Name and Address
(A)
|
52 Broadway Realty
11th Floor
52 Broadway
New York
NY
10004 |
Type or Classification
(B)
|
| Rental/Lease |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $64,454 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $64,454 |
| Conference Expense | 03/20/2024 | $16,367
|
| Collective Bargaining Expense | 04/10/2024 | $40,486
|
| Conference Expense | 04/11/2024 | $7,601
|
|
|
Name and Address
(A)
|
AAUP-Advocacy
555 New Jersey Ave Nw
Washington
DC
20001 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,231,816 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,231,816 |
| Project Expense Reimbursement | 08/17/2023 | $218,812
|
| Project Expense Reimbursement | 10/27/2023 | $203,930
|
| Project Expense Reimbursement | 01/31/2024 | $231,001
|
| Project Expense Reimbursement | 03/21/2024 | $235,089
|
| Project Expense Reimbursement | 05/30/2024 | $244,317
|
| Project Expense Reimbursement | 06/28/2024 | $98,667
|
|
|
Name and Address
(A)
|
Adam J Levitin
5529 Trent St
Chevy Chase
MD
20815 |
Type or Classification
(B)
|
| Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| Professional Consulting Fees | 06/05/2024 | $10,000
|
|
|
Name and Address
(A)
|
Adelphi University
1 South Ave
Garden City
NY
11530 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $24,343 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,343 |
| Project Expense Reimbursement | 10/27/2023 | $8,468
|
| Project Expense Reimbursement | 01/31/2024 | $8,022
|
| Project Expense Reimbursement | 03/21/2024 | $7,853
|
|
|
Name and Address
(A)
|
Administrative & Residual Employees
805 Brook St
Rocky Hill
CT
06067 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
|
|
Name and Address
(A)
|
Affiliated Faculty of Emerson College
120 Boylston St
Boston
MA
02116 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,401 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,390 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,791 |
| Project Expense Reimbursement | 06/28/2024 | $6,401
|
|
|
Name and Address
(A)
|
Aft Colorado #8005
Suite 600
925 S. Niagara Street
Denver
CO
80224 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $132,508 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,400 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $139,908 |
| Project Expense Reimbursement | 08/30/2023 | $25,000
|
| Project Expense Reimbursement | 08/31/2023 | $12,500
|
| Project Expense Reimbursement | 10/10/2023 | $12,500
|
| Project Expense Reimbursement | 11/03/2023 | $12,500
|
| Project Expense Reimbursement | 12/06/2023 | $12,500
|
| Project Expense Reimbursement | 01/05/2024 | $12,500
|
| Member Rebates | 01/19/2024 | $7,508
|
| Project Expense Reimbursement | 02/05/2024 | $12,500
|
| Project Expense Reimbursement | 02/29/2024 | $12,500
|
| Project Expense Reimbursement | 05/08/2024 | $12,500
|
|
|
Name and Address
(A)
|
Aft Indiana Local 8012
429 N Pennsylvania Ste 407
Indianapolis
IN
46204 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22,521 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,521 |
|
|
Name and Address
(A)
|
Aft Kansas 8039
1300 Sw Topeka Blvd.
Topeka
KS
66612 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14,318 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,318 |
|
|
Name and Address
(A)
|
Aft Maryland 8018
Ste 100
5800 Metro Dr
Baltimore
MD
21215 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $36,270 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23,346 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $59,616 |
| Member Rebates | 07/18/2023 | $8,280
|
| Member Rebates | 11/01/2023 | $5,989
|
| Legal Fees and Expenses | 11/15/2023 | $10,083
|
| Member Rebates | 01/19/2024 | $5,221
|
| Member Rebates | 05/01/2024 | $6,697
|
|
|
Name and Address
(A)
|
Aft Michigan #8020
2661 E Jefferson Ave
Detroit
MI
48207 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $573,215 |
| Total
Non-Itemized Transactions with this Payee/Payer | $49,566 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $622,781 |
| Project Expense Reimbursement | 07/07/2023 | $17,051
|
| Member Rebates | 07/18/2023 | $6,794
|
| Project Expense Reimbursement | 07/21/2023 | $9,334
|
| Project Expense Reimbursement | 08/01/2023 | $10,560
|
| Project Expense Reimbursement | 08/08/2023 | $10,560
|
| Member Engagement Grant | 08/10/2023 | $22,000
|
| Legal Fees and Expenses | 08/18/2023 | $22,258
|
| Project Expense Reimbursement | 09/12/2023 | $70,557
|
| Project Expense Reimbursement | 10/24/2023 | $28,317
|
| Member Rebates | 11/01/2023 | $7,001
|
| Member Rebates | 01/19/2024 | $7,676
|
| Project Expense Reimbursement | 02/01/2024 | $8,009
|
| Project Expense Reimbursement | 02/07/2024 | $85,279
|
| Project Expense Reimbursement | 03/15/2024 | $75,533
|
| Project Expense Reimbursement | 04/18/2024 | $37,587
|
| Member Rebates | 05/01/2024 | $9,881
|
| Project Expense Reimbursement | 05/15/2024 | $42,392
|
| Project Expense Reimbursement | 05/30/2024 | $28,604
|
| Project Expense Reimbursement | 06/12/2024 | $62,158
|
| Project Expense Reimbursement | 06/18/2024 | $11,664
|
|
|
Name and Address
(A)
|
Aft Missouri #8023
Suite B
1003 East Mccarty Street
Jefferson City
MO
65109 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,378 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,378 |
|
|
Name and Address
(A)
|
Aft New Jersey State Federation
Ste 300
720 King Georges Road
Fords
NJ
08863 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $203,489 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37,800 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $241,289 |
| Project Expense Reimbursement | 07/17/2023 | $27,500
|
| Member Rebates | 07/18/2023 | $9,373
|
| Back To School Campaign Grant | 09/19/2023 | $10,000
|
| Project Expense Reimbursement | 10/10/2023 | $27,500
|
| Member Rebates | 11/01/2023 | $9,549
|
| Project Expense Reimbursement | 01/08/2024 | $27,500
|
| Member Rebates | 01/19/2024 | $9,665
|
| Member Rebates | 05/01/2024 | $11,445
|
| Project Expense Reimbursement | 05/15/2024 | $27,500
|
| Project Expense Reimbursement | 05/28/2024 | $27,500
|
| Project Expense Reimbursement | 06/28/2024 | $15,957
|
|
|
Name and Address
(A)
|
Aft New Mexico #8029
530 Jefferson St Ne
Albuquerque
NM
87108 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $419,558 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32,481 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $452,039 |
| Project Expense Reimbursement | 07/12/2023 | $28,159
|
| Project Expense Reimbursement | 08/10/2023 | $25,910
|
| Project Expense Reimbursement | 08/30/2023 | $10,000
|
| Project Expense Reimbursement | 08/31/2023 | $5,360
|
| Project Expense Reimbursement | 09/28/2023 | $10,032
|
| Project Expense Reimbursement | 09/29/2023 | $24,127
|
| Project Expense Reimbursement | 10/10/2023 | $33,710
|
| Project Expense Reimbursement | 10/17/2023 | $7,113
|
| Project Expense Reimbursement | 11/03/2023 | $5,000
|
| Project Expense Reimbursement | 11/06/2023 | $31,865
|
| Project Expense Reimbursement | 11/21/2023 | $7,392
|
| Project Expense Reimbursement | 12/06/2023 | $32,500
|
| Project Expense Reimbursement | 01/05/2024 | $24,443
|
| Project Expense Reimbursement | 01/08/2024 | $27,605
|
| Project Expense Reimbursement | 01/09/2024 | $8,839
|
| Project Expense Reimbursement | 02/05/2024 | $5,000
|
| Project Expense Reimbursement | 02/09/2024 | $40,892
|
| Project Expense Reimbursement | 02/29/2024 | $5,000
|
| Project Expense Reimbursement | 03/07/2024 | $37,626
|
| Project Expense Reimbursement | 04/04/2024 | $5,000
|
| Project Expense Reimbursement | 04/18/2024 | $31,485
|
| Project Expense Reimbursement | 05/08/2024 | $5,000
|
| Project Expense Reimbursement | 05/31/2024 | $7,500
|
|
|
Name and Address
(A)
|
Aft Oklahoma 8034
2915 N Classen, Ste 420
Oklahoma City
OK
73106 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,694 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,694 |
|
|
Name and Address
(A)
|
Aft Oregon #8035
10228 Sw Capitol Hwy
Portland
OR
97219 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33,329 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,829 |
| Member Engagement Assistance | 07/07/2023 | $12,500
|
|
|
Name and Address
(A)
|
Aft Pennsylvania, Local 8036
3031 Walton Road, Building
Plymouth Meeting
PA
19462 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $117,215 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33,480 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $150,695 |
| Member Rebates | 07/18/2023 | $14,484
|
| Member Rebates | 11/01/2023 | $10,930
|
| Member Rebates | 01/19/2024 | $15,262
|
| Member Rebates | 05/01/2024 | $16,539
|
| Project Expense Reimbursement | 05/10/2024 | $60,000
|
|
|
Name and Address
(A)
|
Aft Vermont Local 8043
Suite 10
121 Park Avenue
Williston
VT
05495 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $518,689 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20,848 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $539,537 |
| Project Expense Reimbursement | 08/04/2023 | $52,151
|
| Project Expense Reimbursement | 08/31/2023 | $55,844
|
| Project Expense Reimbursement | 09/12/2023 | $55,124
|
| Project Expense Reimbursement | 10/10/2023 | $55,685
|
| Project Expense Reimbursement | 11/21/2023 | $54,880
|
| Project Expense Reimbursement | 12/06/2023 | $46,359
|
| Project Expense Reimbursement | 01/09/2024 | $46,359
|
| Project Expense Reimbursement | 02/07/2024 | $54,720
|
| Project Expense Reimbursement | 03/08/2024 | $54,720
|
| Project Expense Reimbursement | 05/22/2024 | $42,847
|
|
|
Name and Address
(A)
|
Aft West Virginia Kanawha Project
1320 Kanawha Blvd. East
Charleston
WV
25301 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $26,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $26,280 |
| Project Expense Reimbursement | 08/07/2023 | $6,570
|
| Project Expense Reimbursement | 10/03/2023 | $6,570
|
| Project Expense Reimbursement | 12/08/2023 | $6,570
|
| Project Expense Reimbursement | 04/18/2024 | $6,570
|
|
|
Name and Address
(A)
|
Aft Wisconsin Local 8047
1602 S. Park St., Rm. 227
Madison
WI
53715 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,384 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,384 |
|
|
Name and Address
(A)
|
Aft-Nh #8027
785 Route 3a Unit 102
Bow
NH
03304 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16,045 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $16,045 |
|
|
Name and Address
(A)
|
AFT Connecticut 8006
35 Marshall Rd.
Rocky Hill
CT
06067 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $280,760 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,608 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $286,368 |
| Project Expense Reimbursement | 07/14/2023 | $52,418
|
| Member Rebates | 07/18/2023 | $15,999
|
| Affiliate Assistance | 07/19/2023 | $5,040
|
| Code Red Campaign Grant | 07/21/2023 | $97,500
|
| Affiliate Assistance | 08/31/2023 | $5,040
|
| Affiliate Assistance | 09/29/2023 | $5,040
|
| Affiliate Assistance | 10/19/2023 | $5,400
|
| Member Rebates | 11/01/2023 | $15,849
|
| Affiliate Assistance | 11/27/2023 | $5,400
|
| Affiliate Assistance | 01/10/2024 | $5,400
|
| Affiliate Assistance | 01/17/2024 | $5,400
|
| Member Rebates | 01/19/2024 | $15,332
|
| Affiliate Assistance | 02/23/2024 | $5,400
|
| Affiliate Assistance | 03/20/2024 | $5,400
|
| Affiliate Assistance | 04/22/2024 | $5,400
|
| Member Rebates | 05/01/2024 | $19,942
|
| Affiliate Assistance | 05/20/2024 | $5,400
|
| Affiliate Assistance | 06/20/2024 | $5,400
|
|
|
Name and Address
(A)
|
AFT Great Lakes Regional Office
P.O. Box 390
Westmont
IL
60559 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $197,492 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,024 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $199,516 |
| Project Expense Reimbursement | 07/07/2023 | $197,492
|
|
|
Name and Address
(A)
|
AFT Massachusetts Local #8019
38 Chauncy St Ste 402
Boston
MA
02111 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $118,936 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39,571 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $158,507 |
| Member Rebates | 08/16/2023 | $11,511
|
| Rent Expense | 08/29/2023 | $15,000
|
| Project Expense Reimbursement | 08/30/2023 | $25,000
|
| Member Rebates | 11/01/2023 | $12,690
|
| Member Rebates | 01/19/2024 | $11,590
|
| Member Rebates | 05/01/2024 | $13,145
|
| Rent Expense | 05/17/2024 | $15,000
|
| Rent Expense | 06/17/2024 | $15,000
|
|
|
Name and Address
(A)
|
AFT McDowell County Project
Po Box 390
Westmont
IL
60559 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $516,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $516,000 |
| Affiliate Assistance | 08/07/2023 | $70,000
|
| Project Expense Reimbursement | 09/01/2023 | $60,000
|
| Affiliate Assistance | 10/03/2023 | $70,000
|
| Project Expense Reimbursement | 10/10/2023 | $96,000
|
| Affiliate Assistance | 12/08/2023 | $60,000
|
| Project Expense Reimbursement | 01/08/2024 | $55,000
|
| Affiliate Assistance | 03/28/2024 | $50,000
|
| Project Expense Reimbursement | 04/04/2024 | $55,000
|
|
|
Name and Address
(A)
|
AFT Northeast Regional Office
433 South Main St Ste 322
West Hartford
CT
10000 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,662 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,662 |
|
|
Name and Address
(A)
|
AFT Southwest & Mountain States Region
1717 W 6th St Ste 330
Austin
TX
78703 |
Type or Classification
(B)
|
| Aft Regional Office |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $408,303 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,360 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $419,663 |
| Organizing Grant | 07/10/2023 | $305,000
|
| Project Expense Reimbursement | 11/13/2023 | $5,000
|
| Project Expense Reimbursement | 03/04/2024 | $8,303
|
| Project Expense Reimbursement | 05/08/2024 | $90,000
|
|
|
Name and Address
(A)
|
AFT St. Louis #420
2710 Hampton Ave
Saint Louis
MO
63139 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $73,266 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,560 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $82,826 |
| Project Expense Reimbursement | 08/03/2023 | $21,106
|
| Back To School Campaign Grant | 09/19/2023 | $10,000
|
| Project Expense Reimbursement | 11/21/2023 | $21,690
|
| Project Expense Reimbursement | 04/23/2024 | $20,470
|
|
|
Name and Address
(A)
|
AFT Utah Local 8042
2261 So Redwood Rd Suite K
Salt Lake City
UT
84119 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $765 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,765 |
| Project Expense Reimbursement | 09/28/2023 | $10,000
|
|
|
Name and Address
(A)
|
AFT Washington AFL-CIO #8045
Suite 103
604 Oakesdale Avenue SW
Renton
WA
98057 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22,815 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,815 |
| Member Engagement Assistance | 07/17/2023 | $30,000
|
|
|
Name and Address
(A)
|
AFT West Virginia 8046
1320 Kanawha Blvd East
Charleston
WV
25301 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $150,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23,383 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $173,383 |
| States In Crisis Assistance | 07/24/2023 | $50,000
|
| State In Crisis Assistance | 08/25/2023 | $100,000
|
|
|
Name and Address
(A)
|
AFT Western Regional Office
3303 Wilshire Blvd.
Los Angeles
CA
90010 |
Type or Classification
(B)
|
| Aft Regional Offices |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $424 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,424 |
| Project Expense Reimbursement | 07/10/2023 | $10,000
|
|
|
Name and Address
(A)
|
Ahrefs.com
Singapore
00
04858 |
Type or Classification
(B)
|
| Software Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,036 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,036 |
|
|
Name and Address
(A)
|
Airlines Reporting Corporation
4100 Fairfax Dr Ste 600
Arlington
VA
22203 |
Type or Classification
(B)
|
| Travel Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,706 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,706 |
|
|
Name and Address
(A)
|
Alaska Airlines
20833 International Blvd
Seattle
WA
98198 |
Type or Classification
(B)
|
| Airline |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $174,474 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $174,474 |
|
|
Name and Address
(A)
|
Alaska Nurses Association 1953
Suite 208
3701 E. Tudor Rd
Anchorage
AK
99507 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,513 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $62,513 |
| Project Expense Reimbursement | 01/12/2024 | $12,500
|
| Project Expense Reimbursement | 03/05/2024 | $12,500
|
| Project Expense Reimbursement | 05/06/2024 | $12,500
|
| Project Expense Reimbursement | 06/06/2024 | $12,500
|
|
|
Name and Address
(A)
|
Alaska Public Employees Association/AFT #8050
Ste 306
211 4th Street
Juneau
AK
99801 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $138,411 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14,671 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $153,082 |
| Member Engagement Assistance | 07/05/2023 | $66,318
|
| Member Engagement Assistance | 05/17/2024 | $72,093
|
|
|
Name and Address
(A)
|
Albany Public School Teachers Assoc
Suite 200
40 Colvin Avenue
Albany
NY
12206 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| Back To School Campaign Grant | 09/19/2023 | $10,000
|
|
|
Name and Address
(A)
|
Albuquerque Teachers Federation
530 Jefferson St Ne
Albuquerque
NM
87108 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,960 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,960 |
|
|
Name and Address
(A)
|
Aldine - Aft Local 6345
Suite 150
1404 N Sam Houston Pkwy. E
Houston
TX
77032 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
| Project Expense Reimbursement | 08/30/2023 | $7,500
|
|
|
Name and Address
(A)
|
Alliance for Retired Americans Educational Fund
815 Black Lives Matter Plza
Washington
DC
20006 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| Project Expense Reimbursement | 06/07/2024 | $10,000
|
|
|
Name and Address
(A)
|
Altshuler Berzon LLP
Suite 300
177 Post Street
San Francisco
CA
94108 |
Type or Classification
(B)
|
| Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $27,083 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15,022 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,105 |
| Legal Fees and Expenses | 08/08/2023 | $9,829
|
| Legal Fees and Expenses | 09/07/2023 | $9,744
|
| Legal Fees and Expenses | 03/13/2024 | $7,510
|
|
|
Name and Address
(A)
|
Amazon, LLC
440 Terry Ave N
Seattle
WA
98109 |
Type or Classification
(B)
|
| Web Merchant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,934 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13,580 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $19,514 |
| Member Benefit Expense | 08/23/2023 | $5,934
|
|
|
Name and Address
(A)
|
American Airlines, Inc
1 Skyview Drive
Fort Worth
TX
76155 |
Type or Classification
(B)
|
| Airline |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $784,104 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $784,104 |
|
|
Name and Address
(A)
|
American Association of School Administrators, Inc
Alexandria
VA
22314 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| Project Expense Reimbursement | 06/13/2024 | $10,000
|
|
|
Name and Address
(A)
|
American Association of University Professors
1133 19th St Nw Suite 200
Washington
DC
20036 |
Type or Classification
(B)
|
| Labor Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,626,407 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,626,407 |
| Project Expense Reimbursement | 08/01/2023 | $653,482
|
| Project Expense Reimbursement | 12/20/2023 | $317,129
|
| Project Expense Reimbursement | 02/13/2024 | $320,368
|
| Project Expense Reimbursement | 06/03/2024 | $335,428
|
|
|
Name and Address
(A)
|
Ampr-Local Sindical
P. O. Box 191088
San Juan
PR
00926 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,222,965 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,222,965 |
| Project Expense Reimbursement | 08/09/2023 | $202,858
|
| Project Expense Reimbursement | 09/19/2023 | $102,320
|
| Project Expense Reimbursement | 10/02/2023 | $102,456
|
| Project Expense Reimbursement | 11/13/2023 | $102,320
|
| Project Expense Reimbursement | 12/15/2023 | $101,297
|
| Project Expense Reimbursement | 12/21/2023 | $101,529
|
| Project Expense Reimbursement | 01/22/2024 | $101,777
|
| Project Expense Reimbursement | 03/26/2024 | $102,040
|
| Project Expense Reimbursement | 04/04/2024 | $102,112
|
| Project Expense Reimbursement | 05/16/2024 | $102,184
|
| Project Expense Reimbursement | 06/03/2024 | $102,072
|
|
|
Name and Address
(A)
|
Amtrak
Washington
DC
20001 |
Type or Classification
(B)
|
| Transportation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | |
| Total
Non-Itemized Transactions with this Payee/Payer | $40,331 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,331 |
|
|
Name and Address
(A)
|
Amy Briggs Consulting LLC
43b Union St Ir
Brooklyn
NY
11231 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
| Professional Consulting Fees | 09/07/2023 | $15,000
|
| Professional Consulting Fees | 10/12/2023 | $15,000
|
| Professional Consulting Fees | 01/09/2024 | $15,000
|
|
|
Name and Address
(A)
|
Anderson Federation of Teachers #519
422 W 9th St
Anderson
IN
46016 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,800 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
| Back To School Campaign Grant | 09/19/2023 | $10,800
|
|
|
Name and Address
(A)
|
Anoka Hennepim Education Minnesota, 7007
3200 Main St Nw Ste 360
Minneapolis
MN
55448 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
| Back To School Campaign Grant | 09/19/2023 | $25,000
|
|
|
Name and Address
(A)
|
Ansonia Federation of Teachers, 1012
8 Alcott St
Ansonia
CT
06401 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,714 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,714 |
| Legal Fees and Expenses | 05/16/2024 | $7,714
|
|
|
Name and Address
(A)
|
Antelope Valley College Fed Of Classified Employee
Po Box 6500
Lancaster
CA
93539 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $59,768 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $59,768 |
| Legal Fees and Expenses | 10/04/2023 | $41,369
|
| Legal Fees and Expenses | 05/01/2024 | $18,399
|
|
|
Name and Address
(A)
|
Aracelis Rivera-Martinez
Urb Country Club 968 Calle
San Juan
PR
00924 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
|
|
Name and Address
(A)
|
Arizona AFT Organizing Project
603 W. 9th St.
Austin
TX
78701 |
Type or Classification
(B)
|
| Organizing Project |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $100,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
| Member Benefit Grant | 08/10/2023 | $15,000
|
| Member Benefit Grant | 09/05/2023 | $30,000
|
| Member Benefit Grant | 10/03/2023 | $10,000
|
| Member Benefit Grant | 10/24/2023 | $20,000
|
| Member Benefit Grant | 12/06/2023 | $20,000
|
| Member Benefit Grant | 02/01/2024 | $5,000
|
|
|
Name and Address
(A)
|
Arizona Federation Of Teachers, 8002
10875 N 85th Ave, Ste 7
Peoria
AZ
85345 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $24,066 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,206 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $27,272 |
| Project Expense Reimbursement | 03/15/2024 | $5,348
|
| Project Expense Reimbursement | 05/01/2024 | $8,022
|
| Project Expense Reimbursement | 06/12/2024 | $10,696
|
|
|
Name and Address
(A)
|
Articulate Global, LLC
244 5th Ave Ste 2960
New York
NY
10001 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,360 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,857 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,217 |
| Subscription Fee | 01/03/2024 | $6,360
|
|
|
Name and Address
(A)
|
Artisys Corporation
Suite 500
1325 G Street
Washington
DC
20005 |
Type or Classification
(B)
|
| Computer Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,139 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,139 |
|
|
Name and Address
(A)
|
Asana, Inc.
1550 Bryant St. #200
San Francisco
CA
94102 |
Type or Classification
(B)
|
| Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,996 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,996 |
| Software Lease | 07/27/2023 | $6,996
|
|
|
Name and Address
(A)
|
Assemble the Agency
2 Georgia Ln
Croton On Hudson
NY
10520 |
Type or Classification
(B)
|
| Advocacy Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $99,814 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $99,814 |
| Advertising Expenses | 11/15/2023 | $20,000
|
| Advertising Expenses | 01/23/2024 | $30,000
|
| Advertising Expenses | 01/24/2024 | $20,000
|
| Advertising Expenses | 02/09/2024 | $24,814
|
| Advertising Expenses | 03/04/2024 | $5,000
|
|
|
Name and Address
(A)
|
Association de Maestros de Puerto Rico
P.O. Box 191088
San Juan
PR
00926 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $121,422 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $121,422 |
| Project Expense Reimbursement | 08/09/2023 | $20,111
|
| Project Expense Reimbursement | 09/19/2023 | $10,323
|
| Project Expense Reimbursement | 10/02/2023 | $10,179
|
| Project Expense Reimbursement | 11/13/2023 | $10,323
|
| Project Expense Reimbursement | 12/15/2023 | $9,860
|
| Project Expense Reimbursement | 12/21/2023 | $10,099
|
| Project Expense Reimbursement | 01/22/2024 | $10,123
|
| Project Expense Reimbursement | 03/26/2024 | $10,123
|
| Project Expense Reimbursement | 04/04/2024 | $10,083
|
| Project Expense Reimbursement | 05/16/2024 | $10,107
|
| Project Expense Reimbursement | 06/03/2024 | $10,091
|
|
|
Name and Address
(A)
|
Association of Calhoun Educators
2655 Capital Circle Ne, Sui
Tallahassee
FL
32308 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,704 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,704 |
|
|
Name and Address
(A)
|
Audra McPhillips
22 Island Road
East Freetown
MA
02717 |
Type or Classification
(B)
|
| Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,849 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,849 |
|
|
Name and Address
(A)
|
Avalon Advisory Group, LLC
27705 Stonehurst Lane
Los Angeles
CA
90732 |
Type or Classification
(B)
|
| Supply Vendor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $99,600 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $99,600 |
| Consulting Service Fees | 08/29/2023 | $8,300
|
| Consulting Service Fees | 10/03/2023 | $16,600
|
| Consulting Service Fees | 10/23/2023 | $8,300
|
| Consulting Service Fees | 12/04/2023 | $8,300
|
| Consulting Service Fees | 12/08/2023 | $8,300
|
| Consulting Service Fees | 01/09/2024 | $8,300
|
| Consulting Service Fees | 02/07/2024 | $8,300
|
| Consulting Service Fees | 03/13/2024 | $8,300
|
| Consulting Service Fees | 05/06/2024 | $8,300
|
| Consulting Service Fees | 06/06/2024 | $16,600
|
|
|
Name and Address
(A)
|
Avalon Caterers International, Inc.
