EAST JEFFERSON AVENUE
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL U

1775 K ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,417
Total Non-Itemized Transactions with this Payee/Payer$39,000
Total of All Transactions with this Payee/Payer for This Schedule$93,417
Reimbursement for Services Provided AFL-CIO08/04/2023$5,500
Overpayment-Offset in Schedule 1801/25/2024$43,917
Overpayment of Associate Dues06/28/2024$5,000
Name and Address
(A)
UNITED MINE WORKERS OF AMERICA

8315 LEE HIGHWAY
FAIRFAX
VA
22031
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$583
Total of All Transactions with this Payee/Payer for This Schedule$5,583
Event Sponsorship08/08/2023$5,000
Name and Address
(A)
UNITEHERE!

275 SEVENTH AVE
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$7,175
Total of All Transactions with this Payee/Payer for This Schedule$57,175
Event Sponsorship08/17/2023$50,000
Name and Address
(A)
WORKING AMERICA

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,119
Total Non-Itemized Transactions with this Payee/Payer$71,689
Total of All Transactions with this Payee/Payer for This Schedule$229,808
Reimbursement for Services Provided AFL-CIO07/25/2023$12,720
Reimbursement for Services Provided AFL-CIO08/09/2023$12,720
Reimbursement for Services Provided AFL-CIO09/20/2023$12,720
Reimbursement for Services Provided AFL-CIO10/17/2023$12,720
Reimbursement for Services Provided AFL-CIO11/07/2023$12,720
Reimbursement for Services Provided AFL-CIO11/07/2023$6,500
Reimbursement for Services Provided AFL-CIO01/02/2024$12,720
Reimbursement for Services Provided AFL-CIO01/31/2024$6,245
Reimbursement for Services Provided AFL-CIO01/31/2024$12,720
Reimbursement for Services Provided AFL-CIO02/21/2024$12,720
Reimbursement for Services Provided AFL-CIO04/09/2024$5,454
Reimbursement for Services Provided AFL-CIO04/09/2024$12,720
Reimbursement for Services Provided AFL-CIO05/08/2024$12,720
Reimbursement for Services Provided AFL-CIO06/17/2024$12,720
Name and Address
(A)
WORKING AMERICA EDUCATION FUND

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,300
FIFA Grant Funds04/05/2024$89,300
Name and Address
(A)
WORKING FOR AMERICA INSTITUTE

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,380
Total Non-Itemized Transactions with this Payee/Payer$18,109
Total of All Transactions with this Payee/Payer for This Schedule$117,489
Reimbursement for Services Provided AFL-CIO07/12/2023$26,771
Reimbursement for Services Provided AFL-CIO07/19/2023$9,749
Reimbursement for Services Provided AFL-CIO07/24/2023$12,369
Reimbursement for Services Provided AFL-CIO07/24/2023$15,198
Reimbursement for Services Provided AFL-CIO08/21/2023$13,283
Reimbursement for Services Provided AFL-CIO09/20/2023$7,135
Reimbursement for Services Provided AFL-CIO04/18/2024$7,075
Reimbursement for Services Provided AFL-CIO06/05/2024$7,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-106

Name and Address
(A)
ACRES CO. LLC

15 SHATZELL AVE., #280
RHINECLIFF
NY
12574
Type or Classification
(B)
PRODUCTION COMPANY
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
Video Production: I'm In A Union09/14/2023$27,500
Video Production: I'm In A Union11/28/2023$22,500
Name and Address
(A)
ACTION SQUARED INC.

1900 L STREET, NW, SUITE #9
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$978,214
Total Non-Itemized Transactions with this Payee/Payer$11,132
Total of All Transactions with this Payee/Payer for This Schedule$989,346
Technical Development of Online Organizing Tool07/26/2023$166,216
Working Families Network Activist Email System08/29/2023$32,603
Working Families Network Activist Email System10/18/2023$28,889
Technical Development of Online Organizing Tool11/21/2023$166,051
Working Families Network Activist Email System12/07/2023$33,254
Working Families Network Activist Email System12/28/2023$33,576
Technical Development of Online Organizing Tool01/31/2024$165,021
Working Families Network Activist Email System03/27/2024$32,394
Working Families Network Activist Email System04/19/2024$33,202
Technical Development of Online Organizing Tool05/09/2024$162,060
Usage Fees Activist Email System05/24/2024$6,396
Working Families Network Activist Email System06/06/2024$32,298
Working Families Network Activist Email System06/14/2024$57,546
Working Families Network Activist Email System06/20/2024$28,708
Name and Address
(A)
ALASKA AIRLINES INC.


SEATTLE
WA
98168
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,226
Total of All Transactions with this Payee/Payer for This Schedule$13,226
Name and Address
(A)
ALASKA STATE AFL-CIO

3333 DENALI STREET, SUITE 1
ANCHORAGE
AK
99503
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for Worker Solidarity Programs03/13/2024$22,500
Support for Worker Solidarity Programs04/30/2024$7,500
Name and Address
(A)
AMERICAN AIRLINES

P.O. BOX 13691
NEWARK
NJ
07188
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$72,595
Total of All Transactions with this Payee/Payer for This Schedule$72,595
Name and Address
(A)
AMERICAN CENTER FOR INTERNATIONAL LABOR SOLIDARITY


WASHINGTON
DC
20036
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Operational Subsidy for International Organizing07/05/2023$25,000
Operational Subsidy for International Organizing08/01/2023$25,000
Operational Subsidy for International Organizing09/01/2023$25,000
Operational Subsidy for International Organizing10/02/2023$25,000
Operational Subsidy for International Organizing11/01/2023$25,000
Operational Subsidy for International Organizing12/01/2023$25,000
Operational Subsidy for International Organizing01/02/2024$25,000
Operational Subsidy for International Organizing02/01/2024$25,000
Operational Subsidy for International Organizing03/01/2024$25,000
Operational Subsidy for International Organizing04/01/2024$25,000
Operational Subsidy for International Organizing05/01/2024$25,000
Operational Subsidy for International Organizing06/03/2024$25,000
Name and Address
(A)
AMERICAN ROOTS

90 BRIDGE STREET, SUITE 401
WESTBROOK
ME
04092
Type or Classification
(B)
PROMOTIONAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,350
Total Non-Itemized Transactions with this Payee/Payer$4,505
Total of All Transactions with this Payee/Payer for This Schedule$18,855
Promotional State of the Union T-Shirts08/22/2023$14,350
Name and Address
(A)
AMERICANS FOR FINANCIAL REFORM

1615 L STREET, NW, #450
WASHINGTON
DC
20036
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support: Just and Stable Fin System09/27/2023$25,000
Name and Address
(A)
AMTRAK

400 NORTH CAPITAL ST. NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,049
Total of All Transactions with this Payee/Payer for This Schedule$13,049
Name and Address
(A)
ASSEMBLE THE AGENCY, LLC

2 GEORGIA LANE
CROTON-ON-HUDSON
NY
10520
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,600
Digital Ads for Organizing Campaign05/14/2024$56,600
Name and Address
(A)
ATLANTA-NORTH GEORGIA LABOR COUNCIL, AFL-CIO


ATLANTA
GA
30312
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for Worker Solidarity Programs03/26/2024$11,250
Name and Address
(A)
AVALON CATERERS INTERNATIONAL, INC.

6400 WOODRIDGE RD
ALEXANDRIA
VA
22312
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,401
Total Non-Itemized Transactions with this Payee/Payer$2,563
Total of All Transactions with this Payee/Payer for This Schedule$10,964
Catering: Human Rights Award Ceremony02/08/2024$8,401
Name and Address
(A)
BLOOMBERG GOVERNMENT LLC

P.O. BOX 419841
BOSTON
MA
02241
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,622
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,622
License to Use: BGOV Legislative Alerts01/24/2024$13,311
License to Use: BGOV Legislative Alerts04/19/2024$13,311
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP

1801 S. BELL STREET
ARLINGTON
VA
22202
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,490
Total Non-Itemized Transactions with this Payee/Payer$4,558
Total of All Transactions with this Payee/Payer for This Schedule$19,048
license to Use: Bloomberg Law11/08/2023$14,490
Name and Address
(A)
BLUE PENCIL STRATEGIES, LLC

3220 - 17TH ST., NW
WASHINGTON
DC
20010
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,590
Total Non-Itemized Transactions with this Payee/Payer$4,895
Total of All Transactions with this Payee/Payer for This Schedule$72,485
Consulting: Industrial and Corp Research10/17/2023$5,885
Consulting: Industrial and Corp Research11/06/2023$7,095
Consulting: Industrial and Corp Research11/07/2023$7,095
Consulting: Industrial and Corp Research12/07/2023$6,078
Consulting: Industrial and Corp Research03/08/2024$10,505
Consulting: Industrial and Corp Research04/08/2024$8,085
Consulting: Industrial and Corp Research05/09/2024$8,867
Consulting: Industrial and Corp Research06/06/2024$13,980
Name and Address
(A)
BMA MEDIA GROUP INC.


WILLOUGHBY
OH
44094
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support: Americas Workforce Radio Talk Show08/01/2023$5,000
Name and Address
(A)
BREDHOFF KAISER PLLC


WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,066
Total Non-Itemized Transactions with this Payee/Payer$4,364
Total of All Transactions with this Payee/Payer for This Schedule$83,430
Legal Advice: Labor Relations01/12/2024$15,352
Legal Advice: Labor Relations02/22/2024$5,034
Legal Advice: Labor Relations03/13/2024$9,670
Legal Advice: Labor Relations04/19/2024$18,417
Legal Advice: Labor Relations05/09/2024$7,604
Legal Advice: Labor Relations05/24/2024$5,743
Legal Advice: Labor Relations06/06/2024$17,246
Name and Address
(A)
CALIFORNIA LABOR FEDERATION, AFL-CIO


KANSAS CITY
KS
66101
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Support for Worker Solidarity Programs05/24/2024$37,500
Name and Address
(A)
CANTO, INC.

625 MARKET STREET, SUITE 60
SAN FRANCISCO
CA
94105
Type or Classification
(B)
STORAGE FACILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,125
License: Photo Storage and Organizing Platforms12/01/2023$13,125
Name and Address
(A)
CAPITAL HILTON


WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,225
Total Non-Itemized Transactions with this Payee/Payer$14,014
Total of All Transactions with this Payee/Payer for This Schedule$24,239
Norwegian Delegation Visit Facilities12/07/2023$10,225
Name and Address
(A)
CENTRAL LABOR COUNCIL OF NASHVILLE AND MIDDLE TENN


NASHVILLE
TN
37229
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,375
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$10,375
Support for Worker Solidarity Programs07/25/2023$9,375
Name and Address
(A)
CENTRAL OKLAHOMA FEDERATION OF LABOR, AFL-CIO


OKLAHOMA CITY
OK
73109-4830
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for Worker Solidarity Programs03/27/2024$22,500
Support for Worker Solidarity Programs05/09/2024$7,500
Name and Address
(A)
CINCH DESIGN COMMUNICATIONS

98 BRIDGER SPRING TRAIL
BOZEMAN
MT
59715
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,805
Total of All Transactions with this Payee/Payer for This Schedule$16,805
Name and Address
(A)
CITIZENS FOR TAX JUSTICE


WASHINGTON
DC
20036
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support: Fair Federal and State Tax Policy03/13/2024$5,000
Name and Address
(A)
CLEARY, JOSEM TRIGIANI LLP

325 CHESTNUT ST., STE. 200
PHILADELPHIA
PA
19106
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,062
Total of All Transactions with this Payee/Payer for This Schedule$6,062
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS


WASHINGTON
DC
20036
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,950
Total Non-Itemized Transactions with this Payee/Payer$410
Total of All Transactions with this Payee/Payer for This Schedule$17,360
Support: Organizing and Bargaining Education07/28/2023$16,950
Name and Address
(A)
COALITION OF LABOR UNION WOMEN


WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,120
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$81,370
Support: Organizing and Bargaining Education07/26/2023$20,280
Support: Organizing and Bargaining Education11/13/2023$20,280
Support: Organizing and Bargaining Education01/09/2024$20,280
Support: Organizing and Bargaining Education06/13/2024$20,280
Name and Address
(A)
COLLINS, KATHLEEN R.

46 LAMBERT DRIVE
NORWICH
CT
06360
Type or Classification
(B)
PROOFREADER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,035
Total of All Transactions with this Payee/Payer for This Schedule$7,035
Name and Address
(A)
COLORADO AFL-CIO


DENVER
CO
80224
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,125
Support for Worker Solidarity Programs03/08/2024$28,125
Name and Address
(A)
COMPANIA PANAMENA DE AVIACION S.A.
BOX 0816-06819

PANAMA
00
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,254
Total Non-Itemized Transactions with this Payee/Payer$2,380
Total of All Transactions with this Payee/Payer for This Schedule$8,634
Air Fare: Staff Travel TUCA Conference02/20/2024$6,254
Name and Address
(A)
CONCIERGE SERVICES, INC.
PO BOX 971

MONTGOMERY
AL
36101
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,440
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,440
Shuttles for MLK Conference01/13/2024$11,440
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE, INC.


WASHINGTON
DC
20036
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Support of Latino Public Policy Fellowship Conf.09/27/2023$7,500
Name and Address
(A)
CONNECTICUT AFL-CIO


ROCKY HILL
CT
06067
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,500
Support for Worker Solidarity Programs03/08/2024$19,875
Support for Worker Solidarity Programs04/23/2024$6,625
Name and Address
(A)
CORNELL UNIVERSITY


ITHACA
NY
14851-6838
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Strategic Corporate Research Summer Session03/06/2024$15,000
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS


WASHINGTON
DC
20006
Type or Classification
(B)
BENEFIT PLAN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Support: Organizing and Bargaining Education11/14/2023$5,200
Name and Address
(A)
CSuiteComp.com

1221 LAMAR ST., STE. 1000
HOUSTON
TX
77010
Type or Classification
(B)
DATA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
License: Executive Pay Analytics01/12/2024$10,000
Name and Address
(A)
DALLAS AFL-CIO COUNCIL


DALLAS
TX
75204
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,188
Total Non-Itemized Transactions with this Payee/Payer$4,062
Total of All Transactions with this Payee/Payer for This Schedule$16,250
Support for Worker Solidarity Programs03/26/2024$12,188
Name and Address
(A)
DAYTON-MIAMI VALLEY AFL-CIO

6550 POE AVENUE
DAYTON
OH
45414
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,125
Total Non-Itemized Transactions with this Payee/Payer$4,375
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Support for Worker Solidarity Programs07/12/2023$20,000
Support for Worker Solidarity Programs03/14/2024$13,125
Name and Address
(A)
DELTA AIR LINES, INC.


ATLANTA
GA
30320
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$72,227
Total of All Transactions with this Payee/Payer for This Schedule$72,227
Name and Address
(A)
DELTEK, INC.

WELLS FARGO BANK
SAN FRANCISCO
CA
94104
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,361
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,361
Public Sector Research/Tracking Tool02/08/2024$16,361
Name and Address
(A)
DILIGENT CORPORATION

P.O. BOX 419829
BOSTON
MA
02241-9829
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,200
License: Global Investors Voting Records11/21/2023$21,200
Name and Address
(A)
DOWNEY, MEGAN

310 MANFILLE ROAD
PLEASANTVILLE
NY
10570
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$6,926
Total of All Transactions with this Payee/Payer for This Schedule$6,926
Name and Address
(A)
DOYLE PRINTING OFFSET CO. INC.


HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,854
Total Non-Itemized Transactions with this Payee/Payer$620
Total of All Transactions with this Payee/Payer for This Schedule$23,474
Promotional: Labor Day Stickers/Placards10/05/2023$13,148
Promotional: Better in a Union Stickers10/17/2023$9,706
Name and Address
(A)
EASTERN CONNECTICUT AREA LABOR FEDERATION

22 ORANGE STREET
HARTFORD
CT
06106
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Worker Solidarity Programs08/22/2023$15,000
Name and Address
(A)
EASTERN MAINE LABOR COUNCIL, AFL-CIO


BREWER
ME
04412
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,125
Total Non-Itemized Transactions with this Payee/Payer$2,375
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Support for Worker Solidarity Programs03/27/2024$7,125
Name and Address
(A)
ECHO CO. INC.

240 ELM STREET
SOMERVILLE
MA
02144
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Consulting: Website Redesign12/05/2023$14,000
Consulting: Website Redesign12/19/2023$14,000
Name and Address
(A)
EMBASSY SUITES BY HILTON BIRMINGHAM HOOVER


BIRMINGHAM
AL
35244
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,216
Total of All Transactions with this Payee/Payer for This Schedule$27,216
Name and Address
(A)
EMBASSY SUITES BY HILTON WASHINGTON DC CONVENTION

900 - 10TH STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,613
Total of All Transactions with this Payee/Payer for This Schedule$9,613
Name and Address
(A)
FACTSET RESEARCH SYSTEMS, INC.


BOSTON
MA
02241-4756
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,829
Total of All Transactions with this Payee/Payer for This Schedule$11,829
Name and Address
(A)
GEORGIA STATE AFL-CIO


ATLANTA
GA
30312
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$270,000
Support for Worker Solidarity Programs03/08/2024$33,750
Support: CTO Community Organizer Position06/14/2024$150,000
Support: Natl Labor Citizenship Campaign06/20/2024$75,000
Support for Worker Solidarity Programs06/28/2024$11,250
Name and Address
(A)
GREATER SOUTHEASTERN MASSACHUSETTS LABOR COUNCIL


NEW BEDFORD
MA
02740
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$17,550
Support for Worker Solidarity Programs07/12/2023$9,000
Name and Address
(A)
HAWKEYE AREA LABOR COUNCIL, AFL-CIO


CEDAR RAPIDS
IA
52404
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
HILTON GARDEN INN MONTGOMERY - EASTCHASE

7665 EASTCHASE PARKWAY
MONTGOMERY
AL
36117
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,120
Total of All Transactions with this Payee/Payer for This Schedule$8,120
Name and Address
(A)
HOOSIER HEARTLAND AREA LABOR FEDERATION, AFL-CIO

2917 ROOSEVELT AVENUE
INDIANAPOLIS
IN
46218
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Worker Solidarity Programs07/26/2023$5,000
Name and Address
(A)
HURON VALLEY AREA LABOR FEDERATION, AFL-CIO

3435 BRENTWOOD COURT
ANN ARBOR
MI
48108
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,750
Support for Worker Solidarity Programs07/18/2023$7,500
Support for Worker Solidarity Programs03/08/2024$11,250
Name and Address
(A)
IATSE LOCAL 479

4220 INTERNATIONAL PKWY, SU
ATLANTA
GA
30354
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,284
Total of All Transactions with this Payee/Payer for This Schedule$11,284
Name and Address
(A)
IDAHO STATE AFL-CIO


BOISE
ID
83702
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Support for Worker Solidarity Programs08/08/2023$11,250
Name and Address
(A)
ILLINOIS AFL-CIO


SPRINGFIELD
IL
62701
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Support for Worker Solidarity Programs06/20/2024$60,000
Name and Address
(A)
IMAGE POINTE INC.


WATERLOO
IA
50704-0657
Type or Classification
(B)
PROMOTIONAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,240
Promotional: Organizing Institute T-Shirts01/24/2024$37,240
Name and Address
(A)
INDIANA STATE AFL-CIO


INDIANAPOLIS
IN
46218
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for Worker Solidarity Programs07/18/2023$12,500
Support for Worker Solidarity Programs03/08/2024$28,125
Support for Worker Solidarity Programs04/30/2024$9,375
Name and Address
(A)
INSTITUTE FOR ASIAN PACIFIC AMERICAN LEADERSHIP

815 16TH STREET, NW, 2ND FL
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,840
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,840
Support for Worker Solidarity Programs07/31/2023$15,210
Support for Worker Solidarity Programs11/15/2023$15,210
Support for Worker Solidarity Programs01/09/2024$15,210
Support for Worker Solidarity Programs05/10/2024$15,210
Name and Address
(A)
INSTITUTIONAL SHAREHOLDER SERVICES, INC.


ROCKVILLE
MD
20850
Type or Classification
(B)
INVESTMENT RESEARCH ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,942
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,942
Subscription: Voting Analytics-Benchmark Research02/14/2024$7,942
Name and Address
(A)
INTERNATIONAL TRADE UNION CONFEDERATION


B-1210 BRUSSELS
00
Type or Classification
(B)
INTERNATIONAL LABOR FEDERA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,724
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,724
Support to Int'l Affiliate: Comm for Workers Capit08/17/2023$11,724
Name and Address
(A)
IOWA FEDERATION OF LABOR, AFL-CIO


DES MOINES
IA
50317
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Support for Worker Solidarity Programs03/26/2024$8,250
Name and Address
(A)
JESS BARNETT ENTERPRISES, LLC

5928 PULASKI AVE #1
PHILADELPHIA
PA
19144
Type or Classification
(B)
PROOFREADER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,929
Total of All Transactions with this Payee/Payer for This Schedule$5,929
Name and Address
(A)
JOBS TO MOVE AMERICA

525 S. HEWITT STREET
LOS ANGELES
CA
90013
Type or Classification
(B)
COMMUNITY DEVELOPMENT GROU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support: Strategic Policy Center for Public Spendi11/14/2023$50,000
Name and Address
(A)
JOBS WITH JUSTICE


WASHINGTON
DC
20036
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Support for Programs to Improve Working Conditions10/31/2023$22,000
Name and Address
(A)
JOBS WITH JUSTICE EDUCATION FUND


WASHINGTON
DC
20036
Type or Classification
(B)
501 (C)3 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
KANSAS AFL-CIO


TOPEKA
KS
66611
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Support for Worker Solidarity Programs03/13/2024$5,250
Name and Address
(A)
KELLY PRESS INCORPORATED


CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,270
Total of All Transactions with this Payee/Payer for This Schedule$11,270
Name and Address
(A)
KELLY, JENNIFER

16831 MAUMEE AVE.
GROSSE POINTE
MI
48230
Type or Classification
(B)
CTO CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,100
Total Non-Itemized Transactions with this Payee/Payer$26,720
Total of All Transactions with this Payee/Payer for This Schedule$42,820
Consulting: Industrial and Corp Research for CTO09/12/2023$6,500
Consulting: Industrial and Corp Research for CTO03/08/2024$9,600
Name and Address
(A)
KENTUCKY STATE AFL-CIO


FRANKFORT
KY
40601
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Support for Worker Solidarity Programs02/08/2024$6,250
Support for Worker Solidarity Programs06/28/2024$6,250
Name and Address
(A)
KR BRANDING SOLUTIONS

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,572
Total of All Transactions with this Payee/Payer for This Schedule$7,572
Name and Address
(A)
LABOR AND EMPLOYMENT RELATIONS ASSOCIATION


CHAMPAIGN
IL
61820
Type or Classification
(B)
PROFESSIONAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$634
Total of All Transactions with this Payee/Payer for This Schedule$10,634
Support: Annual Meeting and Org Membership09/27/2023$10,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT


WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$155,900
Support: Org/Bargaining Educ for Latino Workers07/18/2023$25,350
Support: Org/Bargaining Educ for Latino Workers10/24/2023$25,350
Support: Org/Bargaining Educ for Latino Workers01/19/2024$25,350
Support: Org/Bargaining Educ for Latino Workers01/24/2024$5,000
Support: Org/Bargaining Educ for Latino Workers04/19/2024$25,350
Support: Org/Bargaining Educ for Latino Workers04/26/2024$49,500
Name and Address
(A)
LABOR RESEARCH PARTNERS

VILATO, ROBERT
PORT CHESTER
NY
10573
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,200
Total of All Transactions with this Payee/Payer for This Schedule$9,200
Name and Address
(A)
LEFER KUHN, ANNA

815 EMERSON ST., NW
WASHINGTON
DC
20011
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 
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Consulting: Cntr for Transformational Organizing12/21/2023$10,000
Consulting: Cntr for Transformational Organizing01/24/2024$10,000
Consulting: Cntr for Transformational Organizing02/28/2024$10,000
Consulting: Cntr for Transformational Organizing03/22/2024$10,000
Consulting: Cntr for Transformational Organizing04/23/2024$10,000
Consulting: Cntr for Transformational Organizing06/14/2024$15,000
Name and Address
(A)
LEXISNEXIS, INC.


