U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2026
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-342
2. PERIOD COVERED
From09/01/2023
Through08/31/2024
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
1201 16TH ST NW STE 519
City
WASHINGTON
State
DC
ZIP Code + 4
20036


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Rebecca PringlePRESIDENT71. SIGNED:Noel CandelariaTREASURER
Date:Nov 27, 2024Telephone Number:202-213-5103Date:Nov 27, 2022Telephone Number:915-241-6759
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-342
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?07/2025
20. How many members did the labor organization have at the end of the reporting period?2,839,808
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees208perN/A15208
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $157,941,401$146,331,184
23. Accounts Receivable1$33,734,209$33,868,406
24. Loans Receivable2$6,108,542$5,038,668
25. U.S. Treasury Securities $0$0
26. Investments5$148,612,960$172,122,464
27. Fixed Assets6$17,799,478$16,892,156
28. Other Assets7$10,892,738$10,351,590
29. TOTAL ASSETS $375,089,328$384,604,468

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$25,661,004$35,902,574
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$30,711,373$32,162,147
34. TOTAL LIABILITIES $56,372,377$68,064,721
35. NET ASSETS$318,716,951$316,539,747
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-342

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $381,400,898
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $6,900,241
41. Dividends $1,927,866
42. Rents $313,085
43. Sale of Investments and Fixed Assets3$11,361,959
44. Loans Obtained9
45. Repayments of Loans Made2$1,272,182
46. On Behalf of Affiliates for Transmittal to Them $3,366,132
47. From Members for Disbursement on Their Behalf $625
48. Other Receipts14$13,396,182
49. TOTAL RECEIPTS $419,939,170
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$39,969,413
51. Political Activities and Lobbying16$39,150,037
52. Contributions, Gifts, and Grants17$127,970,676
53. General Overhead18$64,870,927
54. Union Administration19$59,936,556
55. Benefits20$52,298,920
56. Per Capita Tax $120
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $70,182
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$37,255,273
61. Loans Made2$202,308
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $2,908,028
64. On Behalf of Individual Members $625
65. Direct Taxes $7,569,366
  
66. Subtotal $432,202,431
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$29,091,629  
  67b. Less Total Disbursed$28,438,585  
  67c. Total Withheld But Not Disbursed $653,044
68. TOTAL DISBURSEMENTS $431,549,387
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-342

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,541,276$0$0$635,960
Totals from all other accounts receivable$32,327,130   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $33,868,406$0$0$635,960
Arkansas Education Assn$0$50,264
Florida Education Assn$306,158$362,311
Pennsylvania Education Assn$779,974$30,665
Tennessee Education Assn$455,144$192,720
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-342