6400 Woodridge Road
Alexandria
VA
22312 |
Type or Classification
(B)
|
| Supply Vendor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,299 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13,065 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,364 |
| Collective Bargaining Expense | 02/12/2024 | $7,299
|
|
|
Name and Address
(A)
|
Avis Rent A Car System, Inc
409309
Atlanta
GA
30384 |
Type or Classification
(B)
|
| Car Rental |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30,472 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,472 |
|
|
Name and Address
(A)
|
bFWD, LLC
Apt. 1601
404 Ave. De La Constitucion
San Juan
PR
00901 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $17,078 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29,993 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,071 |
| Professional Consulting Fees | 08/29/2023 | $5,175
|
| Professional Consulting Fees | 12/08/2023 | $6,705
|
| Professional Consulting Fees | 03/05/2024 | $5,198
|
|
|
Name and Address
(A)
|
Baltimore Marriott W Baltimore
700 Aliceanna St.
Baltimore
MD
21202 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $124,514 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $124,514 |
| Conference Expense | 05/28/2024 | $44,701
|
| Conference Expense | 05/28/2024 | $24,638
|
| Conference Expense | 05/28/2024 | $38,130
|
| Conference Expense | 05/28/2024 | $9,655
|
| Conference Expense | 05/28/2024 | $7,390
|
|
|
Name and Address
(A)
|
Baltimore Teachers Union #340
Ste 200
5800 Metro Drive
Baltimore
MD
21215 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21,600 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $21,600 |
|
|
Name and Address
(A)
|
Bard College
30 Campus Rd
Annandale-On-Hudson
NY
12504 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $24,983 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,983 |
| Project Expense Reimbursement | 08/17/2023 | $14,954
|
| Project Expense Reimbursement | 05/30/2024 | $10,029
|
|
|
Name and Address
(A)
|
Barnes & Noble
3040 M Street, NW
Washington
DC
20007 |
Type or Classification
(B)
|
| Bookstore |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,295 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,295 |
|
|
Name and Address
(A)
|
Barrett Johnston, Martin & Garrison, LLC
200 31st Avenue, North
Nashville
TN
37203 |
Type or Classification
(B)
|
| Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,162 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,162 |
| Legal Fees and Expenses | 10/23/2023 | $10,162
|
|
|
Name and Address
(A)
|
Bethzaida Sotomayor
926 Leybum Drive
Deltona
FL
32725 |
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 | $6,416 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,416 |
|
|
Name and Address
(A)
|
Biomedical and Health Sciences of New Jersey
Piscataway
NJ
08854 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $62,743 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,008 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $64,751 |
| Project Expense Reimbursement | 01/31/2024 | $20,951
|
| Project Expense Reimbursement | 03/21/2024 | $41,792
|
|
|
Name and Address
(A)
|
Birmingham Federation Of Teachers
1900 20th Ave S.
Birmingham
AL
35209 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $142,755 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14,642 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $157,397 |
| Project Expense Reimbursement | 08/08/2023 | $9,213
|
| Project Expense Reimbursement | 08/09/2023 | $12,125
|
| Project Expense Reimbursement | 08/30/2023 | $7,321
|
| Project Expense Reimbursement | 09/05/2023 | $9,213
|
| Project Expense Reimbursement | 10/10/2023 | $12,874
|
| Project Expense Reimbursement | 11/03/2023 | $12,874
|
| Project Expense Reimbursement | 12/06/2023 | $12,874
|
| Project Expense Reimbursement | 01/05/2024 | $12,874
|
| Project Expense Reimbursement | 02/05/2024 | $12,874
|
| Project Expense Reimbursement | 03/06/2024 | $9,213
|
| Project Expense Reimbursement | 04/15/2024 | $9,213
|
| Project Expense Reimbursement | 05/07/2024 | $9,213
|
| Project Expense Reimbursement | 05/31/2024 | $12,874
|
|
|
Name and Address
(A)
|
Blair & Company, CPAS
P.O. Box 1991
Charleston
WV
25327 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $77,320 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $77,320 |
| Professional Consulting Fees | 09/08/2023 | $71,480
|
| Professional Consulting Fees | 01/09/2024 | $5,840
|
|
|
Name and Address
(A)
|
Bloomberg Industry Group, Inc.
P.O. Box 419889
Boston
MA
02241 |
Type or Classification
(B)
|
| Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $40,668 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,668 |
| Subscription Fee | 08/10/2023 | $9,285
|
| Subscription Fee | 10/20/2023 | $10,461
|
| Subscription Fee | 01/18/2024 | $10,461
|
| Subscription Fee | 05/01/2024 | $10,461
|
|
|
Name and Address
(A)
|
Boces Educators Of Eastern Suffolk
Po Box 434
Farmingville
NY
11788 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| Back To School Campaign Grant | 09/19/2023 | $15,000
|
|
|
Name and Address
(A)
|
Boston Teachers Union #66
180 Mt. Vernon St
Dorchester
MA
02125 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $115,756 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24,585 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $140,341 |
| Legal Fees and Expenses | 07/20/2023 | $115,756
|
|
|
Name and Address
(A)
|
Bowling Green State University
838 E Wooster St
Bowling Green
OH
43403 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $64,019 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $64,019 |
| Project Expense Reimbursement | 08/17/2023 | $16,155
|
| Project Expense Reimbursement | 10/27/2023 | $15,526
|
| Project Expense Reimbursement | 03/21/2024 | $15,799
|
| Project Expense Reimbursement | 05/30/2024 | $16,539
|
|
|
Name and Address
(A)
|
Bredhoff & Kaiser PLLC
Suite 1000
805 Fifteenth Street Nw
Washington
DC
20005 |
Type or Classification
(B)
|
| Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $122,593 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13,415 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $136,008 |
| Legal Fees and Expenses | 09/07/2023 | $12,810
|
| Legal Fees and Expenses | 10/25/2023 | $7,704
|
| Legal Fees and Expenses | 10/31/2023 | $21,763
|
| Legal Fees and Expenses | 11/06/2023 | $9,956
|
| Legal Fees and Expenses | 12/14/2023 | $5,141
|
| Legal Fees and Expenses | 12/18/2023 | $6,049
|
| Legal Fees and Expenses | 12/19/2023 | $8,570
|
| Legal Fees and Expenses | 01/03/2024 | $14,591
|
| Legal Fees and Expenses | 01/09/2024 | $16,619
|
| Legal Fees and Expenses | 03/07/2024 | $7,163
|
| Legal Fees and Expenses | 04/08/2024 | $5,227
|
| Legal Fees and Expenses | 05/02/2024 | $7,000
|
|
|
Name and Address
(A)
|
Brown, Robert L.
3591 Campbells Creek Drive
Charleston
WV
25306 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $11,286 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,286 |
| Professional Consulting Fees | 08/08/2023 | $11,286
|
|
|
Name and Address
(A)
|
Buckley Faculty Association, 4163
3900 Stansbury Ave
Sherman Oaks
CA
91423 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,762 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,762 |
| Defense Fund Reimbursements | 08/28/2023 | $6,770
|
| Legal Fees and Expenses | 06/13/2024 | $5,992
|
|
|
Name and Address
(A)
|
Budget Rent A Car
P.O. Box 20945
Atlanta
OH
30320 |
Type or Classification
(B)
|
| Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34,796 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,796 |
|
|
Name and Address
(A)
|
Burbio, Inc.
1 Wolfs Ln
Pelham
NY
10803 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| Research Subscription | 07/24/2023 | $7,500
|
| Research Subscription | 01/24/2024 | $7,500
|
|
|
Name and Address
(A)
|
Caesars Palace Las Vegas
3570 S Las Vegas Blvd
Paradise
NV
89109 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $272,754 |
| Total
Non-Itemized Transactions with this Payee/Payer | $990 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $273,744 |
| Meeting Expense | 01/08/2024 | $30,000
|
| Meeting Expense | 06/07/2024 | $79,190
|
| Meeting Expense | 06/07/2024 | $151,841
|
| Meeting Expense | 06/07/2024 | $11,723
|
|
|
Name and Address
(A)
|
Calcasieu Fed Of Ts School Employees
3000 Highway 90 E Ste 2
Lake Charles
LA
70615 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $200,003 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $200,003 |
| Project Expense Reimbursement | 08/08/2023 | $9,750
|
| Project Expense Reimbursement | 08/09/2023 | $9,750
|
| Project Expense Reimbursement | 08/30/2023 | $13,833
|
| Project Expense Reimbursement | 08/31/2023 | $6,917
|
| Project Expense Reimbursement | 09/05/2023 | $9,750
|
| Project Expense Reimbursement | 10/10/2023 | $16,667
|
| Project Expense Reimbursement | 11/03/2023 | $16,667
|
| Project Expense Reimbursement | 12/06/2023 | $16,667
|
| Project Expense Reimbursement | 01/05/2024 | $16,667
|
| Project Expense Reimbursement | 02/05/2024 | $16,667
|
| Project Expense Reimbursement | 02/29/2024 | $6,917
|
| Project Expense Reimbursement | 03/06/2024 | $9,750
|
| Project Expense Reimbursement | 04/04/2024 | $6,917
|
| Project Expense Reimbursement | 04/15/2024 | $9,750
|
| Project Expense Reimbursement | 05/07/2024 | $9,750
|
| Project Expense Reimbursement | 05/08/2024 | $6,917
|
| Project Expense Reimbursement | 05/31/2024 | $16,667
|
|
|
Name and Address
(A)
|
California Federation of Teachers, 8004
2550 North Hollywood Way
Burbank
CA
91505 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $351,124 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $351,124 |
| Project Expense Reimbursement | 07/12/2023 | $19,800
|
| Affiliate Assistance | 07/20/2023 | $11,520
|
| Project Expense Reimbursement | 08/02/2023 | $7,200
|
| Member Rebates | 08/16/2023 | $49,753
|
| Affiliate Assistance | 08/31/2023 | $11,520
|
| Affiliate Assistance | 09/29/2023 | $11,520
|
| Affiliate Assistance | 10/19/2023 | $11,520
|
| Member Rebates | 11/01/2023 | $28,301
|
| Affiliate Assistance | 11/27/2023 | $11,520
|
| Affiliate Assistance | 01/10/2024 | $11,520
|
| Affiliate Assistance | 01/17/2024 | $11,520
|
| Member Rebates | 01/19/2024 | $38,518
|
| Affiliate Assistance | 02/23/2024 | $11,520
|
| Affiliate Assistance | 03/20/2024 | $11,520
|
| Affiliate Assistance | 04/22/2024 | $11,520
|
| Member Rebates | 05/01/2024 | $29,312
|
| Affiliate Assistance | 05/20/2024 | $11,520
|
| Project Expense Reimbursement | 06/12/2024 | $40,000
|
| Affiliate Assistance | 06/20/2024 | $11,520
|
|
|
Name and Address
(A)
|
California Organizing Project
3303 Wilshire Blvd. #924
Los Angeles
CA
90010 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $501,440 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $501,440 |
| Project Expense Reimbursement | 04/12/2024 | $147,522
|
| Project Expense Reimbursement | 06/03/2024 | $353,918
|
|
|
Name and Address
(A)
|
Canteen Dining & Vending
2400 Yorkmont Rd
Charlotte
NC
28217 |
Type or Classification
(B)
|
| Catering Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $8,961 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,224 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,185 |
| Collective Bargaining Expense | 08/01/2023 | $8,961
|
|
|
Name and Address
(A)
|
Carmines DC LLC
425 7th Street Nw
Washington
DC
20004 |
Type or Classification
(B)
|
| Restaurant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15,930 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,930 |
|
|
Name and Address
(A)
|
Carpinteria Federation Aft, 2216
7125 Gobernador Canyon Rd
Carpinteria
CA
93013 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $121,772 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $121,772 |
| Legal Fees and Expenses | 07/20/2023 | $18,195
|
| Legal Fees and Expenses | 11/15/2023 | $22,778
|
| Legal Fees and Expenses | 05/01/2024 | $80,799
|
|
|
Name and Address
(A)
|
Catalyst Disc Experts
Rockwall
TX
75032 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,644 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,644 |
|
|
Name and Address
(A)
|
Central Alabama Aft #2143
1900 20th Ave S Ste 201
Birmingham
AL
35209 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $344,667 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,862 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $354,529 |
| Project Expense Reimbursement | 08/08/2023 | $21,225
|
| Project Expense Reimbursement | 08/09/2023 | $23,300
|
| Project Expense Reimbursement | 08/30/2023 | $10,509
|
| Project Expense Reimbursement | 08/31/2023 | $5,255
|
| Project Expense Reimbursement | 09/05/2023 | $23,300
|
| Project Expense Reimbursement | 10/10/2023 | $30,340
|
| Project Expense Reimbursement | 11/03/2023 | $26,458
|
| Project Expense Reimbursement | 12/06/2023 | $5,255
|
| Project Expense Reimbursement | 12/08/2023 | $20,150
|
| Project Expense Reimbursement | 01/05/2024 | $25,655
|
| Project Expense Reimbursement | 02/05/2024 | $30,314
|
| Project Expense Reimbursement | 02/29/2024 | $5,255
|
| Project Expense Reimbursement | 03/06/2024 | $39,830
|
| Project Expense Reimbursement | 04/04/2024 | $5,255
|
| Project Expense Reimbursement | 04/15/2024 | $21,558
|
| Project Expense Reimbursement | 05/07/2024 | $21,248
|
| Project Expense Reimbursement | 05/08/2024 | $5,255
|
| Project Expense Reimbursement | 05/31/2024 | $24,505
|
|
|
Name and Address
(A)
|
Central State University
1400 Brush Row Rd
Wilberforce
OH
45384 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,331 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,331 |
|
|
Name and Address
(A)
|
Chicago Teachers Union Foundation
1901 W. Carroll Ave.
Chicago
IL
60612 |
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 | $18,832 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $18,832 |
|
|
Name and Address
(A)
|
Chicago Teachers Union Local #1
1901 W Carroll Ave
Chicago
IL
60612 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $202,942 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $202,942 |
| Affiliate Assistance | 07/19/2023 | $6,480
|
| Legal Fees and Expenses | 07/20/2023 | $32,893
|
| Defense Fund Reimbursements | 08/28/2023 | $23,793
|
| Affiliate Assistance | 08/31/2023 | $6,480
|
| Back To School Campaign Grant | 09/19/2023 | $25,000
|
| Affiliate Assistance | 09/29/2023 | $6,480
|
| Affiliate Assistance | 10/19/2023 | $6,840
|
| Legal Fees and Expenses | 11/15/2023 | $16,027
|
| Affiliate Assistance | 11/27/2023 | $6,840
|
| Affiliate Assistance | 01/10/2024 | $6,840
|
| Affiliate Assistance | 01/17/2024 | $6,840
|
| Affiliate Assistance | 02/23/2024 | $6,840
|
| Affiliate Assistance | 03/20/2024 | $6,840
|
| Affiliate Assistance | 04/22/2024 | $6,840
|
| Legal Fees and Expenses | 05/01/2024 | $24,229
|
| Affiliate Assistance | 05/20/2024 | $6,840
|
| Affiliate Assistance | 06/20/2024 | $6,840
|
|
|
Name and Address
(A)
|
Cincinnati Federation of Teachers
2368 Victory Parkway, Suite
Cincinnati
OH
45206 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $40,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,143 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,143 |
| Back To School Campaign Grant | 09/19/2023 | $40,000
|
|
|
Name and Address
(A)
|
Cincinnati State Tech & Comm College
3520 Central Pkwy
Cincinnati
OH
45223 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,203 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,677 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,880 |
| Project Expense Reimbursement | 03/21/2024 | $7,203
|
|
|
Name and Address
(A)
|
Classified School Employees Council of Las Cruces
530 Jefferson St Ne
Albuquerque
NM
87108 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,956 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,956 |
|
|
Name and Address
(A)
|
Clemell Lewsey
3201 Beaverwood Ln
Silver Spring
MD
20906 |
Type or Classification
(B)
|
| Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $19,500 |
| Professional Consulting Fees | 07/20/2023 | $15,000
|
|
|
Name and Address
(A)
|
Cleveland State University
2121 Euclid Ave
Cleveland
OH
44115 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,520 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,512 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,032 |
| Project Expense Reimbursement | 01/31/2024 | $10,123
|
| Project Expense Reimbursement | 05/30/2024 | $22,397
|
|
|
Name and Address
(A)
|
Cohen, Weiss & Simon, LLP
Suite 2100
900 Third Avenue
New York
NY
10022 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $58,926 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $58,926 |
| Legal Fees and Expenses | 09/19/2023 | $17,585
|
| Legal Fees and Expenses | 09/29/2023 | $32,800
|
| Legal Fees and Expenses | 12/14/2023 | $8,541
|
|
|
Name and Address
(A)
|
Colorado Classified School Employees Assoc. 6186
274 S. 3rd Ave.
Brighton
CO
80601 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17,417 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,417 |
|
|
Name and Address
(A)
|
Colorado Organizing Project
606 W 9th St
Austin
TX
78701 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $85,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $85,000 |
| Project Expense Reimbursement | 08/10/2023 | $20,000
|
| Project Expense Reimbursement | 09/05/2023 | $10,000
|
| Project Expense Reimbursement | 10/24/2023 | $10,000
|
| Project Expense Reimbursement | 12/06/2023 | $10,000
|
| Project Expense Reimbursement | 01/05/2024 | $10,000
|
| Project Expense Reimbursement | 02/01/2024 | $5,000
|
| Project Expense Reimbursement | 03/08/2024 | $10,000
|
| Project Expense Reimbursement | 04/16/2024 | $10,000
|
|
|
Name and Address
(A)
|
Colorado Workers for Innovations & New Solutions
2525 W Alameda Ave
Denver
CO
80219 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,182,438 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,182,438 |
| Project Expense Reimbursement | 07/26/2023 | $29,255
|
| Project Expense Reimbursement | 08/25/2023 | $29,373
|
| Project Expense Reimbursement | 09/25/2023 | $29,278
|
| Project Expense Reimbursement | 10/31/2023 | $21,823
|
| Project Expense Reimbursement | 12/04/2023 | $22,065
|
| Project Expense Reimbursement | 12/19/2023 | $528,420
|
| Project Expense Reimbursement | 02/07/2024 | $83,452
|
| Project Expense Reimbursement | 03/06/2024 | $83,240
|
| Project Expense Reimbursement | 03/19/2024 | $85,374
|
| Project Expense Reimbursement | 04/17/2024 | $88,478
|
| Project Expense Reimbursement | 05/22/2024 | $89,826
|
| Project Expense Reimbursement | 06/18/2024 | $91,854
|
|
|
Name and Address
(A)
|
Columbia Faculty Union
600 S Michigan Ave, Room 13
Chicago
IL
60605 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $19,854 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $19,854 |
| Legal Fees and Expenses | 07/27/2023 | $9,854
|
| Legal Fees and Expenses | 02/02/2024 | $10,000
|
|
|
Name and Address
(A)
|
Committee for Education Funding
1800 M Street Nw #500s
Washington
DC
20036 |
Type or Classification
(B)
|
| Advocacy Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,875 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,875 |
| Membership Fees | 02/07/2024 | $6,875
|
|
|
Name and Address
(A)
|
Connecticut State University
1615 Stanley St
New Britain
CT
06050 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $146,501 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $146,501 |
| Project Expense Reimbursement | 08/17/2023 | $28,771
|
| Project Expense Reimbursement | 10/27/2023 | $47,351
|
| Project Expense Reimbursement | 01/31/2024 | $29,910
|
| Project Expense Reimbursement | 03/21/2024 | $31,724
|
| Project Expense Reimbursement | 05/30/2024 | $8,745
|
|
|
Name and Address
(A)
|
Cook County College Fed. Of Teachers
1901 W. Carroll Ave,
Chicago
IL
60612 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,640 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,640 |
|
|
Name and Address
(A)
|
Cornell University ILR School
Po Box 6838
Ithaca
NY
14851 |
Type or Classification
(B)
|
| Education Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $160,852 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,710 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $170,562 |
| Collective Bargaining Expense | 08/18/2023 | $106,866
|
| Professional Consulting Fees | 02/08/2024 | $53,986
|
|
|
Name and Address
(A)
|
Corpus Christi AFT #3456
4455 S Padre Island Dr.
Corpus Christi
TX
78411 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $40,889 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,111 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
| Project Expense Reimbursement | 09/12/2023 | $5,094
|
| Project Expense Reimbursement | 10/10/2023 | $5,081
|
| Project Expense Reimbursement | 11/06/2023 | $5,124
|
| Project Expense Reimbursement | 12/06/2023 | $5,124
|
| Project Expense Reimbursement | 01/18/2024 | $5,124
|
| Project Expense Reimbursement | 03/05/2024 | $5,114
|
| Project Expense Reimbursement | 03/07/2024 | $5,114
|
| Project Expense Reimbursement | 05/01/2024 | $5,114
|
|
|
Name and Address
(A)
|
Cory-Rawson Education Association #4427
3920 Cr-26
Rawson
OH
45881 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| Back To School Campaign Grant | 09/19/2023 | $7,500
|
|
|
Name and Address
(A)
|
Council Of New Jersey State College 9997
Suite 3a
1435 Morris Ave
Union
NJ
07083 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14,831 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,831 |
|
|
Name and Address
(A)
|
Curry College
1071 Blue Hill Ave
Milton
MA
02186 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,124 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,124 |
|
|
Name and Address
(A)
|
Cuyahoga Community College
4250 Richmond Rd
Highland Hills
OH
44122 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $47,774 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,774 |
| Project Expense Reimbursement | 08/17/2023 | $8,961
|
| Project Expense Reimbursement | 10/27/2023 | $9,546
|
| Project Expense Reimbursement | 01/31/2024 | $9,593
|
| Project Expense Reimbursement | 03/21/2024 | $9,822
|
| Project Expense Reimbursement | 05/30/2024 | $9,852
|
|
|
Name and Address
(A)
|
Cy-Fair AFT, Local 6448
17461-A Village Green Drive
Houston
TX
77040 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $100,002 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $100,002 |
| Back To School Campaign Grant | 09/19/2023 | $25,000
|
| Project Expense Reimbursement | 04/12/2024 | $75,002
|
|
|
Name and Address
(A)
|
D'Youville College
320 Porter Ave
Buffalo
NY
14201 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,071 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,071 |
|
|
Name and Address
(A)
|
Dakota County United Educators
7373 147th St W # 107
Saint Paul
MN
55124 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $286,329 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $286,329 |
| Project Expense Reimbursement | 07/03/2023 | $21,673
|
| Project Expense Reimbursement | 08/10/2023 | $21,673
|
| Project Expense Reimbursement | 09/01/2023 | $21,673
|
| Project Expense Reimbursement | 10/06/2023 | $21,673
|
| Project Expense Reimbursement | 11/08/2023 | $22,107
|
| Project Expense Reimbursement | 12/04/2023 | $22,155
|
| Project Expense Reimbursement | 12/26/2023 | $22,231
|
| Project Expense Reimbursement | 02/01/2024 | $22,155
|
| Project Expense Reimbursement | 03/07/2024 | $22,201
|
| Project Expense Reimbursement | 04/04/2024 | $22,201
|
| Project Expense Reimbursement | 05/08/2024 | $22,201
|
| Project Expense Reimbursement | 06/10/2024 | $22,228
|
| Project Expense Reimbursement | 06/28/2024 | $22,158
|
|
|
Name and Address
(A)