NEW YORK
NY
10087
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,428
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,428
Subscription: Law 360 Renewal06/12/2024$7,428
Name and Address
(A)
LUMINARY LAB LLC

4315 G ST., SE
WASHINGTON
DC
20019
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$164,000
Consult: Interim Dir Cntr for Transform Organizing09/12/2023$16,000
Consult: Interim Dir Cntr for Transform Organizing10/11/2023$16,000
Consult: Interim Dir Cntr for Transform Organizing11/06/2023$16,000
Consult: Interim Dir Cntr for Transform Organizing12/12/2023$16,000
Consult: Interim Dir Cntr for Transform Organizing01/24/2024$16,000
Consult: Interim Dir Cntr for Transform Organizing02/14/2024$16,000
Consult: Interim Dir Cntr for Transform Organizing03/26/2024$16,000
Consult: Interim Dir Cntr for Transform Organizing04/23/2024$16,000
Consult: Interim Dir Cntr for Transform Organizing05/07/2024$18,000
Consult: Interim Dir Cntr for Transform Organizing06/06/2024$18,000
Name and Address
(A)
LYONS, STEVEN

136 SCENIC ROAD
FAIRFAX
CA
94930
Type or Classification
(B)
GRAPHIC DESIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,150
Total of All Transactions with this Payee/Payer for This Schedule$21,150
Name and Address
(A)
MAILINGLISTSXPRESS INC

190 EAST POST ROAD
WHITE PLAINS
NY
10601
Type or Classification
(B)
LIST USE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,050
Subscription: Collective Bargaining/Union Database08/22/2023$21,200
Subscription: Collective Bargaining/Union Database11/21/2023$21,200
Subscription: Collective Bargaining/Union Database02/06/2024$27,825
Subscription: Collective Bargaining/Union Database04/23/2024$27,825
Name and Address
(A)
MAINE AFL-CIO


AUGUSTA
ME
04330
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,588
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,588
Support for Worker Solidarity Programs11/06/2023$5,000
Support for Worker Solidarity Programs03/27/2024$23,691
Support for Worker Solidarity Programs04/23/2024$7,897
Name and Address
(A)
MARITIME CONFERENCE CENTER

692 MARITIME BLVD.
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,318
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,318
Facilities: Strategic Organizing Research Training01/30/2024$8,318
Name and Address
(A)
MARKLINES CO., LTD

SANNO PARK TOWER 14F, NAGAT
CHIYODA-KU, TOKYO
00
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,100
License: Portal to Auto Industry Information09/29/2023$5,100
Name and Address
(A)
MARTIN LUTHER KING, JR. COUNTY LABOR COUNCIL


RENTON
WA
98507
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Support for Worker Solidarity Programs03/27/2024$41,250
Support for Worker Solidarity Programs04/30/2024$13,750
Name and Address
(A)
MARYLAND STATE AND D.C. AFL-CIO


ANNAPOLIS
MD
21401
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Support for Worker Solidarity Programs07/12/2023$17,500
Name and Address
(A)
MASSACHUSETTS AFL-CIO


BOSTON
MA
02108
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Support for Worker Solidarity Programs03/08/2024$33,750
Support for Worker Solidarity Programs04/30/2024$11,250
Name and Address
(A)
MELTWATER NEWS US INC.

DEPT LA 23721
PASADENA
CA
91185
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,470
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,470
License: Media database for Press Outreach07/18/2023$105,470
Name and Address
(A)
MELVIN, TERRENCE

3250 BROOKFIELD LANE
HAMBURG
NY
14075
Type or Classification
(B)
INT'L AFFAIRS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,215
Total of All Transactions with this Payee/Payer for This Schedule$8,215
Name and Address
(A)
MEMPHIS WEST TENNESSEE AFL-CIO LABOR COUNCIL

1870 MADISON AVE.
MEMPHIS
TN
13360
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Support for Worker Solidarity Programs03/26/2024$30,375
Support for Worker Solidarity Programs05/09/2024$10,125
Name and Address
(A)
MICHIGAN STATE AFL-CIO


LANSING
MI
48933
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for Worker Solidarity Programs05/09/2024$18,750
Support for Worker Solidarity Programs06/20/2024$6,250
Name and Address
(A)
MIDDLE SEAT CONSULTING, LLC

P.O. BOX 21600
WASHINGTON
DC
20009
Type or Classification
(B)
GRAPHIC DESIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,000
Consultant: Digital Ads Progressive Issues07/26/2023$5,000
Consultant: Digital Ads Progressive Issues08/14/2023$5,000
Consultant: Digital Ads Progressive Issues09/08/2023$5,000
Consultant: Digital Ads Progressive Issues10/18/2023$5,000
Consultant: Digital Ads Progressive Issues11/08/2023$5,000
Consultant: Digital Ads Progressive Issues12/13/2023$5,000
Consultant: Digital Ads Progressive Issues01/12/2024$5,000
Consultant: Digital Ads Progressive Issues02/15/2024$5,000
Consultant: Digital Ads Progressive Issues03/08/2024$5,000
Consultant: Digital Ads Progressive Issues06/06/2024$6,000
Name and Address
(A)
MIDWEST ACADEMY

53 W. JACKSON BLVD, #1634
CHICAGO
IL
60604
Type or Classification
(B)
SOCIAL WELFARE ORGANIZATIO
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: Organizing for Community Justice01/24/2024$5,000
Name and Address
(A)
MILWAUKEE AREA LABOR COUNCIL, AFL-CIO


MILWAUKEE
WI
53214
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for Worker Solidarity Programs03/26/2024$7,500
Name and Address
(A)
MINNEAPOLIS REGIONAL LABOR FEDERATION, AFL-CIO


MINNEAPOLIS
MN
55414
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for Worker Solidarity Programs03/08/2024$18,750
Lobbying and Member Mobilization Grant04/30/2024$6,250
Name and Address
(A)
MINNESOTA AFL-CIO


ST PAUL
MN
55103
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$127,500
Support for Worker Solidarity Programs03/08/2024$16,875
Support for Worker Solidarity Programs04/23/2024$5,625
Support for Worker Solidarity Programs06/20/2024$60,000
Support for Worker Solidarity Programs06/28/2024$45,000
Name and Address
(A)
MINNESOTA TRAINING PARTNERSHIP

175 AURORA AVENUE
SAINT PAUL
MN
55103
Type or Classification
(B)
501 (C)3 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,875
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$16,975
Consult: Dev Apprenticeship/Technical Train Prog03/06/2024$7,075
Consult: Dev Apprenticeship/Technical Train Prog04/08/2024$7,800
Name and Address
(A)
MISSOURI AFL-CIO


JEFFERSON CITY
MO
65101
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,500
Support for Worker Solidarity Programs03/22/2024$24,375
Support for Worker Solidarity Programs04/30/2024$8,125
Name and Address
(A)
MONTANA STATE AFL-CIO


HELENA
MT
59601
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for Worker Solidarity Programs03/27/2024$11,250
Name and Address
(A)
MOODY'S ANALYTICS, INC.

P.O. BOX 1167140
ATLANTA
GA
30368-6714
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,654
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,654
Subscription: Economic Intelligence Services07/12/2023$46,654
Name and Address
(A)
MOSAIC STRATEGIES GROUP

41 WATCHUNG PLAZA
MONTCLAIR
NJ
07042
Type or Classification
(B)
PRINTING COMPANY
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
Consulting: Graphic Designer/Creative Branding12/21/2023$15,000
Consulting: Graphic Designer/Creative Branding01/04/2024$15,000
Consulting: Graphic Designer/Creative Branding02/08/2024$15,000
Consulting: Graphic Designer/Creative Branding03/08/2024$15,000
Consulting: Graphic Designer/Creative Branding04/05/2024$15,000
Consulting: Graphic Designer/Creative Branding06/06/2024$15,000
Consulting: Graphic Designer/Creative Branding06/14/2024$15,000
Name and Address
(A)
NAPA AND SOLANO COUNTIES CENTRAL LABOR COUNCIL

720 TECHNOLOGY WAY
NAPA
CA
94558
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for Worker Solidarity Programs04/23/2024$7,500
Name and Address
(A)
NATIONAL ACTION NETWORK INC


HARLEM
NY
10039
Type or Classification
(B)
CIVIL AND HUMAN RIGHTS GRO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$295,500
Support for Civil Rights Organization08/14/2023$295,000
Name and Address
(A)
NEBRASKA STATE AFL-CIO


LINCOLN
NE
68502
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Support for Worker Solidarity Programs02/08/2024$16,000
Support for Worker Solidarity Programs03/22/2024$8,000
Support for Worker Solidarity Programs04/30/2024$8,000
Name and Address
(A)
NEIGHBORHOOD FUNDERS GROUP


SAN FRANCISCO
CA
94104-5401
Type or Classification
(B)
SOCIAL WELFARE ORGANIZATIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,250,000
Support: Labor Innovations for Worker Organizing06/24/2024$250,000
Support: Labor Innovations for Worker Organizing06/25/2024$1,000,000
Name and Address
(A)
NETROOTS FOUNDATION

1559B SLOAT BLVD. SUITE 316
SAN FRANCISCO
CA
94132
Type or Classification
(B)
501 (C)3 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
Consulting: Organizing Institute Rebranding06/20/2024$50,000
Name and Address
(A)
NEVADA STATE AFL-CIO


HENDERSON
NV
89014
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Worker Solidarity Programs04/19/2024$15,000
Support for Worker Solidarity Programs05/29/2024$5,000
Name and Address
(A)
NEW HAMPSHIRE AFL-CIO


HOOKSETT
NH
03106
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,250
Support for Worker Solidarity Programs07/18/2023$6,250
Support for Worker Solidarity Programs03/13/2024$18,750
Support for Worker Solidarity Programs04/23/2024$6,250
Name and Address
(A)
NEW JERSEY STATE AFL-CIO


TRENTON
NJ
08608
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$270,000
Support for Worker Solidarity Programs03/08/2024$46,875
Support for Worker Solidarity Programs04/23/2024$15,625
Support for Worker Solidarity Programs06/14/2024$145,000
Support for Worker Solidarity Programs06/28/2024$62,500
Name and Address
(A)
NEW YORK CITY CENTRAL LABOR COUNCIL, AFL-CIO


NEW YORK
NY
10001
Type or Classification
(B)
CENTRAL LABOR COUNCIL
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
Lobbying and Member Mobilization Grant03/22/2024$37,500
Support for Worker Solidarity Programs04/23/2024$12,500
Name and Address
(A)
NEW YORK STATE AFL-CIO


ALBANY
NY
12210
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,000
Consultant: AFL-CIO Task Force on Racial Justice10/20/2023$45,000
Consultant: AFL-CIO Task Force on Racial Justice10/31/2023$15,000
Consultant: AFL-CIO Task Force on Racial Justice12/07/2023$15,000
Consultant: AFL-CIO Task Force on Racial Justice12/20/2023$15,000
Consultant: AFL-CIO Task Force on Racial Justice05/31/2024$75,000
Name and Address
(A)
NICE

LOCKBOX 0268
PHILADELPHIA
PA
19170-0268
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,755
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,755
License: Union Busters Platform07/26/2023$6,755
Name and Address
(A)
NOAHMO, LLC

2000 BROOKLYN ST., STE. 302
DETROIT
MI
48226
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$8,030
Total of All Transactions with this Payee/Payer for This Schedule$8,030
Name and Address
(A)
NORTH AMERICA'S BUILDING TRADES UNIONS

815 16TH STREET, NW, SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Mtg Registration Fees-NABTU Annual Conference09/28/2023$5,250
Name and Address
(A)
NORTH CAROLINA STATE AFL-CIO


RALEIGH
NC
27605
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for Worker Solidarity Programs03/08/2024$30,000
Support for Worker Solidarity Programs05/09/2024$10,000
Name and Address
(A)
NORTH SHORE LABOR COUNCIL, AFL-CIO


LYNN
MA
01901
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for Worker Solidarity Programs03/14/2024$11,250
Name and Address
(A)
NORTH VALLEY LABOR FEDERATION, AFL-CIO

538 MCHENRY AVE., SUITE C
MODESTO
CA
95354
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,375
Total Non-Itemized Transactions with this Payee/Payer$3,125
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Support for Worker Solidarity Programs03/08/2024$9,375
Name and Address
(A)
NP CONSULTING, INC.

1100 G ST., NW, STE. 750
WASHINGTON
DC
20005
Type or Classification
(B)
POLLSTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,500
Consultant: Media and Comms Services03/14/2024$7,500
Consultant: Media and Comms Services04/08/2024$15,000
Consultant: Media and Comms Services05/09/2024$15,000
Consultant: Media and Comms Services06/06/2024$15,000
Consultant: Media and Comms Services06/12/2024$15,000
Name and Address
(A)
OCCUPATIONAL SAFETY HEALTH LAW PROJECT, LLC

RABINOWITZ, RANDY
WASHINGTON
DC
20027
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Legal Advice: OSHA Law Project04/04/2024$10,000
Name and Address
(A)
OKLAHOMA STATE AFL-CIO


OKLAHOMA CITY
OK
73105
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for Worker Solidarity Programs02/08/2024$7,500
Name and Address
(A)
OMNI SHOREHAM HOTEL INC.


WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,072
Total Non-Itemized Transactions with this Payee/Payer$2,938
Total of All Transactions with this Payee/Payer for This Schedule$31,010
Facilities: Womens History Month Program03/14/2024$28,072
Name and Address
(A)
ONEILL YANCHULIS, COLLEEN


ARNOLD
MD
21012
Type or Classification
(B)
PROOFREADER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,120
Total Non-Itemized Transactions with this Payee/Payer$17,805
Total of All Transactions with this Payee/Payer for This Schedule$23,925
Proofing Services: Member Communications05/07/2024$6,120
Name and Address
(A)
ORANGE COUNTY LABOR FEDERATION, AFL-CIO


ORANGE
CA
92868
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Support for Worker Solidarity Programs07/26/2023$7,500
Name and Address
(A)
OREGON AFL-CIO


PORTLAND
OR
97202
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for Worker Solidarity Programs03/22/2024$30,000
Support for Worker Solidarity Programs04/30/2024$10,000
Name and Address
(A)
PANTHEON SYSTEMS, INC.

PO BOX 80703
CITY OF INDUSTRY
CA
91716-8415
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,062
Total Non-Itemized Transactions with this Payee/Payer$1,313
Total of All Transactions with this Payee/Payer for This Schedule$89,375
Web Hosting Services: Labor Web App04/16/2024$88,062
Name and Address
(A)
PARIS LAS VEGAS

3655 S. LAS VEGAS BLVD.
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$4,693
Total of All Transactions with this Payee/Payer for This Schedule$24,693
Facilities: Innovation Summit10/19/2023$20,000
Name and Address
(A)
PHILADELPHIA COUNCIL OF THE AFL-CIO


PHILADELPHIA
PA
19103
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,250
Support for Worker Solidarity Programs07/26/2023$16,875
Support for Worker Solidarity Programs03/08/2024$16,031
Support for Worker Solidarity Programs04/23/2024$5,344
Name and Address
(A)
PIERCE COUNTY CENTRAL LABOR COUNCIL, AFL-CIO


TACOMA
WA
98409
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Lobbying and Member Mobilization Grant03/08/2024$7,500
Name and Address
(A)
POWERSWITCH ACTION

1305 FRANKLIN ST., SUITE 50
OAKLAND
CA
94612
Type or Classification
(B)
SOCIAL WELFARE ORGANIZATIO
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
Sjupport: Minimum Labor Standards/Human Rights10/26/2023$20,000
Name and Address
(A)
PREQIN LTD.

P.O. BOX 200918
PITTSBURGH
PA
15251-0918
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,899
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,899
Subscription: Institutional Investor Database06/12/2024$29,899
Name and Address
(A)
PRIDE AT WORK


WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,420
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,420
Support for LGBTQ Worker Solidarity Programs08/09/2023$7,605
Support for LGBTQ Worker Solidarity Programs10/24/2023$7,605
Support for LGBTQ Worker Solidarity Programs01/09/2024$7,605
Support for LGBTQ Worker Solidarity Programs04/19/2024$7,605
Name and Address
(A)
PUERTO RICO FEDERATION OF LABOR, AFL-CIO


SANTURCE
PR
00910
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,000
Support for Worker Solidarity Programs02/15/2024$15,000
Support: PR Commission Report to Racial Task Force04/26/2024$10,500
Support for Worker Solidarity Programs05/09/2024$7,500
Name and Address
(A)
RENAISSANCE MONTGOMERY HOTEL SPA

201 TALLAPOOSA STREET
MONTGOMERY
AL
36104
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,019
Total Non-Itemized Transactions with this Payee/Payer$510
Total of All Transactions with this Payee/Payer for This Schedule$203,529
Facilities: Annual MLK Conference11/06/2023$203,019
Name and Address
(A)
RUDIGER, KEVIN

3575 SE BROOKLYN STREET
PORTLAND
OR
97202
Type or Classification
(B)
CTO CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,970
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,970
Consultant: Organizing Corp Research08/16/2023$9,370
Consultant: Organizing Corp Research08/28/2023$9,600
Name and Address
(A)
SACRAMENTO CENTRAL LABOR COUNCIL, AFL-CIO


SACRAMENTO
CA
95816
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for Worker Solidarity Programs07/26/2023$15,000
Support for Worker Solidarity Programs03/08/2024$18,750
Support for Worker Solidarity Programs05/09/2024$6,250
Name and Address
(A)
SHAREPROGRESS, INC.

985 - 24TH STREET
OAKLAND
CA
94607
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,200
Total of All Transactions with this Payee/Payer for This Schedule$37,200
Name and Address
(A)
SHEPARDSON STERN KAMINSKY LLP

88 PINE STREET, 30TH FLOOR
NEW YORK
NY
10005
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Consult: Strategic Communications/Media Planning07/11/2023$15,000
Name and Address
(A)
SILVERS, DAMON A.

1321 PARK AVE.
BALTIMORE
MD
21217
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,000
Consultant: Special Projects Assigned by Officers07/18/2023$7,000
Consultant: Special Projects Assigned by Officers08/14/2023$7,000
Consultant: Special Projects Assigned by Officers09/14/2023$7,000
Consultant: Special Projects Assigned by Officers10/18/2023$7,000
Consultant: Special Projects Assigned by Officers11/17/2023$7,000
Consultant: Special Projects Assigned by Officers12/13/2023$7,000
Consultant: Special Projects Assigned by Officers02/08/2024$14,000
Consultant: Special Projects Assigned by Officers03/22/2024$7,000
Consultant: Special Projects Assigned by Officers04/19/2024$7,000
Consultant: Special Projects Assigned by Officers05/17/2024$7,000
Consultant: Special Projects Assigned by Officers06/14/2024$7,000
Name and Address
(A)
SINGULARITY COMMUNICATIONS

616 ELLSWORTH DR.
SILVER SPRING
MD
20910
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,000
Consulting: Communications and Messaging07/27/2023$15,000
Consulting: Communications and Messaging08/22/2023$15,000
Consulting: Communications and Messaging09/27/2023$15,000
Consulting: Communications and Messaging10/26/2023$15,000
Consulting: Communications and Messaging11/30/2023$15,000
Consulting: Communications and Messaging01/04/2024$15,000
Consulting: Communications and Messaging02/22/2024$15,000
Consulting: Communications and Messaging02/28/2024$9,000
Name and Address
(A)
SKYRIDGE STRATEGIES LLC

2960 PEARL ST.
EUGENE
OR
97405
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,947
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$131,947
Consultant: Industrial and Corp Production Analysi07/26/2023$10,000
Consultant: Industrial and Corp Production Analysi09/14/2023$15,000
Consultant: Industrial and Corp Production Analysi10/18/2023$15,000
Consultant: Industrial and Corp Production Analysi11/21/2023$31,947
Consultant: Industrial and Corp Production Analysi12/28/2023$15,000
Consultant: Industrial and Corp Production Analysi02/28/2024$15,000
Consultant: Industrial and Corp Production Analysi04/05/2024$30,000
Name and Address
(A)
SMALL WORLD STRATEGY, INC.