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$6,108,542$202,308$1,272,182$0$5,038,668
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: Indiana State Teachers Assoc
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$4,500,000$0$1,000,000$0$3,500,000
Name: Nevada State Education Assn
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$1,570,000$0$120,000$0$1,450,000
Name: AARON HOWARD PHILLIPS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,460$350$0$1,110
Name: AARON MERKIN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$2,639$1,965$0$674
Name: ADAM LEE HARRIS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$878$878$0$0
Name: ADRIENNE M. BOWDEN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,730$700$0$1,030
Name: AISHA E HAYNES
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$653$0$0$653
Name: ALEXANDRIA RICHARDSON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$575$575$0$0
Name: ALEXIZENDRIA LINK
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$350$0$0$0$350
Name: ALFONSO SALAIS, JR.
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$2,160$1,050$0$1,110
Name: ALFRED JOHNSON JR.
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,027$0$0$1,027
Name: AMANDA (AMI) PRICHARD
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$995$0$0$0$995
Name: AMY L. BUTCHER
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,050$1,050$0$0
Name: ANASTASIA RENEE JIMENEZ
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$350$0$0$0$350
Name: ANDREW MAUER
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$474$0$0$474
Name: ANDREW R. TAWES
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$2,000$2,000$0$0
Name: ANEEKA RENE FERRELL
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,650$700$0$950
Name: ANGEL E. SETTLE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,149$0$0$1,149
Name: ANGELA MARIE DYER SANCHEZ
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$995$1,730$1,695$0$1,030
Name: ANGELA MICHELE DER
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$350$0$0$0$350
Name: ANGELA RAE POWERS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$2,160$1,050$0$1,110
Name: ANITRA SPEIGHT
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$573$573$0$0
Name: ANNA KUZNESOV
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$795$0$0$795
Name: ANTHONY BROWN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$632$0$0$632
Name: ARNISSA A. SNEAD
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$594$0$0$594
Name: ASHANTI RANKIN
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$995$0$0$0$995
Name: ASHLEY R POWELL
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$801$0$0$801
Name: BENJAMIN M. BAER
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,143$350$0$793
Name: BERNADETTE R. HAMPTON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,843$1,050$0$793
Name: BISMARCK LIKAMBI
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$948$0$0$948
Name: BRANDON R. CAHEE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$10,374$9,422$0$952
Name: BRANDY BIXLER
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$6,857$5,202$0$1,655
Name: BRENDA ANN SEEHAFER
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$1,843$1,050$0$793
Name: BRENDA BRATHWAITE
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$995$350$995$0$350
Name: BRENDA KAY ROBINSON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,050$1,050$0$0
Name: BRENDA LOUISE JOHNSON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,810$700$0$1,110
Name: BRIAN WASHINGTON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,665$1,665$0$0
Name: BRIGID A. TAYLOR
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$445$445$0$0
Name: CANDACE L LILYQUIST
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$2,000$0$0$0$2,000
Name: CANDICE L. JENKINS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$850$0$0$850
Name: CAROL L. CORRETHERS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$2,000$1,050$0$950
Name: CARTIER SCOTT
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$2,000$2,000$0$0
Name: CASEY VANWHY
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$2,000$2,000$0$0
Name: CATHLEEN D KEHS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$2,000$2,000$0$0
Name: CECILY ALEJANDRA MYART-CRUZ
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$350$0$0$0$350
Name: CELESTE FERNANDEZ BUSSER
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$563$0$563$0$0
Name: CHARLOTTE B. HAYER
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$350$0$350$0$0
Name: CHRISTINA MARLIES BOHRINGER
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,843$1,843$0$0
Name: CHRISTINE MOSLEY
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$861$1,000$861$0$1,000
Name: CHRISTINE VIRGINIA TRUJILLO
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$2,000$1,050$0$950
Name: COLLEEN BRODBECK
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,030$0$0$1,030
Name: COLLEEN M. O'CONNELL
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$966$0$0$966
Name: CRYSTAL R. FOXX
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$677$0$677$0$0
Name: CYNTHIA R. HENDERSON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,843$1,843$0$0
Name: CYNTHIA R. SEBIAN-LAND
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$1,437$0$1,437$0$0
Name: DAAIYAH BILAL-THREATS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$5,137$5,137$0$0
Name: DANA M. WALKER
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$513$456$956$0$13
Name: DANA R. LIVERMONT
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$350$0$0$0$350
Name: DANIEL GREENBERG
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,843$1,843$0$0
Name: DANIELLE G. JOSEF
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$732$0$0$732
Name: DAVID A. COBLE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$495$0$0$495
Name: DAVID JASON RING
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$995$1,460$1,345$0$1,110
Name: DAWN BLAUS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$2,000$2,000$0$0
Name: DEBRA A. WARD-MITCHELL
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$350$350$0$0
Name: DEMETRIUS DARRELL DOVE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,050$1,050$0$0
Name: DENISE L. LAKE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$350$350$0$0
Name: DENISE SHEEHAN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,493$700$0$793
Name: DENNIS TABB
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$350$1,493$1,050$0$793
Name: DEWAYNE TYRONE SHEAFFER
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,200$0$0$1,200
Name: DWAYNE MARSHALL
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$2,000$2,000$0$0
Name: DWAYNE TRICE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$280$280$0$0