|
Dallas Organizing Project
334 Centre St.
Dallas
TX
75208 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $310,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,640 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $318,640 |
| Project Expense Reimbursement | 08/10/2023 | $50,000
|
| Project Expense Reimbursement | 09/05/2023 | $30,000
|
| Project Expense Reimbursement | 10/23/2023 | $15,000
|
| Project Expense Reimbursement | 10/24/2023 | $20,000
|
| Project Expense Reimbursement | 12/06/2023 | $20,000
|
| Project Expense Reimbursement | 01/05/2024 | $40,000
|
| Project Expense Reimbursement | 02/01/2024 | $20,000
|
| Project Expense Reimbursement | 03/07/2024 | $40,000
|
| Project Expense Reimbursement | 05/01/2024 | $50,000
|
| Project Expense Reimbursement | 05/31/2024 | $25,000
|
|
|
Name and Address
(A)
|
Damon Abraham Silvers
1321 Park Avenue
Baltimore
MD
21217 |
Type or Classification
(B)
|
| Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $121,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $121,000 |
| Consulting Fees | 08/08/2023 | $11,000
|
| Consulting Fees | 09/05/2023 | $11,000
|
| Consulting Fees | 10/19/2023 | $11,000
|
| Consulting Fees | 11/02/2023 | $11,000
|
| Consulting Fees | 12/18/2023 | $22,000
|
| Consulting Fees | 01/26/2024 | $11,000
|
| Consulting Fees | 02/20/2024 | $11,000
|
| Consulting Fees | 03/27/2024 | $11,000
|
| Consulting Fees | 05/13/2024 | $22,000
|
|
|
Name and Address
(A)
|
Dante V DAmore
1150 Ripley St Apt 1416
Silver Spring
MD
20910 |
Type or Classification
(B)
|
| Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,500 |
|
|
Name and Address
(A)
|
Daughtry, Leah DBA: On These Things, LLC
700 Seventh St, SW Ste 201
Washington
DC
20005 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $308,289 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $312,289 |
| Professional Consulting Fees | 07/05/2023 | $24,774
|
| Professional Consulting Fees | 08/29/2023 | $20,939
|
| Professional Consulting Fees | 08/30/2023 | $24,000
|
| Professional Consulting Fees | 10/12/2023 | $49,495
|
| Professional Consulting Fees | 11/15/2023 | $24,464
|
| Professional Consulting Fees | 01/11/2024 | $48,000
|
| Professional Consulting Fees | 01/29/2024 | $20,617
|
| Professional Consulting Fees | 03/12/2024 | $24,000
|
| Professional Consulting Fees | 04/02/2024 | $24,000
|
| Professional Consulting Fees | 05/03/2024 | $24,000
|
| Professional Consulting Fees | 06/10/2024 | $24,000
|
|
|
Name and Address
(A)
|
David Strom
7212 Ridgewood Ave.
Chevy Chase
MD
20815 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $60,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
| Legal Fees and Expenses | 08/08/2023 | $5,000
|
| Legal Fees and Expenses | 08/24/2023 | $5,000
|
| Legal Fees and Expenses | 10/25/2023 | $5,000
|
| Legal Fees and Expenses | 10/26/2023 | $5,000
|
| Legal Fees and Expenses | 11/28/2023 | $5,000
|
| Legal Fees and Expenses | 01/03/2024 | $5,000
|
| Legal Fees and Expenses | 01/26/2024 | $5,000
|
| Legal Fees and Expenses | 03/07/2024 | $5,000
|
| Legal Fees and Expenses | 03/25/2024 | $5,000
|
| Legal Fees and Expenses | 04/25/2024 | $5,000
|
| Legal Fees and Expenses | 05/24/2024 | $5,000
|
| Legal Fees and Expenses | 06/28/2024 | $5,000
|
|
|
Name and Address
(A)
|
Davies Claims North America Inc
P.O. Box 110259
Lakewood Ranch
FL
34211 |
Type or Classification
(B)
|
| Insurance Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,011,336 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14,377 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,025,713 |
| Insurance Claims | 07/06/2023 | $13,563
|
| Insurance Fees | 07/06/2023 | $7,500
|
| Insurance Claims | 07/28/2023 | $13,523
|
| Insurance Claims | 08/03/2023 | $37,023
|
| Insurance Claims | 08/03/2023 | $38,491
|
| Insurance Fees | 08/07/2023 | $7,274
|
| Insurance Claims | 08/22/2023 | $15,000
|
| Insurance Fees | 08/22/2023 | $8,151
|
| Insurance Claims | 08/23/2023 | $17,450
|
| Insurance Claims | 08/31/2023 | $11,130
|
| Insurance Claims | 09/11/2023 | $23,365
|
| Insurance Claims | 09/11/2023 | $31,979
|
| Insurance Fees | 09/14/2023 | $21,254
|
| Insurance Claims | 09/19/2023 | $27,583
|
| Insurance Claims | 10/03/2023 | $47,458
|
| Insurance Claims | 10/03/2023 | $22,560
|
| Insurance Fees | 10/11/2023 | $9,204
|
| Insurance Claims | 10/12/2023 | $23,457
|
| Insurance Claims | 10/12/2023 | $17,202
|
| Insurance Fees | 11/06/2023 | $8,746
|
| Insurance Claims | 11/06/2023 | $22,070
|
| Insurance Claims | 11/06/2023 | $29,682
|
| Insurance Fees | 11/14/2023 | $10,671
|
| Insurance Claims | 11/28/2023 | $13,720
|
| Insurance Claims | 12/05/2023 | $8,601
|
| Insurance Claims | 12/05/2023 | $31,063
|
| Insurance Fees | 12/05/2023 | $18,726
|
| Insurance Fees | 12/18/2023 | $9,066
|
| Insurance Claims | 01/05/2024 | $12,121
|
| Insurance Claims | 01/05/2024 | $12,154
|
| Insurance Claims | 01/05/2024 | $18,072
|
| Insurance Fees | 01/19/2024 | $13,561
|
| Insurance Claims | 01/19/2024 | $31,808
|
| Insurance Claims | 02/02/2024 | $34,475
|
| Insurance Claims | 02/02/2024 | $29,106
|
| Insurance Claims | 02/08/2024 | $11,250
|
| Insurance Fees | 02/29/2024 | $8,279
|
| Insurance Claims | 03/07/2024 | $12,519
|
| Insurance Claims | 03/07/2024 | $19,114
|
| Insurance Fees | 03/13/2024 | $6,012
|
| Insurance Fees | 04/18/2024 | $15,959
|
| Insurance Claims | 04/24/2024 | $18,209
|
| Insurance Claims | 04/24/2024 | $27,286
|
| Insurance Claims | 04/24/2024 | $11,113
|
| Insurance Claims | 05/06/2024 | $36,348
|
| Insurance Claims | 05/06/2024 | $8,128
|
| Insurance Claims | 05/06/2024 | $6,956
|
| Insurance Claims | 06/07/2024 | $30,829
|
| Insurance Claims | 06/07/2024 | $20,796
|
| Insurance Claims | 06/25/2024 | $13,198
|
| Insurance Fees | 06/25/2024 | $10,476
|
| Insurance Claims | 06/28/2024 | $15,387
|
| Insurance Claims | 06/28/2024 | $42,668
|
|
|
Name and Address
(A)
|
Debra Wright
7 Bedford Avenue
Port Jefferson Statn
NY
11776 |
Type or Classification
(B)
|
| Conference Attendee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,052 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,052 |
|
|
Name and Address
(A)
|
Delaware Valley University
700 E Butler Ave
Doylestown
PA
18901 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,841 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,841 |
|
|
Name and Address
(A)
|
Delta Airlines
1020 Cargo Service Rd
Atlanta
GA
30320 |
Type or Classification
(B)
|
| Airline |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $520,344 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $520,344 |
|
|
Name and Address
(A)
|
Denver Fed For Paraprof & Nutrit Serv Empl, 4463
2840 S. Vallejo Street
Englewood
CO
80110 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
| Affiliate Assistance | 08/30/2023 | $5,000
|
|
|
Name and Address
(A)
|
Dewey Square Group LLC
P O Box 60340
Charlotte
NC
28260 |
Type or Classification
(B)
|
| Consulting Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $180,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $180,000 |
| Consulting Service Fees | 07/12/2023 | $15,000
|
| Consulting Service Fees | 08/08/2023 | $15,000
|
| Consulting Service Fees | 08/30/2023 | $15,000
|
| Consulting Service Fees | 10/16/2023 | $15,000
|
| Consulting Service Fees | 10/17/2023 | $15,000
|
| Consulting Service Fees | 12/08/2023 | $15,000
|
| Consulting Service Fees | 01/18/2024 | $15,000
|
| Consulting Service Fees | 02/06/2024 | $15,000
|
| Consulting Service Fees | 03/04/2024 | $15,000
|
| Consulting Service Fees | 03/18/2024 | $15,000
|
| Consulting Service Fees | 05/03/2024 | $15,000
|
| Consulting Service Fees | 05/31/2024 | $15,000
|
|
|
Name and Address
(A)
|
Doubletree Biloxi
940 Beach Blvd
Biloxi
MS
39530 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,148 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,148 |
|
|
Name and Address
(A)
|
Doubletree By Hilton Lawrence
200 Mcdonald Dr
Lawrence
KS
66044 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,522 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,522 |
|
|
Name and Address
(A)
|
Doubletree By Hilton S Burlington
870 Williston Rd
South Burlington
VT
05403 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,040 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,040 |
|
|
Name and Address
(A)
|
Doubletree Downtown New York
8 Stone St
New York
NY
10004 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $86,350 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,264 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $95,614 |
| Conference Expense | 10/12/2023 | $12,679
|
| Conference Expense | 12/12/2023 | $58,579
|
| Conference Expense | 02/12/2024 | $15,092
|
|
|
Name and Address
(A)
|
Doubletree Hotel Crystal City
300 Army Navy Drive
Arlington
VA
22202 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $135,627 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $135,627 |
| Collective Bargaining Expense | 08/18/2023 | $135,627
|
|
|
Name and Address
(A)
|
Douglas County Federation Local 2265
304 Inverness Way S, Ste 31
Centennial
CO
80112 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,595 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,595 |
|
|
Name and Address
(A)
|
Doyle Printing & Offset
5206 46th Avenue
Hyattsville
MD
20781 |
Type or Classification
(B)
|
| Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $180,249 |
| Total
Non-Itemized Transactions with this Payee/Payer | $59,937 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $240,186 |
| Printing Expense | 09/06/2023 | $27,693
|
| Printing Expense | 09/06/2023 | $8,348
|
| Printing Expense | 09/06/2023 | $11,390
|
| Printing Expense | 09/25/2023 | $73,495
|
| Printing Expense | 10/17/2023 | $6,499
|
| Printing Expense | 11/03/2023 | $15,544
|
| Printing Expense | 12/11/2023 | $24,949
|
| Printing Expense | 04/25/2024 | $6,586
|
| Printing Expense | 05/17/2024 | $5,745
|
|
|
Name and Address
(A)
|
Drummond Woodsum & MacMahon, P.A.
Suite 600
84 Marginal Way
Portland
ME
04101 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,975 |
| Total
Non-Itemized Transactions with this Payee/Payer | $368 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,343 |
| Legal Fees and Expenses | 12/14/2023 | $5,975
|
|
|
Name and Address
(A)
|
Dupont Hotel Project Owner, LLC dba Washington Hil
1919 Connecticut Ave Nw
Washington
DC
20009 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $697,851 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,823 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $699,674 |
| Conference Expense | 09/07/2023 | $697,851
|
|
|
Name and Address
(A)
|
Duval Teachers United Local #3326
1601 Atlantic Blvd.
Jacksonville
FL
32207 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $115,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $115,000 |
| Locals In Crisis Assistance | 01/23/2024 | $115,000
|
|
|
Name and Address
(A)
|
East Baton Rouge Federation-Payroll
11823 Market Place
Baton Rouge
LA
70816 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $104,003 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $104,003 |
| Project Expense Reimbursement | 09/13/2023 | $26,000
|
| Project Expense Reimbursement | 10/10/2023 | $8,667
|
| Project Expense Reimbursement | 11/03/2023 | $8,667
|
| Project Expense Reimbursement | 12/06/2023 | $8,667
|
| Project Expense Reimbursement | 01/05/2024 | $8,667
|
| Project Expense Reimbursement | 02/06/2024 | $8,667
|
| Project Expense Reimbursement | 03/06/2024 | $8,667
|
| Project Expense Reimbursement | 04/04/2024 | $8,667
|
| Project Expense Reimbursement | 05/07/2024 | $8,667
|
| Project Expense Reimbursement | 05/31/2024 | $8,667
|
|
|
Name and Address
(A)
|
East Central United Educators
61085 State Hwy 23
Finlayson
MN
55735 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | |
| 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)
|
Eastern Michigan University
4007 Carpenter Road #368
Ypsilanti
MI
48197 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $68,666 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $68,666 |
| Project Expense Reimbursement | 08/17/2023 | $14,012
|
| Project Expense Reimbursement | 10/27/2023 | $13,450
|
| Project Expense Reimbursement | 01/31/2024 | $13,494
|
| Project Expense Reimbursement | 05/30/2024 | $27,710
|
|
|
Name and Address
(A)
|
EAN Services LLC
402383
Atlanta
GA
30384 |
Type or Classification
(B)
|
| Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13,732 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,732 |
|
|
Name and Address
(A)
|
Education Austin
8716 N Mopac Expressway
Austin
TX
78759 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $132,520 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $132,520 |
| Project Expense Reimbursement | 07/05/2023 | $10,118
|
| Project Expense Reimbursement | 08/22/2023 | $10,215
|
| Project Expense Reimbursement | 09/26/2023 | $10,105
|
| Project Expense Reimbursement | 10/24/2023 | $10,105
|
| Project Expense Reimbursement | 11/17/2023 | $10,105
|
| Project Expense Reimbursement | 12/20/2023 | $10,283
|
| Project Expense Reimbursement | 02/05/2024 | $9,564
|
| Project Expense Reimbursement | 03/05/2024 | $10,159
|
| Project Expense Reimbursement | 03/14/2024 | $10,207
|
| Project Expense Reimbursement | 04/30/2024 | $10,342
|
| Project Expense Reimbursement | 05/28/2024 | $10,334
|
| Project Expense Reimbursement | 06/04/2024 | $10,387
|
| Project Expense Reimbursement | 06/26/2024 | $10,596
|
|
|
Name and Address
(A)
|
Education Austin Local #2048
316 W 12th Street #202
Austin
TX
78701 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $213,417 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,583 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $218,000 |
| Member Benefit Grant | 11/21/2023 | $37,500
|
| Member Benefit Grant | 01/05/2024 | $37,917
|
| Member Benefit Grant | 03/07/2024 | $37,500
|
| Member Benefit Assistance | 06/12/2024 | $100,500
|
|
|
Name and Address
(A)
|
Education Lake Superior
116 1st Ave
Two Harbors
MN
55616 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14,358 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,358 |
|
|
Name and Address
(A)
|
Education Law Center, Inc.
60 Park Pl. #300
Newark
NJ
07102 |
Type or Classification
(B)
|
| Educational Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $260,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $260,000 |
| Legal Fees and Expenses | 12/05/2023 | $92,500
|
| Legal Fees and Expenses | 03/19/2024 | $92,500
|
| Professional Consulting Fees | 05/28/2024 | $75,000
|
|
|
Name and Address
(A)
|
Education Minnesota Brainerd
25205 Stumvoll Lane
Nisswa
MN
56468 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $60,572 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,572 |
|
|
Name and Address
(A)
|
Education Minnesota Local #8021
41 Sherburne Ave
Saint Paul
MN
55103 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $115,472 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $115,507 |
| Affiliate Assistance | 07/19/2023 | $5,400
|
| Affiliate Assistance | 08/31/2023 | $5,400
|
| Affiliate Assistance | 09/29/2023 | $5,400
|
| Affiliate Assistance | 10/19/2023 | $5,040
|
| Affiliate Assistance | 11/27/2023 | $5,040
|
| Affiliate Assistance | 01/10/2024 | $5,040
|
| Member Rebates | 01/17/2024 | $58,952
|
| Affiliate Assistance | 02/23/2024 | $5,040
|
| Affiliate Assistance | 03/20/2024 | $5,040
|
| Affiliate Assistance | 04/22/2024 | $5,040
|
| Affiliate Assistance | 05/20/2024 | $5,040
|
| Affiliate Assistance | 06/20/2024 | $5,040
|
|
|
Name and Address
(A)
|
Education Minnesota Solidarity
41 Sherburne Ave
Saint Paul
MN
55103 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $71,298 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $71,298 |
| Legal Fees and Expenses | 05/01/2024 | $71,298
|
|
|
Name and Address
(A)
|
Education Round Rock
1104 S Mays St Ste 108
Round Rock
TX
78664 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,171 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,171 |
|
|
Name and Address
(A)
|
EDGE Legal US LLC
Citi Tower, Suite 1200
252 Ponce De Leon Ave.
San Juan
PR
00918 |
Type or Classification
(B)
|
| Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $71,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $71,500 |
| Legal Fees and Expenses | 08/02/2023 | $11,000
|
| Legal Fees and Expenses | 08/08/2023 | $5,500
|
| Legal Fees and Expenses | 08/28/2023 | $5,500
|
| Legal Fees and Expenses | 09/29/2023 | $5,500
|
| Legal Fees and Expenses | 11/06/2023 | $5,500
|
| Legal Fees and Expenses | 12/12/2023 | $5,500
|
| Legal Fees and Expenses | 03/06/2024 | $11,000
|
| Legal Fees and Expenses | 03/07/2024 | $5,500
|
| Legal Fees and Expenses | 03/19/2024 | $5,500
|
| Legal Fees and Expenses | 04/25/2024 | $5,500
|
| Legal Fees and Expenses | 06/13/2024 | $5,500
|
|
|
Name and Address
(A)
|
EJ Engel Group LLC
1 Pine Drive
Thiells
NY
10984 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $28,304 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $28,304 |
| Professional Consulting Fees | 03/12/2024 | $19,649
|
| Professional Consulting Fees | 06/20/2024 | $8,655
|
|
|
Name and Address
(A)
|
El Paso Federation Of Teachers
4024 Trowbridge Dr
El Paso
TX
79903 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $80,004 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,125 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $81,129 |
| Project Expense Reimbursement | 07/12/2023 | $6,667
|
| Project Expense Reimbursement | 08/07/2023 | $6,667
|
| Project Expense Reimbursement | 09/12/2023 | $6,667
|
| Project Expense Reimbursement | 10/10/2023 | $6,667
|
| Project Expense Reimbursement | 11/03/2023 | $6,667
|
| Project Expense Reimbursement | 12/06/2023 | $6,667
|
| Project Expense Reimbursement | 01/18/2024 | $6,667
|
| Project Expense Reimbursement | 02/07/2024 | $6,667
|
| Project Expense Reimbursement | 03/22/2024 | $6,667
|
| Project Expense Reimbursement | 04/18/2024 | $6,667
|
| Project Expense Reimbursement | 05/17/2024 | $6,667
|
| Project Expense Reimbursement | 06/18/2024 | $6,667
|
|
|
Name and Address
(A)
|
Embassy Suites Baton Rouge
4914 Constitution Ave
Baton Rouge
LA
70808 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,704 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,704 |
|
|
Name and Address
(A)
|
Embassy Suites Washington
900 10Th Street Nw
Washington
DC
20001 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,338 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,338 |
|
|
Name and Address
(A)
|
Emerson College
120 Boylston St
Boston
MA
02116 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,095 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,481 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,576 |
| Project Expense Reimbursement | 01/31/2024 | $6,561
|
| Project Expense Reimbursement | 06/28/2024 | $8,534
|
|
|
Name and Address
(A)
|
EMMS Strategy, Ltd.
Suite 12s
25 Broad Street
New York
NY
10004 |
Type or Classification
(B)
|
| Bank/Financing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $130,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $130,000 |
| Consulting Service Fees | 07/14/2023 | $20,000
|
| Consulting Service Fees | 08/29/2023 | $10,000
|
| Consulting Service Fees | 09/07/2023 | $10,000
|
| Consulting Service Fees | 10/20/2023 | $10,000
|
| Consulting Service Fees | 12/04/2023 | $10,000
|
| Consulting Service Fees | 12/08/2023 | $10,000
|
| Consulting Service Fees | 01/18/2024 | $10,000
|
| Consulting Service Fees | 03/04/2024 | $20,000
|
| Consulting Service Fees | 04/16/2024 | $10,000
|
| Consulting Service Fees | 05/08/2024 | $10,000
|
| Consulting Service Fees | 06/12/2024 | $10,000
|
|
|
Name and Address
(A)
|
Encore Group USA LLC
1331 Pennsylvania Avenue NW
Washington
DC
20004 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,991 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,991 |
| Member Benefit Expense | 11/07/2023 | $7,991
|
|
|
Name and Address
(A)
|
Endeavor Parent LLC DBA Harry Walker Agency LLC
355 Lexington Ave 21st Fl
New York
NY
10017 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $17,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
| Professional Consulting Fees | 01/18/2024 | $17,500
|
|
|
Name and Address
(A)
|
Epicare Associates, Inc.
Suite 5c
585 Bloomfield Avenue
West Caldwell
NJ
07006 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $11,865 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,716 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,581 |
| Professional Consulting Fees | 12/06/2023 | $6,500
|
| Professional Consulting Fees | 03/12/2024 | $5,365
|
|
|
Name and Address
(A)
|
Eric Lehto
897 Orange Ave E
Saint Paul
MN
55106 |
Type or Classification
(B)
|
| Former Employee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $85,241 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,582 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $87,823 |
| Consulting Fees | 11/02/2023 | $10,344
|
| Consulting Fees | 12/08/2023 | $10,707
|
| Consulting Fees | 01/09/2024 | $10,926
|
| Consulting Fees | 01/24/2024 | $11,231
|
| Consulting Fees | 03/04/2024 | $10,394
|
| Consulting Fees | 03/22/2024 | $10,344
|
| Consulting Fees | 05/10/2024 | $10,344
|
| Consulting Fees | 05/21/2024 | $10,951
|
|
|
Name and Address
(A)
|
Facebook
1 Hacker Way
Menlo Park
CA
94025 |
Type or Classification
(B)
|
| Media Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $112,026 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $112,026 |
|
|
Name and Address
(A)
|
Fairfax County Federation Of Teachers
Ste B215
7405 Alban Station Ct
Springfield
VA
22150 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $353,325 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,425 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $364,750 |
| Project Expense Reimbursement | 08/08/2023 | $27,666
|
| Project Expense Reimbursement | 08/09/2023 | $27,666
|
| Defense Fund Reimbursements | 08/28/2023 | $5,160
|
| Project Expense Reimbursement | 09/05/2023 | $27,666
|
| Project Expense Reimbursement | 10/10/2023 | $27,666
|
| Project Expense Reimbursement | 11/03/2023 | $27,666
|
| Project Expense Reimbursement | 12/08/2023 | $27,666
|
| Project Expense Reimbursement | 01/05/2024 | $27,666
|
| Project Expense Reimbursement | 02/05/2024 | $27,666
|
| Project Expense Reimbursement | 03/06/2024 | $28,666
|
| Project Expense Reimbursement | 04/15/2024 | $28,666
|
| Legal Fees and Expenses | 05/01/2024 | $12,173
|
| Project Expense Reimbursement | 05/07/2024 | $28,666
|
| Project Expense Reimbursement | 05/31/2024 | $28,666
|
|
|
Name and Address
(A)
|
FCM Travel Solutions
467 Washington Street
Boston
MA
02111 |
Type or Classification
(B)
|
| Travel Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $103,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,136 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $106,136 |
| Project Travel Expense | 08/21/2023 | $14,501
|
| Project Travel Expense | 08/25/2023 | $18,542
|
| Project Travel Expense | 10/25/2023 | $14,501
|
| Project Travel Expense | 11/01/2023 | $14,886
|
| Project Travel Expense | 02/09/2024 | $17,842
|
| Project Travel Expense | 05/17/2024 | $22,728
|
|
|
Name and Address
(A)
|
Federal Funds Information for States
#642
444 N Capitol Street, Nw
Washington
DC
20001 |
Type or Classification
(B)
|
| Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,750 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,750 |
| Subscription Fee | 07/14/2023 | $15,750
|
|
|
Name and Address
(A)
|
Financial Services Stakeholder ACTION NFP
2513 N Central Park Ave
Chicago
IL
60647 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $132,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $132,000 |
| Project Expense Reimbursement | 10/18/2023 | $24,000
|
| Project Expense Reimbursement | 10/20/2023 | $12,000
|
| Project Expense Reimbursement | 12/08/2023 | $12,000
|
| Project Expense Reimbursement | 01/09/2024 | $12,000
|
| Project Expense Reimbursement | 01/11/2024 | $12,000
|
| Project Expense Reimbursement | 04/03/2024 | $24,000
|
| Project Expense Reimbursement | 05/20/2024 | $12,000
|
| Project Expense Reimbursement | 05/23/2024 | $12,000
|
| Project Expense Reimbursement | 06/21/2024 | $12,000
|
|
|
Name and Address
(A)
|
First Book
1319 F Street NW #1000
Washington
DC
20004 |
Type or Classification
(B)
|
| Charitable Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $895,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,025 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $896,025 |
| Books For Distribution | 02/08/2024 | $895,000
|
|
|
Name and Address
(A)
|
FiscalNote CQ Roll Call, Inc.