775 STANLEY AVENUE
LONG BEACH
CA
90804
Type or Classification
(B)
CTO CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,246
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$172,246
Consulting: Industrial and Corporate Research07/27/2023$16,235
Consulting: Industrial and Corporate Research09/08/2023$8,100
Consulting: Industrial and Corporate Research09/14/2023$8,100
Consulting: Industrial and Corporate Research09/27/2023$8,100
Consulting: Industrial and Corporate Research11/17/2023$16,200
Consulting: Industrial and Corporate Research11/21/2023$8,100
Consulting: Industrial and Corporate Research11/28/2023$8,100
Consulting: Industrial and Corporate Research01/12/2024$12,652
Consulting: Industrial and Corporate Research01/31/2024$5,265
Consulting: Industrial and Corporate Research02/08/2024$8,100
Consulting: Industrial and Corporate Research03/08/2024$16,200
Consulting: Industrial and Corporate Research03/27/2024$8,100
Consulting: Industrial and Corporate Research04/19/2024$8,100
Consulting: Industrial and Corporate Research04/23/2024$8,100
Consulting: Industrial and Corporate Research05/29/2024$16,350
Consulting: Industrial and Corporate Research06/12/2024$8,344
Consulting: Industrial and Corporate Research06/20/2024$8,100
Name and Address
(A)
SOUTH CAROLINA AFL-CIO


WEST COLUMBIA
SC
29169
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Support for Worker Solidarity Programs01/12/2024$12,500
Name and Address
(A)
SOUTH CENTRAL FEDERATION OF LABOR, AFL-CIO


MADISON
WI
53715
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SOUTH DAKOTA STATE FEDERATION OF LABOR, AFL-CIO


SIOUX FALLS
SD
57101
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for Worker Solidarity Programs02/08/2024$15,000
Support for Worker Solidarity Programs03/08/2024$7,500
Support for Worker Solidarity Programs04/23/2024$7,500
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,895
Total of All Transactions with this Payee/Payer for This Schedule$34,895
Name and Address
(A)
SP GLOBAL MARKET INTELLIGENCE

33356 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,590
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,590
Subscription: Organized Locations Research Tool11/21/2023$15,768
Subscription: Organized Locations Research Tool12/07/2023$13,409
Subscription: Research Global Trade Data05/24/2024$6,413
Name and Address
(A)
STRATEGY HUSTLE, LLC

C/O MICHAEL PHELAN
WASHINGTON
DC
20018
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
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
Production: Livestreaming of Union Events09/12/2023$10,000
Production: Livestreaming of Union Events04/30/2024$10,000
Name and Address
(A)
STRIEB, LEE M.

2832 HACIENDA STREET
SAN MATEO
CA
94403
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,500
Total Non-Itemized Transactions with this Payee/Payer$2,152
Total of All Transactions with this Payee/Payer for This Schedule$105,652
Consultant: Organizing Campaign09/29/2023$22,500
Consultant: Organizing Campaign04/08/2024$45,000
Consultant: Organizing Campaign06/20/2024$36,000
Name and Address
(A)
SUKTHANKAR, ASHWINI

P.O. BOX 244, 5 JONES STREE
RHINECLIFF
NY
12574
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,500
Total Non-Itemized Transactions with this Payee/Payer$2,036
Total of All Transactions with this Payee/Payer for This Schedule$78,536
Consultant: Human Rights Standards07/31/2023$14,636
Consultant: Human Rights Standards10/03/2023$7,864
Consultant: Human Rights Standards04/08/2024$45,000
Consultant: Human Rights Standards06/20/2024$9,000
Name and Address
(A)
TAG1 CONSULTING INC.

2637 E. ATLANTIC BLVD., #21
POMPANO BEACH
FL
33062
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,573
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$299,573
Support and Maint of E-Learning Mgmt System01/31/2024$11,260
Support and Maint of E-Learning Mgmt System02/28/2024$22,992
Support and Maint of E-Learning Mgmt System04/19/2024$17,945
Support and Maint of E-Learning Mgmt System05/09/2024$26,478
Support and Maint of E-Learning Mgmt System06/06/2024$162,810
Support and Maint of E-Learning Mgmt System06/20/2024$8,088
Support and Maint of E-Learning Mgmt System06/26/2024$50,000
Name and Address
(A)
TEXAS AFL-CIO


AUSTIN
TX
78711
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$285,000
Support for Worker Solidarity Programs03/13/2024$120,000
Support for Worker Solidarity Programs05/09/2024$8,750
Support for Worker Solidarity Programs05/24/2024$31,250
Support for Worker Solidarity Programs06/28/2024$125,000
Name and Address
(A)
TEXAS GULF COAST AREA LABOR FEDERATION, AFL-CIO

2506 SUTHERLAND STREET
HOUSTON
TX
77023
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,750
Support for Worker Solidarity Programs07/18/2023$11,250
Support for Worker Solidarity Programs06/28/2024$62,500
Name and Address
(A)
THE BEACON HOTEL AND CORPORATE QUARTERS

ATTN: ACCOUNTS RECEIVABLE
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,168
Total of All Transactions with this Payee/Payer for This Schedule$11,168
Name and Address
(A)
THE CONDADO PLAZA HOTEL

999 ASHFORD AVENUE
SAN JUAN
PR
00907
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,098
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,098
Facilities: Racial Justice Task Force04/04/2024$6,098
Name and Address
(A)
THE DESOTO SAVANNAH HOTEL

15 EAST LIBERTY STREET
SAVANNAH
GA
31401
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,290
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,290
Facilities: Organizing Strategy Planning Mtg12/22/2023$5,290
Name and Address
(A)
THE HAMILTON HOTEL

35 MILTON AVENUE
ALPHRAETTA
GA
30009
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,096
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,096
Facilities: Organizing Strategy Planning Mtg08/18/2023$12,096
Name and Address
(A)
THE LESLIE MARSHALL SHOW, LLC

3579 E. FOOTHILL BLVD., SUI
PASADENA
CA
91107
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
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
Media Appearance Partnership03/08/2024$20,000
Name and Address
(A)
TRIPTYCH STRATEGIES

216 E. GRANT ST.
BREMEN
IN
46506
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Consultant: Digital Audit of Political Program08/08/2023$6,000
Consultant: Digital Audit of Political Program08/31/2023$6,000
Consultant: Digital Audit of Political Program09/27/2023$6,000
Consultant: Digital Audit of Political Program10/31/2023$6,000
Consultant: Digital Audit of Political Program12/07/2023$6,000
Name and Address
(A)
TVEYES INC.


FAIRFIELD
CT
06824
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
UNITED AIRLINES, INC.
PO BOX 92880

LOS ANGELES
CA
90009
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,043
Total of All Transactions with this Payee/Payer for This Schedule$58,043
Name and Address
(A)
UNIVERSITY OF CALIFORNIA LOS ANGELES(UCLA)

PO BOX 7145
PASADENA
CA
91109-7145
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for Strategic Labor Researcher Conf05/08/2024$15,000
Name and Address
(A)
VELMA'S CATERING

1369 NEW YORK AVE., NE
WASHINGTON
DC
20002
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,213
Total of All Transactions with this Payee/Payer for This Schedule$8,213
Name and Address
(A)
WASHINGTON STATE LABOR COUNCIL, AFL-CIO


SEATTLE
WA
98144
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Support for Worker Solidarity Programs03/08/2024$28,125
Support for Worker Solidarity Programs04/30/2024$9,375
Name and Address
(A)
WEST VIRGINIA AFL-CIO


CHARLESTON
WV
25301
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,125
Total Non-Itemized Transactions with this Payee/Payer$8,562
Total of All Transactions with this Payee/Payer for This Schedule$21,687
Support for Worker Solidarity Programs03/13/2024$13,125
Name and Address
(A)
WESTERN IOWA LABOR FEDERATION, AFL-CIO

3038 S. LAKEPORT ROAD, SUIT
SIOUX CITY
IA
51106
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for Worker Solidarity Programs02/22/2024$7,500
Name and Address
(A)
WESTERN MASSACHUSETTS AREA LABOR FEDERATION

640 PAGE BOULEVARD
SPRINGFIELD
MA
01104
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,344
Total Non-Itemized Transactions with this Payee/Payer$1,781
Total of All Transactions with this Payee/Payer for This Schedule$7,125
Support for Worker Solidarity Programs03/14/2024$5,344
Name and Address
(A)
WISCONSIN STATE AFL-CIO


MILWAUKEE
WI
53213
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,125
Support for Worker Solidarity Programs07/25/2023$8,125
Support for Worker Solidarity Programs03/14/2024$67,500
Support for Worker Solidarity Programs05/01/2024$22,500
Name and Address
(A)
WORKING AMERICA


WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,877,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,877,000
Member Recruitment08/22/2023$393,000
Member Recruitment09/21/2023$395,000
Member Recruitment10/19/2023$398,000
Member Recruitment11/21/2023$399,000
Member Recruitment12/20/2023$402,000
Member Recruitment01/25/2024$405,000
Member Recruitment02/22/2024$409,000
Member Recruitment03/22/2024$412,000
Member Recruitment04/24/2024$417,000
Member Recruitment05/23/2024$423,000
Member Recruitment06/17/2024$432,000
Member Recruitment07/17/2023$392,000
Name and Address
(A)
WORKING FOR AMERICA INSTITUTE


WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Support: Creation of High Quality Jobs12/05/2023$300,000
Name and Address
(A)
WYOMING STATE AFL-CIO


CHEYENNE
WY
82001
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for Worker Solidarity Programs02/08/2024$10,000
Support for Worker Solidarity Programs03/27/2024$5,000
Name and Address
(A)
ZENDESK, INC.

P.O. BOX 734287
CHICAGO
IL
60673-4287
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,575
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,575
Subscription: Member Issue Tracking Software07/17/2023$11,575
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-106

Name and Address
(A)
1 HOTEL BROOKLYN BRIDGE

60 FURMAN STREET
BROOKLYN
NY
11201
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,228
Total of All Transactions with this Payee/Payer for This Schedule$5,228
Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH ST, N.W., 3RD FLOO
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,400
Support for Civil/Labor Rights Program07/20/2023$25,350
Support for Civil/Labor Rights Program10/24/2023$25,350
Support for Civil/Labor Rights Program01/09/2024$25,350
Support for Civil/Labor Rights Program04/19/2024$25,350
Name and Address
(A)
ALASKA STATE AFL-CIO

3333 DENALI STREET, SUITE 1
ANCHORAGE
AK
99503
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,785
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,785
Support: State Legislative/Ballot Init Advocacy07/14/2023$31,885
Support: State Legislative/Ballot Init Advocacy12/15/2023$8,900
Lobbying and Member Mobilization Grant03/13/2024$22,500
Lobbying and Member Mobilization Grant04/30/2024$7,500
Name and Address
(A)
ALLEGHENY-FAYETTE CENTRAL LABOR COUNCIL

1459 WOODRUFF STREET
PITTSBURGH
PA
15220
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$100,500
Support for Political Organizer08/22/2023$25,000
Support for Political Organizer01/04/2024$25,000
Support for Political Organizer03/14/2024$25,000
Support for Political Organizer06/06/2024$25,000
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS


WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$600,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$600,000
Support: Retiree Legislative Advocacy Programs07/05/2023$50,000
Support: Retiree Legislative Advocacy Programs08/01/2023$50,000
Support: Retiree Legislative Advocacy Programs09/01/2023$50,000
Support: Retiree Legislative Advocacy Programs10/02/2023$50,000
Support: Retiree Legislative Advocacy Programs11/01/2023$50,000
Support: Retiree Legislative Advocacy Programs12/01/2023$50,000
Support: Retiree Legislative Advocacy Programs01/02/2024$50,000
Support: Retiree Legislative Advocacy Programs02/01/2024$50,000
Support: Retiree Legislative Advocacy Programs03/01/2024$50,000
Support: Retiree Legislative Advocacy Programs04/01/2024$50,000
Support: Retiree Legislative Advocacy Programs05/01/2024$50,000
Support: Retiree Legislative Advocacy Programs06/03/2024$50,000
Name and Address
(A)
AMERICAN AIRLINES

P.O. BOX 13691
NEWARK
NJ
07188
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,026
Total of All Transactions with this Payee/Payer for This Schedule$32,026
Name and Address
(A)
AMTRAK

400 NORTH CAPITAL ST. NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,408
Total of All Transactions with this Payee/Payer for This Schedule$6,408
Name and Address
(A)
ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC

507 N. SYLVANIA AVENUE
FORT WORTH
TX
76111
Type or Classification
(B)
POLLSTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,121
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,121
Phone Banking: Issue Advocacy08/08/2023$37,121
Name and Address
(A)
ARIZONA AFL-CIO


PHOENIX
AZ
85016
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$421,533
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$423,033
Political Organizing Training Program08/08/2023$25,000
Political Organizing Training Program09/27/2023$25,000
Support: State Legislative/Ballot Init Advocacy09/28/2023$31,500
Political Organizing Training Program10/18/2023$25,000
Political Organizing Training Program10/31/2023$25,000
Political Organizing Training Program12/20/2023$25,000
Political Organizing Training Program01/24/2024$25,000
Political Organizing Training Program01/31/2024$23,558
Support: State Legislative/Ballot Init Advocacy02/16/2024$69,000
Political Organizing Training Program03/22/2024$25,000
Political Organizing Training Program04/19/2024$25,000
Political Organizing Training Program04/30/2024$23,558
Support: State Legislative/Ballot Init Advocacy05/01/2024$73,917
Name and Address
(A)
ASSEMBLE THE AGENCY, LLC

2 GEORGIA LANE
CROTON-ON-HUDSON
NY
10520
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Digital Ads Retainer06/27/2024$15,000
Name and Address
(A)
ATLANTA-NORTH GEORGIA LABOR COUNCIL, AFL-CIO


ATLANTA
GA
30312
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,250
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$90,500
Political Organizing Training Program10/26/2023$25,000
Political Organizing Training Program12/19/2023$25,000
Lobbying and Member Mobilization Grant03/26/2024$11,250
Political Organizing Training Program04/23/2024$25,000
Name and Address
(A)
ATT MOBILITY


CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,979
Total Non-Itemized Transactions with this Payee/Payer$8,394
Total of All Transactions with this Payee/Payer for This Schedule$35,373
Wireless Telephone Services10/17/2023$6,991
Wireless Telephone Services11/01/2023$9,718
Wireless Telephone Services12/07/2023$10,270
Name and Address
(A)
AUGUSTA EAST GEORGIA CENTRAL LABOR COUNCIL

1250 REYNOLD STREET
AUGUSTA
GA
30901
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,116
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$97,616
Political Organizing Training Program07/27/2023$25,000
Political Organizing Training Program10/26/2023$25,000
Political Organizing Training Program02/14/2024$23,558
Political Organizing Training Program05/01/2024$23,558
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER


WASHINGTON
DC
20036
Type or Classification
(B)
ISSUE ADVOCACY GROUP
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: State Based Ballot Measures10/26/2023$30,000
Name and Address
(A)
BALLOTREADY, INC.

1626 N. HONORE
CHICAGO
IL
60622
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Custom Voter Guide - Vote by Mail Engine06/06/2024$100,000
Name and Address
(A)
BANDWIDTH INC.

P. O. BOX 715382
CINCINNATI
OH
45271-5382
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,581
Total Non-Itemized Transactions with this Payee/Payer$3,148
Total of All Transactions with this Payee/Payer for This Schedule$155,729
Peer To Peer Texting Services08/15/2023$7,321
Peer To Peer Texting Services09/27/2023$5,914
Peer To Peer Texting Services10/27/2023$49,308
Peer To Peer Texting Services11/21/2023$32,261
Peer To Peer Texting Services12/28/2023$10,829
Peer To Peer Texting Services01/18/2024$7,506
Peer To Peer Texting Services02/15/2024$7,506
Peer To Peer Texting Services04/05/2024$7,538
Peer To Peer Texting Services04/23/2024$8,955
Peer To Peer Texting Services05/24/2024$7,823
Peer To Peer Texting Services06/14/2024$7,620
Name and Address
(A)
BAUMAN, BRADLEY M.

300 MORSE ST., NE
WASHINGTON
DC
20002
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,014
Total of All Transactions with this Payee/Payer for This Schedule$7,014
Name and Address
(A)
BLOOMBERG GOVERNMENT LLC

P.O. BOX 419841
BOSTON
MA
02241
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,622
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,622
License to Use: BGOV Legislative Alerts07/11/2023$13,311
License to Use: BGOV Legislative Alerts10/06/2023$13,311
Name and Address
(A)
CALIBRE CPA GROUP, PLLC


BETHESDA
MD
20814
Type or Classification
(B)
AUDIT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Auditing Services re: Financial Stmts/Form 99007/26/2023$7,000
Auditing Services re: Financial Stmts/Form 99010/06/2023$7,000
Name and Address
(A)
CALIFORNIA LABOR FEDERATION, AFL-CIO


KANSAS CITY
KS
66101
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Lobbying and Member Mobilization Grant05/24/2024$37,500
Name and Address
(A)
CATALIST, LLC


WASHINGTON
DC
20005
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,456,344
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,456,344
License: Retain Historical Data Fields07/11/2023$42,239
Subscription: Omnibus Project07/18/2023$48,230
Voter Data License and Maintenance07/26/2023$268,303
Subscription: Voter Polling Data08/15/2023$5,508
Voter Data License and Maintenance09/08/2023$140,556
Subscription: Voter Polling Data09/27/2023$5,508
Subscription: Voter Polling Data10/18/2023$5,508
Subscription: Voter Polling Data11/21/2023$5,508
Subscription: Voter Polling Data12/20/2023$5,508
Voter Data License and Maintenance01/18/2024$611,476
Subscription: Voter Polling Data06/26/2024$318,000
Name and Address
(A)
CENTER FOR LOUISIANA PROGRESS

650 N. SIXTH ST.
BATON ROUGE
LA
70802
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Support: State Legislative/Ballot Init Advocacy04/22/2024$17,000
Name and Address
(A)
CENTRAL LABOR COUNCIL OF NASHVILLE AND MIDDLE TENN


NASHVILLE
TN
37229
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Lobbying and Member Mobilization Grant07/25/2023$9,375
Name and Address
(A)
CENTRAL OHIO LABOR COUNCIL AFL-CIO

4150 EAST MAIN ST.
COLUMBUS
OH
43213
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$100,500
Support: Political Organizer Program08/30/2023$25,000
Support: Political Organizer Program12/05/2023$25,000
Support: Political Organizer Program03/14/2024$25,000
Support: Political Organizer Program06/04/2024$25,000
Name and Address
(A)
CENTRAL OKLAHOMA FEDERATION OF LABOR, AFL-CIO


OKLAHOMA CITY
OK
73109-4830
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Lobbying and Member Mobilization Grant03/27/2024$22,500
Lobbying and Member Mobilization Grant05/09/2024$7,500
Name and Address
(A)
CHANGE RESEARCH, A PUBLIC BENEFIT CORPORATION

PO BOX 10193
BERKELEY
CA
94709
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$139,600
Research: Public Opinion Polling05/21/2024$139,600
Name and Address
(A)
CHARLOTTE-METROLINA LABOR COUNCIL

1900 CROSS BEAM DRIVE
CHARLOTTE
NC
28217
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$151,000
Support: Political Organizer Program09/14/2023$25,000
Support: Political Organizer Program10/26/2023$25,000
Support: Political Organizer Program03/14/2024$50,000
Support: Political Organizer Program05/09/2024$50,000
Name and Address
(A)
CINCH DESIGN COMMUNICATIONS

98 BRIDGER SPRING TRAIL
BOZEMAN
MT
59715
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,025
Total of All Transactions with this Payee/Payer for This Schedule$18,025
Name and Address
(A)
CLEANSWEEP CAMPAIGNS

1569 SOLANO AVE., #493
ALBANY
CA
94707
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Postage: Direct Mail Campaign06/27/2024$300,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS


WASHINGTON
DC
20036
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,200
Support Civic Engagement of Constituency Groups07/28/2023$11,300
Support Civic Engagement of Constituency Groups10/25/2023$11,300
Support Civic Engagement of Constituency Groups01/09/2024$11,300
Support Civic Engagement of Constituency Groups05/08/2024$11,300
Name and Address
(A)
COALITION OF LABOR UNION WOMEN


WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,280
Support: Lobbying/Issue Mobilization07/26/2023$5,070
Support: Lobbying/Issue Mobilization11/13/2023$5,070
Support: Lobbying/Issue Mobilization01/09/2024$5,070
Support: Lobbying/Issue Mobilization06/13/2024$5,070
Name and Address
(A)
COLORADO AFL-CIO


DENVER
CO
80224
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,125
Lobbying and Member Mobilization Grant03/08/2024$28,125
Name and Address
(A)
COMMITTEE ON POLITICAL EDUCATION


WASHINGTON
DC
20006
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$143,720
Support: Organizing and Bargaining Education10/05/2023$84,220
Support: Organizing and Bargaining Education10/10/2023$59,500
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION, INC


WASHINGTON
DC
20036
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$8,600
Support: Civil and Human Rights Group06/06/2024$8,100
Name and Address
(A)
CONGRESSIONAL PROGRESSIVE CAUCUS CENTER

80 F STREET, NW, 8TH FLOOR
WASHINGTON
DC
20001
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support: Progressive Policy and Research Council12/20/2023$20,000
Name and Address
(A)
CONNECTICUT AFL-CIO


ROCKY HILL
CT
06067
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,500
Lobbying and Member Mobilization Grant03/08/2024$19,875
Lobbying and Member Mobilization Grant04/23/2024$6,625
Name and Address
(A)
CONTACT CENTER COMPLIANCE CORPORATION

350 E STREET, SUITE 300A
SANTA ROSA
CA
95404
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Cell Phone Scrubbing Services07/27/2023$35,000
Name and Address
(A)
DALLAS AFL-CIO COUNCIL


DALLAS
TX
75204
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,188
Total Non-Itemized Transactions with this Payee/Payer$4,062
Total of All Transactions with this Payee/Payer for This Schedule$16,250
Lobbying and Member Mobilization Grant03/26/2024$12,188
Name and Address
(A)
DATA FOR THE SOCIAL GOOD

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
DATA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$192,000
Consulting: Polling and Research Services07/18/2023$16,000
Consulting: Polling and Research Services08/29/2023$16,000
Consulting: Polling and Research Services09/27/2023$16,000
Consulting: Polling and Research Services10/18/2023$16,000
Consulting: Polling and Research Services11/21/2023$16,000
Consulting: Polling and Research Services12/20/2023$16,000
Consulting: Polling and Research Services01/18/2024$16,000
Consulting: Polling and Research Services02/15/2024$16,000
Consulting: Polling and Research Services03/27/2024$16,000
Consulting: Polling and Research Services04/23/2024$16,000
Consulting: Polling and Research Services05/24/2024$16,000
Consulting: Polling and Research Services06/14/2024$16,000
Name and Address
(A)
DAVID BINDER RESEARCH, INC.


SAN FRANCISCO
CA
94102
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$144,000
Consulting: Research on Economic Messaging06/26/2024$144,000
Name and Address
(A)
DAYTON-MIAMI VALLEY AFL-CIO

6550 POE AVENUE
DAYTON
OH
45414
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,125
Total Non-Itemized Transactions with this Payee/Payer$4,375
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Lobbying and Member Mobilization Grant07/12/2023$20,000
Lobbying and Member Mobilization Grant03/14/2024$13,125
Name and Address
(A)
DELTA AIR LINES, INC.


ATLANTA
GA
30320
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,843
Total of All Transactions with this Payee/Payer for This Schedule$17,843
Name and Address
(A)
DEMOCRACY ALLIANCE


WASHINGTON
DC
20043
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Support: Develop Progressive Democratic Community08/02/2023$70,000
Name and Address
(A)
DEMOCRATIC MAYORS ASSOCIATION

529 14TH ST., NW
WASHINGTON
DC
20045
Type or Classification
(B)
527 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
Alliance Council Membership10/26/2023$10,000
Name and Address
(A)
EASTERN CONNECTICUT AREA LABOR FEDERATION

22 ORANGE STREET
HARTFORD
CT
06106
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Lobbying and Member Mobilization Grant08/22/2023$15,000
Name and Address
(A)
EASTERN MAINE LABOR COUNCIL, AFL-CIO


BREWER
ME
04412
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,125
Total Non-Itemized Transactions with this Payee/Payer$2,375
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Lobbying and Member Mobilization Grant03/27/2024$7,125
Name and Address
(A)
ECONOMIC POLICY INSTITUTE


WASHINGTON
DC
20005
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Supp: Research/Analysis Econ Status of US Workers08/02/2023$75,000
Name and Address
(A)
EveryAction, Inc.

10801-2 N. MOPAC EXPY. SUIT
AUSTIN
TX
78759
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$707,232
Total Non-Itemized Transactions with this Payee/Payer$3,816
Total of All Transactions with this Payee/Payer for This Schedule$711,048
Maint/License for Labor Action Network-Voter Files07/26/2023$58,830
Maint/License for Labor Action Network-Voter Files08/15/2023$58,830
Maint/License for Labor Action Network-Voter Files09/27/2023$58,830
Maint/License for Labor Action Network-Voter Files10/18/2023$58,830
Maint/License for Labor Action Network-Voter Files12/07/2023$58,830
Maint/License for Labor Action Network-Voter Files12/20/2023$58,830
Maint/License for Labor Action Network-Voter Files01/18/2024$58,830
Maint/License for Labor Action Network-Voter Files02/15/2024$58,830
Maint/License for Labor Action Network-Voter Files03/27/2024$58,830
Maint/License for Labor Action Network-Voter Files05/09/2024$60,102
Maint/License for Labor Action Network-Voter Files05/24/2024$58,830
Maint/License for Labor Action Network-Voter Files06/06/2024$58,830
Name and Address
(A)
FIRESIDE CAMPAIGNS

325 MORSE STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$105,000
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Name and Address
(A)
FIRSTLOGIC SOLUTIONS, LLC

3235 SATELLITE BLVD. STE. 3
DULUTH
GA
30096
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,104
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,104
GEO Coding Intl Union Files08/28/2023$66,104
Name and Address
(A)
FISCALNOTE, INC.

1201 PENNSYLVANIA AVE, NW,
WASHINGTON
DC
20004
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,156
Total Non-Itemized Transactions with this Payee/Payer$4,634
Total of All Transactions with this Payee/Payer for This Schedule$38,790
License: Government Policy Map12/07/2023$13,901
License: State Legislative Policy Tracking03/07/2024$20,255
Name and Address
(A)
FLORIDA AFL-CIO


TALLAHASSEE
FL
32301
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Support: State Legislative/Ballot Init Advocacy02/16/2024$32,000
Name and Address
(A)
FRAMESHOT POSTCARDS, INC.

4005 WISCONSIN AVE., NW
WASHINGTON
DC
20016
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,126
Total of All Transactions with this Payee/Payer for This Schedule$5,126
Name and Address
(A)
GBAO

1701 K STREET, NW, SUITE 60
WASHINGTON
DC
20006
Type or Classification
(B)
POLLSTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,900
Polling: Member Polling/Tracker Survey08/16/2023$105,900
Name and Address
(A)
GEORGETOWN UNIVERSITY


WASHINGTON
DC
20057
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Grant for Political Intern01/18/2024$5,000
Name and Address
(A)
GEORGIA STATE AFL-CIO


ATLANTA
GA
30312
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$339,230
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$341,730
Support: Political Organizer Program09/27/2023$25,000
Support: Political Organizer Program10/27/2023$25,000
Support: Political Organizer Program12/20/2023$25,000
Support: Political Organizer Program01/31/2024$94,230
Lobby/Member Mob and Pol Org Program03/08/2024$58,750
Support: Political Organizer Program03/22/2024$25,000
Support: Political Organizer Program04/19/2024$25,000
Support: Political Organizer Program04/23/2024$25,000
Support: Political Organizer Program06/06/2024$25,000
Lobbying and Member Mobilization Grant06/28/2024$11,250
Name and Address
(A)
GREATER SOUTHEASTERN MASSACHUSETTS LABOR COUNCIL


NEW BEDFORD
MA
02740
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$17,550
Lobbying and Member Mobilization Grant07/12/2023$9,000
Name and Address
(A)
HARGROVE, LLC

ONE HARGROVE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
EVENT COORDINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$718,909
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$718,909
Presidential Endorsement Event Facilities08/08/2023$718,909
Name and Address
(A)
HAWKEYE AREA LABOR COUNCIL, AFL-CIO


CEDAR RAPIDS
IA
52404
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
HILTON PHOENIX RESORT AT THE PEAK

7677 NORTH 16TH STREET
PHOENIX
AZ
85020
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$1,324
Total of All Transactions with this Payee/Payer for This Schedule$13,824
Facilities for Release Staff06/20/2024$12,500
Name and Address
(A)
HOOSIER HEARTLAND AREA LABOR FEDERATION, AFL-CIO

2917 ROOSEVELT AVENUE
INDIANAPOLIS
IN
46218
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Lobbying and Member Mobilization Grant07/26/2023$5,000
Name and Address
(A)
HURON VALLEY AREA LABOR FEDERATION, AFL-CIO

3435 BRENTWOOD COURT
ANN ARBOR
MI
48108
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,750
Lobbying and Member Mobilization Grant07/18/2023$7,500
Lobbying and Member Mobilization Grant03/08/2024$11,250
Name and Address
(A)
IATSE LOCAL 479

4220 INTERNATIONAL PKWY, SU
ATLANTA
GA
30354
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,347
Total of All Transactions with this Payee/Payer for This Schedule$6,347
Name and Address
(A)
IDAHO STATE AFL-CIO


BOISE
ID
83702
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Lobbying and Member Mobilization Grant08/08/2023$11,250
Name and Address
(A)
ILLINOIS AFL-CIO


SPRINGFIELD
IL
62701
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Lobbying and Member Mobilization Grant06/20/2024$60,000
Name and Address
(A)
INDIANA STATE AFL-CIO


INDIANAPOLIS
IN
46218
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,083
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,083
Lobbying and Member Mobilization Grant07/18/2023$12,500
Lobbying and Member Mobilization Grant03/08/2024$28,125
Support: State Legislative/Ballot Init Advocacy03/14/2024$17,083
Lobbying and Member Mobilization Grant04/30/2024$9,375
Name and Address
(A)
INSTITUTE FOR ASIAN PACIFIC AMERICAN LEADERSHIP

815 16TH STREET, NW, 2ND FL
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,560
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,560
Support: Lobbying/Issue Mobilization07/31/2023$10,140
Support: Lobbying/Issue Mobilization11/15/2023$10,140
Support: Lobbying/Issue Mobilization01/09/2024$10,140
Support: Lobbying/Issue Mobilization05/10/2024$10,140
Name and Address
(A)
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS; LO 372

2201 CHERRY AVENUE, SUITE 1
SIGNAL HILL
CA
90755
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
IOWA FEDERATION OF LABOR, AFL-CIO


DES MOINES
IA
50317
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Lobbying and Member Mobilization Grant03/26/2024$8,250
Name and Address
(A)
JUBILEE USA NETWORK INC.


WASHINGTON
DC
20002
Type or Classification
(B)
COMMUNITY DEVELOPMENT GROU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support: Solutions to Pandemic Health/Econ Crisis03/26/2024$5,000
Name and Address
(A)
JW MARRIOTT INDIANAPOLIS

62960 COLLECTION DRIVE
CHICAGO
IL
60693-0960
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,612
Total Non-Itemized Transactions with this Payee/Payer$1,474
Total of All Transactions with this Payee/Payer for This Schedule$17,086
Facilities: Natl Conference of State Legislators08/09/2023$8,806
Facilities: Natl Conference of State Legislators09/18/2023$6,806
Name and Address
(A)
KANSAS AFL-CIO


TOPEKA
KS
66611
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Lobbying and Member Mobilization Grant03/13/2024$5,250
Name and Address
(A)
KELLY PRESS INCORPORATED


CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,483
Total Non-Itemized Transactions with this Payee/Payer$8,840
Total of All Transactions with this Payee/Payer for This Schedule$37,323
Print Materials: Common Sense Economics07/25/2023$7,392
Print Materials: Unions Winning Booklet04/16/2024$8,035
Print Materials: Unions Winning Booklet06/13/2024$13,056
Name and Address
(A)
KENTUCKY STATE AFL-CIO


FRANKFORT
KY
40601
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,500
Lobbying and Member Mobilization Grant10/18/2023$20,000
Lobbying and Member Mobilization Grant02/08/2024$6,250
Lobbying and Member Mobilization Grant06/28/2024$6,250
Name and Address
(A)
LOCAL POLITECHS STRATEGIES, LLC


WASHINGTON
DC
20017
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,269
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,269
Consulting: State Legislative/Ballot Init Advocacy07/28/2023$11,270
Consulting: State Legislative/Ballot Init Advocacy09/25/2023$22,553
Consulting: State Legislative/Ballot Init Advocacy10/20/2023$9,000
Consulting: State Legislative/Ballot Init Advocacy11/01/2023$11,300
Consulting: State Legislative/Ballot Init Advocacy11/15/2023$11,303
Consulting: State Legislative/Ballot Init Advocacy12/15/2023$22,597
Consulting: State Legislative/Ballot Init Advocacy01/31/2024$18,000
Consulting: State Legislative/Ballot Init Advocacy02/16/2024$18,500
Consulting: State Legislative/Ballot Init Advocacy02/29/2024$39,300
Consulting: State Legislative/Ballot Init Advocacy03/05/2024$14,265
Consulting: State Legislative/Ballot Init Advocacy03/14/2024$44,725
Consulting: State Legislative/Ballot Init Advocacy03/28/2024$19,500
Consulting: State Legislative/Ballot Init Advocacy04/15/2024$15,399
Consulting: State Legislative/Ballot Init Advocacy04/30/2024$37,933
Consulting: State Legislative/Ballot Init Advocacy05/24/2024$7,279
Consulting: State Legislative/Ballot Init Advocacy05/30/2024$18,000
Consulting: State Legislative/Ballot Init Advocacy06/14/2024$43,345
Consulting: State Legislative/Ballot Init Advocacy06/27/2024$18,000
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL

FINANCIAL SERVICES CTR A/R
FRANKLIN
TN
37067
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,018
Total Non-Itemized Transactions with this Payee/Payer$9,382
Total of All Transactions with this Payee/Payer for This Schedule$24,400
Facilities: Common Sense Economics Train-the-Train05/23/2024$15,018
Name and Address
(A)
LOUISIANA AFL-CIO


BATON ROUGE
LA
70821-3341
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,993
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,993
Lobbying and Member Mobilization Grant09/08/2023$12,500
Support: State Legislative/Ballot Init Advocacy04/15/2024$25,000
Support: State Legislative/Ballot Init Advocacy05/30/2024$50,000
Support: State Legislative/Ballot Init Advocacy06/11/2024$13,493
Name and Address
(A)
LYONS, STEVEN

136 SCENIC ROAD
FAIRFAX
CA
94930
Type or Classification
(B)
GRAPHIC DESIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,650
Total of All Transactions with this Payee/Payer for This Schedule$8,650
Name and Address
(A)
MAINE AFL-CIO


AUGUSTA
ME
04330
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,588
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,588
Lobbying and Member Mobilization Grant03/27/2024$23,691
Lobbying and Member Mobilization Grant04/23/2024$7,897
Name and Address
(A)
MARTIN LUTHER KING, JR. COUNTY LABOR COUNCIL


RENTON
WA
98507
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Lobbying and Member Mobilization Grant03/27/2024$41,250
Lobbying and Member Mobilization Grant04/30/2024$13,750
Name and Address
(A)
MARYLAND STATE AND D.C. AFL-CIO


ANNAPOLIS
MD
21401
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Lobbying and Member Mobilization Grant07/12/2023$17,500
Name and Address
(A)
MASSACHUSETTS AFL-CIO


BOSTON
MA
02108
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Lobbying and Member Mobilization Grant03/08/2024$33,750
Lobbying and Member Mobilization Grant04/30/2024$11,250
Name and Address
(A)
MEMPHIS WEST TENNESSEE AFL-CIO LABOR COUNCIL

1870 MADISON AVE.
MEMPHIS
TN
13360
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Lobbying and Member Mobilization Grant03/26/2024$30,375
Lobbying and Member Mobilization Grant05/09/2024$10,125
Name and Address
(A)
MEMPHIS APRI

2138 ALCY ROAD
MEMPHIS
TN
38114
Type or Classification
(B)
CONSTITUENCY GROUP
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 Civic Engagement work in Mississippi10/17/2023$10,000
Name and Address
(A)
METROPOLITAN WASHINGTON COUNCIL, AFL-CIO


WASHINGTON
DC
20006
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support: Council Board Retreat re MD Labor Prog06/20/2024$20,000
Name and Address
(A)
MGM GRAND DETROIT HOTEL CASINO

MGM RESORTS INTERNATIONAL
LAS VEGAS
NV
89101
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,790
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,790
Facilities: Release Staff Training06/27/2024$22,790
Name and Address
(A)
MICHIGAN STATE AFL-CIO


LANSING
MI
48933
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$650,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$651,000
Support: Political Organizer Program09/08/2023$125,000
Support: Political Organizer Program09/27/2023$50,000
Support: Political Organizer Program10/18/2023$25,000
Support: Political Organizer Program11/28/2023$25,000
Support: Political Organizer Program01/12/2024$150,000
Support: Political Organizer Program04/19/2024$75,000
Support: Political Organizer Program04/23/2024$25,000
Lobbying and Member Mobilization Grant05/09/2024$18,750
Support: Political Organizer Program05/24/2024$75,000
Support: Political Organizer Program06/20/2024$81,250
Name and Address
(A)
MIDDLE SEAT CONSULTING, LLC

P.O. BOX 21600
WASHINGTON
DC
20009
Type or Classification
(B)
GRAPHIC DESIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,284
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,284
Consultant: Digital Ads KY Midterms10/18/2023$43,284
Consultant: Digital Ads MLK Conference12/28/2023$9,000
Name and Address
(A)
MILWAUKEE AREA LABOR COUNCIL, AFL-CIO


MILWAUKEE
WI
53214
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Lobbying and Member Mobilization Grant03/26/2024$7,500
Name and Address
(A)
MINNEAPOLIS REGIONAL LABOR FEDERATION, AFL-CIO


MINNEAPOLIS
MN
55414
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for Worker Solidarity Programs03/08/2024$18,750
Lobbying and Member Mobilization Grant04/30/2024$6,250
Name and Address
(A)
MINNESOTA AFL-CIO


ST PAUL
MN
55103
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$977,500
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$981,000
Support: Political Organizer Program08/18/2023$212,500
Support: Political Organizer Program10/31/2023$212,500
Support: Political Organizer Program02/08/2024$212,500
Lobbying and Member Mobilization Grant03/08/2024$16,875
Lobbying and Member Mobilization Grant04/23/2024$5,625
Support: Political Organizer Program05/02/2024$150,000
Support: Political Organizer Program05/09/2024$62,500
Lobbying and Member Mobilization Grant06/20/2024$60,000
Lobbying and Member Mobilization Grant06/28/2024$45,000
Name and Address
(A)
MISSISSIPPI A. PHILIP RANDOLPH INSTITUTE


JACKSON
MS
39289
Type or Classification
(B)
CONSTITUENCY GROUP
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 Civic Engagement work in Mississippi10/17/2023$10,000
Name and Address
(A)
MISSISSIPPI STATE CONFERENCE OF THE NAACP

1072 W. LYNCH STREET, SUITE
JACKSON
MS
39203
Type or Classification
(B)
CIVIL AND HUMAN RIGHTS GRO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support Civic Engagement work in Mississippi10/17/2023$20,000
Name and Address
(A)
MISSOURI AFL-CIO


JEFFERSON CITY
MO
65101
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$56,500
Support: State Legislative/Ballot Init Advocacy08/10/2023$20,000
Lobbying and Member Mobilization Grant03/22/2024$24,375
Lobbying and Member Mobilization Grant04/30/2024$8,125
Name and Address
(A)
MONGOOSE, LLC

8250 WESTPARK DR.
TYSONS CORNER
VA
22102
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Consulting: Research CRM usage08/28/2023$10,000
Name and Address
(A)
MONTANA STATE AFL-CIO


HELENA
MT
59601
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,250
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$140,500
Lobbying and Member Mobilization Grant03/27/2024$11,250
Support: Labor-to-Labor Walk Program04/19/2024$25,000
Support: Labor-to-Labor Walk Program06/20/2024$25,000
Support: Labor-to-Labor Walk Program06/28/2024$75,000
Name and Address
(A)
MOSAIC, INC.


CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,683
Total Non-Itemized Transactions with this Payee/Payer$31,189
Total of All Transactions with this Payee/Payer for This Schedule$241,872
Printing/Postage:Working Families Toolkit Fliers07/18/2023$11,964
Printing/Postage:Working Families Toolkit Fliers08/08/2023$6,482
Printing/Postage:Working Families Toolkit Fliers09/27/2023$7,406
Printing/Postage:Working Families Toolkit Fliers10/18/2023$34,166
Printing/Postage:Working Families Toolkit Fliers11/21/2023$92,712
Printing/Postage:Working Families Toolkit Fliers12/07/2023$24,542
Printing/Postage:Working Families Toolkit Fliers02/08/2024$5,677
Printing/Postage:Working Families Toolkit Fliers03/08/2024$8,662
Printing/Postage:Working Families Toolkit Fliers04/19/2024$7,160
Printing/Postage:Working Families Toolkit Fliers05/24/2024$5,962
Printing/Postage:Working Families Toolkit Fliers06/28/2024$5,950
Name and Address
(A)
MURRAY, JEANI M.

5929 WOODLAND AVENUE
DAVENPORT
IA
52807
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$201,000
Consulting: State Legislative/Ballot Init Advocacy07/14/2023$8,000
Consulting: State Legislative/Ballot Init Advocacy07/28/2023$8,000
Consulting: State Legislative/Ballot Init Advocacy08/16/2023$8,000
Consulting: State Legislative/Ballot Init Advocacy08/31/2023$8,000
Consulting: State Legislative/Ballot Init Advocacy09/15/2023$8,000
Consulting: State Legislative/Ballot Init Advocacy09/28/2023$8,000
Consulting: State Legislative/Ballot Init Advocacy10/16/2023$8,000
Consulting: State Legislative/Ballot Init Advocacy11/01/2023$8,000
Consulting: State Legislative/Ballot Init Advocacy11/15/2023$8,000
Consulting: State Legislative/Ballot Init Advocacy11/30/2023$8,000
Consulting: State Legislative/Ballot Init Advocacy12/15/2023$8,000
Consulting: State Legislative/Ballot Init Advocacy12/28/2023$8,000
Consulting: State Legislative/Ballot Init Advocacy01/16/2024$8,750
Consulting: State Legislative/Ballot Init Advocacy01/31/2024$8,750
Consulting: State Legislative/Ballot Init Advocacy02/16/2024$8,750
Consulting: State Legislative/Ballot Init Advocacy02/29/2024$8,750
Consulting: State Legislative/Ballot Init Advocacy03/14/2024$8,750
Consulting: State Legislative/Ballot Init Advocacy03/28/2024$8,750
Consulting: State Legislative/Ballot Init Advocacy04/15/2024$8,750
Consulting: State Legislative/Ballot Init Advocacy04/30/2024$8,750
Consulting: State Legislative/Ballot Init Advocacy05/10/2024$8,750
Consulting: State Legislative/Ballot Init Advocacy05/30/2024$8,750
Consulting: State Legislative/Ballot Init Advocacy06/14/2024$8,750
Consulting: State Legislative/Ballot Init Advocacy06/27/2024$8,750
Name and Address
(A)
MY MISSOURI

P.O. BOX 434056
ST. LOUIS
MO
63143
Type or Classification
(B)
501 (C) 4 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,942
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,942
State Senate Calls: State Legislative/Ballot Init 03/14/2024$36,000
State Senate Calls: State Legislative/Ballot Init 04/19/2024$20,000
State Senate Calls: State Legislative/Ballot Init 05/30/2024$17,000
State Senate Calls: State Legislative/Ballot Init 06/14/2024$27,942
Name and Address
(A)
NAPA AND SOLANO COUNTIES CENTRAL LABOR COUNCIL

720 TECHNOLOGY WAY
NAPA
CA
94558
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Lobbying and Member Mobilization Grant04/23/2024$7,500
Name and Address
(A)
NATIONAL CONFERENCE OF STATE LEGISLATURES


DENVER
CO
80230
Type or Classification
(B)
PUBLIC POLICY DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,395
Total of All Transactions with this Payee/Payer for This Schedule$5,395
Name and Address
(A)
NCEC SERVICES, LLC

330 PENNSYLVANIA AVE, SE, #
WASHINGTON
DC
20003
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
License: Statewide Precinct Level Targeting08/16/2023$50,000
License: Statewide Precinct Level Targeting10/23/2023$50,000
License: Statewide Precinct Level Targeting02/21/2024$50,000
Name and Address
(A)
NCSL FOUNDATION FOR STATE LEGISLATURES