1626 I Street Nw #200
Washington
DC
20006 |
Type or Classification
(B)
|
| Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $67,125 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $67,125 |
| Subscription Fee | 10/03/2023 | $67,125
|
|
|
Name and Address
(A)
|
Florida Education Association #8008
213 South Adams Street
Tallahassee
FL
32301 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $733,395 |
| Total
Non-Itemized Transactions with this Payee/Payer | $270 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $733,665 |
| Member Rebates | 07/13/2023 | $9,555
|
| Affiliate Assistance | 07/19/2023 | $14,400
|
| Legal Fees and Expenses | 07/20/2023 | $17,838
|
| Member Rebates | 08/01/2023 | $8,601
|
| Member Rebates | 08/25/2023 | $10,202
|
| Defense Fund Reimbursements | 08/28/2023 | $43,774
|
| Affiliate Assistance | 08/31/2023 | $14,400
|
| Affiliate Assistance | 09/29/2023 | $14,400
|
| Member Rebates | 10/18/2023 | $9,432
|
| Affiliate Assistance | 10/19/2023 | $14,400
|
| Legal Fees and Expenses | 11/15/2023 | $56,649
|
| Affiliate Assistance | 11/27/2023 | $14,400
|
| Affiliate Assistance | 01/10/2024 | $14,400
|
| Affiliate Assistance | 01/17/2024 | $14,400
|
| Member Rebates | 01/31/2024 | $8,046
|
| Affiliate Assistance | 02/23/2024 | $14,400
|
| Member Rebates | 03/05/2024 | $10,350
|
| Affiliate Assistance | 03/20/2024 | $14,400
|
| Member Rebates | 04/04/2024 | $6,151
|
| Affiliate Assistance | 04/22/2024 | $14,400
|
| Legal Fees and Expenses | 05/01/2024 | $369,310
|
| Affiliate Assistance | 05/20/2024 | $14,400
|
| Member Rebates | 05/30/2024 | $10,687
|
| Affiliate Assistance | 06/20/2024 | $14,400
|
|
|
Name and Address
(A)
|
Foley United Educators
621 Penn St
Foley
MN
56329 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18,026 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $18,026 |
|
|
Name and Address
(A)
|
Fort Hays State University
600 Park St
Hays
KS
67601 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,199 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,199 |
|
|
Name and Address
(A)
|
Foundant Technologies, Inc.
P.O. Box 11888
Bozeman
MT
59719 |
Type or Classification
(B)
|
| Computer Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,996 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,996 |
| Subscription Fee | 12/08/2023 | $6,996
|
|
|
Name and Address
(A)
|
Fred Hyde & Associates, Inc.
57 Main Street
Ridgefield
CT
06877 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,200 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,800 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,000 |
| Consulting Fees | 11/07/2023 | $5,000
|
| Consulting Fees | 02/13/2024 | $9,200
|
| Consulting Fees | 05/03/2024 | $12,800
|
| Consulting Fees | 05/29/2024 | $5,200
|
|
|
Name and Address
(A)
|
Freeman Decorating Co. TX
P.O. Box 734596
Dallas
TX
75373 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $86,843 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $86,843 |
| Conference Expense | 09/05/2023 | $86,843
|
|
|
Name and Address
(A)
|
Frontier Central Teachers Association
2751 Amsdell Road
Hamburg
NY
14075 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| Back To School Campaign Grant | 09/19/2023 | $10,000
|
|
|
Name and Address
(A)
|
Fulton Federation Of Teachers, Local 183
Ste. 230
1990 Lakeside Pkwy.
Tucker
GA
30084 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $113,126 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,246 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $121,372 |
| Project Expense Reimbursement | 08/08/2023 | $17,500
|
| Project Expense Reimbursement | 09/05/2023 | $8,750
|
| Project Expense Reimbursement | 10/10/2023 | $8,750
|
| Project Expense Reimbursement | 11/03/2023 | $10,721
|
| Project Expense Reimbursement | 12/06/2023 | $8,750
|
| Project Expense Reimbursement | 01/05/2024 | $8,750
|
| Project Expense Reimbursement | 02/07/2024 | $11,966
|
| Project Expense Reimbursement | 03/06/2024 | $8,750
|
| Project Expense Reimbursement | 04/04/2024 | $10,642
|
| Project Expense Reimbursement | 05/07/2024 | $9,002
|
| Project Expense Reimbursement | 05/31/2024 | $9,545
|
|
|
Name and Address
(A)
|
Geogentia Inc.
4627 47th Street
Holland
MI
49423 |
Type or Classification
(B)
|
| Supply Vendor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
| Research Subscription | 04/23/2024 | $12,000
|
|
|
Name and Address
(A)
|
Georgia Federation Of Teachers, 8009
1990 Lakeside Pkwy., Ste. 2
Tucker
GA
30084 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $11,600 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35,745 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,345 |
| Project Expense Reimbursement | 11/03/2023 | $11,600
|
|
|
Name and Address
(A)
|
Google, Inc
1600 Amphitheatre Pkwy
Mountain View
CA
94043 |
Type or Classification
(B)
|
| Media Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22,956 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,956 |
|
|
Name and Address
(A)
|
Graduate Emp Union of Portland State Uni
1825 Sw Broadway Rm 1
Portland
OR
97201 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,299 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,299 |
|
|
Name and Address
(A)
|
Graduate Hotel Cincinnati
151 Goodman Dr
Cincinnati
OH
45219 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,570 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,941 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,511 |
| Conference Expense | 05/28/2024 | $8,950
|
| Conference Expense | 05/28/2024 | $6,620
|
|
|
Name and Address
(A)
|
Graduate Labor Organization
356 Smith St
Providence
RI
02908 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,308 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,308 |
|
|
Name and Address
(A)
|
Great Lakes Region Organizing Project
P.O. Box 390
Westmont
IL
60559 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $290,288 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,706 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $294,994 |
| Project Expense Reimbursement | 08/07/2023 | $40,609
|
| Project Expense Reimbursement | 10/03/2023 | $59,609
|
| Project Expense Reimbursement | 12/08/2023 | $58,609
|
| Project Expense Reimbursement | 04/25/2024 | $66,608
|
| Project Expense Reimbursement | 06/28/2024 | $64,853
|
|
|
Name and Address
(A)
|
Green River Community College Fed Of Teachers
12401 Se 320th St
Auburn
WA
98092 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15,429 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,429 |
|
|
Name and Address
(A)
|
Greenburgh North Castle United
71 South Broadway
Dobbs Ferry
NY
10522 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| Back To School Campaign Grant | 10/04/2023 | $10,000
|
|
|
Name and Address
(A)
|
Gregory D. Burns
8774 Ghia St. Ne
Circle Pines
MN
55014 |
Type or Classification
(B)
|
| Individual |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,975 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,975 |
|
|
Name and Address
(A)
|
Groundswell Public Strategies, Inc.
220 Se 6th St. #330
Des Moines
IA
50309 |
Type or Classification
(B)
|
| Advocacy Organiztion |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,950,313 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,953,813 |
| Advertising Expenses | 09/06/2023 | $597,582
|
| Advertising Expenses | 09/21/2023 | $293,945
|
| Advertising Expenses | 11/06/2023 | $135,266
|
| Advertising Expenses | 11/15/2023 | $10,000
|
| Advertising Expenses | 11/17/2023 | $40,245
|
| Advertising Expenses | 12/21/2023 | $27,474
|
| Advertising Expenses | 01/23/2024 | $25,000
|
| Advertising Expenses | 02/08/2024 | $20,801
|
| Advertising Expenses | 03/27/2024 | $800,000
|
|
|
Name and Address
(A)
|
Grow Progress Inc
1201 Connecticut Ave Nw
Washington
DC
20036 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,500 |
| Consulting Service Fees | 11/06/2023 | $37,500
|
|
|
Name and Address
(A)
|
Guam Federation Of Teachers #1581
P.O. Box 2301
Hagatna
GU
96932 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,169 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,731 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $19,900 |
| Legal Fees and Expenses | 11/15/2023 | $12,169
|
|
|
Name and Address
(A)
|
Hampton Federation Of Teachers
Ste 214
2021 Cunningham Drive
Hampton
VA
23666 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $87,166 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16,250 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $103,416 |
| Project Expense Reimbursement | 10/10/2023 | $5,000
|
| Project Expense Reimbursement | 11/03/2023 | $10,500
|
| Project Expense Reimbursement | 12/06/2023 | $10,500
|
| Project Expense Reimbursement | 01/05/2024 | $10,500
|
| Project Expense Reimbursement | 02/05/2024 | $10,500
|
| Project Expense Reimbursement | 03/06/2024 | $10,083
|
| Project Expense Reimbursement | 04/15/2024 | $10,500
|
| Project Expense Reimbursement | 05/07/2024 | $9,583
|
| Project Expense Reimbursement | 05/31/2024 | $10,000
|
|
|
Name and Address
(A)
|
Hampton Inn Lawrence
2300 W 6Th St
Lawrence
KS
66049 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,137 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,137 |
|
|
Name and Address
(A)
|
Hampton Inn Miami Airport
777 Nw 57Th Ave
Miami
FL
33126 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $33,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,491 |
| Conference Expense | 08/09/2023 | $8,419
|
| Conference Expense | 11/07/2023 | $25,072
|
|
|
Name and Address
(A)
|
Hampton Inn Uni Albuquerque
2300 Carlisle Ne
Albuquerque
NM
87110 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,548 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,548 |
|
|
Name and Address
(A)
|
Health Professionals & Allied Employees
110 Kinderkamack Rd
Emerson
NJ
07630 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $222,158 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33,834 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $255,992 |
| Member Rebates | 07/18/2023 | $8,796
|
| Legal Fees and Expenses | 07/20/2023 | $7,241
|
| Code Red Campaign Grant | 07/21/2023 | $100,000
|
| Defense Fund Reimbursements | 08/28/2023 | $17,154
|
| Legal Fees and Expenses | 11/15/2023 | $28,729
|
| Member Rebates | 01/19/2024 | $5,440
|
| Member Rebates | 05/01/2024 | $5,419
|
| Legal Fees and Expenses | 05/02/2024 | $30,793
|
| Project Expense Reimbursement | 05/15/2024 | $18,586
|
|
|
Name and Address
(A)
|
Heather M Steffen
2616 Jefferson Dr
Alexandria
VA
22303 |
Type or Classification
(B)
|
| Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $13,877 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,896 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,773 |
| Professional Consulting Fees | 04/03/2024 | $8,458
|
| Professional Consulting Fees | 05/01/2024 | $5,419
|
|
|
Name and Address
(A)
|
Hibbing United Educators
2121 1st Ave
Hibbing
MN
55746 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21,339 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $21,339 |
|
|
Name and Address
(A)
|
Hillsborough Schools Employees Federation #4154
5126 N. Florida Ave.
Tampa
FL
33603 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
| Member Benefit Grant | 10/24/2023 | $50,000
|
|
|
Name and Address
(A)
|
Hilton Garden Inn Topeka
1351 Sw Arbonia Pl
Topeka
KS
66615 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,393 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,806 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $46,199 |
| Meeting Expense | 06/07/2024 | $16,398
|
| Meeting Expense | 06/07/2024 | $26,995
|
|
|
Name and Address
(A)
|
Hilton Garden Inn Wichita
401 E Douglas Ave
Wichita
KS
67202 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
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)
|
Hilton Hotels Baltimore
401 West Pratt Street
Baltimore
MD
21201 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $344,587 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $349,587 |
| Conference Expense | 07/10/2023 | $51,635
|
| Conference Expense | 12/15/2023 | $292,952
|
|
|
Name and Address
(A)
|
Hilton Hotels Capital Hilton
1001 16th Street, Nw
Washington
DC
20036 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,288 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,288 |
|
|
Name and Address
(A)
|
Hilton Hotels La Jolla Sertifi
10950 N Torrey Pines Rd
La Jolla
CA
92037 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,718 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,718 |
|
|
Name and Address
(A)
|
Hilton Hotels Midtown New York
1335 Sixth Ave
New York
NY
10019 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $496,869 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13,067 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $509,936 |
| Conference Expense | 02/12/2024 | $100,000
|
| Conference Expense | 04/04/2024 | $202,221
|
| Conference Expense | 04/04/2024 | $10,379
|
| Conference Expense | 04/04/2024 | $5,732
|
| Conference Expense | 04/04/2024 | $85,907
|
| Conference Expense | 04/04/2024 | $92,630
|
|
|
Name and Address
(A)
|
Hilton Hotels New Orleans
Two Poydras Street
New Orleans
LA
70140 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $71,901 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,244 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $79,145 |
| Conference Expense | 03/05/2024 | $13,404
|
| Conference Expense | 03/05/2024 | $20,000
|
| Conference Expense | 04/04/2024 | $15,000
|
| Conference Expense | 06/07/2024 | $23,497
|
|
|
Name and Address
(A)
|
Hilton Hotels Palacio del Rio
200 South Alamo
San Antonio
TX
78205 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $27,724 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $27,724 |
| Meeting Expense | 10/12/2023 | $14,000
|
| Meeting Expense | 11/07/2023 | $13,724
|
|
|
Name and Address
(A)
|
Hilton Hotels San Diego Airport
1960 Harbor Island Dr
San Diego
CA
92101 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $36,434 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,160 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,594 |
| Conference Expense | 11/07/2023 | $11,000
|
| Conference Expense | 04/04/2024 | $17,117
|
| Conference Expense | 04/04/2024 | $8,317
|
|
|
Name and Address
(A)
|
Hilton Palmer House Chicago
17 E. Monroe St
Chicago
IL
60603 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $201,827 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $201,827 |
| Conference Expense | 05/28/2024 | $10,168
|
| Conference Expense | 06/12/2024 | $191,659
|
|
|
Name and Address
(A)
|
Hilton Washington DC Capitol Hill
525 New Jersey Avenue Nw
Washington
DC
20001 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $92,060 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19,637 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $111,697 |
| Meeting Expense | 08/17/2023 | $20,781
|
| Meeting Expense | 11/20/2023 | $10,253
|
| Meeting Expense | 11/28/2023 | $5,503
|
| Meeting Expense | 12/01/2023 | $14,425
|
| Meeting Expense | 12/05/2023 | $24,511
|
| Meeting Expense | 01/24/2024 | $10,386
|
| Meeting Expense | 06/17/2024 | $6,201
|
|
|
Name and Address
(A)
|
Hofstra University
1000 Hempstead Tpke
Hempstead
NY
11549 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $39,077 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,077 |
| Project Expense Reimbursement | 10/27/2023 | $13,351
|
| Project Expense Reimbursement | 01/31/2024 | $12,908
|
| Project Expense Reimbursement | 03/21/2024 | $12,818
|
|
|
Name and Address
(A)
|
Hogan Lovells US LLP
555 Thirteenth St Nw
Washington
DC
20004 |
Type or Classification
(B)
|
| Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,088 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,224 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,312 |
| Legal Fees and Expenses | 02/08/2024 | $10,088
|
|
|
Name and Address
(A)
|
Home 2 Suites Miramar
2800 Sw 149Th Ave
Miramar
FL
33027 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $47,014 |
| Total
Non-Itemized Transactions with this Payee/Payer | $283 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,297 |
| Meeting Expense | 12/12/2023 | $15,820
|
| Meeting Expense | 01/08/2024 | $10,062
|
| Meeting Expense | 01/08/2024 | $7,854
|
| Meeting Expense | 01/08/2024 | $13,278
|
|
|
Name and Address
(A)
|
Homewood Suites Maitland
290 Southhall Lane
Maitland
FL
32751 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $21,101 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $21,122 |
| Meeting Expense | 04/04/2024 | $10,401
|
| Meeting Expense | 04/04/2024 | $10,700
|
|
|
Name and Address
(A)
|
Homewood Suites Springfield
7010 Old Keene Mill Road
Springfield
VA
22150 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17,165 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,165 |
|
|
Name and Address
(A)
|
Houston Federation of Teachers, #2415
2704 Sutherland St
Houston
TX
77023 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $16,205 |
| Total
Non-Itemized Transactions with this Payee/Payer | $48,306 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $64,511 |
| Project Expense Reimbursement | 08/30/2023 | $6,205
|
| Back To School Campaign Grant | 09/19/2023 | $10,000
|
|
|
Name and Address
(A)
|
Hribar, Jean
50 S. Rocky River Dr #206
Berea
OH
44017 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,394 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,394 |
|
|
Name and Address
(A)
|
HRDE
1369 Stewartstown Road
Morgantown
WV
26505 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $499,829 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $499,829 |
| Professional Consulting Fees | 09/08/2023 | $244,162
|
| Professional Consulting Fees | 10/31/2023 | $255,667
|
|
|
Name and Address
(A)
|
HSI Emergency Care Solutions Inc
1450 Westec Dr
Eugene
OR
97402 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $21,578 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27,455 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,033 |
| Member Benefit Expense | 10/03/2023 | $7,986
|
| Member Benefit Expense | 02/20/2024 | $13,592
|
|
|
Name and Address
(A)
|
Hustle, Inc.
595 Market St, Suite 920
San Francisco
CA
94105 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $484,243 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $484,243 |
| Communication Consulting Fees | 08/01/2023 | $38,485
|
| Communication Consulting Fees | 08/29/2023 | $38,485
|
| Communication Consulting Fees | 09/20/2023 | $38,485
|
| Communication Consulting Fees | 11/06/2023 | $38,485
|
| Communication Consulting Fees | 11/07/2023 | $38,485
|
| Communication Consulting Fees | 12/08/2023 | $38,485
|
| Communication Consulting Fees | 01/19/2024 | $38,485
|
| Communication Consulting Fees | 02/07/2024 | $34,408
|
| Communication Consulting Fees | 03/08/2024 | $38,485
|
| Communication Consulting Fees | 04/04/2024 | $38,485
|
| Communication Consulting Fees | 05/09/2024 | $38,485
|
| Communication Consulting Fees | 05/17/2024 | $26,500
|
| Communication Consulting Fees | 06/12/2024 | $38,485
|
|
|
Name and Address
(A)
|
Hyatt Corporation DBA Hyatt Regency Atlanta
265 Peachtree St Ne
Atlanta
GA
30303 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $29,652 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $29,652 |
| Conference Expense | 02/12/2024 | $20,000
|
| Conference Expense | 04/04/2024 | $9,652
|
|
|
Name and Address
(A)
|
Hyatt Regency Chicago
151 E. Wacker Drive
Chicago
IL
60616 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $574,319 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,488 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $577,807 |
| Conference Expense | 12/12/2023 | $19,500
|
| Conference Expense | 01/08/2024 | $6,046
|
| Meeting Expense | 02/12/2024 | $13,476
|
| Conference Expense | 02/12/2024 | $252,717
|
| Meeting Expense | 03/05/2024 | $36,403
|
| Meeting Expense | 03/05/2024 | $85,089
|
| Meeting Expense | 03/05/2024 | $130,391
|
| Conference Expense | 03/05/2024 | $30,697
|
|
|
Name and Address
(A)
|
Hyatt Regency Houston
1200 Louisiana St
Houston
TX
77002 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,852 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,852 |
| Conference Expense | 12/15/2023 | $30,852
|
|
|
Name and Address
(A)
|
Hyatt Regency Washington
P.O. Box 426012
Washington
DC
20042 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $277,354 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,946 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $290,300 |
| Conference Expense | 10/17/2023 | $28,150
|
| Conference Expense | 11/02/2023 | $14,425
|
| Conference Expense | 11/17/2023 | $6,966
|
| Conference Expense | 12/20/2023 | $93,741
|
| Conference Expense | 02/06/2024 | $26,645
|
| Conference Expense | 04/17/2024 | $107,427
|
|
|
Name and Address
(A)
|
ICWUC Center for Worker Health & Safety Education
329 Race Street
Cincinnati
OH
45202 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15,866 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,866 |
|
|
Name and Address
(A)
|
Illinois Federation of Teachers 8011
500 Oakmont Ln
Westmont
IL
60559 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $654,063 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,505 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $660,568 |
| Project Expense Reimbursement | 07/13/2023 | $9,535
|
| Project Expense Reimbursement | 07/13/2023 | $31,537
|
| Member Rebates | 07/18/2023 | $42,158
|
| Affiliate Assistance | 07/19/2023 | $13,320
|
| Project Expense Reimbursement | 08/02/2023 | $6,227
|
| Project Expense Reimbursement | 08/11/2023 | $31,250
|
| Affiliate Assistance | 08/31/2023 | $13,320
|
| Affiliate Assistance | 09/29/2023 | $13,320
|
| Project Expense Reimbursement | 10/03/2023 | $6,300
|
| Affiliate Assistance | 10/19/2023 | $12,960
|
| Member Rebates | 11/01/2023 | $35,724
|
| Project Expense Reimbursement | 11/06/2023 | $31,250
|
| Affiliate Assistance | 11/27/2023 | $18,815
|
| Affiliate Assistance | 01/10/2024 | $12,960
|
| Affiliate Assistance | 01/17/2024 | $12,960
|
| Member Rebates | 01/19/2024 | $45,457
|
| Project Expense Reimbursement | 02/01/2024 | $86,015
|
| Project Expense Reimbursement | 02/07/2024 | $12,759
|
| Affiliate Assistance | 02/23/2024 | $12,960
|
| Project Expense Reimbursement | 03/20/2024 | $40,930
|
| Affiliate Assistance | 04/22/2024 | $12,960
|
| Member Rebates | 05/01/2024 | $45,818
|
| Project Expense Reimbursement | 05/15/2024 | $31,250
|
| Project Expense Reimbursement | 05/17/2024 | $7,817
|
| Affiliate Assistance | 05/20/2024 | $12,960
|
| Project Expense Reimbursement | 05/30/2024 | $40,541
|
| Affiliate Assistance | 06/20/2024 | $12,960
|
|
|
Name and Address
(A)
|
Indian River State College
3209 Virginia Av
Fort Pierce
FL
34981 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,892 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,892 |
| Project Expense Reimbursement | 10/27/2023 | $6,892
|
|
|
Name and Address
(A)
|
Institute for Educational Leadership
4301 Connecticut Ave, NW
Washington
DC
20008 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,659 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,659 |
| Conference Expense | 08/09/2023 | $25,659
|
|
|
Name and Address
(A)
|
Instructure, Inc
Suite 700
6330 South 3000 East
Salt Lake City
UT
84121 |
Type or Classification
(B)
|
| Software Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $101,227 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $101,227 |
| Subscription Fee | 01/05/2024 | $101,227
|
|
|
Name and Address
(A)
|
Jackson Federation of Teachers #4402
1640 Lelia Drive, Ste 120
Jackson
MS
39216 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $373,255 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,101 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $375,356 |
| Project Expense Reimbursement | 07/28/2023 | $24,887
|
| Project Expense Reimbursement | 08/09/2023 | $19,332
|
| Project Expense Reimbursement | 08/30/2023 | $11,112
|
| Project Expense Reimbursement | 08/31/2023 | $5,556
|
| Project Expense Reimbursement | 09/05/2023 | $19,332
|
| Back To School Campaign Grant | 09/19/2023 | $10,000
|
| Project Expense Reimbursement | 10/10/2023 | $20,011
|
| Project Expense Reimbursement | 11/03/2023 | $32,982
|
| Project Expense Reimbursement | 12/06/2023 | $32,925
|
| Project Expense Reimbursement | 01/05/2024 | $32,629
|
| Project Expense Reimbursement | 02/05/2024 | $33,388
|
| Project Expense Reimbursement | 02/29/2024 | $13,056
|
| Project Expense Reimbursement | 03/06/2024 | $19,823
|
| Project Expense Reimbursement | 04/04/2024 | $13,056
|
| Project Expense Reimbursement | 04/15/2024 | $19,778
|
| Project Expense Reimbursement | 05/07/2024 | $19,838
|
| Project Expense Reimbursement | 05/08/2024 | $13,056
|
| Project Expense Reimbursement | 05/31/2024 | $32,494
|
|
|
Name and Address
(A)
|
JDHQ Hotels Bloomington/Normal
201 Broaday Ave
Normal
IL
61761 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,207 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,207 |
|
|
Name and Address
(A)
|
Jefferson Federation Of Teachers #1559
2540 Severn Avenue Suite 30
Metairie
LA
70002 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $137,832 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,002 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $148,834 |
| Project Expense Reimbursement | 08/08/2023 | $11,486
|
| Project Expense Reimbursement | 08/09/2023 | $11,486
|
| Project Expense Reimbursement | 09/05/2023 | $11,486
|
| Project Expense Reimbursement | 10/10/2023 | $11,486
|
| Project Expense Reimbursement | 11/03/2023 | $11,486
|
| Project Expense Reimbursement | 12/06/2023 | $11,486
|
| Project Expense Reimbursement | 01/05/2024 | $11,486
|
| Project Expense Reimbursement | 02/05/2024 | $11,486
|
| Project Expense Reimbursement | 03/06/2024 | $11,486
|
| Project Expense Reimbursement | 04/15/2024 | $11,486
|
| Project Expense Reimbursement | 05/07/2024 | $11,486
|
| Project Expense Reimbursement | 05/31/2024 | $11,486
|
|
|
Name and Address
(A)
|
Jennifer Mangrum
530-103 John Haywood Way
Raleigh
NC
27604 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $48,927 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,927 |
|
|
Name and Address
(A)
|
JetBlue Airlines
6322 S 3000 E Ste G10
Salt Lake City
UT
84121 |
Type or Classification
(B)
|
| Airline |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30,063 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,063 |
|
|
Name and Address
(A)
|
Jo-Ann Mort DBA ChangeCommunications
40 Prospect Park West
Brooklyn
NY
11215 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $90,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $90,000 |
| Consulting Service Fees | 07/17/2023 | $7,500
|
| Consulting Service Fees | 08/18/2023 | $7,500
|
| Consulting Service Fees | 09/07/2023 | $7,500
|
| Consulting Service Fees | 10/12/2023 | $7,500
|
| Consulting Service Fees | 11/13/2023 | $7,500
|
| Consulting Service Fees | 12/08/2023 | $7,500
|
| Consulting Service Fees | 01/09/2024 | $7,500
|
| Consulting Service Fees | 02/07/2024 | $7,500
|
| Consulting Service Fees | 03/04/2024 | $7,500
|
| Consulting Service Fees | 04/05/2024 | $7,500
|
| Consulting Service Fees | 05/08/2024 | $7,500
|
| Consulting Service Fees | 06/05/2024 | $7,500
|
|
|
Name and Address
(A)
|
K&R Branding Solutions
220690
Chantilly
VA
20153 |
Type or Classification
(B)
|
| Supply Vendor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $190,924 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35,924 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $226,848 |
| Member Benefit Expense | 08/02/2023 | $100,570
|
| Member Benefit Expense | 11/03/2023 | $8,441
|
| Member Benefit Expense | 12/26/2023 | $7,758
|
| Member Benefit Expense | 12/26/2023 | $5,015
|
| Member Benefit Expense | 02/06/2024 | $13,764
|
| Member Benefit Expense | 02/15/2024 | $7,779
|
| Member Benefit Expense | 03/04/2024 | $9,948
|
| Member Benefit Expense | 03/08/2024 | $10,680
|
| Member Benefit Expense | 06/15/2024 | $26,969
|
|
|
Name and Address
(A)