P.O. BOX 17474
DENVER
CO
80217-0474
Type or Classification
(B)
501 (C)3 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: Strengthening State Legislative Process08/07/2023$5,000
Support: Strengthening State Legislative Process03/14/2024$10,000
Name and Address
(A)
NEBRASKA STATE AFL-CIO


LINCOLN
NE
68502
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Lobbying and Member Mobilization Grant02/08/2024$16,000
Lobbying and Member Mobilization Grant03/22/2024$8,000
Lobbying and Member Mobilization Grant04/30/2024$8,000
Name and Address
(A)
NEVADA STATE AFL-CIO


HENDERSON
NV
89014
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$695,000
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$697,800
Support: Political Organizer Program07/18/2023$90,000
Support: Political Organizer Program09/14/2023$75,000
Support: Political Organizer Program10/18/2023$120,000
Support: Political Organizer Program11/28/2023$30,000
Support: Political Organizer Program12/20/2023$120,000
Support: Political Organizer Program03/08/2024$30,000
Support: Political Organizer Program04/05/2024$90,000
Lobbying and Member Mobilization Grant04/19/2024$15,000
Support: Political Organizer Program05/24/2024$30,000
Lobbying and Member Mobilization Grant05/29/2024$5,000
Support: Political Organizer Program06/26/2024$90,000
Name and Address
(A)
NEW HAMPSHIRE AFL-CIO


HOOKSETT
NH
03106
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$466,955
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$466,955
Lobbying and Member Mobilization Grant07/18/2023$6,250
Support: State Legislative/Ballot Init Advocacy08/10/2023$93,810
Support: State Legislative/Ballot Init Advocacy11/15/2023$96,459
Support: State Legislative/Ballot Init Advocacy01/16/2024$52,122
Lobbying and Member Mobilization Grant03/13/2024$18,750
Support: State Legislative/Ballot Init Advocacy03/14/2024$9,000
Lobbying and Member Mobilization Grant04/23/2024$6,250
Support: State Legislative/Ballot Init Advocacy05/10/2024$122,514
Support: State Legislative/Ballot Init Advocacy06/27/2024$61,800
Name and Address
(A)
NEW JERSEY STATE AFL-CIO


TRENTON
NJ
08608
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$345,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$345,000
Lobbying and Member Mobilization Grant10/18/2023$50,000
Lobbying and Member Mobilization Grant10/27/2023$25,000
Lobbying and Member Mobilization Grant03/08/2024$46,875
Lobbying and Member Mobilization Grant04/23/2024$15,625
Lobbying and Member Mobilization Grant06/14/2024$145,000
Lobbying and Member Mobilization Grant06/28/2024$62,500
Name and Address
(A)
NEW YORK CITY CENTRAL LABOR COUNCIL, AFL-CIO


NEW YORK
NY
10001
Type or Classification
(B)
CENTRAL LABOR COUNCIL
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
Lobbying and Member Mobilization Grant03/22/2024$37,500
Lobbying and Member Mobilization Grant04/23/2024$12,500
Name and Address
(A)
NORTH CAROLINA STATE AFL-CIO


RALEIGH
NC
27605
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$591,202
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$593,702
Support: Political Organizer Program08/14/2023$121,250
Support: Political Organizer Program11/21/2023$121,250
Support: Political Organizer Program02/08/2024$154,351
Support for Worker Solidarity Programs03/08/2024$30,000
Support: Political Organizer Program04/19/2024$64,351
Lobbying and Member Mobilization Grant05/09/2024$10,000
Support: Political Organizer Program05/24/2024$90,000
Name and Address
(A)
NORTH SHORE LABOR COUNCIL, AFL-CIO


LYNN
MA
01901
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Lobbying and Member Mobilization Grant03/14/2024$11,250
Name and Address
(A)
NORTH VALLEY LABOR FEDERATION, AFL-CIO

538 MCHENRY AVE., SUITE C
MODESTO
CA
95354
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,375
Total Non-Itemized Transactions with this Payee/Payer$3,125
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Lobbying and Member Mobilization Grant03/08/2024$9,375
Name and Address
(A)
OHIO AFL-CIO


COLUMBUS
OH
43215
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$301,500
Support: Political Organizer Program07/26/2023$25,000
Support: Political Organizer Program08/29/2023$50,000
Support: Political Organizer Program10/18/2023$25,000
Support: Political Organizer Program12/07/2023$50,000
Support: Political Organizer Program01/24/2024$25,000
Support: Political Organizer Program03/08/2024$50,000
Support: Political Organizer Program04/19/2024$25,000
Support: Political Organizer Program06/06/2024$50,000
Name and Address
(A)
OKLAHOMA STATE AFL-CIO


OKLAHOMA CITY
OK
73105
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Lobbying and Member Mobilization Grant02/08/2024$7,500
Name and Address
(A)
ONEILL YANCHULIS, COLLEEN


ARNOLD
MD
21012
Type or Classification
(B)
PROOFREADER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,318
Total of All Transactions with this Payee/Payer for This Schedule$18,318
Name and Address
(A)
ORANGE COUNTY LABOR FEDERATION, AFL-CIO


ORANGE
CA
92868
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Lobbying and Member Mobilization Grant07/26/2023$7,500
Name and Address
(A)
OREGON AFL-CIO


PORTLAND
OR
97202
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$666
Total of All Transactions with this Payee/Payer for This Schedule$40,666
Lobbying and Member Mobilization Grant03/22/2024$30,000
Lobbying and Member Mobilization Grant04/30/2024$10,000
Name and Address
(A)
PENNSYLVANIA AFL-CIO


HARRISBURG
PA
17101
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$523,076
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$525,576
Support: Political Organizer Program08/08/2023$150,000
Support: Political Organizer Program10/31/2023$25,000
Support: Political Organizer Program01/31/2024$100,000
Support: Political Organizer Program02/15/2024$24,038
Support: Political Organizer Program04/05/2024$100,000
Support: Political Organizer Program04/23/2024$24,038
Support: Political Organizer Program05/09/2024$100,000
Name and Address
(A)
PENNSYLVANIA CONVENTION CENTER AUTHORITY


PHILADELPHIA
PA
19107-0129
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,072
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$128,072
Facilities: Presidential Endorsement Event12/01/2023$128,072
Name and Address
(A)
PETEL COMPANY

1209 FAIRMONT ST., NW
WASHINGTON
DC
20009
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,907
Total Non-Itemized Transactions with this Payee/Payer$2,736
Total of All Transactions with this Payee/Payer for This Schedule$77,643
Printing/Postage/Design Election Messaging10/31/2023$54,524
Printing/Postage/Design Election Messaging11/08/2023$20,383
Name and Address
(A)
PHILADELPHIA COUNCIL OF THE AFL-CIO


PHILADELPHIA
PA
19103
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$248,250
Lobbying and Member Mobilization Grant07/26/2023$16,875
Support: Political Organizer Program08/29/2023$27,500
Support: Political Organizer Program01/12/2024$52,500
Support: Political Organizer Program01/24/2024$25,000
Support: Political Organizer Program02/15/2024$52,500
Lobbying and Member Mobilization Grant03/08/2024$16,031
Lobbying and Member Mobilization Grant04/23/2024$5,344
Support: Political Organizer Program05/09/2024$52,500
Name and Address
(A)
PIERCE COUNTY CENTRAL LABOR COUNCIL, AFL-CIO


TACOMA
WA
98409
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for Worker Solidarity Programs03/08/2024$7,500
Name and Address
(A)
PILOTLIGHT, LLC

PILOTLIGHT, LLC
MOORESTOWN
NJ
08057
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,000
Web Developing: VIP Attendance Tracking Usage07/06/2023$6,000
Web Developing: VIP Attendance Tracking Usage07/12/2023$6,000
Web Developing: VIP Attendance Tracking Usage08/16/2023$6,000
Web Developing: VIP Attendance Tracking Usage09/27/2023$6,000
Web Developing: VIP Attendance Tracking Usage10/26/2023$6,000
Web Developing: VIP Attendance Tracking Usage11/21/2023$6,000
Web Developing: VIP Attendance Tracking Usage12/19/2023$6,000
Web Developing: VIP Attendance Tracking Usage01/17/2024$6,000
Web Developing: VIP Attendance Tracking Usage02/14/2024$6,000
Web Developing: VIP Attendance Tracking Usage03/26/2024$6,000
Web Developing: VIP Attendance Tracking Usage04/23/2024$6,000
Web Developing: VIP Attendance Tracking Usage05/07/2024$6,000
Web Developing: VIP Attendance Tracking Usage06/04/2024$6,000
Name and Address
(A)
PLUECKER, JOHN

5036 JEFFERSON STREET
HOUSTON
TX
77223
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,685
Total Non-Itemized Transactions with this Payee/Payer$608
Total of All Transactions with this Payee/Payer for This Schedule$6,293
Translation Services: Political Flyers05/21/2024$5,685
Name and Address
(A)
POLIOPS LLC

2912 SUSAN SHEPPARD CT.
GLEN ALLEN
VA
23060
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Develop Political Exp Tracker Interface10/18/2023$7,500
Name and Address
(A)
POLITICO, LLC


BOSTON
MA
02241-9342
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,294
Total Non-Itemized Transactions with this Payee/Payer$1,374
Total of All Transactions with this Payee/Payer for This Schedule$49,668
Subscription: Political News Publication02/22/2024$48,294
Name and Address
(A)
PRECISION NEW MEDIA PUBLIC RELATIONS, LLC

PRECISION NEW MEDIA
COLUMBUS
OH
43215
Type or Classification
(B)
PUBLIC RELATIONS CONSULTAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,500
Consulting: State Legislative/Ballot Init Advocacy07/14/2023$10,000
Consulting: State Legislative/Ballot Init Advocacy09/28/2023$20,000
Consulting: State Legislative/Ballot Init Advocacy11/01/2023$10,000
Consulting: State Legislative/Ballot Init Advocacy11/15/2023$10,000
Consulting: State Legislative/Ballot Init Advocacy12/15/2023$10,000
Consulting: State Legislative/Ballot Init Advocacy01/31/2024$15,000
Consulting: State Legislative/Ballot Init Advocacy02/29/2024$7,500
Consulting: State Legislative/Ballot Init Advocacy03/28/2024$7,500
Consulting: State Legislative/Ballot Init Advocacy04/30/2024$7,500
Consulting: State Legislative/Ballot Init Advocacy05/30/2024$7,500
Consulting: State Legislative/Ballot Init Advocacy06/27/2024$7,500
Name and Address
(A)
PRIDE AT WORK


WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,980
Legislative Advocacy for LGBTQ Workers Families08/09/2023$17,745
Legislative Advocacy for LGBTQ Workers Families10/24/2023$17,745
Legislative Advocacy for LGBTQ Workers Families01/09/2024$17,745
Legislative Advocacy for LGBTQ Workers Families04/19/2024$17,745
Name and Address
(A)
PUERTO RICO FEDERATION OF LABOR, AFL-CIO


SANTURCE
PR
00910
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Lobbying and Member Mobilization Grant02/15/2024$15,000
Lobbying and Member Mobilization Grant05/09/2024$7,500
Name and Address
(A)
QUORUM ANALYTICS, INC.

PO BOX 782171
PHILADELPHIA
PA
19178-2171
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,391
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,391
Consulting: State Legislative/Ballot Init Advocacy04/15/2024$48,391
Name and Address
(A)
RABA RESEARCH

211 EAST 13TH ST., #2F
NEW YORK
NY
10003
Type or Classification
(B)
POLLSTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,000
Polling: State Legislative/Ballot Init Advocacy02/29/2024$20,000
Polling: State Legislative/Ballot Init Advocacy03/05/2024$6,500
Polling: State Legislative/Ballot Init Advocacy03/28/2024$6,500
Polling: State Legislative/Ballot Init Advocacy04/22/2024$13,000
Name and Address
(A)
REMINGTON ROAD GROUP, LLC

34 NORTH REMINGTON ROAD
BEXLEY
OH
43209
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,369
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,369
Consulting: State Legislative/Ballot Init Advocacy07/14/2023$10,000
Consulting: State Legislative/Ballot Init Advocacy09/28/2023$10,000
Consulting: State Legislative/Ballot Init Advocacy11/01/2023$10,000
Consulting: State Legislative/Ballot Init Advocacy11/15/2023$20,000
Consulting: State Legislative/Ballot Init Advocacy12/15/2023$10,000
Consulting: State Legislative/Ballot Init Advocacy01/31/2024$10,000
Consulting: State Legislative/Ballot Init Advocacy03/28/2024$10,000
Consulting: State Legislative/Ballot Init Advocacy04/30/2024$10,000
Consulting: State Legislative/Ballot Init Advocacy05/30/2024$10,369
Consulting: State Legislative/Ballot Init Advocacy06/14/2024$10,000
Consulting: State Legislative/Ballot Init Advocacy06/27/2024$10,000
Name and Address
(A)
RESIDENCE INN FAIRFAX MERRIFIELD

8125 GATEHOUSE ROAD
FALLS CHURCH
VA
22042
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,413
Total of All Transactions with this Payee/Payer for This Schedule$7,413
Name and Address
(A)
RESIDENCE INN JACKSON AIRPORT/PEARL

108 RIVERWIND DRIVE
PEARL
MS
39208
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,390
Total of All Transactions with this Payee/Payer for This Schedule$9,390
Name and Address
(A)
RMEM INC.

717 RAND AVENUE
OAKLAND
CA
94610
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Consulting: State Legislative/Ballot Init Advocacy03/14/2024$10,500
Consulting: State Legislative/Ballot Init Advocacy04/30/2024$21,000
Consulting: State Legislative/Ballot Init Advocacy06/14/2024$10,500
Name and Address
(A)
RREF II DTMM, LLC

300 EAST OHIO STREET
CHICAGO
IL
60611
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Facilities: Democratic National Convention12/07/2023$30,000
Facilities: Democratic National Convention04/05/2024$50,000
Name and Address
(A)
SACRAMENTO CENTRAL LABOR COUNCIL, AFL-CIO


SACRAMENTO
CA
95816
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Lobbying and Member Mobilization Grant07/26/2023$15,000
Lobbying and Member Mobilization Grant03/08/2024$18,750
Lobbying and Member Mobilization Grant05/09/2024$6,250
Name and Address
(A)
SAMUEL, WILLIAM H.

4 HICKORY AVE.
TAKOMA PARK
MD
20912
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 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Consulting: Policy and Legislation06/20/2024$14,000
Name and Address
(A)
SAVANNAH REGIONAL CLC, AFL-CIO


SAVANNAH
GA
31403
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$100,500
Support: Political Organizer Program08/10/2023$25,000
Support: Political Organizer Program12/05/2023$25,000
Support: Political Organizer Program02/06/2024$25,000
Support: Political Organizer Program05/07/2024$25,000
Name and Address
(A)
SCHWARZ, EVA

530 N STREET SW
WASHINGTON
DC
20024
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$90,000
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Name and Address
(A)
SHERATON PHILADELPHIA DOWNTOWN HOTEL

W-FRANKLIN LP
PHILADELPHIA
PA
19103
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,485
Total Non-Itemized Transactions with this Payee/Payer$973
Total of All Transactions with this Payee/Payer for This Schedule$10,458
Facilities: Presidential Endorsement Event07/15/2023$9,485
Name and Address
(A)
SIGNIFIED STRATEGIES LLC

6163 BERNHARD AVE
RICHMOND
CA
94805
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,286
Digital Ads: Member Election Communication11/06/2023$20,046
Digital Ads: Member Election Communication06/26/2024$34,240
Name and Address
(A)
SOUTH CAROLINA AFL-CIO


WEST COLUMBIA
SC
29169
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Lobbying and Member Mobilization Grant01/12/2024$12,500
Name and Address
(A)
SOUTH CENTRAL FEDERATION OF LABOR, AFL-CIO


MADISON
WI
53715
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$105,500
Support: Political Organizer Program07/12/2023$25,000
Support: Political Organizer Program10/17/2023$25,000
Support: Political Organizer Program02/01/2024$25,000
Support: Political Organizer Program04/16/2024$25,000
Name and Address
(A)
SOUTH DAKOTA STATE FEDERATION OF LABOR, AFL-CIO


SIOUX FALLS
SD
57101
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Lobbying and Member Mobilization Grant02/08/2024$15,000
Lobbying and Member Mobilization Grant03/08/2024$7,500
Lobbying and Member Mobilization Grant04/23/2024$7,500
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,096
Total of All Transactions with this Payee/Payer for This Schedule$29,096
Name and Address
(A)
SUEPPEL, NICHOLAS E.

1203 CONSTITUTION AVE., NE
WASHINGTON
DC
20002
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$138,225
Consulting: State Legislative/Ballot Init Advocacy07/14/2023$5,417
Consulting: State Legislative/Ballot Init Advocacy07/28/2023$5,417
Consulting: State Legislative/Ballot Init Advocacy08/16/2023$5,417
Consulting: State Legislative/Ballot Init Advocacy08/31/2023$5,417
Consulting: State Legislative/Ballot Init Advocacy09/15/2023$5,417
Consulting: State Legislative/Ballot Init Advocacy09/28/2023$5,417
Consulting: State Legislative/Ballot Init Advocacy10/16/2023$5,417
Consulting: State Legislative/Ballot Init Advocacy11/01/2023$5,417
Consulting: State Legislative/Ballot Init Advocacy11/15/2023$5,417
Consulting: State Legislative/Ballot Init Advocacy11/30/2023$5,417
Consulting: State Legislative/Ballot Init Advocacy12/15/2023$5,417
Consulting: State Legislative/Ballot Init Advocacy12/28/2023$5,417
Consulting: State Legislative/Ballot Init Advocacy01/16/2024$5,750
Consulting: State Legislative/Ballot Init Advocacy01/31/2024$7,471
Consulting: State Legislative/Ballot Init Advocacy02/16/2024$6,000
Consulting: State Legislative/Ballot Init Advocacy02/29/2024$6,000
Consulting: State Legislative/Ballot Init Advocacy03/14/2024$6,000
Consulting: State Legislative/Ballot Init Advocacy03/28/2024$6,000
Consulting: State Legislative/Ballot Init Advocacy04/15/2024$6,000
Consulting: State Legislative/Ballot Init Advocacy04/30/2024$6,000
Consulting: State Legislative/Ballot Init Advocacy05/10/2024$6,000
Consulting: State Legislative/Ballot Init Advocacy05/30/2024$6,000
Consulting: State Legislative/Ballot Init Advocacy06/14/2024$6,000
Consulting: State Legislative/Ballot Init Advocacy06/27/2024$6,000
Name and Address
(A)
SUMP, MARK

5213 HALIFAX AVE.
EDINA
MN
55424
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,052
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,052
Phone Banking: State Legislative/Ballot Init Advoc04/22/2024$7,374
Phone Banking: State Legislative/Ballot Init Advoc04/30/2024$15,992
Phone Banking: State Legislative/Ballot Init Advoc05/24/2024$8,686
Name and Address
(A)
TALLMAN, THOMAS D.

5929 WOODLAND AVE.
DAVENPORT
IA
52807
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
TARGETSMART COMMUNICATIONS LLC

1155 15TH ST., NW #750
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Data Analytic Member Voter File Install12/28/2023$150,000
Name and Address
(A)
TEXAS AFL-CIO


AUSTIN
TX
78711
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$501,807
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$501,807
Support: State Legislative/Ballot Init Advocacy08/10/2023$184,052
Support: State Legislative/Ballot Init Advocacy12/15/2023$13,958
Lobbying and Member Mobilization Grant03/13/2024$120,000
Support: State Legislative/Ballot Init Advocacy03/14/2024$18,797
Lobbying and Member Mobilization Grant05/09/2024$8,750
Lobbying and Member Mobilization Grant05/24/2024$31,250
Lobbying and Member Mobilization Grant06/28/2024$125,000
Name and Address
(A)
TEXAS GULF COAST AREA LABOR FEDERATION, AFL-CIO

2506 SUTHERLAND STREET
HOUSTON
TX
77023
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,750
Lobbying and Member Mobilization Grant07/18/2023$11,250
Lobbying and Member Mobilization Grant06/28/2024$62,500
Name and Address
(A)
THE PIVOT GROUP, INC.

712 H ST. NE, UNIT 606
WASHINGTON
DC
20002
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,811
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,811
Member Communication: Election Information10/27/2023$14,764
Member Communication: Election Information10/27/2023$27,061
Member Communication: Election Information11/08/2023$16,084
Member Communication: Election Information12/20/2023$29,902
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC


WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,075
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,075
Legal Advice: Various Matters08/07/2023$5,000
Legal Advice: Various Matters09/06/2023$5,000
Legal Advice: Various Matters09/27/2023$5,600
Legal Advice: Various Matters11/06/2023$5,005
Legal Advice: Various Matters12/19/2023$5,078
Legal Advice: Various Matters01/11/2024$5,016
Legal Advice: Various Matters01/30/2024$5,004
Legal Advice: Various Matters06/26/2024$5,000
Legal Advice: Various Matters06/27/2024$16,372
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE


SPRING HILL
TN
37174
Type or Classification
(B)
LABOR SUPPORT GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,000
Charter Member Conservation for Union Sportsmen02/08/2024$25,000
Charter Member Conservation for Union Sportsmen05/21/2024$25,000
Sponsorship of Union Sportsmen Event06/04/2024$8,000
Name and Address
(A)
UNITED AIRLINES, INC.
PO BOX 92880

LOS ANGELES
CA
90009
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,688
Total Non-Itemized Transactions with this Payee/Payer$17,108
Total of All Transactions with this Payee/Payer for This Schedule$22,796
Airfare: Union Veterens Council to Ukraine08/07/2023$5,688
Name and Address
(A)
UNITED STATES TREASURY

INTERNAL REVENUE SERVICE
WASHINGTON
DC
20224
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Wage Levy on State Unity Pol Consultant12/21/2023$11,500
Name and Address
(A)
UTAH STATE AFL-CIO


SALT LAKE CITY
UT
84119
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support: State Legislative/Ballot Init Advocacy01/31/2024$10,000
Name and Address
(A)
VIRGINIA AFL-CIO


RICHMOND
VA
23228
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,476
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,476
Lobbying and Member Mobilization Grant10/18/2023$40,000
Support: State Legislative/Ballot Init Advocacy04/22/2024$21,476
Support: Labor History Campaign04/30/2024$14,000
Name and Address
(A)
WASHINGTON STATE LABOR COUNCIL, AFL-CIO


SEATTLE
WA
98144
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Lobbying and Member Mobilization Grant03/08/2024$28,125
Lobbying and Member Mobilization Grant04/30/2024$9,375
Name and Address
(A)
WEST VIRGINIA AFL-CIO


CHARLESTON
WV
25301
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,140
Total Non-Itemized Transactions with this Payee/Payer$8,562
Total of All Transactions with this Payee/Payer for This Schedule$72,702
Lobbying and Member Mobilization Grant03/13/2024$13,125
Support: State Legislative/Ballot Init Advocacy03/14/2024$51,015
Name and Address
(A)
WESTERN IOWA LABOR FEDERATION, AFL-CIO

3038 S. LAKEPORT ROAD, SUIT
SIOUX CITY
IA
51106
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Lobbying and Member Mobilization Grant02/22/2024$7,500
Name and Address
(A)
WESTERN MASSACHUSETTS AREA LABOR FEDERATION

640 PAGE BOULEVARD
SPRINGFIELD
MA
01104
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,344
Total Non-Itemized Transactions with this Payee/Payer$1,781
Total of All Transactions with this Payee/Payer for This Schedule$7,125
Lobbying and Member Mobilization Grant03/14/2024$5,344
Name and Address
(A)
WINKING FISH, INC.

P. O. BOX 100967
ARLINGTON
VA
22210-3967
Type or Classification
(B)
GRAPHIC DESIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,410
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,410
Consultant: Design Political Fliers12/07/2023$10,710
Consultant: Design Political Fliers06/20/2024$8,700
Name and Address
(A)
WISCONSIN STATE AFL-CIO


MILWAUKEE
WI
53213
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$398,125
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$399,125
Support: Political Organizer Program07/12/2023$50,000
Lobbying and Member Mobilization Grant07/25/2023$8,125
Support: Political Organizer Program08/09/2023$25,000
Support: Political Organizer Program09/27/2023$50,000
Support: Political Organizer Program11/06/2023$25,000
Support: Political Organizer Program12/19/2023$50,000
Lobbying and Member Mobilization Grant03/14/2024$67,500
Support: Political Organizer Program04/23/2024$75,000
Lobbying and Member Mobilization Grant05/01/2024$22,500
Support: Political Organizer Program05/21/2024$25,000
Name and Address
(A)
WORKING AMERICA


WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,799,996
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,799,996
Suppot for Policy Advocacy and Political Education07/05/2023$233,333
Suppot for Policy Advocacy and Political Education08/01/2023$233,333
Suppot for Policy Advocacy and Political Education09/01/2023$233,333
Suppot for Policy Advocacy and Political Education10/02/2023$233,333
Suppot for Policy Advocacy and Political Education11/01/2023$233,333
Suppot for Policy Advocacy and Political Education12/01/2023$233,333
Suppot for Policy Advocacy and Political Education01/02/2024$233,333
Suppot for Policy Advocacy and Political Education02/01/2024$233,333
Suppot for Policy Advocacy and Political Education03/01/2024$233,333
Suppot for Policy Advocacy and Political Education04/01/2024$233,333
Suppot for Policy Advocacy and Political Education05/01/2024$233,333
Suppot for Policy Advocacy and Political Education06/03/2024$233,333
Name and Address
(A)
WYNDHAM PHILADELPHIA

C/O RLJ LODGING TRUST
BETHESDA
MD
20814
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,240
Facilities: Political Planning Meeting02/27/2024$24,458
Facilities: Political Planning Meeting05/14/2024$80,782
Name and Address
(A)
WYOMING STATE AFL-CIO


CHEYENNE
WY
82001
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Lobbying and Member Mobilization Grant02/08/2024$10,000
Lobbying and Member Mobilization Grant03/27/2024$5,000
Name and Address
(A)
YEDWAB, DENNIS

4000 MASSACHUSETTS AVE., NW
WASHINGTON
DC
20016
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,500
Consulting: State Legislative/Ballot Init Advocacy07/28/2023$11,500
Consulting: State Legislative/Ballot Init Advocacy08/31/2023$11,500
Consulting: State Legislative/Ballot Init Advocacy09/28/2023$11,500
Consulting: State Legislative/Ballot Init Advocacy11/01/2023$11,500
Consulting: State Legislative/Ballot Init Advocacy11/30/2023$11,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-106

Name and Address
(A)
AFL-CIO TECHNOLOGY INSTITUTE

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
501 (C)3 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,691,394
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$1,691,544
Support: Ensure New Tech Creates Good Jobs07/05/2023$400,000
Support: Ensure New Tech Creates Good Jobs10/04/2023$400,000
Support: Ensure New Tech Creates Good Jobs01/02/2024$400,000
CES LIT Summit Sponsorship02/22/2024$75,000
CES LIT Summit Sponsorship-Lodging03/08/2024$16,394
Support: Ensure New Tech Creates Good Jobs04/01/2024$400,000
Name and Address
(A)
AFL-CIO UNION LAWYERS ALLIANCE

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Support for Annual Union Lawyers Conference06/12/2024$60,000
Support for Annual Union Lawyers Conference06/26/2024$60,000
Name and Address
(A)
AMERICAN CENTER FOR INTERNATIONAL LABOR SOLIDARITY


WASHINGTON
DC
20036
Type or Classification
(B)
ALLIED 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
Event Support: Natl Endowment for Democracy06/12/2024$10,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS


WASHINGTON
DC
20036
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,850
Support: Civil and Human Rights Issues10/25/2023$16,950
Support: Civil and Human Rights Issues11/13/2023$5,000
Support: Civil and Human Rights Issues01/09/2024$16,950
Support: Civil and Human Rights Issues05/08/2024$16,950
Name and Address
(A)
CONGREGATION BELT SIMCHAT TORAH

130 WEST 30TH STREET
NEW YORK
NY
10001-0154
Type or Classification
(B)
501 (C)3 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: Social Justice Org05/29/2024$10,000
Name and Address
(A)
DIABETES RESEARCH INSTITUTE FOUNDATION INC.

C/O BCTD ATTN: CARLOS MORR
WASHINGTON
DC
20006
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Support for Diabetes Research05/01/2024$7,500
Name and Address
(A)
INTERNATIONAL PAPER

1689 SOLUTIONS CENTER
CHICAGO
IL
60677-1006
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,744
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,744
Supplies for Annual Affiliate Food Drive02/21/2024$52,744
Name and Address
(A)
JEWISH LABOR COMMITTEE


NEW YORK
NY
10001
Type or Classification
(B)
ALLIED 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 Organized Labor Jewish Community12/20/2023$5,000
Name and Address
(A)
LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS


WASHINGTON
DC
20036
Type or Classification
(B)
CIVIL AND HUMAN RIGHTS GRO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support of Social Justice/Civil and human rights02/28/2024$5,000
Name and Address
(A)
LLS MID-ATLANTIC

P.O. BOX 22470
NEW YORK
NY
10087-2470
Type or Classification
(B)
501 (C)3 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: Leukemia Ball03/20/2024$5,000
Name and Address
(A)
NAACP EMPOWERMENT PROGRAMS, INC.

4805 MT. HOPE DRIVE
BALTIMORE
MD
21215
Type or Classification
(B)
501 (C)3 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: First Annual NAACP Labor Reception08/07/2023$5,000
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT, INC.


NEW YORK
NY
10004
Type or Classification
(B)
PUBLIC POLICY 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
Support for Workers Rights Programs10/26/2023$20,000
Name and Address
(A)
NATIONAL ENDOWMENT FOR DEMOCRACY


WASHINGTON
DC
20004
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for Advancing World Democracy06/26/2024$5,000
Name and Address
(A)
NATIONAL LABOR COLLEGE


SILVER SPRING
MD
20903
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$615,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$615,000
Retiree Benefit Support07/05/2023$65,000
Retiree Benefit Support08/01/2023$50,000
Retiree Benefit Support09/01/2023$50,000
Retiree Benefit Support10/02/2023$50,000
Retiree Benefit Support11/01/2023$50,000
Retiree Benefit Support12/01/2023$50,000
Retiree Benefit Support01/02/2024$50,000
Retiree Benefit Support02/01/2024$50,000
Retiree Benefit Support03/01/2024$50,000
Retiree Benefit Support04/01/2024$50,000
Retiree Benefit Support05/01/2024$50,000
Retiree Benefit Support06/03/2024$50,000
Name and Address
(A)
NATIONAL WOMEN'S LAW CENTER


WASHINGTON
DC
20036
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorship of Annual Gala to Support Gender Equal08/02/2023$15,000
Name and Address
(A)
PEGGY BROWNING FUND

100 S. BROAD STREET, #1218
PHILADELPHIA
PA
19110
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution to Scholarship Fund02/28/2024$5,000
Contribution to Scholarship Fund03/21/2024$5,000
Name and Address
(A)
PEOPLE UNITED TO SERVE HUMANITY

930 E. 50TH STREET
CHICAGO
IL
60615
Type or Classification
(B)
501 (C)3 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: Civil/Economic/Educational Justice12/22/2023$10,000
Name and Address
(A)
REPAIRERS OF THE BREACH, INC.

1206 EAST ASH STREET
GOLDSBORO
NC
27530
Type or Classification
(B)
501 (C)3 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: Movement for Social Change09/12/2023$5,000
Name and Address
(A)
SCLC/WOMEN, INC.

328 AUBURN AVENUE, NE
ATLANTA
GA
30303
Type or Classification
(B)
501 (C)3 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: Women's Movement for Equality05/20/2024$5,000
Name and Address
(A)
SKINNER LEADERSHIP INSTITUTE

2315 BRANCH AVENUE, SE
WASHINGTON
DC
20020
Type or Classification
(B)
501(C)3 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: Ten State Poll Chaplain Program06/04/2024$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-106

Name and Address
(A)
ADP, LLC

P.O. BOX 830272
PHILADELPHIA
PA
19182-0272
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,918
Total Non-Itemized Transactions with this Payee/Payer$8,625
Total of All Transactions with this Payee/Payer for This Schedule$132,543
Payroll Processing Fees07/07/2023$8,693
Payroll Processing Fees08/04/2023$9,145
Payroll Processing Fees09/08/2023$11,023
Payroll Processing Fees10/06/2023$9,056
Payroll Processing Fees11/03/2023$9,014
Payroll Processing Fees12/08/2023$11,020
Payroll Processing Fees01/05/2024$11,157
Payroll Processing Fees02/02/2024$10,352
Payroll Processing Fees03/08/2024$14,516
Payroll Processing Fees04/05/2024$9,611
Payroll Processing Fees05/03/2024$9,290
Payroll Processing Fees06/07/2024$11,041
Name and Address
(A)
ADTRAV TRAVEL MANAGEMENT

4555 SOUTHLAKE PARKWAY
BIRMINGHAM
AL
35244
Type or Classification
(B)
TRAVEL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,581
Total of All Transactions with this Payee/Payer for This Schedule$13,581
Name and Address
(A)
AFL-CIO STAFF RETIREMENT TRUST

C/O ZENITH AMERICAN SOLUTIO
OAK BROOK
IL
60523
Type or Classification
(B)
TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,935
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,935
Reimbuse for Pension Plan Ck Deposited in Error09/07/2023$7,935
Name and Address
(A)
AFL-CIO TECHNOLOGY INSTITUTE

815 - 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
501 (C)3 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
Forward Affiliate Support Wired to AFL in Error10/05/2023$10,000
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO


CHICAGO
IL
60602
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,538
Total Non-Itemized Transactions with this Payee/Payer$21,682
Total of All Transactions with this Payee/Payer for This Schedule$62,220
Banking Service Fees12/27/2023$5,963
Banking Service Fees01/26/2024$5,854
Banking Service Fees02/23/2024$5,813
Banking Service Fees03/25/2024$5,652
Banking Service Fees04/24/2024$5,697
Banking Service Fees05/24/2024$5,719
Banking Service Fees06/24/2024$5,840
Name and Address
(A)
AMAZON WEB SERVICES, INC.

P.O. BOX 84023
SEATTLE
WA
98124
Type or Classification
(B)
WEB HOSTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,311
Total Non-Itemized Transactions with this Payee/Payer$3,229
Total of All Transactions with this Payee/Payer for This Schedule$16,540
Subscription Renewal of Cloud Data Warehousing03/27/2024$13,311
Name and Address
(A)
AMERICAN POSTAL WORKERS UNION


WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Refund for overpayment of per capita tax01/11/2024$10,000
Name and Address
(A)
ASANA, INC.

633 FOLSOM STREET
SAN FRANCISCO
CA
94107
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,117
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,117
License Fees: Work Tracker and Sharing02/08/2024$11,117
Name and Address
(A)
ASB CAPITAL MANAGEMENT LLC


BETHESDA
MD
20814
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,915
Total of All Transactions with this Payee/Payer for This Schedule$18,915
Name and Address
(A)
ATT


CAROL STREAM
IL
60197-5091
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,902
Total Non-Itemized Transactions with this Payee/Payer$28,954
Total of All Transactions with this Payee/Payer for This Schedule$349,856
Consulting: Cybersecurity Services07/25/2023$14,390
Team Voice/Video/Conference/Messaging Services07/25/2023$18,530
Team Voice/Video/Conference/Messaging Services08/23/2023$24,146
Team Voice/Video/Conference/Messaging Services09/19/2023$22,182
Cybersecurity: Threat Detection/Response09/27/2023$5,606
Consulting: Cybersecurity Services10/19/2023$19,060
Cybersecurity: Threat Detection/Response10/25/2023$5,606
Cybersecurity: Threat Detection/Response11/21/2023$5,606
Consulting: Cybersecurity Services11/21/2023$19,060
Consulting: Cybersecurity Services12/19/2023$19,060
Cybersecurity: Threat Detection/Response12/21/2023$5,606
Team Voice/Video/Conference/Messaging Services01/24/2024$22,751
Cybersecurity: Threat Detection/Response01/30/2024$5,606
Cybersecurity: Threat Detection/Response02/15/2024$5,606
Managed Internet Services02/22/2024$5,011
Consulting: Cybersecurity Services02/22/2024$19,064
Team Voice/Video/Conference/Messaging Services03/26/2024$24,671
Cybersecurity: Threat Detection/Response04/16/2024$5,606
Team Voice/Video/Conference/Messaging Services04/23/2024$24,384
Team Voice/Video/Conference/Messaging Services05/22/2024$24,523
Team Voice/Video/Conference/Messaging Services06/20/2024$24,828
Name and Address
(A)
ATT MOBILITY


CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,385
Total of All Transactions with this Payee/Payer for This Schedule$7,385
Name and Address
(A)
ATT TELECONFERENCE SERVICE


CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,192
Total Non-Itemized Transactions with this Payee/Payer$53,141
Total of All Transactions with this Payee/Payer for This Schedule$58,333
Teleconferencing Services11/16/2023$5,192
Name and Address
(A)
AVALON CATERERS INTERNATIONAL, INC.

6400 WOODRIDGE RD
ALEXANDRIA
VA
22312
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,905
Total Non-Itemized Transactions with this Payee/Payer$706
Total of All Transactions with this Payee/Payer for This Schedule$13,611
Catering: New Employee Orientations07/11/2023$6,663
Catering: Sr Staff Retirement Reception07/18/2023$6,242
Name and Address
(A)
AVANT-GARDE SYSTEMS

125 E. STANSIFER AVENUE
CLARKSVILLE
IN
47129
Type or Classification
(B)
EQUIPMENT REPAIR/MAINT/INS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,067
Total of All Transactions with this Payee/Payer for This Schedule$15,067
Name and Address
(A)
AWBC, LLC

11261 SOMERSET AVE
BELTSVILLE
MD
20705
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,996
Total of All Transactions with this Payee/Payer for This Schedule$6,996
Name and Address
(A)
BAY LIGHTING

2146 PRIEST BRIDGE COURT, S
CROFTON
MD
21114
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,348
Total of All Transactions with this Payee/Payer for This Schedule$15,348
Name and Address
(A)
BENJAMIN OFFICE SUPPLY SERVICES, INC.

758 EAST GUDE DR.
ROCKVILLE
MD
20850
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,929
Total Non-Itemized Transactions with this Payee/Payer$4,042
Total of All Transactions with this Payee/Payer for This Schedule$15,971
General Office Supplies04/23/2024$11,929
Name and Address
(A)
BOND WATER TECHNOLOGIES, INC.


BALTIMORE
MD
21297-4922
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,115
Total of All Transactions with this Payee/Payer for This Schedule$6,115
Name and Address
(A)
CALIBRE CPA GROUP, PLLC


BETHESDA
MD
20814
Type or Classification
(B)
AUDIT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,500
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$67,500
Auditing Services re: Financial Stmts/Form 99008/08/2023$7,500
Auditing Services re: Financial Stmts/Form 99009/08/2023$5,000
Auditing Services re: Financial Stmts/Form 99010/06/2023$21,000
Auditing Services re: Financial Stmts/Form 99011/21/2023$15,000
Auditing Services re: Financial Stmts/Form 99001/12/2024$10,000
Name and Address
(A)
CANTEEN REFRESHMENT SERVICES

A DIVISION OF CANTEEN
BOSTON
MA
02241-7632
Type or Classification
(B)
FOOD SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,792
Total of All Transactions with this Payee/Payer for This Schedule$29,792
Name and Address
(A)
CAPITAL AIR FILTER CORPORATION


TEMPLE HILLS
MD
20748
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,029
Total of All Transactions with this Payee/Payer for This Schedule$6,029
Name and Address
(A)
CARRIER CORPORATION


CHICAGO
IL
60673
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,987
Total Non-Itemized Transactions with this Payee/Payer$12,670
Total of All Transactions with this Payee/Payer for This Schedule$20,657
Chiller Maintenance Agreement10/05/2023$7,987
Name and Address
(A)
CDW DIRECT, LLC


CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$348,485
Total Non-Itemized Transactions with this Payee/Payer$21,651
Total of All Transactions with this Payee/Payer for This Schedule$370,136
License: Cysco Umbrella09/14/2023$19,585
License: Rubrik Backup System09/27/2023$63,957
License: OKTA Password Manager10/18/2023$60,537
License: Darktrace/Carbon Black10/27/2023$108,217
License: Renewal Adobe Products01/12/2024$32,259
Battery Back-up for Electr Distrib on Servers01/24/2024$6,841
License: Darktrace Cyber Security02/08/2024$34,053
License: IT Ticket Tracking04/19/2024$14,243
Computer Equipipment Purchase06/26/2024$8,793
Name and Address
(A)
CENTRAL GLASS AND MIRROR COMPANY

CENTRAL GLASS DC, LLC
HERNDON
VA
20172
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,710
Total Non-Itemized Transactions with this Payee/Payer$1,760
Total of All Transactions with this Payee/Payer for This Schedule$16,470
Glass Work for HQ Building04/16/2024$5,250
Glass Work for Tenant Buildout05/21/2024$9,460
Name and Address
(A)
CLC

3001 LAVA RIDGE COURT, SUIT
ROSEVILLE
CA
95661
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,398
Total of All Transactions with this Payee/Payer for This Schedule$11,398
Name and Address
(A)
CLEVENGER CORPORATION


BELTSVILLE
MD
20705
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,134
Total of All Transactions with this Payee/Payer for This Schedule$8,134
Name and Address
(A)
CLEVENGER INTERIORS, LLC

10718 TUCKER STREET
BELTSVILLE
MD
20705
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$507,401
Total Non-Itemized Transactions with this Payee/Payer$1,488
Total of All Transactions with this Payee/Payer for This Schedule$508,889
Renovation: Tenant Office Space07/26/2023$48,845
Renovation: Tenant Office Space08/14/2023$42,194
Renovation: HQ Building/Tenant Ofc Space09/27/2023$49,677
Renovation: HQ Building/Tenant Ofc Space10/18/2023$46,595
Renovation: HQ Building/Tenant Ofc Space11/21/2023$41,780
Renovation: HQ Building/Tenant Ofc Space12/20/2023$45,772
Renovation: Headquarters Building01/18/2024$34,848
Renovation: HQ Building/Tenant Ofc Space02/22/2024$47,007
Renovation: Tenant Office Space03/27/2024$36,891
Renovation: HQ Building/Tenant Ofc Space04/19/2024$39,211
Renovation: HQ Building/Tenant Ofc Space05/24/2024$43,124
Renovation: Headquarters Building06/20/2024$31,457
Name and Address
(A)
COMCAST

PO BOX 8587
PHILADELPHIA
PA
19101-8587
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,214
Total Non-Itemized Transactions with this Payee/Payer$16,178
Total of All Transactions with this Payee/Payer for This Schedule$23,392
License: Ready Cam Internet/Circuits/Backup01/04/2024$7,214
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA


WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,965
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,965
Refund for Overpayment of Per Capita Tax05/08/2024$19,965
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,685
Total Non-Itemized Transactions with this Payee/Payer$45,063
Total of All Transactions with this Payee/Payer for This Schedule$50,748
Travel Expense Management Services12/22/2023$5,685
Name and Address
(A)
CVENT, INC.

P.O. BOX 822699
PHILADELPHIA
PA
19182
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,379
Total Non-Itemized Transactions with this Payee/Payer$3,475
Total of All Transactions with this Payee/Payer for This Schedule$47,854
Annual Fee: Meetings/Registration Planning Module09/08/2023$44,379
Name and Address
(A)
DC WATER SEWER AUTHORITY


WASHINGTON
DC
20090-7200
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,649
Total Non-Itemized Transactions with this Payee/Payer$35,854
Total of All Transactions with this Payee/Payer for This Schedule$46,503
Water and Sewer Services08/07/2023$5,472
Water and Sewer Services06/04/2024$5,177
Name and Address
(A)
DIRECTV, INC


LOS ANGELES
CA
90060-0036
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,108
Total of All Transactions with this Payee/Payer for This Schedule$5,108
Name and Address
(A)
DISCOVERY SERVICES ASSOC. LLC

17704 SILKCOTTON WAY
GAITHERSBURG
MD
20877
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,750
Total Non-Itemized Transactions with this Payee/Payer$980
Total of All Transactions with this Payee/Payer for This Schedule$166,730
Cleaning Services HQ Building08/10/2023$16,488
Cleaning Services HQ Building09/06/2023$30,541
Cleaning Services HQ Building10/17/2023$14,780
Cleaning Services HQ Building11/06/2023$14,780
Cleaning Services HQ Building12/07/2023$14,780
Cleaning Services HQ Building02/01/2024$30,041
Cleaning Services HQ Building03/06/2024$14,780
Cleaning Services HQ Building04/04/2024$14,780
Cleaning Services HQ Building05/07/2024$14,780
Name and Address
(A)
DITO, LLC

P.O. BOX 888452
LOS ANGELES
CA
90088-8452
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,569
Total Non-Itemized Transactions with this Payee/Payer$22,188
Total of All Transactions with this Payee/Payer for This Schedule$152,757
Licenses: Google Suite05/09/2024$130,569
Name and Address
(A)
DOCUFREE CORPORATION

1775 FOUNDERS PARKWAY
ALPHARETTA
GA
30009
Type or Classification
(B)
ARCHIVE CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,905
Total Non-Itemized Transactions with this Payee/Payer$72
Total of All Transactions with this Payee/Payer for This Schedule$9,977
HR Document Conversion and Cloud Storage07/18/2023$9,905
Name and Address
(A)
EASTERN FIRE PROTECTION SERVICE, INC.