|
Kalamazoo Valley Community College
2329 Frederick Ave.
Kalamazoo
MI
49008 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,569 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,713 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,282 |
| Project Expense Reimbursement | 08/17/2023 | $5,569
|
|
|
Name and Address
(A)
|
Kansas City Federation of Teachers Local #691
300 E 39th St, #1j
Kansas City
MO
64111 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $80,846 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,243 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $89,089 |
| Legal Fees and Expenses | 07/20/2023 | $6,308
|
| Project Expense Reimbursement | 10/03/2023 | $8,046
|
| Project Expense Reimbursement | 10/04/2023 | $5,023
|
| Project Expense Reimbursement | 10/10/2023 | $6,871
|
| Project Expense Reimbursement | 11/21/2023 | $13,001
|
| Project Expense Reimbursement | 01/08/2024 | $7,277
|
| Project Expense Reimbursement | 02/16/2024 | $6,864
|
| Project Expense Reimbursement | 02/20/2024 | $6,864
|
| Project Expense Reimbursement | 03/18/2024 | $6,864
|
| Project Expense Reimbursement | 05/17/2024 | $6,864
|
| Project Expense Reimbursement | 06/12/2024 | $6,864
|
|
|
Name and Address
(A)
|
Kansas Organization Of State Employees
1300 Sw Topeka Blvd.
Topeka
KS
66612 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $71,400 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23,533 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $94,933 |
| Project Expense Reimbursement | 08/30/2023 | $11,900
|
| Project Expense Reimbursement | 08/31/2023 | $5,950
|
| Project Expense Reimbursement | 10/10/2023 | $5,950
|
| Project Expense Reimbursement | 11/03/2023 | $5,950
|
| Project Expense Reimbursement | 12/06/2023 | $5,950
|
| Project Expense Reimbursement | 01/05/2024 | $5,950
|
| Project Expense Reimbursement | 02/07/2024 | $5,950
|
| Project Expense Reimbursement | 02/29/2024 | $5,950
|
| Project Expense Reimbursement | 04/04/2024 | $5,950
|
| Project Expense Reimbursement | 05/08/2024 | $5,950
|
| Project Expense Reimbursement | 05/31/2024 | $5,950
|
|
|
Name and Address
(A)
|
Kansas University Organizing Project
3000 S Ih 35 Suite 175
Austin
TX
78704 |
Type or Classification
(B)
|
| Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $520,770 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,063 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $527,833 |
| Project Expense Reimbursement | 08/10/2023 | $50,000
|
| Project Expense Reimbursement | 09/05/2023 | $50,000
|
| Project Expense Reimbursement | 10/03/2023 | $75,000
|
| Project Expense Reimbursement | 12/06/2023 | $83,770
|
| Project Expense Reimbursement | 02/01/2024 | $50,000
|
| Project Expense Reimbursement | 03/08/2024 | $52,000
|
| Project Expense Reimbursement | 04/16/2024 | $80,000
|
| Project Expense Reimbursement | 05/21/2024 | $80,000
|
|
|
Name and Address
(A)
|
Karen J. Palmerini
4 Equity Court
Mt. Sinai
NY
11766 |
Type or Classification
(B)
|
| Conference Attendee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,708 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,708 |
|
|
Name and Address
(A)
|
Kent State University Tenured/Tenure Track
635 Loop Rd
Kent
OH
44243 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $61,950 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $61,950 |
| Project Expense Reimbursement | 08/17/2023 | $11,550
|
| Project Expense Reimbursement | 10/27/2023 | $10,876
|
| Project Expense Reimbursement | 01/31/2024 | $14,626
|
| Project Expense Reimbursement | 03/21/2024 | $14,004
|
| Project Expense Reimbursement | 05/30/2024 | $10,894
|
|
|
Name and Address
(A)
|
Kent State University-Ft Non-Tenure Track
635 Loop Rd
Kent
OH
44243 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,890 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,890 |
|
|
Name and Address
(A)
|
Kimberly Skukalek
1508 Pineapple Lane
Clearwater
FL
33759 |
Type or Classification
(B)
|
| Conference Attendee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,794 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,794 |
|
|
Name and Address
(A)
|
La Joya Federation Of Teachers #4632
1100 East Expressway 83
La Joya
TX
78560 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $33,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $71,000 |
| Project Expense Reimbursement | 07/10/2023 | $6,500
|
| Affiliate Assistance | 08/30/2023 | $7,500
|
| Project Expense Reimbursement | 10/24/2023 | $6,500
|
| Project Expense Reimbursement | 02/07/2024 | $6,500
|
| Project Expense Reimbursement | 05/01/2024 | $6,500
|
|
|
Name and Address
(A)
|
Labor Council for Latin American Advancement
815 16th Street NW
Washington
DC
20006 |
Type or Classification
(B)
|
| Labor Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,548 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,548 |
|
|
Name and Address
(A)
|
Laborsbooks
P.O. Box 67927
Rochester
NY
14617 |
Type or Classification
(B)
|
| Bookstore |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,968 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,968 |
|
|
Name and Address
(A)
|
Labossiere, Melissa
104 Byron Avenue
Pawtucket
RI
02801 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,184 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,184 |
|
|
Name and Address
(A)
|
Language Service Bureau, Inc.
Suite 705
2000 Towerside Terrace
Miami
FL
33138 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $8,059 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,159 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,218 |
| TRANSLATION SERVICES | 08/28/2023 | $8,059
|
|
|
Name and Address
(A)
|
Leonard Godfrey Lee
6205 Wilmett Road
Bethesda
MD
20817 |
Type or Classification
(B)
|
| Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $8,645 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,645 |
| Professional Consulting Fees | 07/18/2023 | $8,645
|
|
|
Name and Address
(A)
|
LexisNexis
9393 Springboro Pike
Mainisburg
OH
45342 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $97,002 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $97,002 |
| Research Subscription | 07/07/2023 | $7,406
|
| Research Subscription | 08/07/2023 | $7,406
|
| Research Subscription | 08/23/2023 | $7,406
|
| Research Subscription | 09/25/2023 | $7,406
|
| Research Subscription | 10/23/2023 | $7,406
|
| Research Subscription | 11/24/2023 | $7,406
|
| Research Subscription | 12/26/2023 | $7,406
|
| Research Subscription | 02/06/2024 | $7,406
|
| Research Subscription | 03/08/2024 | $7,406
|
| Research Subscription | 04/23/2024 | $7,406
|
| Research Subscription | 05/23/2024 | $14,812
|
| Research Subscription | 06/24/2024 | $8,130
|
|
|
Name and Address
(A)
|
LHH Recruitment Solutions, Inc.
10151 Deerwood Park Blvd
Jacksonville
FL
32256 |
Type or Classification
(B)
|
| Temporary Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $436,381 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22,024 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $458,405 |
| Temporary Staff Services | 07/07/2023 | $8,034
|
| Temporary Staff Services | 07/17/2023 | $17,598
|
| Temporary Staff Services | 08/08/2023 | $16,604
|
| Temporary Staff Services | 08/10/2023 | $6,658
|
| Temporary Staff Services | 08/22/2023 | $28,176
|
| Temporary Staff Services | 09/08/2023 | $12,628
|
| Temporary Staff Services | 09/20/2023 | $12,734
|
| Temporary Staff Services | 09/22/2023 | $6,348
|
| Temporary Staff Services | 10/16/2023 | $27,779
|
| Temporary Staff Services | 11/02/2023 | $15,742
|
| Temporary Staff Services | 11/20/2023 | $35,017
|
| Temporary Staff Services | 12/11/2023 | $17,392
|
| Temporary Staff Services | 01/03/2024 | $16,533
|
| Temporary Staff Services | 01/08/2024 | $6,792
|
| Temporary Staff Services | 01/22/2024 | $15,681
|
| Temporary Staff Services | 02/06/2024 | $27,054
|
| Temporary Staff Services | 02/15/2024 | $13,115
|
| Temporary Staff Services | 03/04/2024 | $19,751
|
| Temporary Staff Services | 03/08/2024 | $9,903
|
| Temporary Staff Services | 03/13/2024 | $10,178
|
| Temporary Staff Services | 03/18/2024 | $7,109
|
| Temporary Staff Services | 03/25/2024 | $10,090
|
| Temporary Staff Services | 04/03/2024 | $10,472
|
| Temporary Staff Services | 04/10/2024 | $9,771
|
| Temporary Staff Services | 04/16/2024 | $10,635
|
| Temporary Staff Services | 04/23/2024 | $8,469
|
| Temporary Staff Services | 05/14/2024 | $9,942
|
| Temporary Staff Services | 05/16/2024 | $8,752
|
| Temporary Staff Services | 05/21/2024 | $7,526
|
| Temporary Staff Services | 05/30/2024 | $9,133
|
| Temporary Staff Services | 06/11/2024 | $20,765
|
|
|
Name and Address
(A)
|
Limo Network Nationwide
5532 Hempstead Way # C C
Springfield
VA
22151 |
Type or Classification
(B)
|
| Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,404 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,404 |
|
|
Name and Address
(A)
|
Lincoln University
1570 Baltimore Pike
Lincoln University
PA
19352 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,635 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,635 |
|
|
Name and Address
(A)
|
LocalJoin Inc.
Apt. 104
381 Belmont Street
Oakland
CA
94610 |
Type or Classification
(B)
|
| Supply Vendor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,138 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,713 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,851 |
| Member Benefit Expense | 08/29/2023 | $5,138
|
|
|
Name and Address
(A)
|
Loews New Orleans Hotel
300 Poydras Street
New Orleans
LA
70130 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,727 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,727 |
|
|
Name and Address
(A)
|
Lois Lofton-Doniver
16545 Shaftsbury Avenue
Detroit
MI
48219 |
Type or Classification
(B)
|
| Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,107 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,107 |
|
|
Name and Address
(A)
|
Lompoc Federation Of Teachers, Local 3151
Po Box 1348
Lompoc
CA
93438 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $13,341 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,264 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,605 |
| Legal Fees and Expenses | 05/01/2024 | $13,341
|
|
|
Name and Address
(A)
|
Los Angeles Charter Schools
3303 Wilshire Blvd.
Los Angeles
CA
90010 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $200,002 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $200,002 |
| Project Expense Reimbursement | 07/10/2023 | $180,200
|
| Project Expense Reimbursement | 08/25/2023 | $19,802
|
|
|
Name and Address
(A)
|
Los Angeles College Faculty Guild 1521
3356 Barham Blvd
Los Angeles
CA
90068 |
Type or Classification
(B)
|
| Affiliate |
|
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)
|
Louisiana Federation Of Teachers #8016
9623 Brookline Ave
Baton Rouge
LA
70809 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $448,813 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32,400 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $481,213 |
| Member Rebates | 07/18/2023 | $5,382
|
| Legal Fees and Expenses | 07/20/2023 | $10,114
|
| Project Expense Reimbursement | 08/08/2023 | $33,633
|
| Project Expense Reimbursement | 09/05/2023 | $67,267
|
| Project Expense Reimbursement | 10/10/2023 | $33,633
|
| Member Rebates | 11/01/2023 | $7,049
|
| Project Expense Reimbursement | 11/03/2023 | $33,633
|
| Legal Fees and Expenses | 11/15/2023 | $9,214
|
| Project Expense Reimbursement | 12/06/2023 | $33,633
|
| Project Expense Reimbursement | 01/05/2024 | $33,633
|
| Member Rebates | 01/19/2024 | $5,826
|
| Project Expense Reimbursement | 02/05/2024 | $33,653
|
| Project Expense Reimbursement | 03/06/2024 | $33,653
|
| Project Expense Reimbursement | 04/15/2024 | $33,653
|
| Member Rebates | 05/01/2024 | $7,531
|
| Project Expense Reimbursement | 05/07/2024 | $33,653
|
| Project Expense Reimbursement | 05/31/2024 | $33,653
|
|
|
Name and Address
(A)
|
Lubriel Vega Collazo
11 Calle 6, Bo. Torrecillas
Morovis
PR
00687 |
Type or Classification
(B)
|
| Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
|
|
Name and Address
(A)
|
Lynn Teachers Union #1037
679 Western Ave
Lynn
MA
01905 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,470 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,470 |
| Back To School Campaign Grant | 09/19/2023 | $10,000
|
|
|
Name and Address
(A)
|
Manchester Memorial Hrpn
464 Ashford Center Rd
Ashford
CT
06278 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,393 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,393 |
|
|
Name and Address
(A)
|
Mark A. Bostic
919 Kimball Street
Philadelphia
PA
19147 |
Type or Classification
(B)
|
| Former Employee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $48,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,000 |
|
|
Name and Address
(A)
|
Marriott Marquis Hotel Houston
1777 Walker St
Houston
TX
77010 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,254 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,254 |
|
|
Name and Address
(A)
|
Marriott Philadelphia
1201 Market St Ste 2820
Philadelphia
PA
19107 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,317 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,317 |
|
|
Name and Address
(A)
|
Mary Helen Immordino
516 1st St
Manhattan Beach
CA
90266 |
Type or Classification
(B)
|
| Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $13,309 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,309 |
| Professional Consulting Fees | 07/20/2023 | $13,309
|
|
|
Name and Address
(A)
|
McAllen Federation of Teachers #6329
2526 Buddy Owens Blvd.
Mcallen
TX
78504 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28,850 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $28,850 |
|
|
Name and Address
(A)
|
Meltwater News US Inc
255 Shoreline Dr
Redwood City
CA
94065 |
Type or Classification
(B)
|
| Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,925 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,925 |
| Publication Subscription | 06/06/2024 | $30,925
|
|
|
Name and Address
(A)
|
Metropolitan State Faculty Federation
Local 6321
925 S. Niagara St. #600
Denver
CO
80224 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,186 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,331 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,517 |
| Legal Fees and Expenses | 05/08/2024 | $7,186
|
|
|
Name and Address
(A)
|
Mi Vida Wharf
98 District Square Sw
Washington
DC
20024 |
Type or Classification
(B)
|
| Restaurant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,163 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,163 |
|
|
Name and Address
(A)
|
Michael Campbell Photography
2919 South 17th Road
Arlington
VA
22204 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| Professional Consulting Fees | 08/21/2023 | $6,000
|
|
|
Name and Address
(A)
|
Miller, Cohen, P.L.C.
7700 Second Ave. #335
Detroit
MI
48202 |
Type or Classification
(B)
|
| Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17,742 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,742 |
|
|
Name and Address
(A)
|
Mineral Ridge Education Association 06438
1334 Seaborn St
Mineral Ridge
OH
44440 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
| Back To School Campaign Grant | 09/28/2023 | $30,000
|
|
|
Name and Address
(A)
|
Minneapolis Federation of Teachers Local 59
67-8th Avenue NE
Minneapolis
MN
55413 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,640 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,640 |
|
|
Name and Address
(A)
|
Minnesota State College Faculty
55 Sherburne Ave
Saint Paul
MN
55103 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $292,616 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $292,616 |
| Project Expense Reimbursement | 07/03/2023 | $23,369
|
| Project Expense Reimbursement | 08/10/2023 | $23,374
|
| Project Expense Reimbursement | 09/01/2023 | $23,014
|
| Project Expense Reimbursement | 10/06/2023 | $23,016
|
| Project Expense Reimbursement | 11/08/2023 | $21,305
|
| Project Expense Reimbursement | 12/04/2023 | $21,461
|
| Project Expense Reimbursement | 12/26/2023 | $22,021
|
| Project Expense Reimbursement | 02/01/2024 | $21,461
|
| Project Expense Reimbursement | 03/07/2024 | $22,099
|
| Project Expense Reimbursement | 04/04/2024 | $22,410
|
| Project Expense Reimbursement | 05/08/2024 | $22,430
|
| Project Expense Reimbursement | 06/10/2024 | $23,361
|
| Project Expense Reimbursement | 06/28/2024 | $23,295
|
|
|
Name and Address
(A)
|
Mobile Fed of Teachers & Classified Employees
601 Bel Air Blvd.
Mobile
AL
36606 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $40,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
| Member Engagement Assistance | 07/17/2023 | $40,000
|
|
|
Name and Address
(A)
|
Monaco Tower, LLC
5400 W. Cedar Ave.
Lakewood
CO
80226 |
Type or Classification
(B)
|
| Rental/Lease |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28,050 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $28,050 |
|
|
Name and Address
(A)
|
Monmouth University
400 Cedar Ave
West Long Branch
NJ
07764 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $16,608 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $16,608 |
| Project Expense Reimbursement | 08/17/2023 | $5,680
|
| Project Expense Reimbursement | 10/27/2023 | $5,455
|
| Project Expense Reimbursement | 01/31/2024 | $5,473
|
|
|
Name and Address
(A)
|
Monroe Federation Of Teachers #432
2809 Evangeline Street
Monroe
LA
71201 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
| Member Engagement Assistance | 07/17/2023 | $30,000
|
|
|
Name and Address
(A)
|
Montana Federation of Public Employees
1232 East Sixth Ave
Helena
MT
59601 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $150,284 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37,396 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $187,680 |
| Project Expense Reimbursement | 08/11/2023 | $10,000
|
| Project Expense Reimbursement | 09/05/2023 | $10,000
|
| Member Engagement Grant | 09/12/2023 | $40,284
|
| Project Expense Reimbursement | 10/04/2023 | $20,000
|
| Project Expense Reimbursement | 12/06/2023 | $20,000
|
| Project Expense Reimbursement | 02/01/2024 | $20,000
|
| Project Expense Reimbursement | 03/08/2024 | $30,000
|
|
|
Name and Address
(A)
|
Montana Nurses Association 5902
20 Old Montana State Hwy
Clancy
MT
59634 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $357,547 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,813 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $364,360 |
| Project Expense Reimbursement | 07/20/2023 | $45,325
|
| Code Red Campaign Grant | 07/21/2023 | $50,000
|
| Project Expense Reimbursement | 08/25/2023 | $23,165
|
| Project Expense Reimbursement | 09/26/2023 | $23,565
|
| Project Expense Reimbursement | 10/26/2023 | $23,388
|
| Project Expense Reimbursement | 11/22/2023 | $23,763
|
| Project Expense Reimbursement | 12/21/2023 | $23,139
|
| Project Expense Reimbursement | 01/30/2024 | $23,678
|
| Project Expense Reimbursement | 02/29/2024 | $23,012
|
| Project Expense Reimbursement | 03/29/2024 | $22,992
|
| Project Expense Reimbursement | 04/10/2024 | $5,000
|
| Project Expense Reimbursement | 04/30/2024 | $22,845
|
| Project Expense Reimbursement | 05/24/2024 | $24,297
|
| Project Expense Reimbursement | 06/28/2024 | $23,378
|
|
|
Name and Address
(A)
|
Montgomery College
51 Mannakee St
Rockville
MD
20850 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $31,548 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $31,548 |
| Project Expense Reimbursement | 08/17/2023 | $10,828
|
| Project Expense Reimbursement | 10/27/2023 | $10,384
|
| Project Expense Reimbursement | 05/30/2024 | $10,336
|
|
|
Name and Address
(A)
|
Moodys Analytics, Inc.
P.O. Box 116714
Atlanta
GA
30368 |
Type or Classification
(B)
|
| Publication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $145,439 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $145,439 |
| Publication Subscription | 08/04/2023 | $46,654
|
| Publication Subscription | 05/09/2024 | $98,785
|
|
|
Name and Address
(A)
|
Morgan, Lewis & Bockius Llp
1701 Market St
Philadelphia
PA
19103 |
Type or Classification
(B)
|
| Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $29,904 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,366 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $31,270 |
| Legal Fees and Expenses | 08/28/2023 | $29,904
|
|
|
Name and Address
(A)
|
Mosaic
4801 Viewpoint Place
Cheverly
MD
20781 |
Type or Classification
(B)
|
| Publication |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $262,609 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24,335 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $286,944 |
| Member Benefit Expense | 08/02/2023 | $26,705
|
| Member Benefit Expense | 08/04/2023 | $13,611
|
| Member Benefit Expense | 08/08/2023 | $50,854
|
| Member Benefit Expense | 08/29/2023 | $30,574
|
| Member Benefit Expense | 09/07/2023 | $8,877
|
| Member Benefit Expense | 09/12/2023 | $52,550
|
| Member Benefit Expense | 09/25/2023 | $9,026
|
| Member Benefit Expense | 11/02/2023 | $55,865
|
| Member Benefit Expense | 03/04/2024 | $8,854
|
| Member Benefit Expense | 06/20/2024 | $5,693
|
|
|
Name and Address
(A)
|
Murphy Anderson PLLC
1401 K St Nw Ste 300
Washington
DC
20005 |
Type or Classification
(B)
|
| Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $78,398 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,880 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $84,278 |
| Legal Fees and Expenses | 04/19/2024 | $11,250
|
| Legal Fees and Expenses | 05/01/2024 | $17,533
|
| Legal Fees and Expenses | 05/22/2024 | $12,615
|
| Legal Fees and Expenses | 06/13/2024 | $37,000
|
|
|
Name and Address
(A)
|
National Association for Bilingual Education
P.O. Box 1569
Albany
LA
70403 |
Type or Classification
(B)
|
| Charitable Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,185 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,185 |
|
|
Name and Address
(A)
|
National Journal Group, Llc
P.O. Box 21664
New York
NY
10087 |
Type or Classification
(B)
|
| Publication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $28,319 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $28,319 |
| Research Subscription | 01/19/2024 | $28,319
|
|
|
Name and Address
(A)
|
National Press Club of Washington
529 14th St Nw
Washington
DC
20045 |
Type or Classification
(B)
|
| Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $9,720 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,879 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,599 |
| Conference Expense | 06/01/2024 | $9,720
|
|
|
Name and Address
(A)
|
Neonized California - Etsy
CA
00000 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,095 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,095 |
| Marketing Expense | 04/08/2024 | $6,095
|
|
|
Name and Address
(A)
|
Neshaminy Federation Of Teachers
Suite 402b
1609 Woodbourne Rd
Levittown
PA
19057 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $9,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,085 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,585 |
| Back To School Campaign Grant | 11/17/2023 | $9,500
|
|
|
Name and Address
(A)
|
Nevada Fac Alli-Truckee Meadows Comm Coll
7000 Dandini Blvd
Reno
NV
89512 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,429 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,429 |
|
|
Name and Address
(A)
|
Nevada Faculty Alliance of Southern Nevada
840 S Rancho Dr Ste 4-571
Las Vegas
NV
89106 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,333 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,333 |
| Project Expense Reimbursement | 08/17/2023 | $6,526
|
| Project Expense Reimbursement | 10/27/2023 | $6,242
|
| Project Expense Reimbursement | 01/31/2024 | $6,262
|
| Project Expense Reimbursement | 05/30/2024 | $6,303
|
|
|
Name and Address
(A)
|
New Haven Federation of Teachers #933
267 Chapel St
New Haven
CT
06513 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,320 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $16,320 |
| Back To School Campaign Grant | 09/19/2023 | $12,000
|
|
|
Name and Address
(A)
|
New Jersey Inst of Tech-Prof Staff Assoc
Newark
NJ
07102 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,029 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,029 |
| Project Expense Reimbursement | 08/17/2023 | $12,029
|
|
|
Name and Address
(A)
|
New York Institute of Technology
1855 Broadway
New York
NY
10023 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,538 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,538 |
| Project Expense Reimbursement | 10/27/2023 | $5,185
|
| Project Expense Reimbursement | 01/31/2024 | $5,124
|
| Project Expense Reimbursement | 03/21/2024 | $5,229
|
|
|
Name and Address
(A)
|
New York State United Teachers, 8030
800 Troy Schenectady Rd
Latham
NY
12110 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,138,344 |
| Total
Non-Itemized Transactions with this Payee/Payer | $370 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,138,714 |
| Affiliate Assistance | 07/14/2023 | $95,529
|
| Member Rebates | 07/19/2023 | $63,684
|
| Affiliate Assistance & Member Rebates | 08/17/2023 | $157,915
|
| Defense Fund Grant | 09/01/2023 | $332,609
|
| Affiliate Assistance | 09/12/2023 | $95,266
|
| Affiliate Assistance | 10/24/2023 | $93,156
|
| Defense Fund Grant | 10/25/2023 | $332,609
|
| Affiliate Assistance & Member Rebates | 11/21/2023 | $154,287
|
| Defense Fund Grant | 12/01/2023 | $332,609
|
| Affiliate Assistance | 12/13/2023 | $95,005
|
| Affiliate Assistance | 01/22/2024 | $94,893
|
| Member Rebates | 01/31/2024 | $252,216
|
| Affiliate Assistance | 02/09/2024 | $96,612
|
| Member Rebates | 02/12/2024 | $64,406
|
| Affiliate Assistance & Member Rebates | 03/08/2024 | $163,417
|
| Defense Fund Grant | 03/15/2024 | $665,218
|
| Defense Fund Grant | 03/19/2024 | $665,218
|
| Member Rebates | 04/10/2024 | $64,111
|
| Member Rebates | 05/07/2024 | $95,390
|
| Member Rebates | 05/31/2024 | $64,344
|
| Defense Fund Grant | 06/03/2024 | $332,609
|
| Member Rebates | 06/11/2024 | $65,504
|
| Affiliate Assistance | 06/12/2024 | $96,519
|
| Defense Fund Grant | 06/28/2024 | $665,218
|
|
|
Name and Address
(A)
|
New York Times
620 Eighth Avenue
New York
NY
10018 |
Type or Classification
(B)
|
| Newspaper |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,584 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,064 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,648 |
| Publication Subscription | 05/23/2024 | $5,584
|
|
|
Name and Address
(A)
|
Newark Teachers Union
1019 Broad St
Newark
NJ
07102 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $61,705 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $61,705 |
| Defense Fund Reimbursements | 08/28/2023 | $61,705
|
|
|
Name and Address
(A)
|
Newsguard Technologies, Inc.
15th Floor
25 West 52nd Street
New York
NY
10019 |
Type or Classification
(B)
|
| Media Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $60,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
| Subscription Fees | 02/07/2024 | $60,000
|
|
|
Name and Address
(A)
|
Niagara University/NULTA
5795 Lewiston Rd
Niagra University
NY
14109 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | |
| Total
Non-Itemized Transactions with this Payee/Payer | $21,811 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $21,811 |
|
|
Name and Address
(A)
|
Nicholas Ferroni
802 Forepeak Dr
Forked River
NJ
08731 |
Type or Classification
(B)
|
| Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
| Professional Consulting Fees | 11/06/2023 | $25,000
|
|
|
Name and Address
(A)
|
Nicholas Fleisher
4916 17th St N
Arlington
VA
22207 |
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 | $8,632 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,632 |
|
|
Name and Address
(A)
|
Non-Tenure Faculty Coalition
809 S 5th St
Champaign
IL
61820 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,356 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,859 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,215 |
| Project Expense Reimbursement | 08/02/2023 | $19,041
|
| Project Expense Reimbursement | 11/06/2023 | $6,376
|
| Project Expense Reimbursement | 06/06/2024 | $6,939
|
|
|
Name and Address
(A)
|
Norfolk Federation Of Teachers #4261
3620 Tidewater Dr
Norfolk
VA
23509 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $83,890 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $83,890 |
| Project Expense Reimbursement | 08/08/2023 | $6,389
|
| Project Expense Reimbursement | 09/05/2023 | $12,778
|
| Project Expense Reimbursement | 10/10/2023 | $6,389
|
| Project Expense Reimbursement | 11/03/2023 | $6,389
|
| Project Expense Reimbursement | 12/06/2023 | $6,389
|
| Project Expense Reimbursement | 01/05/2024 | $6,389
|
| Project Expense Reimbursement | 02/05/2024 | $6,389
|
| Project Expense Reimbursement | 03/06/2024 | $6,389
|
| Project Expense Reimbursement | 04/15/2024 | $6,389
|
| Affiliate Assistance | 05/10/2024 | $20,000
|
|
|
Name and Address
(A)
|
North Dakota United 8082
301 N 4th St
Bismarck
ND
58501 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $120,069 |
| Total
Non-Itemized Transactions with this Payee/Payer | $735 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $120,804 |
| Project Expense Reimbursement | 08/07/2023 | $10,000
|
| Project Expense Reimbursement | 08/29/2023 | $10,000
|
| Project Expense Reimbursement | 09/12/2023 | $10,000
|
| Project Expense Reimbursement | 10/10/2023 | $10,000
|
| Project Expense Reimbursement | 11/03/2023 | $10,000
|
| Project Expense Reimbursement | 12/06/2023 | $10,000
|
| Project Expense Reimbursement | 01/05/2024 | $10,069
|
| Project Expense Reimbursement | 02/07/2024 | $10,000
|
| Project Expense Reimbursement | 03/15/2024 | $10,000
|
| Project Expense Reimbursement | 04/04/2024 | $10,000
|
| Project Expense Reimbursement | 05/03/2024 | $10,000
|
| Organizational Grant | 06/04/2024 | $10,000
|
|
|
Name and Address
(A)
|
North Syracuse Education Association #2881
210 S Main St Ste 203
Syracuse
NY
13212 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| Back To School Campaign Grant | 09/19/2023 | $15,000
|
|
|
Name and Address
(A)
|
Northeast Regional Organizing Project
2nd Floor
35 Marshall Road
Rocky Hill
CT
06067 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $2,775,917 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $2,775,917 |
| Project Expense Reimbursement | 07/10/2023 | $960,892
|
| Project Expense Reimbursement | 08/10/2023 | $88,508
|
| Project Expense Reimbursement | 10/24/2023 | $80,000
|
| Project Expense Reimbursement | 12/04/2023 | $200,000
|
| Project Expense Reimbursement | 02/07/2024 | $485,000
|
| Project Expense Reimbursement | 04/26/2024 | $500,000
|
| Project Expense Reimbursement | 06/03/2024 | $350,000
|
| Project Expense Reimbursement | 06/12/2024 | $76,270
|
| Project Expense Reimbursement | 06/21/2024 | $35,247
|
|
|
Name and Address
(A)
|
Northern Michigan University
1401 Presque Isle Ave
Marquette
MI
49855 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $56,710 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $56,710 |
| Project Expense Reimbursement | 01/31/2024 | $33,055
|
| Project Expense Reimbursement | 06/28/2024 | $23,655
|
|
|
Name and Address
(A)
|
Northwest Suburban Teachers Union #1211
2010 E Algonquin Rd
Schaumburg
IL
60173 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,122 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,122 |
| Legal Fees and Expenses | 11/15/2023 | $6,122
|
|
|
Name and Address
(A)
|
NYSUT Building Corporation
800 Troy-Schenectady Road
Latham
NY
12110 |
Type or Classification
(B)
|
| Rental/Lease |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,565 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,565 |
|
|
Name and Address
(A)
|
Oakland University
318 Meadow Brook Rd
Rochester
MI
48309 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $83,181 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $83,181 |
| Project Expense Reimbursement | 08/17/2023 | $16,180
|
| Project Expense Reimbursement | 10/27/2023 | $15,498
|
| Project Expense Reimbursement | 01/31/2024 | $17,532
|
| Project Expense Reimbursement | 05/30/2024 | $33,971
|
|
|
Name and Address
(A)
|
Oasis Productions Incorporated
7511 Greenwood Ave N #922
Seattle
WA
98103 |
Type or Classification
(B)
|
| Marketing Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
| Marketing Expense | 04/26/2024 | $5,500
|
|
|
Name and Address
(A)
|
Ohio Conference AAUP
Ste. 2w
222 East Town Street
Columbus
OH
43215 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $427,710 |
| Total
Non-Itemized Transactions with this Payee/Payer | $522 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $428,232 |
| Project Expense Reimbursement | 07/12/2023 | $137,000
|
| Project Expense Reimbursement | 02/16/2024 | $51,570
|
| Project Expense Reimbursement | 06/05/2024 | $239,140
|
|
|
Name and Address
(A)
|
Ohio Federation of Teachers Local 8033
1251 E Broad St
Columbus
OH
43205 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $230,480 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21,600 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $252,080 |
| Member Rebates | 07/18/2023 | $6,796
|
| Project Expense Reimbursement | 10/24/2023 | $61,145
|
| Member Rebates | 11/01/2023 | $10,479
|
| Project Expense Reimbursements & Member Rebates | 01/19/2024 | $70,758
|
| Member Rebates | 05/01/2024 | $12,525
|
| Project Expense Reimbursement | 05/10/2024 | $68,777
|
|
|
Name and Address
(A)
|
Ohio Nurses Association 5903
3760 Ridge Mill Dr
Hilliard
OH
43026 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $606,939 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21,461 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $628,400 |
| Legal Fees and Expenses | 07/20/2023 | $33,591
|
| Project Expense Reimbursement | 07/21/2023 | $58,961
|
| Code Red Campaign Grant | 08/01/2023 | $75,000
|
| Project Expense Reimbursement | 08/16/2023 | $61,179
|
| Project Expense Reimbursement | 09/19/2023 | $59,381
|
| Project Expense Reimbursement | 10/18/2023 | $63,628
|
| Project Expense Reimbursement | 11/30/2023 | $74,515
|
| Project Expense Reimbursement | 01/02/2024 | $27,947
|
| Project Expense Reimbursement | 01/31/2024 | $29,684
|
| Project Expense Reimbursement | 02/29/2024 | $32,472
|
| Project Expense Reimbursement | 03/29/2024 | $31,759
|
| Project Expense Reimbursement | 05/03/2024 | $30,542
|
| Project Expense Reimbursement | 06/04/2024 | $28,280
|
|
|
Name and Address
(A)
|
Oklahoma City AFT Local #2309
Ste 420
2915 N Classen Blvd
Oklahoma City
OK
73106 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $29,928 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,928 |
| Project Expense Reimbursement | 06/12/2024 | $29,928
|
|
|
Name and Address
(A)
|
Oklahoma City Federation of Classified
2915 N Classen Blvd
Oklahoma City
OK
73106 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $99,997 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $99,997 |
| Project Expense Reimbursement | 08/30/2023 | $16,667
|
| Project Expense Reimbursement | 08/31/2023 | $8,333
|
| Project Expense Reimbursement | 10/10/2023 | $8,333
|
| Project Expense Reimbursement | 11/03/2023 | $8,333
|
| Project Expense Reimbursement | 12/06/2023 | $8,333
|
| Project Expense Reimbursement | 01/05/2024 | $8,333
|
| Project Expense Reimbursement | 02/05/2024 | $8,333
|
| Project Expense Reimbursement | 02/29/2024 | $8,333
|
| Project Expense Reimbursement | 04/04/2024 | $8,333
|
| Project Expense Reimbursement | 05/08/2024 | $8,333
|
| Project Expense Reimbursement | 05/31/2024 | $8,333
|
|
|
Name and Address
(A)
|
ON24, Inc.
P.O. Box 8505
Pasadena
CA
91109 |
Type or Classification
(B)
|
| Computer Services/Support |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $64,066 |
| Total
Non-Itemized Transactions with this Payee/Payer | $210 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $64,276 |
| Subscription Fee | 08/30/2023 | $26,966
|
| Professional Consulting Fees | 02/06/2024 | $37,100
|
|
|
Name and Address
(A)
|
Oregon Fnhp Local 5017
100
11560 Sw 67th Ave
Tigard
OR
97223 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $70,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37,121 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $107,121 |
| Code Red Campaign Grant | 08/04/2023 | $70,000
|
|
|
Name and Address
(A)
|
Oregon Higher Education Project
3303 Wilshire Blvd.
Los Angeles
CA
90010 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $100,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
| Project Expense Reimbursement | 05/29/2024 | $100,000
|
|
|
Name and Address
(A)
|
Oregon Institute of Technology
3201 Campus Dr
Klamath Falls
OR
97601 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,644 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,644 |
|
|
Name and Address
(A)
|
Oregon Nurses Association 5905
18765 Sw Boones Ferry Rd St
Tualatin
OR
97062 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,966,513 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39,208 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $2,005,721 |
| Locals In Crisis Assistance | 07/07/2023 | $150,000
|
| Project Expense Reimbursement | 07/17/2023 | $108,545
|
| Code Red Campaign Grant | 08/01/2023 | $100,000
|
| Project Expense Reimbursement | 08/15/2023 | $109,446
|
| Project Expense Reimbursement | 09/15/2023 | $127,410
|
| Project Expense Reimbursement | 10/17/2023 | $114,294
|
| Project Expense Reimbursement | 11/17/2023 | $113,304
|
| Project Expense Reimbursement | 11/21/2023 | $59,364
|
| Project Expense Reimbursement | 12/15/2023 | $115,186
|
| Project Expense Reimbursement | 01/16/2024 | $113,731
|
| Project Expense Reimbursement | 02/15/2024 | $134,658
|
| Project Expense Reimbursement | 03/08/2024 | $113,159
|
| Project Expense Reimbursement | 03/15/2024 | $117,767
|
| Project Expense Reimbursement | 04/15/2024 | $120,319
|
| Project Expense Reimbursement | 05/16/2024 | $118,728
|
| Project Expense Reimbursement | 05/17/2024 | $129,930
|
| Project Expense Reimbursement | 06/17/2024 | $120,672
|
|
|
Name and Address
(A)
|
Oregon School Employees Association #6732
4735 Liberty Road S.
Salem
OR
97302 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $102,493 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31,841 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $134,334 |
| Member Engagement Assistance | 03/08/2024 | $27,007
|
| Member Engagement Assistance | 06/12/2024 | $75,486
|
|
|
Name and Address
(A)
|
Out Of The Box Technology, Llc
Suite 200
7150 Sw Hampton Street
Tigard
OR
97223 |
Type or Classification
(B)
|
| Computer Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $9,600 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,600 |
| Software Subscription | 05/21/2024 | $9,600
|
|
|
Name and Address
(A)
|
Part-Time Faculty United -AFT, #6262
P.O. Box 435
26455 Rockwell Canyon Road
Valencia
CA
91355 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,957 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,957 |
| Legal Fees and Expenses | 01/05/2024 | $7,957
|
|
|
Name and Address
(A)
|
Paso Robles Public Educators
Suite 400
2550 North Hollywood Way
Burbank
CA
91505 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,980 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,561 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,541 |
| Project Expense Reimbursement | 10/12/2023 | $7,886
|
| Project Expense Reimbursement | 02/02/2024 | $7,740
|
| Project Expense Reimbursement | 05/07/2024 | $5,160
|
| Project Expense Reimbursement | 06/14/2024 | $5,194
|
|
|
Name and Address
(A)
|
Patricia Randall
274 Brandy Hills Drive
Port Orange
FL
32129 |
Type or Classification
(B)
|
| Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,518 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,518 |
|
|
Name and Address
(A)
|
Patterson Belknap Webb & Tyler LLP
1133 Avenue Of The Americas
New York
NY
10036 |
Type or Classification
(B)
|
| Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $129,157 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,093 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $131,250 |
| Legal Fees and Expenses | 03/19/2024 | $26,983
|
| Legal Fees and Expenses | 04/11/2024 | $43,974
|
| Legal Fees and Expenses | 05/08/2024 | $17,114
|
| Legal Fees and Expenses | 06/05/2024 | $32,790
|
| Legal Fees and Expenses | 06/28/2024 | $8,296
|
|
|
Name and Address
(A)
|
People Data Labs
156 5th Ave #1200
New York
NY
10010 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| Research Subscription | 04/08/2024 | $5,000
|
|
|
Name and Address
(A)
|
Philadelphia Federation Of Teachers #3
1816 Chestnut Street
Philadelphia
PA
19103 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45,180 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,180 |
|
|
Name and Address
(A)
|
Phillips, Richard, & Rind PA
Ste. 283
9360 Sw 72nd Street
Miami
FL
33173 |
Type or Classification
(B)
|
| Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $171,420 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,825 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $178,245 |
| Legal Fees and Expenses | 08/24/2023 | $6,150
|
| Legal Fees and Expenses | 08/31/2023 | $15,437
|
| Legal Fees and Expenses | 09/29/2023 | $20,333
|
| Legal Fees and Expenses | 10/12/2023 | $23,785
|
| Legal Fees and Expenses | 11/14/2023 | $10,000
|
| Legal Fees and Expenses | 01/12/2024 | $20,996
|
| Legal Fees and Expenses | 01/25/2024 | $10,000
|
| Legal Fees and Expenses | 03/06/2024 | $12,968
|
| Legal Fees and Expenses | 04/04/2024 | $12,001
|
| Legal Fees and Expenses | 05/17/2024 | $11,896
|
| Legal Fees and Expenses | 06/20/2024 | $13,230
|
| Legal Fees and Expenses | 06/28/2024 | $14,624
|
|
|
Name and Address
(A)
|
Pittsburgh Federation Of Teachers
10 S 19th St At The River
Pittsburgh
PA
15203 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,400 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,400 |
| Back To School Campaign Grant | 09/19/2023 | $25,000
|
|
|
Name and Address
(A)
|
Plymouth State University
17 High St
Plymouth
NH
03264 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,146 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,305 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,451 |
| Project Expense Reimbursement | 05/30/2024 | $5,146
|
|
|
Name and Address
(A)
|
Portland State University
1825 SW Broadway
Portland
OR
97201 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $117,257 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $117,257 |
| Project Expense Reimbursement | 08/17/2023 | $24,955
|
| Project Expense Reimbursement | 10/27/2023 | $23,501
|
| Project Expense Reimbursement | 01/31/2024 | $23,125
|
| Project Expense Reimbursement | 03/21/2024 | $22,607
|
| Project Expense Reimbursement | 05/30/2024 | $23,069
|
|
|
Name and Address
(A)
|
Preqin Ltd.
P.O. Box 200918
Pittsburgh
PA
15251 |
Type or Classification
(B)
|
| Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $42,330 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,540 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,870 |
| Publication Subscription | 07/10/2023 | $42,330
|
|
|
Name and Address
(A)
|
Priester Law Firm Pllc
5375 Executive Place
Jackson
MS
39206 |
Type or Classification
(B)
|
| Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,422 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,422 |
| Legal Fees and Expenses | 08/28/2023 | $15,422
|
|
|
Name and Address
(A)
|
Professional Staff Congress-CUNY
61 Broadway Fl 15
New York
NY
10006 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $274,250 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $274,250 |
| Project Expense Reimbursement | 08/29/2023 | $21,750
|
| Project Expense Reimbursement | 10/24/2023 | $70,973
|
| Project Expense Reimbursement | 12/18/2023 | $7,250
|
| Project Expense Reimbursement | 01/03/2024 | $14,500
|
| Project Expense Reimbursement | 02/01/2024 | $75,555
|
| Project Expense Reimbursement | 02/07/2024 | $14,890
|
| Project Expense Reimbursement | 03/04/2024 | $7,640
|
| Project Expense Reimbursement | 03/13/2024 | $7,640
|
| Project Expense Reimbursement | 05/02/2024 | $46,412
|
| Project Expense Reimbursement | 05/15/2024 | $7,640
|
|
|
Name and Address
(A)
|
Public Employees Federation 4053
P.O. Box 12414
Albany
NY
12212 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $3,534,204 |
| Total
Non-Itemized Transactions with this Payee/Payer | $968 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $3,535,172 |
| Affiliate Assistance | 07/14/2023 | $35,318
|
| Project Expense Reimbursement | 07/31/2023 | $236,383
|
| Code Red Campaign Grant | 08/04/2023 | $50,000
|
| Project Expense Reimbursement | 08/31/2023 | $238,389
|
| Project Expense Reimbursement | 09/29/2023 | $239,063
|
| Project Expense Reimbursement | 10/31/2023 | $241,910
|
| Affiliate Assistance | 11/21/2023 | $35,728
|
| Project Expense Reimbursement | 11/30/2023 | $246,337
|
| Project Expense Reimbursement | 12/29/2023 | $248,196
|
| Affiliate Assistance | 01/08/2024 | $24,315
|
| Project Expense Reimbursement | 01/31/2024 | $250,234
|
| Project Expense Reimbursement | 02/29/2024 | $249,649
|
| Affiliate Assistance | 03/07/2024 | $37,070
|
| Project Expense Reimbursement | 03/29/2024 | $250,143
|
| Project Expense Reimbursement | 04/30/2024 | $252,295
|
| Legal Fees and Expenses | 05/01/2024 | $134,280
|
| Project Expense Reimbursement | 05/31/2024 | $253,864
|
| Project Expense Reimbursement | 06/27/2024 | $255,340
|
| Project Expense Reimbursement | 06/28/2024 | $255,690
|
|
|
Name and Address
(A)
|
Quorum Analytics, Inc.