CROFTON
MD
21114
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,130
Total Non-Itemized Transactions with this Payee/Payer$4,118
Total of All Transactions with this Payee/Payer for This Schedule$10,248
Maintenance and Repair: Fire Alarm System HQ12/07/2023$6,130
Name and Address
(A)
EBERTS AND HARRISON INC


MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,584
Total Non-Itemized Transactions with this Payee/Payer$5,126
Total of All Transactions with this Payee/Payer for This Schedule$119,710
Insurance: Labor Org Bond/Crime Policy07/27/2023$114,584
Name and Address
(A)
EMCOR SERVICES COMBUSTIONEER CORP.


LANHAM
MD
20706
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,615
Total of All Transactions with this Payee/Payer for This Schedule$15,615
Name and Address
(A)
FAST EXPRESS COURIER SERVICE INC.


WALDORF
MD
20601
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,777
Total of All Transactions with this Payee/Payer for This Schedule$9,777
Name and Address
(A)
FREESTATE ELECTRICAL CO., INC.


LAUREL
MD
20708
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,448
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$232,448
Electrical Services: Tenant Renovation07/27/2023$7,000
Electrical Services: Tenant Renovation07/27/2023$7,000
Electrical Services: Headquarters Building08/31/2023$29,000
Electrical Services: Tenant Renovation10/11/2023$19,000
Electrical Services: Tenant Renovation11/06/2023$10,000
Electrical Services: Headquarters Building11/07/2023$12,000
Electrical Services: Headquarters Building12/12/2023$25,000
Electrical Services: Headquarters Building01/11/2024$19,000
Electrical Services: Headquarters Building02/06/2024$15,360
Electrical Services: Headquarters Building03/14/2024$25,600
Electrical Services: Headquarters Building04/04/2024$20,480
Electrical Services: Headquarters Building05/07/2024$24,576
Electrical Services: Headquarters Building06/20/2024$18,432
Name and Address
(A)
GOLD LEAF GROUP, INC.

20310 GEORGIA AVENUE
BROOKEVILLE
MD
20833
Type or Classification
(B)
LANDSCAPING CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,372
Total of All Transactions with this Payee/Payer for This Schedule$19,372
Name and Address
(A)
GRAINGER

DEPT. 811565670
PALATINE
IL
60038-0001
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,801
Total of All Transactions with this Payee/Payer for This Schedule$7,801
Name and Address
(A)
HINGHAM INSTITUTION FOR SAVINGS

55 MAIN STREET
HINGHAM
MA
02043
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,048,148
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,048,148
Interest/Princ-Loan Refinance for HQ Remodel07/03/2023$170,679
Interest/Princ-Loan Refinance for HQ Remodel08/01/2023$170,679
Interest/Princ-Loan Refinance for HQ Remodel09/01/2023$170,679
Interest/Princ-Loan Refinance for HQ Remodel10/02/2023$170,679
Interest/Princ-Loan Refinance for HQ Remodel11/01/2023$170,679
Interest/Princ-Loan Refinance for HQ Remodel12/01/2023$170,679
Interest/Princ-Loan Refinance for HQ Remodel01/02/2024$170,679
Interest/Princ-Loan Refinance for HQ Remodel02/01/2024$170,679
Interest/Princ-Loan Refinance for HQ Remodel03/01/2024$170,679
Interest/Princ-Loan Refinance for HQ Remodel04/01/2024$170,679
Interest/Princ-Loan Refinance for HQ Remodel05/01/2024$170,679
Interest/Princ-Loan Refinance for HQ Remodel06/03/2024$170,679
Name and Address
(A)
IMPERIAL DADE

P. O. BOX 27305
NEW YORK
NY
10087-7305
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,396
Total of All Transactions with this Payee/Payer for This Schedule$27,396
Name and Address
(A)
IRON MOUNTAIN, INC.

P.O. BOX 27128
NEW YORK
NY
10087
Type or Classification
(B)
GENERAL OFFICE OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,226
Total of All Transactions with this Payee/Payer for This Schedule$30,226
Name and Address
(A)
JACK STONE SIGN CO., INC.

3131 PENNSY DRIVE
LANDOVER
MD
20785
Type or Classification
(B)
PRINT/WEB DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,933
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,933
HQ Building Signage for New Affiliates08/01/2023$10,933
Name and Address
(A)
JOHNSON CONTROLS FIRE PROTECTION LP

DEPT. CH 10320
PALATINE
IL
60055
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,636
Total Non-Itemized Transactions with this Payee/Payer$4,348
Total of All Transactions with this Payee/Payer for This Schedule$19,984
Annual Fire Alarm Testing and Inspection02/28/2024$15,636
Name and Address
(A)
K A INDUSTRIES, INC.

51 CRAGWOOD ROAD, STE. 204
SOUTH PLAINFIELD
NJ
07080-2405
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,909
Total of All Transactions with this Payee/Payer for This Schedule$8,909
Name and Address
(A)
KALKREUTH ROOFING AND SHEET METAL, INC.

P.O. DRAWER 6399
WHEELING
WV
26003
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$4,753
Total of All Transactions with this Payee/Payer for This Schedule$10,553
HQ Building Roof Repairs07/17/2023$5,800
Name and Address
(A)
KnowBe4, Inc.

PO BOX 734977
DALLAS
TX
75373-4977
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,538
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,538
Security Awareness Training02/28/2024$6,538
Name and Address
(A)
KROLL ASSOCIATES, INC.

55 EAST 52ND STREET
NEW YORK
NY
10055
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,480
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,480
Consulting: Executive Officer Security Assessment06/06/2024$12,480
Name and Address
(A)
LEONARD PAPER COMPANY


BALTIMORE
MD
21205
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,399
Total of All Transactions with this Payee/Payer for This Schedule$11,399
Name and Address
(A)
LHH RECRUITMENT SOLUTIONS

10151 DEERWOOD PARK BLVD 20
JACKSONVILLE
FL
32256
Type or Classification
(B)
PERSONNEL PLACEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,695
Total Non-Itemized Transactions with this Payee/Payer$66,700
Total of All Transactions with this Payee/Payer for This Schedule$91,395
Temporary Staffing Service Fee08/08/2023$13,785
Temporary Staffing Service Fee08/29/2023$5,434
Temporary Staffing Service Fee02/28/2024$5,476
Name and Address
(A)
LINDENMEYR MUNROE

P O BOX 416977
BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,160
Total Non-Itemized Transactions with this Payee/Payer$9,201
Total of All Transactions with this Payee/Payer for This Schedule$38,361
Paper Stock Supplies08/01/2023$5,478
Paper Stock Supplies09/27/2023$7,396
Paper Stock Supplies12/13/2023$5,187
Paper Stock Supplies03/26/2024$5,438
Paper Stock Supplies05/29/2024$5,661
Name and Address
(A)
LORTON STONE, LLC

7544 FULLERTON ROAD
SPRINGFIELD
VA
22153
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,827
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,827
HQ Building Exterior Facade Caulking05/21/2024$53,000
HQ Building Exterior Facade Caulking06/20/2024$57,827
Name and Address
(A)
MESSAGEONE, LLC

2028 E. BEN WHITE BLVD
AUSTIN
TX
78741
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,028
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,028
Email Archiving Management08/31/2023$21,028
Name and Address
(A)
METROPOLITAN WASHINGTON COUNCIL, AFL-CIO


WASHINGTON
DC
20006
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,956
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,956
Refund for Overpayment of Operating Exp10/11/2023$5,956
Name and Address
(A)
MONA ELECTRIC GROUP, INC.


ST. LOUIS
MO
63195-9311
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,618
Total of All Transactions with this Payee/Payer for This Schedule$6,618
Name and Address
(A)
NAI THE MICHAEL COMPANIES, INC.

10100 BUSINESS PARKWAY
LANHAM
MD
20706
Type or Classification
(B)
PROPERTY MANAGER/OWNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,346
Total Non-Itemized Transactions with this Payee/Payer$6,330
Total of All Transactions with this Payee/Payer for This Schedule$71,676
Consulting: New Tenant Lease Commission09/14/2023$20,700
Consulting: New Tenant Lease Commission09/27/2023$11,373
Consulting: New Tenant Lease Commission10/23/2023$10,800
Consulting: New Tenant Lease Commission11/07/2023$9,342
Consulting: New Tenant Lease Commission03/14/2024$6,831
Consulting: New Tenant Lease Commission04/08/2024$6,300
Name and Address
(A)
NATIONAL NEWS AGENCY, INC


LANHAM
MD
20706
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,072
Total of All Transactions with this Payee/Payer for This Schedule$5,072
Name and Address
(A)
NORTH AMERICA'S BUILDING TRADES UNIONS

815 16TH STREET, NW, SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,973
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,973
Mtg Registration Fees-NABTU Annual Conference05/22/2024$28,973
Name and Address
(A)
ORACLE AMERICA, INC.


DALLAS
TX
75320
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,325
Total Non-Itemized Transactions with this Payee/Payer$4,031
Total of All Transactions with this Payee/Payer for This Schedule$38,356
Quarterly Cloud Service Agreement07/18/2023$8,096
Quarterly Cloud Service Agreement10/23/2023$9,067
Quarterly Cloud Service Agreement01/17/2024$8,581
Quarterly Cloud Service Agreement04/16/2024$8,581
Name and Address
(A)
PEOPLE 2.0 NORTH AMERICA, LLC

PO BOX 677905
DALLAS
TX
75267-7905
Type or Classification
(B)
NON-EMPLOYEE STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,554
Total Non-Itemized Transactions with this Payee/Payer$70,471
Total of All Transactions with this Payee/Payer for This Schedule$217,025
Temporary Staffing Service Fees08/08/2023$8,190
Temporary Staffing Service Fees12/07/2023$5,805
Temporary Staffing Service Fees01/12/2024$11,313
Temporary Staffing Service Fees01/24/2024$5,818
Temporary Staffing Service Fees03/27/2024$6,044
Temporary Staffing Service Fees04/05/2024$20,575
Temporary Staffing Service Fees04/19/2024$7,438
Temporary Staffing Service Fees04/30/2024$7,492
Temporary Staffing Service Fees05/09/2024$20,084
Temporary Staffing Service Fees05/24/2024$8,594
Temporary Staffing Service Fees06/06/2024$18,209
Temporary Staffing Service Fees06/20/2024$17,730
Temporary Staffing Service Fees06/26/2024$9,262
Name and Address
(A)
POLIOPS LLC

2912 SUSAN SHEPPARD CT.
GLEN ALLEN
VA
23060
Type or Classification
(B)
SOFTWARE PROVIDER
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
Suscription: Electronic Disbursement Approval Syst10/18/2023$14,100
Name and Address
(A)
POTOMAC ELECTRIC POWER CO


PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$516,391
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$516,391
Utilities - Power/Electric Usage08/09/2023$55,613
Utilities - Power/Electric Usage09/06/2023$54,799
Utilities - Power/Electric Usage10/05/2023$58,186
Utilities - Power/Electric Usage11/07/2023$46,267
Utilities - Power/Electric Usage12/07/2023$45,026
Utilities - Power/Electric Usage01/03/2024$40,201
Utilities - Power/Electric Usage02/09/2024$43,659
Utilities - Power/Electric Usage03/07/2024$42,809
Utilities - Power/Electric Usage04/09/2024$41,110
Utilities - Power/Electric Usage05/08/2024$41,643
Utilities - Power/Electric Usage06/11/2024$47,078
Name and Address
(A)
QUADIENT FINANCE USA, INC.

P.O. BOX 6813
CAROL STREAM
IL
60197-6813
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,154
Total Non-Itemized Transactions with this Payee/Payer$8,795
Total of All Transactions with this Payee/Payer for This Schedule$21,949
Mail Meter Equipment Lease09/14/2023$6,082
Mail Meter Equipment Lease10/06/2023$7,072
Name and Address
(A)
QUADIENT LEASING USA, INC.

PO BOX 123682, DEPT. 3682
DALLAS
TX
75312-3682
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,411
Total Non-Itemized Transactions with this Payee/Payer$2,256
Total of All Transactions with this Payee/Payer for This Schedule$40,667
Mail Meter Equipment Lease08/01/2023$7,959
Mail Meter Equipment Lease11/21/2023$8,370
Mail Meter Equipment Lease02/14/2024$8,461
Mail Meter Equipment Lease05/21/2024$13,621
Name and Address
(A)
QUICKBASE, INC.

P.O. BOX 734227
CHICAGO
IL
60673
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,580
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,580
License: Accounting/Budget Software07/18/2023$98,580
Name and Address
(A)
REPUBLIC SERVICES #411

P.O. BOX 9001099
LOUISVILLE
KY
40290-1099
Type or Classification
(B)
WASTE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,266
Total Non-Itemized Transactions with this Payee/Payer$45,597
Total of All Transactions with this Payee/Payer for This Schedule$50,863
Trash Pickup/Waste Disposal12/07/2023$5,266
Name and Address
(A)
SALESFORCE.COM, INC.

P.O. BOX 203141
DALLAS
TX
75320-3141
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,755
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113,755
License: Deploy Tableau on AFL-CIO Servers07/12/2023$113,755
Name and Address
(A)
SCHINDLER ELEVATOR CORPORATION


CHICAGO
IL
60673
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,994
Total Non-Itemized Transactions with this Payee/Payer$3,692
Total of All Transactions with this Payee/Payer for This Schedule$62,686
Quarterly Elevator Maintenance10/17/2023$12,426
Quarterly Elevator Maintenance11/01/2023$12,426
Quarterly Elevator Maintenance11/07/2023$8,482
Quarterly Elevator Maintenance01/17/2024$12,830
Quarterly Elevator Maintenance05/29/2024$12,830
Name and Address
(A)
SECURITAS SECURITY SERVICES USA, INC.

P.O. BOX 403412
ATLANTA
GA
30384-3412
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,355
Total Non-Itemized Transactions with this Payee/Payer$170
Total of All Transactions with this Payee/Payer for This Schedule$10,525
HQ Building Security and Monitoring Svc06/20/2024$10,355
Name and Address
(A)
SECURITAS TECHNOLOGY CORPORATION

8350 SUNLIGHT DRIVE
FISHERS
IN
46037
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,661
Total Non-Itemized Transactions with this Payee/Payer$3,378
Total of All Transactions with this Payee/Payer for This Schedule$38,039
HQ Building Security and Monitoring Svc08/01/2023$8,805
HQ Building Security and Monitoring Svc10/17/2023$12,655
HQ Building Security and Monitoring Svc01/04/2024$13,201
Name and Address
(A)
SEGAL MARCO ADVISORS

P.O. BOX 4142
NEW YORK
NY
10261
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
SETON IDENTIFICATION PRODUCTS


CHICAGO
IL
60694-5904
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,797
Total of All Transactions with this Payee/Payer for This Schedule$6,797
Name and Address
(A)
SKILLPATH SEMINARS INC.


ST. LOUIS
MO
63150-5558
Type or Classification
(B)
TRAINING/OFC SKILLS PROVID
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,560
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,560
Consulting: Admin Staff Skills Development12/07/2023$5,560
Name and Address
(A)
SMARTSHEET INC.

PO BOX 7410971
CHICAGO
IL
60674-0971
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,268
Total Non-Itemized Transactions with this Payee/Payer$2,756
Total of All Transactions with this Payee/Payer for This Schedule$64,024
License: Project Management Software08/29/2023$61,268
Name and Address
(A)
STUART DEAN CO., INC.

P.O. BOX 412474
BOSTON
MA
02241-2474
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,722
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,722
HQ Building Floor Cleaning/Restoring02/06/2024$15,722
Name and Address
(A)
THE SEGAL COMPANY INC


WASHINGTON
DC
20036
Type or Classification
(B)
ACTUARIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,676
Total Non-Itemized Transactions with this Payee/Payer$3,665
Total of All Transactions with this Payee/Payer for This Schedule$16,341
Actuarial and Consulting Services10/31/2023$12,676
Name and Address
(A)
THE SHERWIN-WILLIAMS CO.

2511 14TH STREET, NW
WASHINGTON
DC
20009
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,360
Total of All Transactions with this Payee/Payer for This Schedule$8,360
Name and Address
(A)
THE SUPPLY ROOM, FRANK PARSONS

PO BOX 791416
BALTIMORE
MD
21279
Type or Classification
(B)
GENERAL OFFICE OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,317
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,317
General Office Supplies09/27/2023$8,438
General Office Supplies11/30/2023$5,079
General Office Supplies02/01/2024$8,333
General Office Supplies05/21/2024$14,467
Name and Address
(A)
THE WASHINGTON WOODWORKING COMPANY, LLC

2010 BEAVER ROAD
LANDOVER
MD
20785
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,027
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,027
HQ Building Millwork for Medallion Install12/13/2023$5,027
Name and Address
(A)
ULINE


CHICAGO
IL
60680
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,297
Total of All Transactions with this Payee/Payer for This Schedule$21,297
Name and Address
(A)
ULLICO INVESTMENT ADVISORS INC


SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,642
Total Non-Itemized Transactions with this Payee/Payer$4,002
Total of All Transactions with this Payee/Payer for This Schedule$41,644
Investment Services AFL-CIO Reserve Fund08/10/2023$12,557
Investment Services AFL-CIO Reserve Fund10/31/2023$12,290
Investment Services AFL-CIO Reserve Fund01/30/2024$12,795
Name and Address
(A)
UNION INSURANCE GROUP

303 W. ERIE STREET, #310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$560,463
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$561,263
Renewal of Various Insurance Policies07/05/2023$29,177
Renewal of Various Insurance Policies07/27/2023$9,737
Renewal of Various Insurance Policies08/16/2023$65,914
Renewal of Various Insurance Policies09/19/2023$133,739
Renewal of Various Insurance Policies09/27/2023$66,314
Renewal of Various Insurance Policies10/26/2023$87,828
Renewal of Various Insurance Policies01/24/2024$83,877
Renewal of Various Insurance Policies04/25/2024$83,877
Name and Address
(A)
UNION JOBS CLEARINGHOUSE


SANTA ROSA
CA
95409-3702
Type or Classification
(B)
JOB POSTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
UNITED FOOD AND COMMERCIAL WORKERS INTL UNION


WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,917
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,917
Refund for Overpayment of Per Capita Tax02/08/2024$43,917
Name and Address
(A)
UNITED PARCEL SERVICE


CHICAGO
IL
60680
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,480
Total Non-Itemized Transactions with this Payee/Payer$26,148
Total of All Transactions with this Payee/Payer for This Schedule$70,628
Express Mail/Parcel Delivery08/31/2023$8,341
Express Mail/Parcel Delivery09/26/2023$8,579
Express Mail/Parcel Delivery11/21/2023$7,138
Express Mail/Parcel Delivery01/25/2024$8,199
Express Mail/Parcel Delivery05/22/2024$7,007
Express Mail/Parcel Delivery05/30/2024$5,216
Name and Address
(A)
UNIVERSITY OF MARYLAND LIBRARIES

2216 LIBRARY LANE
COLLEGE PARK
MD
20742
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,624
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,624
Reposit/Curator Services for AFL-CIO Archives11/21/2023$89,624
Name and Address
(A)
VELOSIO, LLC

P.O. BOX 933191
CLEVELAND
OH
44193
Type or Classification
(B)
ACCOUNTING SOFTWARE CONSUL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,368
Total Non-Itemized Transactions with this Payee/Payer$26,879
Total of All Transactions with this Payee/Payer for This Schedule$41,247
License Renewal: Accounting Software01/12/2024$14,368
Name and Address
(A)
VIDEOLINK LLC

1230 WASHINGTON STREET
WEST NEWTON
MA
02465
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Maintenance Agreement: Ready Cam Studio12/14/2023$6,500
Name and Address
(A)
VIRTRU CORPORATION

P. O. BOX 7048
INDIANAPOLIS
IN
47334
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,310
Total Non-Itemized Transactions with this Payee/Payer$315
Total of All Transactions with this Payee/Payer for This Schedule$6,625
Email Protection Services11/28/2023$6,310
Name and Address
(A)
W. L. GARY COMPANY, INC.


WASHINGTON
DC
20090
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,694
Total of All Transactions with this Payee/Payer for This Schedule$6,694
Name and Address
(A)
W.E. BOWERS, INC.

12401 KILN COURT, STE A.
BELTSVILLE
MD
20705
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,030
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,030
HQ Building: Replace Walk-in Freezer11/07/2023$6,030
Name and Address
(A)
WASHINGTON GAS


PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,999
Utilities - Gas Usage07/14/2023$8,178
Utilities - Gas Usage08/18/2023$6,076
Utilities - Gas Usage09/08/2023$5,365
Utilities - Gas Usage10/06/2023$6,507
Utilities - Gas Usage11/15/2023$6,907
Utilities - Gas Usage12/22/2023$10,953
Utilities - Gas Usage01/08/2024$9,629
Utilities - Gas Usage02/12/2024$18,227
Utilities - Gas Usage03/08/2024$13,986
Utilities - Gas Usage04/10/2024$11,105
Utilities - Gas Usage05/09/2024$9,865
Utilities - Gas Usage06/12/2024$8,201
Name and Address
(A)
WORLD TRAVEL, INC.

1724 WEST SCHUYLKILL ROAD
DOUGLASSVILLE
PA
19518
Type or Classification
(B)
TRAVEL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,545
Total of All Transactions with this Payee/Payer for This Schedule$6,545
Name and Address
(A)
XEROX CORPORATION


PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
GENERAL OFFICE OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$276,304
Office Equipment Lease and Maintenance08/22/2023$33,249
Office Equipment Lease and Maintenance09/19/2023$45,066
Office Equipment Lease and Maintenance11/01/2023$23,377
Office Equipment Lease and Maintenance11/30/2023$25,857
Office Equipment Lease and Maintenance01/02/2024$22,272
Office Equipment Lease and Maintenance02/29/2024$44,862
Office Equipment Lease and Maintenance04/04/2024$22,556
Office Equipment Lease and Maintenance04/23/2024$23,205
Office Equipment Lease and Maintenance05/04/2024$35,860
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC.