Suite 600
One Thomas Circle
Washington
DC
20005 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,477 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,477 |
| Research Subscription | 10/03/2023 | $25,477
|
|
|
Name and Address
(A)
|
Rabinowitz Inc DBA Bluelight Strategies
3010 Ordway St Nw
Washington
DC
20008 |
Type or Classification
(B)
|
| Marketing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
| Marketing Expense | 01/02/2024 | $20,000
|
|
|
Name and Address
(A)
|
Red River United, 4995
1726 Line Ave
Shreveport
LA
71101 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $353,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,533 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $360,813 |
| Project Expense Reimbursement | 07/18/2023 | $7,180
|
| Project Expense Reimbursement | 08/08/2023 | $21,372
|
| Project Expense Reimbursement | 08/09/2023 | $21,372
|
| Project Expense Reimbursement | 08/30/2023 | $11,042
|
| Project Expense Reimbursement | 08/31/2023 | $5,881
|
| Project Expense Reimbursement | 09/05/2023 | $21,372
|
| Project Expense Reimbursement | 09/12/2023 | $7,597
|
| Back To School Campaign Grant | 09/19/2023 | $10,000
|
| Project Expense Reimbursement | 10/10/2023 | $26,893
|
| Project Expense Reimbursement | 11/03/2023 | $26,893
|
| Project Expense Reimbursement | 12/01/2023 | $10,948
|
| Project Expense Reimbursement | 12/08/2023 | $21,372
|
| Project Expense Reimbursement | 01/05/2024 | $26,893
|
| Project Expense Reimbursement | 02/05/2024 | $26,893
|
| Project Expense Reimbursement | 02/29/2024 | $5,521
|
| Project Expense Reimbursement | 03/06/2024 | $21,372
|
| Project Expense Reimbursement | 04/04/2024 | $5,521
|
| Project Expense Reimbursement | 04/15/2024 | $21,372
|
| Project Expense Reimbursement | 05/07/2024 | $21,372
|
| Project Expense Reimbursement | 05/08/2024 | $5,521
|
| Project Expense Reimbursement | 05/31/2024 | $26,893
|
|
|
Name and Address
(A)
|
Regents of the University UCLA
301 Gse & Is
Los Angeles
CA
90095 |
Type or Classification
(B)
|
| Educational Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $484,130 |
| Total
Non-Itemized Transactions with this Payee/Payer | $43,958 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $528,088 |
| Conference Expense | 01/08/2024 | $53,406
|
| Conference Expense | 01/08/2024 | $13,775
|
| Conference Expense | 02/12/2024 | $53,406
|
| Conference Expense | 02/12/2024 | $13,775
|
| Conference Expense | 03/05/2024 | $13,775
|
| Conference Expense | 03/05/2024 | $53,406
|
| Meeting Expense | 04/04/2024 | $16,195
|
| Meeting Expense | 04/04/2024 | $5,869
|
| Meeting Expense | 04/04/2024 | $104,520
|
| Meeting Expense | 04/04/2024 | $28,061
|
| Meeting Expense | 04/04/2024 | $7,856
|
| Meeting Expense | 04/04/2024 | $5,505
|
| Meeting Expense | 04/04/2024 | $5,112
|
| Meeting Expense | 04/04/2024 | $49,941
|
| Conference Expense | 04/04/2024 | $19,206
|
| Meeting Expense | 04/04/2024 | $14,761
|
| Meeting Expense | 04/04/2024 | $25,561
|
|
|
Name and Address
(A)
|
Residence Inn By Marriott Dublin
6364 Frantz Rd
Dublin
OH
43017 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,946 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,946 |
|
|
Name and Address
(A)
|
Residence Inn By Marriott Portland
1150 Nw 9th Avenue
Portland
OR
97209 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,626 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,626 |
|
|
Name and Address
(A)
|
Rhode Island F Of Ts & Health
356 Smith St
Providence
RI
02908 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $16,616 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34,785 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $51,401 |
| Member Rebates | 07/18/2023 | $5,175
|
| Member Rebates | 01/19/2024 | $5,341
|
| Member Rebates | 05/01/2024 | $6,100
|
|
|
Name and Address
(A)
|
Rider University
2083 Lawrenceville Rd
Lawrenceville
NJ
08648 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $41,288 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,288 |
| Project Expense Reimbursement | 08/17/2023 | $10,146
|
| Project Expense Reimbursement | 10/27/2023 | $8,318
|
| Project Expense Reimbursement | 01/31/2024 | $8,318
|
| Project Expense Reimbursement | 05/30/2024 | $14,506
|
|
|
Name and Address
(A)
|
Rio Rancho School Employees Union 4933
2625 Panorama Way Se
Rio Rancho
NM
87124 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,385 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15,661 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,046 |
| Member Engagement Assistance | 01/05/2024 | $6,385
|
|
|
Name and Address
(A)
|
Rockefeller Philanthropy Advisors, Inc
90 Church Street, Fl 1, #70
New York
Ne
10008 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,850 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,850 |
| Professional Consulting Fees | 07/20/2023 | $6,850
|
|
|
Name and Address
(A)
|
Rutgers AAUP-AFT 6323
11 Stone Street
New Brunswick
NJ
08901 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $325,146 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,907 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $332,053 |
| Project Expense Reimbursement | 07/10/2023 | $25,946
|
| Project Expense Reimbursement | 08/22/2023 | $26,071
|
| Project Expense Reimbursement | 09/15/2023 | $45,687
|
| Project Expense Reimbursement | 11/29/2023 | $49,831
|
| Project Expense Reimbursement | 01/09/2024 | $51,279
|
| Project Expense Reimbursement | 03/19/2024 | $50,318
|
| Project Expense Reimbursement | 05/14/2024 | $50,582
|
| Project Expense Reimbursement | 06/18/2024 | $25,432
|
|
|
Name and Address
(A)
|
Rutgers Part-Time Lecturer Faculty Chapter 6324
11 Stone Street
New Brunswick
NJ
08901 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19,301 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $19,301 |
|
|
Name and Address
(A)
|
Sachem Central Teachers Association
Suite 102
2410 N Ocean Avenue
Farmingville
NY
11738 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| Back To School Campaign Grant | 09/19/2023 | $10,000
|
|
|
Name and Address
(A)
|
Salamander Hotel Washington
1330 Maryland Ave Sw
Washington
DC
20024 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,786 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,921 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,707 |
| Conference Expense | 09/06/2023 | $25,314
|
| Conference Expense | 09/06/2023 | $15,000
|
| Meeting Expense | 10/12/2023 | $5,472
|
|
|
Name and Address
(A)
|
San Antonio Alliance of Teachers Local 67
120 Adams St
San Antonio
TX
78210 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $218,445 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42,163 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $260,608 |
| Project Expense Reimbursement | 08/16/2023 | $6,775
|
| Project Expense Reimbursement | 08/30/2023 | $7,531
|
| Project Expense Reimbursement | 08/30/2023 | $6,701
|
| Project Expense Reimbursement | 10/11/2023 | $7,256
|
| Project Expense Reimbursement | 11/20/2023 | $6,973
|
| Back To School Campaign Grant | 12/20/2023 | $7,500
|
| Project Expense Reimbursement | 12/26/2023 | $7,008
|
| Project Expense Reimbursement | 01/30/2024 | $6,988
|
| Project Expense Reimbursement | 02/07/2024 | $53,836
|
| Project Expense Reimbursement | 02/13/2024 | $6,965
|
| Project Expense Reimbursement | 02/28/2024 | $6,850
|
| Project Expense Reimbursement | 04/09/2024 | $6,686
|
| Project Expense Reimbursement | 05/07/2024 | $6,856
|
| Project Expense Reimbursement | 06/03/2024 | $73,623
|
| Project Expense Reimbursement | 06/04/2024 | $6,897
|
|
|
Name and Address
(A)
|
Savannah Federation of Teachers #2069
221 Executive Circle
Savannah
GA
31406 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $99,996 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $99,996 |
| Project Expense Reimbursement | 08/08/2023 | $8,333
|
| Project Expense Reimbursement | 08/09/2023 | $8,333
|
| Project Expense Reimbursement | 09/05/2023 | $8,333
|
| Project Expense Reimbursement | 10/10/2023 | $8,333
|
| Project Expense Reimbursement | 11/03/2023 | $8,333
|
| Project Expense Reimbursement | 12/06/2023 | $8,333
|
| Project Expense Reimbursement | 01/05/2024 | $8,333
|
| Project Expense Reimbursement | 02/05/2024 | $8,333
|
| Project Expense Reimbursement | 03/06/2024 | $8,333
|
| Project Expense Reimbursement | 04/15/2024 | $8,333
|
| Project Expense Reimbursement | 05/07/2024 | $8,333
|
| Project Expense Reimbursement | 05/31/2024 | $8,333
|
|
|
Name and Address
(A)
|
Schlechty Center
P.O. Box 6929
Louisville
KY
40206 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
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)
|
Selendy Gay Elsberg PLLC
1290 Avenue Of The Americas
New York
NY
10104 |
Type or Classification
(B)
|
| Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $2,652,013 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,508 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $2,662,521 |
| Legal Fees and Expenses | 07/06/2023 | $208,496
|
| Legal Fees and Expenses | 07/25/2023 | $289,404
|
| Legal Fees and Expenses | 09/07/2023 | $275,502
|
| Legal Fees and Expenses | 09/27/2023 | $362,428
|
| Legal Fees and Expenses | 10/31/2023 | $194,215
|
| Legal Fees and Expenses | 11/17/2023 | $89,844
|
| Legal Fees and Expenses | 12/14/2023 | $267,797
|
| Legal Fees and Expenses | 01/12/2024 | $195,214
|
| Legal Fees and Expenses | 02/22/2024 | $98,896
|
| Legal Fees and Expenses | 03/07/2024 | $293,328
|
| Legal Fees and Expenses | 05/02/2024 | $153,823
|
| Legal Fees and Expenses | 05/29/2024 | $120,121
|
| Legal Fees and Expenses | 06/13/2024 | $102,945
|
|
|
Name and Address
(A)
|
Shelley Potter
5923 Woodridge Rock
San Antonio
TX
78249 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $11,686 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,210 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,896 |
| Professional Services | 08/01/2023 | $6,586
|
| Professional Services | 05/09/2024 | $5,100
|
|
|
Name and Address
(A)
|
Sheraton Philadelphia Downtown
201 N. 17th Street
Philadelphia
PA
19103 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $67,549 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $67,549 |
| Meeting Expense | 07/10/2023 | $67,549
|
|
|
Name and Address
(A)
|
Silicon Valley Bank
10 Post Office Square
Boston
MA
02109 |
Type or Classification
(B)
|
| Bank |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $11,505 |
| Total
Non-Itemized Transactions with this Payee/Payer | $120 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,625 |
| Meeting Expense | 11/14/2023 | $11,505
|
|
|
Name and Address
(A)
|
Smartsheet, Inc.
123421
Dallas
TX
75312 |
Type or Classification
(B)
|
| Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,160 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,160 |
| Subscription Fee | 01/12/2024 | $10,160
|
|
|
Name and Address
(A)
|
SmartSource Rentals
P.O. Box 2540
Hicksville
NY
11802 |
Type or Classification
(B)
|
| Supply Vendor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,454 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,164 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $57,618 |
| Conference Expense | 09/07/2023 | $39,323
|
| Conference Expense | 03/04/2024 | $6,131
|
|
|
Name and Address
(A)
|
Smith&Wollensky Miami Beach/Medford
1 Washington Ave
Miami Beach
FL
33139 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,623 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,623 |
|
|
Name and Address
(A)
|
Social Media Examiner
Ste 106
11160 Rancho Carmel Dr
San Diego
CA
92128 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,924 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,924 |
|
|
Name and Address
(A)
|
Socorro Aft Local 6427
1810 George Dieter Dr Ste 1
El Paso
TX
79936 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $128,736 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,320 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $133,056 |
| Project Expense Reimbursement | 10/03/2023 | $32,184
|
| Project Expense Reimbursement | 05/16/2024 | $9,900
|
| Project Expense Reimbursement | 05/17/2024 | $86,652
|
|
|
Name and Address
(A)
|
Southwest Airlines
36611
Dallas
TX
75235 |
Type or Classification
(B)
|
| Airline |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $320,645 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $320,645 |
|
|
Name and Address
(A)
|
Spring Lake Park Teachers United
8001 Able St Ne
Spring Lake Park
MN
55432 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $49,175 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,175 |
|
|
Name and Address
(A)
|
SpringHill Suites by Tucson
1725 E. Tucson Marketplac
Tucson
AZ
85713 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,367 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,367 |
|
|
Name and Address
(A)
|
SpringHill Suites By Lawrence
One Riverfront Plaza
Lawrence
KS
66044 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,121 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,121 |
|
|
Name and Address
(A)
|
St. Croix Federation Of Teachers #1826
Po Box 1530
12aa Calquhoun
Kingshill
VI
00851 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,728 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,728 |
| Member Engagement Assistance | 07/17/2023 | $10,000
|
|
|
Name and Address
(A)
|
St. Martin Federation of Teachers
Po Box 1173
Breaux Bridge
LA
70517 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $9,036 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,036 |
| Project Expense Reimbursement | 04/24/2024 | $9,036
|
|
|
Name and Address
(A)
|
St. Paul Federation Of Teachers Local 28
Ste. N100
23 Empire Dr.
St. Paul
MN
55103 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13,340 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,340 |
|
|
Name and Address
(A)
|
St. Tammany Federation of Teachers Local #3952
19295 N. 3rd St., Ste. 8
Covington
LA
70433 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $85,530 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,320 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $89,850 |
| Project Expense Reimbursement | 08/08/2023 | $5,000
|
| Project Expense Reimbursement | 09/05/2023 | $10,000
|
| Back To School Campaign Grant | 09/19/2023 | $5,130
|
| Project Expense Reimbursement | 10/10/2023 | $5,000
|
| Project Expense Reimbursement | 11/03/2023 | $7,500
|
| Project Expense Reimbursement | 12/06/2023 | $7,500
|
| Project Expense Reimbursement | 01/05/2024 | $8,750
|
| Project Expense Reimbursement | 02/05/2024 | $8,750
|
| Project Expense Reimbursement | 03/06/2024 | $6,975
|
| Project Expense Reimbursement | 04/15/2024 | $6,975
|
| Project Expense Reimbursement | 05/07/2024 | $6,975
|
| Project Expense Reimbursement | 05/31/2024 | $6,975
|
|
|
Name and Address
(A)
|
St. Thomas St. John Federation of Teachers 1825
P.O. Box 302607
St. Thomas
VI
00803 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,925 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,925 |
| Member Engagement Assistance | 07/17/2023 | $20,000
|
|
|
Name and Address
(A)
|
Stafford Rosenbaum LLP
Ste 900
222 West Washington Ave
Madison
WI
53703 |
Type or Classification
(B)
|
| Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,918 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,918 |
|
|
Name and Address
(A)
|
Steel Center Voc Tech Sch F 3621
565 N Lewis Run Rd.
Clairton
PA
15025 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,354 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,354 |
| Legal Fees and Expenses | 07/20/2023 | $7,354
|
|
|
Name and Address
(A)
|
Steptoe & Johnson LLP
603212
Charlotte
NC
28260 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $323,626 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $323,626 |
| Legal Fees and Expenses | 08/11/2023 | $147,590
|
| Legal Fees and Expenses | 09/07/2023 | $34,194
|
| Legal Fees and Expenses | 09/29/2023 | $95,345
|
| Legal Fees and Expenses | 10/31/2023 | $20,428
|
| Legal Fees and Expenses | 12/14/2023 | $26,069
|
|
|
Name and Address
(A)
|
Stroock & Stroock & Lavan LLP
Ste. 3548
180 Maiden Lane
New York
NY
10038 |
Type or Classification
(B)
|
| Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $850,237 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,374 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $858,611 |
| Legal Fees and Expenses | 10/26/2023 | $33,056
|
| Legal Fees and Expenses | 10/31/2023 | $59,566
|
| Legal Fees and Expenses | 11/14/2023 | $497,991
|
| Legal Fees and Expenses | 12/14/2023 | $259,624
|
|
|
Name and Address
(A)
|
Suffolk Affiliated Faculty Part TIme
533 College Road
Selden
NY
11784 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,881 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,881 |
|
|
Name and Address
(A)
|
Support Personnel Association of Lee County
6830 International Center B
Fort Myers
FL
33912 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $381 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,381 |
| Member Engagement Assistance | 07/21/2023 | $20,000
|
|
|
Name and Address
(A)
|
SurveyMonkey, Inc
1 Curiosity Way
San Mateo
CA
94403 |
Type or Classification
(B)
|
| Software Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,298 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,517 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,815 |
| Subscription Fee | 03/13/2024 | $5,298
|
|
|
Name and Address
(A)
|
Suzannah Hoover Photography
4514 8th Street NW
Washington
DC
20011 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $9,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,592 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,592 |
| Professional Consulting Fees | 06/12/2024 | $9,000
|
|
|
Name and Address
(A)
|
Tachau Meek PLC
101 S 5th St 3600 Pnc Tower
Louisville
KY
40202 |
Type or Classification
(B)
|
| Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,447 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,447 |
| Legal Fees and Expenses | 04/25/2024 | $10,447
|
|
|
Name and Address
(A)
|
Tag1 Consulting, Inc.
Ste 5853
7901 4th St. N
St. Petersburg
FL
33702 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $550,001 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $550,001 |
| Software Lease | 07/12/2023 | $50,000
|
| Software Lease | 07/21/2023 | $50,000
|
| Software Lease | 10/16/2023 | $50,000
|
| Software Lease | 01/03/2024 | $191,178
|
| Software Lease | 04/08/2024 | $69,924
|
| Software Lease | 04/10/2024 | $38,935
|
| Software Lease | 05/13/2024 | $70,999
|
| Software Lease | 05/21/2024 | $19,743
|
| Software Lease | 06/03/2024 | $9,222
|
|
|
Name and Address
(A)
|
Tangipahoa F Of Ts Payroll
P.O. Box 1665
155 West Hickory St.
Ponchatoula
LA
70454 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $109,090 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15,217 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $124,307 |
| Project Expense Reimbursement | 08/30/2023 | $21,883
|
| Project Expense Reimbursement | 10/10/2023 | $10,787
|
| Project Expense Reimbursement | 11/03/2023 | $9,539
|
| Project Expense Reimbursement | 12/06/2023 | $9,539
|
| Project Expense Reimbursement | 01/05/2024 | $10,959
|
| Project Expense Reimbursement | 02/07/2024 | $10,607
|
| Project Expense Reimbursement | 02/29/2024 | $7,294
|
| Project Expense Reimbursement | 04/04/2024 | $10,099
|
| Project Expense Reimbursement | 05/08/2024 | $7,294
|
| Project Expense Reimbursement | 05/31/2024 | $11,089
|
|
|
Name and Address
(A)
|
Texas Aft #8041
Ste 175
3000 South Ih 35
Austin
TX
78704 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $188,711 |
| Total
Non-Itemized Transactions with this Payee/Payer | $51,840 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $240,551 |
| Member Rebates | 07/18/2023 | $19,317
|
| Defense Fund Reimbursements | 08/28/2023 | $26,533
|
| Member Rebates | 11/01/2023 | $14,524
|
| Legal Fees and Expenses | 11/15/2023 | $28,780
|
| Member Rebates | 01/19/2024 | $18,794
|
| Member Rebates | 05/01/2024 | $14,542
|
| Legal Fees and Expenses | 05/01/2024 | $37,886
|
| Project Expense Reimbursement | 05/02/2024 | $28,335
|
|
|
Name and Address
(A)
|
Texas AFT AMP
Suite 100 A
912 S Hwy 183
Austin
TX
78741 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $3,220,644 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,494 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $3,223,138 |
| Project Expense Reimbursement | 07/28/2023 | $800,916
|
| Project Expense Reimbursement | 10/13/2023 | $778,523
|
| Project Expense Reimbursement | 10/26/2023 | $23,856
|
| Project Expense Reimbursement | 01/03/2024 | $802,379
|
| Project Expense Reimbursement | 04/05/2024 | $785,743
|
| Project Expense Reimbursement | 05/17/2024 | $29,227
|
|
|
Name and Address
(A)
|
TForce Freight Inc.
1000 Semmes Ave.
Richmond
VA
23224 |
Type or Classification
(B)
|
| Shipping Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $60,835 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,835 |
|
|
Name and Address
(A)
|
Thalassa Philomen Tonks
9013 Estate Vista Concordia
Christiansted
00
00820 |
Type or Classification
(B)
|
| Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,540 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,540 |
|
|
Name and Address
(A)
|
The Benson Hotel Portland
309 Sw Broadway
Portland
OR
97205 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $35,033 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,209 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,242 |
| Collective Bargaining Expense | 11/07/2023 | $6,385
|
| Collective Bargaining Expense | 11/07/2023 | $16,992
|
| Collective Bargaining Expense | 11/07/2023 | $11,656
|
|
|
Name and Address
(A)
|
The Bookmark Shoppe
8415 3rd Ave,
Brooklyn
NY
11209 |
Type or Classification
(B)
|
| Bookstore |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,794 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,794 |
| Books For Distribution | 05/07/2024 | $7,794
|
|
|
Name and Address
(A)
|
The Conference Center at the Maritime Institute
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 | $268,301 |
| Total
Non-Itemized Transactions with this Payee/Payer | $363 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $268,664 |
| Conference Expense | 08/09/2023 | $21,000
|
| Conference Expense | 08/09/2023 | $20,000
|
| Conference Expense | 08/18/2023 | $109,279
|
| Conference Expense | 10/12/2023 | $37,664
|
| Conference Expense | 01/08/2024 | $20,000
|
| Conference Expense | 02/15/2024 | $32,157
|
| Conference Expense | 05/09/2024 | $28,201
|
|
|
Name and Address
(A)
|
The Graham Companies
6843 Main Street
Miami Lakes
FL
33014 |
Type or Classification
(B)
|
| Rental/Lease |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $67,591 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,653 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $71,244 |
| Rent Expense | 08/08/2023 | $5,970
|
| Rent Expense | 09/07/2023 | $6,268
|
| Rent Expense | 09/29/2023 | $5,970
|
| Rent Expense | 11/02/2023 | $5,970
|
| Rent Expense | 12/08/2023 | $5,914
|
| Rent Expense | 02/02/2024 | $7,226
|
| Rent Expense | 03/04/2024 | $11,796
|
| Rent Expense | 04/03/2024 | $5,898
|
| Rent Expense | 05/06/2024 | $6,821
|
| Rent Expense | 06/06/2024 | $5,758
|
|
|
Name and Address
(A)
|
The Learning Guild
266 W 37th St
New York
NY
10017 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,510 |
| Total
Non-Itemized Transactions with this Payee/Payer | $695 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $21,205 |
| Conference Expense | 10/10/2023 | $9,545
|
| Conference Expense | 06/24/2024 | $10,965
|
|
|
Name and Address
(A)
|
The Palm Restaurant Chicago
323 East Wacker Drive
Chicago
IL
60601 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,548 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,548 |
|
|
Name and Address
(A)
|
Theresa L McSweeney
18 Woodbridge Drive
Loudonville
NY
12211 |
Type or Classification
(B)
|
| Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,140 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $27,640 |
| Professional Consulting Fees | 10/12/2023 | $5,000
|
| Professional Consulting Fees | 01/12/2024 | $5,140
|
|
|
Name and Address
(A)
|
Thomson Reuters Enterprise Centre
P O Box 6292
Carol Stream
IL
60197 |
Type or Classification
(B)
|
| Publication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $123,699 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,594 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $136,293 |
| Research Subscription | 07/11/2023 | $8,649
|
| Research Subscription | 08/04/2023 | $11,168
|
| Research Subscription | 08/29/2023 | $11,168
|
| Research Subscription | 09/20/2023 | $8,649
|
| Research Subscription | 10/16/2023 | $11,168
|
| Research Subscription | 12/06/2023 | $11,428
|
| Research Subscription | 01/03/2024 | $9,167
|
| Research Subscription | 01/18/2024 | $9,167
|
| Research Subscription | 03/04/2024 | $8,909
|
| Research Subscription | 03/08/2024 | $11,730
|
| Research Subscription | 05/01/2024 | $11,312
|
| Research Subscription | 05/31/2024 | $11,184
|
|
|
Name and Address
(A)
|
Three Lakes Educational Cooperative AFT Local 6407
1318 Topeka Ave
Lyndon
KS
66451 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| Back To School Campaign Grant | 09/19/2023 | $10,000
|
|
|
Name and Address
(A)
|
Toledo Federation Of Teachers #250
Suite A
4427 Talmadge Road
Toledo
OH
43623 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,320 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,320 |
| Back To School Campaign Grant | 09/19/2023 | $30,000
|
|
|
Name and Address
(A)
|
TownePlace Suites By Lawrence
900 New Hampshire Street
Lawrence
KS
66044 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18,779 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $18,779 |
|
|
Name and Address
(A)
|
Tru By Hilton Hotels Manassas
10550 Gateway Blvd.
Manassas
VA
20110 |
Type or Classification
(B)
|
| Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $8,493 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,493 |
| Conference Expense | 06/07/2024 | $8,493
|
|
|
Name and Address
(A)
|
Truist Bank (formerly Suntrust Bank)
100 M St Se
Washington
DC
20003 |
Type or Classification
(B)
|
| Bank |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,766 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,766 |
|
|
Name and Address
(A)
|
Uc Aft Berkeley, Local 1474
2012 Linden St
Oakland
CA
94607 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,502 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,502 |
| Legal Fees and Expenses | 05/01/2024 | $6,502
|
|
|
Name and Address
(A)
|
UDig, LLC
8000 Franklin Farms Drive
Henrico
VA
23229 |
Type or Classification
(B)
|
| Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $39,950 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,710 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,660 |
| Member Benefit Expense | 06/05/2024 | $39,950
|
|
|
Name and Address
(A)
|
UFT Teacher Center
52 Broadway 18th Floor
New York
NY
10004 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $74,021 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $74,021 |
| Project Expense Reimbursement | 07/13/2023 | $74,021
|
|
|
Name and Address
(A)
|
Union County College
1033 Springfield Ave
Cranford
NJ
07016 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | |
| Total
Non-Itemized Transactions with this Payee/Payer | $16,737 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $16,737 |
|
|
Name and Address
(A)
|
Union Jobs Clearinghouse
122 Calistoga Rd #181
Santa Rosa
CA
95409 |
Type or Classification
(B)
|
| Advertising Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,250 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,250 |
|
|
Name and Address
(A)
|
Union of Rutgers Administrators Local #1766
Suite 255
75 Raritan Avenue
Highland Park
NJ
08904 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $17,965 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,320 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,285 |
| Legal Fees and Expenses | 11/15/2023 | $7,162
|
| Project Expense Reimbursement | 06/30/2024 | $10,803
|
|
|
Name and Address
(A)
|
United Academics of Philadelphia
601 N. 12th Street
Philadelphia
PA
19123 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $758,218 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $758,218 |
| Project Expense Reimbursement | 07/11/2023 | $115,000
|
| Project Expense Reimbursement | 09/01/2023 | $79,415
|
| Project Expense Reimbursement | 10/04/2023 | $176,221
|
| Project Expense Reimbursement | 01/09/2024 | $206,680
|
| Project Expense Reimbursement | 04/18/2024 | $180,902
|
|
|
Name and Address
(A)
|
United Academics Of Oregon State University
872 E 13th Ave
Eugene
OR
97401 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $68,850 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,176 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $77,026 |
| Project Expense Reimbursement | 07/25/2023 | $6,111
|
| Project Expense Reimbursement | 10/20/2023 | $5,578
|
| Project Expense Reimbursement | 11/14/2023 | $6,909
|
| Project Expense Reimbursement | 12/20/2023 | $7,048
|
| Project Expense Reimbursement | 01/29/2024 | $7,201
|
| Project Expense Reimbursement | 02/27/2024 | $7,074
|
| Project Expense Reimbursement | 03/20/2024 | $7,045
|
| Project Expense Reimbursement | 04/30/2024 | $7,196
|
| Project Expense Reimbursement | 05/14/2024 | $7,255
|
| Project Expense Reimbursement | 06/18/2024 | $7,433
|
|
|
Name and Address
(A)
|
United Academics Of The University Of Oregon
872 E. 13th Ave.
Eugene
OR
97401 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $68,755 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,995 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $80,750 |
| Project Expense Reimbursement | 07/12/2023 | $7,612
|
| Project Expense Reimbursement | 11/01/2023 | $7,145
|
| Project Expense Reimbursement | 12/06/2023 | $7,470
|
| Project Expense Reimbursement | 01/10/2024 | $7,706
|
| Project Expense Reimbursement | 02/01/2024 | $7,366
|
| Project Expense Reimbursement | 03/12/2024 | $7,750
|
| Project Expense Reimbursement | 04/03/2024 | $7,937
|
| Project Expense Reimbursement | 05/28/2024 | $7,858
|
| Project Expense Reimbursement | 06/06/2024 | $7,911
|
|
|
Name and Address
(A)
|
United Academics-Aaup/Aft
P.O. Box 755895
Fairbanks
AK
99775 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $78,926 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $78,926 |
| Project Expense Reimbursement | 08/29/2023 | $5,964
|
| Project Expense Reimbursement | 09/20/2023 | $5,992
|
| Project Expense Reimbursement | 09/20/2023 | $5,992
|
| Project Expense Reimbursement | 09/28/2023 | $6,044
|
| Project Expense Reimbursement | 11/08/2023 | $6,044
|
| Project Expense Reimbursement | 12/28/2023 | $6,044
|
| Project Expense Reimbursement | 01/05/2024 | $6,044
|
| Project Expense Reimbursement | 02/06/2024 | $6,044
|
| Project Expense Reimbursement | 02/29/2024 | $6,044
|
| Project Expense Reimbursement | 03/29/2024 | $6,044
|
| Project Expense Reimbursement | 04/30/2024 | $6,044
|
| Project Expense Reimbursement | 05/29/2024 | $6,313
|
| Project Expense Reimbursement | 06/27/2024 | $6,313
|
|
|
Name and Address
(A)
|
United Airlines
1200 E Algonquin Rd
Elk Grove
IL
60007 |
Type or Classification
(B)
|
| Airline |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $406,154 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $406,154 |
|
|
Name and Address
(A)
|
United Educators of San Francisco 61
2310 Mason St
San Francisco
CA
94133 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $583,207 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $586,707 |
| Project Expense Reimbursement | 07/19/2023 | $42,467
|
| Project Expense Reimbursement | 08/02/2023 | $41,264
|
| Project Expense Reimbursement | 08/29/2023 | $43,553
|
| Back To School Campaign Grant | 09/19/2023 | $10,000
|
| Project Expense Reimbursement | 10/03/2023 | $39,725
|
| Project Expense Reimbursement | 10/31/2023 | $40,672
|
| Project Expense Reimbursement | 12/28/2023 | $44,608
|
| Project Expense Reimbursement | 01/11/2024 | $46,009
|
| Project Expense Reimbursement | 02/06/2024 | $46,225
|
| Project Expense Reimbursement | 03/05/2024 | $46,426
|
| Project Expense Reimbursement | 03/22/2024 | $46,032
|
| Project Expense Reimbursement | 04/24/2024 | $45,378
|
| Project Expense Reimbursement | 05/17/2024 | $46,724
|
| Project Expense Reimbursement | 06/21/2024 | $44,124
|
|
|
Name and Address
(A)
|
United Faculty of Central Washington University
Ellensburg
WA
98926 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18,876 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $18,876 |
|
|
Name and Address
(A)
|
United Faculty of Eastern Washington University
Ste 111
625 Andover Park W
Tukwila
WA
98188 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13,770 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,770 |
|
|
Name and Address
(A)
|
United Faculty of Florida
115 N. Calhoun Street Ste 6
Tallahassee
FL
32301 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $150,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $150,000 |
| Locals In Crisis Assistance | 03/04/2024 | $150,000
|
|
|
Name and Address
(A)
|
United Faculty Of Evergreen
P.O. Box 12804
Olympia
WA
98508 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,647 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,647 |
|
|
Name and Address
(A)
|
United Teachers Los Angeles #LA3303
3303 Wilshire Blvd. #1210
Los Angeles
CA
90010 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $13,314 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30,783 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,097 |
| Rent Expense | 08/10/2023 | $5,653
|
| Rent Expense | 03/25/2024 | $7,661
|
|
|
Name and Address
(A)
|
United Teachers Of Los Angeles #1021
3303 Wilshire Blvd. 10th Fl
Los Angeles
CA
90010 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $518,294 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $518,294 |
| Affiliate Assistance | 07/17/2023 | $49,315
|
| Project Expense Reimbursement | 09/12/2023 | $24,702
|
| Project Expense Reimbursement | 10/10/2023 | $22,829
|
| Affiliate Assistance | 12/06/2023 | $296,433
|
| Project Expense Reimbursement | 01/08/2024 | $24,746
|
| Project Expense Reimbursement | 02/07/2024 | $25,008
|
| Project Expense Reimbursement | 03/05/2024 | $25,090
|
| Project Expense Reimbursement | 05/02/2024 | $25,084
|
| Project Expense Reimbursement | 05/28/2024 | $25,087
|
|
|
Name and Address
(A)
|
United Teachers Of New Orleans
Suite 302
2714 Canal Street
New Orleans
LA
70119 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $426,798 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $426,798 |
| Project Expense Reimbursement | 07/12/2023 | $30,093
|
| Project Expense Reimbursement | 08/29/2023 | $26,727
|
| Project Expense Reimbursement | 09/12/2023 | $29,048
|
| Project Expense Reimbursement | 10/10/2023 | $28,888
|
| Project Expense Reimbursement | 12/05/2023 | $28,874
|
| Project Expense Reimbursement | 02/01/2024 | $27,563
|
| Project Expense Reimbursement | 02/16/2024 | $31,170
|
| Legal Fees and Expenses | 05/01/2024 | $59,753
|
| Project Expense Reimbursement | 05/15/2024 | $28,749
|
| Project Expense Reimbursement | 06/24/2024 | $135,933
|
|
|
Name and Address
(A)
|
United Teachers Of South Washington County
2715 Upper Afton Rd E Ste 2
Saint Paul
MN
55119 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $166,629 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $166,629 |
| Project Expense Reimbursement | 07/03/2023 | $12,250
|
| Project Expense Reimbursement | 08/10/2023 | $12,220
|
| Project Expense Reimbursement | 09/01/2023 | $12,220
|
| Project Expense Reimbursement | 10/06/2023 | $12,220
|
| Project Expense Reimbursement | 11/08/2023 | $13,162
|
| Project Expense Reimbursement | 12/04/2023 | $13,008
|
| Project Expense Reimbursement | 12/26/2023 | $13,069
|
| Project Expense Reimbursement | 02/01/2024 | $13,008
|
| Project Expense Reimbursement | 03/07/2024 | $13,114
|
| Project Expense Reimbursement | 04/04/2024 | $13,140
|
| Project Expense Reimbursement | 05/08/2024 | $13,140
|
| Project Expense Reimbursement | 06/10/2024 | $13,044
|
| Project Expense Reimbursement | 06/28/2024 | $13,034
|
|
|
Name and Address
(A)
|
United Teachers Of Wichita
150 S. Ida St
Wichita
KS
67211 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $211,321 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $211,321 |
| Project Expense Reimbursement | 07/25/2023 | $18,689
|
| Project Expense Reimbursement | 09/06/2023 | $18,669
|
| Project Expense Reimbursement | 10/03/2023 | $18,659
|
| Project Expense Reimbursement | 10/31/2023 | $19,227
|
| Project Expense Reimbursement | 12/04/2023 | $19,404
|
| Project Expense Reimbursement | 12/27/2023 | $19,449
|
| Project Expense Reimbursement | 02/09/2024 | $19,498
|
| Project Expense Reimbursement | 02/28/2024 | $19,370
|
| Project Expense Reimbursement | 04/09/2024 | $19,400
|
| Project Expense Reimbursement | 05/03/2024 | $19,419
|
| Project Expense Reimbursement | 06/04/2024 | $19,537
|
|
|
Name and Address
(A)
|
United University Professions Local 2190
Albany
NY
12212 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
| Code Red Grant | 08/04/2023 | $50,000
|
|
|
Name and Address
(A)
|
Univ of Vermont United Academic Fac
Box 31
85 South Prospect St
Burlington
VT
05405 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $78,218 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $78,218 |
| Project Expense Reimbursement | 07/06/2023 | $5,869
|
| Project Expense Reimbursement | 08/02/2023 | $5,742
|
| Project Expense Reimbursement | 09/01/2023 | $5,739
|
| Project Expense Reimbursement | 10/06/2023 | $5,724
|
| Project Expense Reimbursement | 10/27/2023 | $5,996
|
| Project Expense Reimbursement | 11/21/2023 | $6,128
|
| Project Expense Reimbursement | 01/03/2024 | $6,140
|
| Project Expense Reimbursement | 01/30/2024 | $6,155
|
| Project Expense Reimbursement | 03/05/2024 | $6,133
|
| Project Expense Reimbursement | 04/09/2024 | $6,144
|
| Project Expense Reimbursement | 05/10/2024 | $6,144
|
| Project Expense Reimbursement | 06/11/2024 | $6,152
|
| Project Expense Reimbursement | 06/26/2024 | $6,152
|
|
|
Name and Address
(A)
|
Univerity of Illinois at Chicago United Faculty
1101 W Monroe St
Chicago
IL
60607 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $110,067 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,273 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $112,340 |
| Project Expense Reimbursement | 07/06/2023 | $8,550
|
| Project Expense Reimbursement | 08/02/2023 | $8,550
|
| Project Expense Reimbursement | 09/06/2023 | $8,580
|
| Project Expense Reimbursement | 10/04/2023 | $8,666
|
| Project Expense Reimbursement | 11/06/2023 | $8,666
|
| Project Expense Reimbursement | 12/06/2023 | $8,666
|
| Project Expense Reimbursement | 01/04/2024 | $8,666
|
| Project Expense Reimbursement | 02/06/2024 | $6,393
|
| Project Expense Reimbursement | 03/07/2024 | $8,666
|
| Project Expense Reimbursement | 04/05/2024 | $8,666
|
| Project Expense Reimbursement | 05/06/2024 | $8,666
|
| Project Expense Reimbursement | 06/06/2024 | $8,666
|
| Project Expense Reimbursement | 06/25/2024 | $8,666
|
|
|
Name and Address
(A)
|
University of Cincinnati
2600 Clifton Ave.
Cincinnati
OH
45221 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $113,891 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $113,891 |
| Project Expense Reimbursement | 10/27/2023 | $45,191
|
| Project Expense Reimbursement | 01/31/2024 | $23,012
|
| Project Expense Reimbursement | 03/21/2024 | $23,162
|
| Project Expense Reimbursement | 05/30/2024 | $22,526
|
|
|
Name and Address
(A)
|
University of Connecticut Health Center
Farmington
CT
06030 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $71,145 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $71,145 |
| Project Expense Reimbursement | 08/17/2023 | $14,760
|
| Project Expense Reimbursement | 10/27/2023 | $14,123
|
| Project Expense Reimbursement | 01/31/2024 | $14,058
|
| Project Expense Reimbursement | 03/21/2024 | $14,151
|
| Project Expense Reimbursement | 05/30/2024 | $14,053
|
|
|
Name and Address
(A)
|
University of Delaware
210 South College Ave.
Newark
DE
19716 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $87,295 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $87,295 |
| Project Expense Reimbursement | 10/27/2023 | $42,580
|
| Project Expense Reimbursement | 01/31/2024 | $21,212
|
| Project Expense Reimbursement | 03/21/2024 | $23,503
|
|
|
Name and Address
(A)
|
University of Nebraska at Omaha
6001 Dodge St
Omaha
NE
68182 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $27,339 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $27,339 |
| Project Expense Reimbursement | 08/17/2023 | $5,635
|
| Project Expense Reimbursement | 10/27/2023 | $5,395
|
| Project Expense Reimbursement | 01/31/2024 | $5,413
|
| Project Expense Reimbursement | 03/21/2024 | $5,448
|
| Project Expense Reimbursement | 05/30/2024 | $5,448
|
|
|
Name and Address
(A)
|
University of New Hampshire Lecturers United
105 Main St
Durham
NH
03824 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,215 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,458 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,673 |
| Project Expense Reimbursement | 03/21/2024 | $6,215
|
|
|
Name and Address
(A)
|
University of Northern Iowa - United Faculty
1227 West 27th Street
Cedar Falls
IA
50614 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18,597 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $18,597 |
|
|
Name and Address
(A)
|
University of Scranton
800 Linden St
Scranton
PA
18510 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $14,806 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,806 |
| Project Expense Reimbursement | 10/27/2023 | $14,806
|
|
|
Name and Address
(A)
|
University of Toledo
2801 Bancroft St
Toledo
OH
43606 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,512 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,512 |
| Project Expense Reimbursement | 08/17/2023 | $8,003
|
| Project Expense Reimbursement | 10/27/2023 | $7,644
|
| Project Expense Reimbursement | 01/31/2024 | $7,353
|
| Project Expense Reimbursement | 03/21/2024 | $7,400
|
| Project Expense Reimbursement | 05/30/2024 | $7,112
|
|
|
Name and Address
(A)
|
University of Toledo Adjunct Unit
2801 Bancroft St
Toledo
OH
43606 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | |
| Total
Non-Itemized Transactions with this Payee/Payer | $15,322 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,322 |
|
|
Name and Address
(A)
|
University Of Akron
302 E Buchtel Ave
Akron
OH
44325 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $33,989 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,989 |
| Project Expense Reimbursement | 08/17/2023 | $7,163
|
| Project Expense Reimbursement | 10/27/2023 | $6,894
|
| Project Expense Reimbursement | 01/31/2024 | $6,901
|
| Project Expense Reimbursement | 03/21/2024 | $6,735
|
| Project Expense Reimbursement | 05/30/2024 | $6,296
|
|
|
Name and Address
(A)
|
University Of Connecticut
352 Mansfield Rd
Storrs
CT
06269 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $220,388 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $220,388 |
| Project Expense Reimbursement | 08/17/2023 | $44,501
|
| Project Expense Reimbursement | 10/27/2023 | $43,594
|
| Project Expense Reimbursement | 01/31/2024 | $43,926
|
| Project Expense Reimbursement | 03/21/2024 | $43,147
|
| Project Expense Reimbursement | 05/30/2024 | $45,220
|
|
|
Name and Address
(A)
|
University Of New Hampshire
105 Main St
Durham
NH
03824 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $49,853 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,853 |
| Project Expense Reimbursement | 10/27/2023 | $19,705
|
| Project Expense Reimbursement | 03/21/2024 | $19,927
|
| Project Expense Reimbursement | 05/30/2024 | $10,221
|
|
|
Name and Address
(A)
|
University Of Rhode Island
45 Upper College Rd
Kingston
RI
02881 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $52,386 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,386 |
| Project Expense Reimbursement | 10/27/2023 | $13,479
|
| Project Expense Reimbursement | 01/31/2024 | $26,209
|
| Project Expense Reimbursement | 03/21/2024 | $12,698
|
|
|
Name and Address
(A)
|
University Professionals Of Illinois
1901 W. Carroll,
Chicago
IL
60612 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $115,265 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,320 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $119,585 |
| Project Expense Reimbursement | 11/06/2023 | $6,813
|
| Project Expense Reimbursement | 01/04/2024 | $23,333
|
| Project Expense Reimbursement | 02/01/2024 | $61,155
|
| Project Expense Reimbursement | 03/07/2024 | $6,750
|
| Project Expense Reimbursement | 05/06/2024 | $6,821
|
| Project Expense Reimbursement | 06/25/2024 | $10,393
|
|
|
Name and Address
(A)
|
Utica University
1600 Burrstone Rd
Utica
NY
13502 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | |
| Total
Non-Itemized Transactions with this Payee/Payer | $13,337 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,337 |
|
|
Name and Address
(A)
|
Vanguard-Sentinel Eduucation Association #6078
1220 Cedar Street
Fremont
OH
43410 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| Back To School Campaign Grant | 09/19/2023 | $15,000
|
|
|
Name and Address
(A)
|
WallStreet Journal
P.O. Box 7007
Chicopee
MA
01021 |
Type or Classification
(B)
|
| Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,878 |
| Total
Non-Itemized Transactions with this Payee/Payer | $731 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,609 |
| Publication Subscription | 10/10/2023 | $7,878
|
|
|
Name and Address
(A)
|
Warren County Joint Vocational School
Teachers Assn Local #4474
3525 North State Route 48
Lebanon
OH
45036 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,383 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,383 |
| Legal Fees and Expenses | 07/20/2023 | $7,383
|
|
|
Name and Address
(A)
|
Washington Education Association
P O Box 9100
Federal Way
WA
98063 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $57,674 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $57,674 |
| Project Expense Reimbursement | 10/16/2023 | $42,522
|
| Project Expense Reimbursement | 04/18/2024 | $15,152
|
|
|
Name and Address
(A)
|
Washington Exempt Organizing Project
3303 Wilshire Blvd.
Los Angeles
CA
90010 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $575,609 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,913 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $577,522 |
| Legal Fees and Expenses | 07/10/2023 | $232,119
|
| Project Expense Reimbursement | 08/25/2023 | $7,368
|
| Project Expense Reimbursement | 10/03/2023 | $14,736
|
| Project Expense Reimbursement | 04/12/2024 | $71,386
|
| Project Expense Reimbursement | 06/03/2024 | $250,000
|
|
|
Name and Address
(A)
|
Washington State Nurses Association #5901
575 Andover Park W
Seattle
WA
98188 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $2,345,730 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22,399 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $2,368,129 |
| Project Expense Reimbursement | 07/06/2023 | $145,317
|
| Code Red Campaign Grant | 07/21/2023 | $100,000
|
| Project Expense Reimbursement | 08/02/2023 | $177,067
|
| Defense Fund Reimbursements | 08/28/2023 | $73,038
|
| Project Expense Reimbursement | 09/06/2023 | $145,899
|
| Project Expense Reimbursement | 09/27/2023 | $149,313
|
| Member Rebates | 11/01/2023 | $6,157
|
| Project Expense Reimbursement | 11/07/2023 | $152,570
|
| Project Expense Reimbursement | 11/15/2023 | $34,068
|
| Project Expense Reimbursement | 12/13/2023 | $141,316
|
| Project Expense Reimbursement | 12/29/2023 | $136,921
|
| Member Rebates | 01/19/2024 | $6,246
|
| Project Expense Reimbursement | 01/26/2024 | $190,540
|
| Project Expense Reimbursement | 02/07/2024 | $46,651
|
| Project Expense Reimbursement | 03/05/2024 | $158,425
|
| Project Expense Reimbursement | 03/27/2024 | $161,416
|
| Member Rebates | 04/12/2024 | $5,036
|
| Project Expense Reimbursement | 04/12/2024 | $14,470
|
| Project Expense Reimbursement | 05/06/2024 | $167,807
|
| Project Expense Reimbursement | 05/30/2024 | $157,492
|
| Project Expense Reimbursement | 06/26/2024 | $175,981
|
|
|
Name and Address
(A)
|
Washington Teachers Union #6
1239 Pennsylvania Ave Se
Washington
DC
20003 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $266,388 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,242 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $278,630 |
| Legal Fees and Expenses | 07/20/2023 | $26,957
|
| Project Expense Reimbursement | 08/08/2023 | $5,000
|
| Defense Fund Reimbursements | 08/28/2023 | $25,880
|
| Affiliate Assistance | 08/31/2023 | $21,080
|
| Project Expense Reimbursement | 09/05/2023 | $10,000
|
| Back To School Campaign Grant | 09/19/2023 | $25,000
|
| Project Expense Reimbursement | 10/10/2023 | $5,000
|
| Project Expense Reimbursement | 11/03/2023 | $5,000
|
| Legal Fees and Expenses | 11/15/2023 | $38,623
|
| Project Expense Reimbursement | 12/06/2023 | $5,000
|
| Project Expense Reimbursement | 01/05/2024 | $5,000
|
| Project Expense Reimbursement | 02/05/2024 | $5,000
|
| Project Expense Reimbursement | 03/06/2024 | $5,000
|
| Project Expense Reimbursement | 04/15/2024 | $5,000
|
| Legal Fees and Expenses | 05/01/2024 | $68,848
|
| Project Expense Reimbursement | 05/07/2024 | $5,000
|
| Project Expense Reimbursement | 05/31/2024 | $5,000
|
|
|
Name and Address
(A)
|
Wayne State University Aaup/Aft Faculty
5057 Woodward Avenue Suite
Detroit
MI
48202 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $132,536 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $132,536 |
| Project Expense Reimbursement | 08/01/2023 | $11,738
|
| Project Expense Reimbursement | 09/25/2023 | $11,908
|
| Project Expense Reimbursement | 10/16/2023 | $12,118
|
| Project Expense Reimbursement | 11/13/2023 | $12,138
|
| Project Expense Reimbursement | 12/27/2023 | $12,148
|
| Project Expense Reimbursement | 01/16/2024 | $12,118
|
| Project Expense Reimbursement | 01/23/2024 | $12,088
|
| Project Expense Reimbursement | 02/21/2024 | $12,047
|
| Project Expense Reimbursement | 03/15/2024 | $12,088
|
| Project Expense Reimbursement | 04/23/2024 | $12,047
|
| Project Expense Reimbursement | 05/17/2024 | $12,098
|
|
|
Name and Address
(A)
|
Wayzata Education Association
12000 Ridgemount Avenue
Plymouth
MN
55441 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
| Back To School Campaign Grant | 10/19/2023 | $20,000
|
|
|
Name and Address
(A)
|
West Suburban Teachers Union Local 571
Po Box 390
Westmont
IL
60559 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,755 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24,254 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $31,009 |
| Project Expense Reimbursement | 10/04/2023 | $6,755
|
|
|
Name and Address
(A)
|
West Valley-Mission Fed. of Teachers #6554
Po Box 2954
Saratoga
CA
95070 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $31,370 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $31,370 |
| Legal Fees and Expenses | 07/20/2023 | $5,692
|
| Legal Fees and Expenses | 05/01/2024 | $25,678
|
|
|
Name and Address
(A)
|
West Virginia PEG
1615 Washington St E Ste 30
Charleston
WV
25301 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $129,830 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $129,830 |
| Project Expense Reimbursement | 07/13/2023 | $11,036
|
| Project Expense Reimbursement | 10/24/2023 | $5,375
|
| Project Expense Reimbursement | 12/08/2023 | $50,396
|
| Project Expense Reimbursement | 01/19/2024 | $5,951
|
| Project Expense Reimbursement | 04/18/2024 | $50,396
|
| Project Expense Reimbursement | 05/01/2024 | $6,676
|
|
|
Name and Address
(A)
|
Western Michigan University
1903 West Michigan Ave.
Kalamazoo
MI
49008 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $83,265 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $83,265 |
| Project Expense Reimbursement | 08/17/2023 | $17,071
|
| Project Expense Reimbursement | 10/27/2023 | $16,359
|
| Project Expense Reimbursement | 01/31/2024 | $16,066
|
| Project Expense Reimbursement | 03/21/2024 | $16,949
|
| Project Expense Reimbursement | 05/30/2024 | $16,820
|
|
|
Name and Address
(A)
|
WETA
3939 Campbell Avenue
Arlington
VA
22206 |
Type or Classification
(B)
|
| Charitable Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $680,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $680,000 |
| Project Expense Reimbursement | 09/20/2023 | $180,000
|
| Project Expense Reimbursement | 03/22/2024 | $500,000
|
|
|
Name and Address
(A)
|
Whereoware, Inc
14399 Penrose Place #450
Chantilly
VA
20151 |
Type or Classification
(B)
|
| Web Marketing Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $307,053 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $307,053 |
| Marketing Services | 07/06/2023 | $16,450
|
| Marketing Services | 09/20/2023 | $16,450
|
| Marketing Services | 11/07/2023 | $53,663
|
| Marketing Services | 01/03/2024 | $11,363
|
| Marketing Services | 02/06/2024 | $93,600
|
| Marketing Services | 02/09/2024 | $70,075
|
| Marketing Services | 03/25/2024 | $11,363
|
| Marketing Services | 05/03/2024 | $11,363
|
| Marketing Services | 05/31/2024 | $11,363
|
| Marketing Services | 06/03/2024 | $11,363
|
|
|
Name and Address
(A)
|
White Plains Teachers Association #3119
500 North St
White Plains
NY
10605 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| Back To School Campaign Grant | 09/19/2023 | $10,000
|
|
|
Name and Address
(A)
|
Willard Packaging Co.
P.O. Box 27
Gaithersburg
MD
20884 |
Type or Classification
(B)
|
| Supply Vendor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,274 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,274 |
|
|
Name and Address
(A)
|
Wills, Mary L.
516 Greene Street
Ogdensburg
NY
13669 |
Type or Classification
(B)
|
| Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $71,530 |
| Total
Non-Itemized Transactions with this Payee/Payer | $326 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $71,856 |
| Professional Consulting Fees | 08/10/2023 | $5,733
|
| Professional Consulting Fees | 08/29/2023 | $5,770
|
| Professional Consulting Fees | 10/12/2023 | $12,135
|
| Professional Consulting Fees | 11/15/2023 | $6,149
|
| Professional Consulting Fees | 01/12/2024 | $12,002
|
| Professional Consulting Fees | 03/04/2024 | $5,756
|
| Professional Consulting Fees | 03/12/2024 | $5,689
|
| Professional Consulting Fees | 04/18/2024 | $6,346
|
| Professional Consulting Fees | 05/14/2024 | $5,970
|
| Professional Consulting Fees | 06/10/2024 | $5,980
|
|
|
Name and Address
(A)
|
Wisconsin FNHP Local 5000
9620 W Greenfield Ave
West Allis
WI
53214 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,953 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $31,953 |
| Code Red Campaign Grant | 08/04/2023 | $30,000
|
|
|
Name and Address
(A)
|
Wright State University
3640 Colonel Glenn Hwy
Dayton
OH
45435 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $47,194 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,180 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $51,374 |
| Project Expense Reimbursement | 10/27/2023 | $13,396
|
| Project Expense Reimbursement | 01/31/2024 | $8,675
|
| Project Expense Reimbursement | 03/21/2024 | $8,445
|
| Project Expense Reimbursement | 05/30/2024 | $8,384
|
| Project Expense Reimbursement | 06/28/2024 | $8,294
|
|
|
Name and Address
(A)
|
Wsc Faculty Professional Union, Aft
Suite 111
625 Andover Park W
Tukwila
WA
98188 |
Type or Classification
(B)
|
| Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,376 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22,874 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,250 |
| Project Expense Reimbursement | 08/03/2023 | $8,884
|
| Project Expense Reimbursement | 10/05/2023 | $8,875
|
| Project Expense Reimbursement | 04/19/2024 | $7,617
|
|
|
Name and Address
(A)
|
Youtz & Valdez, PC
900 Gold Avenue Sw
Albuquerque
NM
87102 |
Type or Classification
(B)
|
| Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $24,355 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,064 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,419 |
| Legal Fees and Expenses | 09/19/2023 | $5,989
|
| Legal Fees and Expenses | 10/16/2023 | $8,918
|
| Project Expense Reimbursement | 06/11/2024 | $9,448
|
|
|
Name and Address
(A)
|
Zoom Video Communications, Inc.
55 Almaden Blvd. #600
San Jose
CA
95113 |
Type or Classification
(B)
|
| Communication Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $13,274 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,274 |
| Software Lease | 06/06/2024 | $13,274
|
|
|