P.O. BOX 888843
LOS ANGELES
CA
90088-8843
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,484
Total of All Transactions with this Payee/Payer for This Schedule$20,484
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-106

Name and Address
(A)
ALASKA AIRLINES INC.


SEATTLE
WA
98168
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,183
Total of All Transactions with this Payee/Payer for This Schedule$6,183
Name and Address
(A)
AMERICAN AIRLINES

P.O. BOX 13691
NEWARK
NJ
07188
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,584
Total of All Transactions with this Payee/Payer for This Schedule$51,584
Name and Address
(A)
AMERICAN FURNITURE RENTALS, INC.

720 HYLTON ROAD
PENNSAUKEN
NJ
08110
Type or Classification
(B)
FURNITURE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,302
Total Non-Itemized Transactions with this Payee/Payer$1,784
Total of All Transactions with this Payee/Payer for This Schedule$22,086
Furniture Rental-Director Advisors Meeting07/01/2023$10,910
Furniture Rental-Director Advisors Meeting01/26/2024$9,392
Name and Address
(A)
AMTRAK

400 NORTH CAPITAL ST. NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,511
Total of All Transactions with this Payee/Payer for This Schedule$8,511
Name and Address
(A)
AVALON CATERERS INTERNATIONAL, INC.

6400 WOODRIDGE RD
ALEXANDRIA
VA
22312
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,991
Total Non-Itemized Transactions with this Payee/Payer$20,589
Total of All Transactions with this Payee/Payer for This Schedule$54,580
Catering: All Staff Events07/11/2023$8,494
Catering: Mobilization Hub Retreat08/31/2023$13,965
Caterimg: Field Staff Meeting03/08/2024$11,532
Name and Address
(A)
BLUE DROP LLC

1385 CANAL ST., SE
WASHINGTON
DC
20003
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,399
Total Non-Itemized Transactions with this Payee/Payer$6,146
Total of All Transactions with this Payee/Payer for This Schedule$13,545
Managers Retreat Facilities04/03/2024$7,399
Name and Address
(A)
BYRD, BARBARA


PORTLAND
OR
97206
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$8,307
Total of All Transactions with this Payee/Payer for This Schedule$8,307
Name and Address
(A)
CALIBRE CPA GROUP, PLLC


BETHESDA
MD
20814
Type or Classification
(B)
AUDIT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,388
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$88,388
Auditing Services re: Preparation of LM-208/08/2023$7,500
Auditing Services re: Preparation of LM-209/08/2023$5,000
Auditing Services re: Preparation of LM-210/06/2023$21,000
Auditing Services re: Preparation of LM-211/21/2023$15,000
Audit Services for State Fed and CLC12/13/2023$16,888
Auditing Services re: Preparation of LM-201/12/2024$10,000
Name and Address
(A)
CAPITAL HILTON


WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,042
Total Non-Itemized Transactions with this Payee/Payer$19,838
Total of All Transactions with this Payee/Payer for This Schedule$102,880
State Fed and Labor Council Mtg Facilities08/14/2023$8,094
Staff Retreat Facilities09/14/2023$17,448
Field Staff Meeting Facilities03/27/2024$27,342
Political Hub and Field Staff Mtg Facilities06/20/2024$30,158
Name and Address
(A)
CINCH DESIGN COMMUNICATIONS

98 BRIDGER SPRING TRAIL
BOZEMAN
MT
59715
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,562
Total of All Transactions with this Payee/Payer for This Schedule$6,562
Name and Address
(A)
CONRAD WASHINGTON, DC

950 NEW YORK AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,053
Total Non-Itemized Transactions with this Payee/Payer$2,149
Total of All Transactions with this Payee/Payer for This Schedule$7,202
Catering: Presidents Unity Meeting01/02/2024$5,053
Name and Address
(A)
COPPESS, JAMES B.

4604 CLEMSON ROAD
COLLEGE PARK
MD
20740
Type or Classification
(B)
LEGAL COUNSEL
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)
CORCORAN CATERERS, INC.

2401 MONTGOMERY ST.
SILVER SPRING
MD
20910
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,171
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,171
Catering: Managers Retreat02/06/2024$16,171
Name and Address
(A)
DELTA AIR LINES, INC.


ATLANTA
GA
30320
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,530
Total of All Transactions with this Payee/Payer for This Schedule$43,530
Name and Address
(A)
DISTRICT WHARF COMMUNITY ASSOCIATION, LLC

760 MAINE AVE., SW
WASHINGTON
DC
20024
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,100
Managers Retreat Facilities02/01/2024$12,100
Name and Address
(A)
DUPONT HOTEL PROJECT OWNER, LLC

DUPONT HOTEL PROJECT OWNER,
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
EMBASSY SUITES BY HILTON WASHINGTON DC CONVENTION

900 - 10TH STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,734
Total Non-Itemized Transactions with this Payee/Payer$19,096
Total of All Transactions with this Payee/Payer for This Schedule$26,830
Field and Mobilization Hub Staff Mtg08/07/2023$7,734
Name and Address
(A)
EW STRATEGIES, LLC

WYTKIND, EDWARD
BETHESDA
MD
20817
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Consulting: Support of Presidents Office Agenda10/17/2023$6,000
Consulting: Support of Presidents Office Agenda07/17/2023$12,000
Consulting: Support of Presidents Office Agenda08/10/2023$12,000
Consulting: Support of Presidents Office Agenda09/12/2023$12,000
Consulting: Support of Presidents Office Agenda11/21/2023$6,000
Consulting: Support of Presidents Office Agenda12/19/2023$6,000
Consulting: Support of Presidents Office Agenda02/21/2024$6,000
Name and Address
(A)
HILL, BONNIE K.

7700 BRICKYARD RD.
POTOMAC
MD
20854
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 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Consulting: Executive Leadership Coaching02/01/2024$6,000
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE


NEW ORLEANS
LA
70140
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Union Lawyers Conference Facilities10/17/2023$7,500
Name and Address
(A)
HILTON PORTLAND EXECUTIVE TOWERS


PORTLAND
OR
97204
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,913
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,913
Leadership Meeting Facilities09/12/2023$31,913
Name and Address
(A)
HILTON WASHINGTON DC CAPITOL HILL

525 NEW JERSEY AVENUE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,361
Total Non-Itemized Transactions with this Payee/Payer$4,365
Total of All Transactions with this Payee/Payer for This Schedule$27,726
Executive Council Meeting Facilities12/13/2023$23,361
Name and Address
(A)
HILTON WASHINGTON DC NATIONAL MALL THE WHARF

480 L'ENFANT PLAZA SW
WASHINGTON
DC
20024
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
HYATT REGENCY ATLANTA


ATLANTA
GA
30384
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,689
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,689
Facilities: New Officers Training03/26/2024$28,689
Name and Address
(A)
IATSE LOCAL 479

4220 INTERNATIONAL PKWY, SU
ATLANTA
GA
30354
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,463
Total of All Transactions with this Payee/Payer for This Schedule$8,463
Name and Address
(A)
INSTITUTE SUCCESS LLC

13950 BALLANTYNE CORPORATE
CHARLOTTE
NC
28277
Type or Classification
(B)
ORGANIZATIONAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,247
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,247
Consulting: Staff Team Building Workshop08/16/2023$16,247
Name and Address
(A)
INTERCONTINENTAL SAINT PAUL RIVERFRONT

11 E. KELLOGG BLVD.
ST. PAUL
MN
55101
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Facilities: Leadership Intensive Session06/20/2024$10,000
Name and Address
(A)
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS; LO 372

2201 CHERRY AVENUE, SUITE 1
SIGNAL HILL
CA
90755
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
JAYSTAR GROUP INC.


NORWALK
CT
06854
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,000
LM2 Preparation10/05/2023$10,500
LM2 Preparation06/27/2024$10,500
Name and Address
(A)
JOE'S SEAFOOD PRIME STEAK STONE CRAB

750 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
FOOD SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
LA PRIMA FOOD GROUP, INC.

5105 BERWYN RD., SUITE 101
COLLEGE PARK
MD
20740
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,563
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,563
Catering: Managers Retreat04/05/2024$11,563
Name and Address
(A)
LA RUE, HOMER C.

5305 VILLAGE CENTER DR
COLUMBIA
MD
21044
Type or Classification
(B)
MEDIATOR
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
Article XX Impartial Umpire Fee10/17/2023$5,000
Name and Address
(A)
LABORKEY CORPORATION

149 THOMPSON AVENUE E, SUIT
WEST SAINT PAUL
MN
55118
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$366,760
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$366,760
Memb Dues/Delegate/Eligibility/Vote Tracking Tool08/29/2023$60,340
Memb Dues/Delegate/Eligibility/Vote Tracking Tool09/27/2023$30,890
Memb Dues/Delegate/Eligibility/Vote Tracking Tool11/21/2023$30,170
Memb Dues/Delegate/Eligibility/Vote Tracking Tool12/07/2023$31,430
Memb Dues/Delegate/Eligibility/Vote Tracking Tool01/31/2024$60,340
Memb Dues/Delegate/Eligibility/Vote Tracking Tool02/28/2024$30,718
Memb Dues/Delegate/Eligibility/Vote Tracking Tool04/19/2024$30,718
Memb Dues/Delegate/Eligibility/Vote Tracking Tool05/09/2024$30,718
Memb Dues/Delegate/Eligibility/Vote Tracking Tool05/24/2024$30,718
Memb Dues/Delegate/Eligibility/Vote Tracking Tool06/26/2024$30,718
Name and Address
(A)
MEDIA SOLUTIONS

1213 REMINGTON BLVD.
ROMEOVILLE
IL
60446
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,057
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,057
AV Labor for Executive Council Meeting12/12/2023$9,057
Name and Address
(A)
OMNI WILLIAM PENN HOTEL


PITTSBURGH
PA
15219
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,703
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,703
Facilities: Leadership Intensive Session01/02/2024$13,938
Facilities: Leadership Intensive Session03/01/2024$37,765
Name and Address
(A)
ONEILL YANCHULIS, COLLEEN


ARNOLD
MD
21012
Type or Classification
(B)
PROOFREADER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,342
Total of All Transactions with this Payee/Payer for This Schedule$7,342
Name and Address
(A)
PALMER HOUSE HILTON


CHICAGO
IL
60675-6797
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,189
Total of All Transactions with this Payee/Payer for This Schedule$5,189
Name and Address
(A)
PARLIAMENTARY ASSOCIATES

8018 S. ESSEX
CHICAGO
IL
60617
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,900
Parliamentarian Services: Governance Training07/25/2023$5,000
Parliamentarian Services: State Fed Runoff Electio06/25/2024$7,500
Parliamentarian Services: Governance Training06/27/2024$8,400
Name and Address
(A)
SELIGMAN, MIKAELA

411 VARNUM STREET NW
WASHINGTON
DC
20011
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,743
Total Non-Itemized Transactions with this Payee/Payer$4,225
Total of All Transactions with this Payee/Payer for This Schedule$27,968
Leadership Training Consultant02/08/2024$6,338
Leadership Training Consultant03/08/2024$10,824
Leadership Training Consultant04/23/2024$6,581
Name and Address
(A)
SMARTSOURCE COMPUTER AUDIO VISUAL RENTALS, INC.


HICKSVILLE
NY
11802-2540
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,409
Total Non-Itemized Transactions with this Payee/Payer$3,809
Total of All Transactions with this Payee/Payer for This Schedule$10,218
Equipment Rental for Executive Council Mtg11/21/2023$6,409
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,442
Total of All Transactions with this Payee/Payer for This Schedule$32,442
Name and Address
(A)
THE BEACON HOTEL AND CORPORATE QUARTERS

ATTN: ACCOUNTS RECEIVABLE
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,292
Total of All Transactions with this Payee/Payer for This Schedule$11,292
Name and Address
(A)
THE WESTIN CINCINNATI

21 EAST FIFTH STREET
CINCINNATI
OH
45202
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,240
Total Non-Itemized Transactions with this Payee/Payer$1,542
Total of All Transactions with this Payee/Payer for This Schedule$18,782
Facilities: Financial Officer Training05/02/2024$11,345
Facilities: Financial Officer Training05/29/2024$5,895
Name and Address
(A)
THOMSON REUTERS - WEST

PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,780
Total Non-Itemized Transactions with this Payee/Payer$3,914
Total of All Transactions with this Payee/Payer for This Schedule$96,694
Subscription: Online Legal Research07/18/2023$7,698
Subscription: Online Legal Research07/26/2023$7,698
Subscription: Online Legal Research08/29/2023$7,698
Subscription: Online Legal Research09/27/2023$7,698
Subscription: Online Legal Research10/18/2023$8,224
Subscription: Online Legal Research12/20/2023$15,727
Subscription: Online Legal Research01/24/2024$7,698
Subscription: Online Legal Research03/08/2024$7,852
Subscription: Online Legal Research04/23/2024$15,263
Subscription: Online Legal Research06/14/2024$7,224
Name and Address
(A)
UNITED AIRLINES, INC.
PO BOX 92880

LOS ANGELES
CA
90009
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,797
Total of All Transactions with this Payee/Payer for This Schedule$20,797
Name and Address
(A)
VELMA'S CATERING

1369 NEW YORK AVE., NE
WASHINGTON
DC
20002
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,817
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,817
Catering: Executive Council Meeting07/18/2023$34,817
Name and Address
(A)
W MINNEAPOLIS OPCO VIII, L.L.C

1001 MARQUETTE AVE.
MINNEAPOLIS
MN
55403
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,037
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$294,037
Facilities: Union Lawyers Annual Conference02/06/2024$25,000
Facilities: Union Lawyers Annual Conference05/29/2024$25,000
Facilities: Union Lawyers Annual Conference06/26/2024$244,037
Name and Address
(A)
YOTEL WASHINGTON DC

415 NEW JERSEY AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,058
Total Non-Itemized Transactions with this Payee/Payer$11,038
Total of All Transactions with this Payee/Payer for This Schedule$24,096
Facilities: State Fed and Labor Councils Advisory 05/13/2024$13,058
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-106

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$19,504,628
Deferred Compensation Plan MatchingAFL-CIO Deferred Compensation Plan$194,202
Health and WelfareAFL-CIO Health and Welfare Fund$12,200,600
Pension and Post Retirement BenefitsAFL-CIO Staff Retirement Plan$6,825,951
Vision BenefitsEmployees$1,005
Retirement Benefit Pursuant toAFL-CIO ConstitutionFormer Officers$186,025
Workers Compensation InsuranceInsurance Company$96,845
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-106


Question 11(a):

Question 11(a): : The AFL-CIO Committee on Political Education Contributions Committee files with the Federal Election Commission, ID#C00003806. The AFL-CIO Committee on Political Education Treasury Fund files with the Internal Revenue Service, EIN#522257723. The AFL-CIO State and Local Voluntary Fund files with the Internal Revenue Service, EIN#522257719. Working People Rising files with the Federal Election Commission, ID#C00759597.

Question 12: The Financial

Statements of the AFL-CIO for the year ended June 30, 2024 have been audited by the independent public accounting firm of Calibre CPA Group, PLLC.

Question 15: Depreciation expenses for the year ended June 30, 2024 were $1,912,396. The following is a roll forward of fixed assets for the year ended June 30, 2024: Cost Balance at July 1, 2023: $72,030,102 Purchases: 105,937 Purchases included in A/P at 6/30/2024: 0 Purchases included in A/P at 6/30/2023 (8,613) Disposals: (316,673) Cost Balance at June 30, 2024: $71,810,753 Accumulated Depreciation at July 1, 2023: $54,509,382 Depreciation: 1,912,396 Disposals: (316,673) Accumulated Depreciation at June 30, 2024: $56,105,105

Question 16: The Federation has a mortgage loan from Hingham Institution for Savings. On June 30, 2024 the balance of the mortgage loan was $37,006,979. The loan is secured by a first priority lien on the AFL-CIO Headquarters Building, a first priority security interest in all personal property in, attached, or affixed to the property, and an assignment of all present and future leases related to the property. The estimated fair market value of the headquarters land and building, the personal property in, attached, or affixed to the property totaled $88,746,439 as of June 30, 2024, which is based on the tax assessment from the government of the District of Columbia. The future minimum lease receipts related to the property totaled $5.7 million as of June 30, 2024.

Statement A,Other Asset Book Value Begin Total: : The organization made a noncash adjustment to Other Assets after filing the June 30, 2023 form of $936,171 to recognize an operating lease right-of-use asset.

Statement A,Other Liabilities Amount Begin Total: : The organization made a noncash adjustment to Other Liabilities after filing the June 30, 2023 form of $936,171 to recognize an operating lease lease liability and $264,892 to recognize additional royalty liabilities.

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 1, Row7:

Schedule 1, Row7:::

Schedule 1, Row8:

Schedule 1, Row8:::

Schedule 1, Row9:

Schedule 1, Row9:::

Schedule 1, Row10:

Schedule 1, Row10:::

Schedule 1, Row11:

Schedule 1, Row11:::

Schedule 1, Row12:

Schedule 1, Row12:::

Schedule 1, Row15:

Schedule 1, Row15:::

Schedule 1, Row16:

Schedule 1, Row16:::

Schedule 1, Row17:

Schedule 1, Row17:::

Schedule 1, Row18:

Schedule 1, Row18:::

Schedule 1, Row19:

Schedule 1, Row19:::

Schedule 1, Row20:

Schedule 1, Row20:::

Schedule 1, Row21:

Schedule 1, Row21:::

Schedule 1, Row13:

Schedule 1, Row13:::

Schedule 1, Row14:

Schedule 1, Row14:::

Schedule 1, Row22:

Schedule 1, Row22:::

Schedule 1, Row23:

Schedule 1, Row23:::

Schedule 1, Row24:

Schedule 1, Row24:::

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 2, Row2:

Schedule 2, Row2::

Schedule 13, Row1:

Schedule 13, Row1::The AFL-CIO is a federation of 60 national and international unions. Together, these unions had a total of 8,827,223 members at the end of the reporting period; these members are represented at the AFL-CIO convention. The AFL-CIO does not track the amount of dues these members pay to their unions. However, these unions paid $.70 per month per each of their members for July 1, 2023 - December 31, 2023 and $.75 per month per each of their members for January 1, 2024 - June 30, 2024 in per capita tax to the AFL-CIO. The AFL-CIO also has 2 Directly Affiliated Local Unions (DALUs) with a combined membership at the end of the reporting period of 11. The DALUs pay $9 per member per month to the AFL-CIO and each member pays an initiation fee of $5 to the respective DALU. In addition, the AFL-CIO has a DALU composed exclusively of 4,399,565 associate members. Some of these members pay voluntary dues to the DALU. They have the right to vote on the DALU's program priorities. However, neither the DALU nor the AFL-CIO represents them for purposes of collective bargaining over their wages or terms and conditions of employment. The per capita structure for this DALU is $.10 per member per month to the AFL-CIO. The AFL-CIO also has 169,935 Associate Members that paid $.46 per member per month from July 1, 2023 - December 31, 2023 and $.50 per member per month from January 1, 2024 - June 30, 2024. These members do not have voting rights. Finally, the AFL-CIO has 27 Direct Local Affiliates (DLA's) with a combined membership of 51,765 at the end o the reporting period. Each DLA pays per capita amounts to the AFL-CIO Convention by voting delegates. The AFL-CIO does not represent the members of the DLA's for the purposes of collective bargaining over their wages or terms and conditions of employment.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

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

Schedule 13, Row3:

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

Schedule 13, Row4:

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

Schedule 13, Row4:

Schedule 13, Row4::

General Information:

Generally Accepted Accounting Principles (GAAP), the AFL-CIO records investments that have readily determinable values at fair value or estimated fair value. The following is a rollforward of the fair value of U.S. Treasury Securities for the year ended June 30, 2024: Beginning of year, at fair value: $10,923,181 Purchases, at cost: 1,135,480 Sales, proceeds: (2,948,230) Net realized/unrealized appreciation: 109,877 Ending of year, at fair value: $9,220,308 The following is a rollforward of the cost of U.S. Treasury Securities for the year ended June 30, 2024: Beginning of year, at cost: $12,004,599 Purchases, at cost: 1,135,480 Sales, at cost: (3,186,754) End of year, at cost: $9,953,325 The following is a rollforward of the fair value of Other Investments for the year ended June 30, 2024: Beginning of year, at fair value $73,102,316 Purchases, at cost: 3,857,422 Sales, proceeds: (2,243,919) Net realized/unrealized appreciation: 7,800,612 End of year, at fair value: $82,516,431 The following is a rollforward of the cost of Other Investments for the year ended June 30, 2024: Beginning of year, at cost: $60,484,129 Purchases, at cost: 3,857,422 Sales, at cost: (1,837,496) End of year, at cost: $62,504,055

Schedule 7, Other Assets: Other Assets includes allowances for expected credit loss of accounts receivables. The AFL-CIO makes a determination each fiscal year of which receivables are not considered to be collectible and includes those amounts in allowance. Factors used to analyze collectability include "age" of receivable and past repayment history as well as an evaluation of current and future conditions.

Schedule 11: The operating and maintenance cost of automobiles used by officers and employees for both official and union business and personal use have been included in Column (G) totaling $11,376 for Elizabeth Shuler and $12,968 for Fred Redmond. In addition, other expenses included in Column (G) totaling $222 for Fred Redmond was reimbursed by the officer. Line 67: The following is a rollforward of Payroll Withholding: Beginning Liability,

Schedule 10: $16,988 Plus, Withholdings,

Schedule 11, Line 8: $204,002 Plus, Withholdings,

Schedule 12, Line 9: $9,944,022 Less, Withholdings Tax Paid, Item 67: ($10,142,346) Less, Employee Deduction Applied to Parking and Fitness Center: ($509) Ending Liability,

Schedule 10: $22,157 Line 46 and 63 Reconciliation: During the year ended June 30, 2024, the Federation collected $48,644,234 on behalf of affiliates for transmittal to them, and disbursed $47,299,559 to affiliates of funds collected on their behalf. The difference is reported as a liability in

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