Name: EDWARD T. VENTURA JR.
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$2,160$2,160$0$0
Name: ELIZABETH A. SULLIVAN
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$995$0$995$0$0
Name: ELIZABETH O. JIMENEZ
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,050$1,050$0$0
Name: ERIC LEWIS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$4,711$3,999$0$712
Name: ERIKA LIZETTE ZAMORA
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$700$700$0$0
Name: ESANGAYA MENGOT
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,048$0$0$1,048
Name: EVERETT LUCAS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,185$0$0$1,185
Name: EVETTE Y. BROWN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$3,212$3,212$0$0
Name: GWENDOLYN EDWARDS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,843$1,050$0$793
Name: HANNAH J. ST CLAIR
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$925$0$925$0$0
Name: HEATHER GRIFFIN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$3,029$1,180$0$1,849
Name: IRENE AMEZCUA
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$700$700$0$0
Name: JACQUELINE ANNETTE BURTON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,050$1,050$0$0
Name: JAMIKA SHAMYA NEEDOM
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$3,640$3,640$0$0
Name: JASMINE L. LUCAS
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$990$0$990$0$0
Name: JASON M. LEON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,907$0$0$1,907
Name: JAYSON CHANG
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$350$0$0$0$350
Name: JEANNETTE JACKSON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$832$0$0$832
Name: JENNIFER M LOCKE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$316$0$0$316
Name: JESSICA N. WRIGHT
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$296$296$0$0
Name: JOANNA CHOI
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$2,474$2,000$0$474
Name: JOHN F. BARRIERE
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$2,000$0$0$2,000
Name: JONATHAN OYAGA
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,380$350$0$1,030
Name: JOSE RAMOS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,265$0$0$1,265
Name: JOYE BARKSDALE
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$671$613$730$0$554
Name: JUDITH L. ROHDE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$2,080$2,080$0$0
Name: JUSTIN CONLEY
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$598$598$0$0
Name: KARI COPPERSMITH
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,069$0$0$1,069
Name: KARL A. GOEKE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$350$350$0$0
Name: KASHARA SHEMARKO MOORE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$350$350$0$0
Name: KEITH SULLIVAN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$850$0$0$850
Name: KEONNA MURRELL
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$395$0$0$395
Name: KIMBERLY T. BERTOCCI
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$2,348$2,348$0$0
Name: LATOYA M. JOHNSON
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$2,000$0$0$0$2,000
Name: LAURA M. CASTILLO
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$1,873$0$1,873$0$0
Name: LISA KELLY LEIGH
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$712$0$712$0$0
Name: LORI M. JACKSON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$988$0$0$988
Name: MAE H. SMITH
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$350$0$0$0$350
Name: MARIA M. BENNETT
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$720$700$1,070$0$350
Name: MARITZA R. BARRERA
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$350$350$0$0
Name: MARK COLLIER
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$870$0$0$870
Name: MARK G. RICHARDS
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$720$0$720$0$0
Name: MAY T. MONTGOMERY-ROBINSON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$779$305$0$474
Name: MELISSA T MAYVILLE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,811$1,811$0$0
Name: MICHAEL B. WILLIAMSON
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$350$0$350$0$0
Name: MICHAEL CLARENCE SOODEEN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$4,515$3,306$0$1,209
Name: MICHELLE ALEXANDER
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$950$0$0$950
Name: MICHELLE DENNARD
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,256$906$0$350
Name: NANCY CHARLENE MCCOY
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$720$793$720$0$793
Name: NANCY M. WEAVER-BEHE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,425$1,425$0$0
Name: NANCY O'BRIEN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,166$0$0$1,166
Name: NAQIBA LEANNE GREGORY
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,650$1,650$0$0
Name: NAS AFI
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$2,000$2,000$0$0
Name: NASHASTA L. CRAIG-POLLARD
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,730$1,730$0$0
Name: NATIEKA C. SAMUELS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$660$660$0$0
Name: NINA PRICE
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$721$474$1,195$0$0
Name: NZINGA DAMALI-CATHIE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$613$0$0$613
Name: PAMELA WILSON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$793$0$0$793
Name: RACHEL CROFT
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,843$1,843$0$0
Name: RACHELLA ROSE DRAVIS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$700$350$0$350
Name: RAMONA P. KIRBY
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$831$0$0$831
Name: RANDALL ALLEN WOODARD
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$790$1,650$1,490$0$950
Name: RANDY JOHNSTON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,166$1,166$0$0
Name: REBECCA LYNNE GAMBOA
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,300$350$0$950
Name: RENAE L. NOBLE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,493$700$0$793
Name: ROBERT HOWARD
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,106$0$0$1,106
Name: RO'CHELLE D. WILLIAMS
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$810$1,068$810$0$1,068
Name: ROWENA M. SHURN
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$1,859$1,460$2,902$0$417
Name: SABRINA TINES
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$2,109$782$0$1,327
Name: SAUL RAMOS
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$995$0$995$0$0
Name: SEAN MCCOY
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$1,104$0$1,104$0$0
Name: STEPHANIE BARNETT
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$1,200$0$1,200$0$0
Name: SUSAN I. NICHOLAS
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$925$2,655$2,550$0$1,030
Name: TANAYE WHITE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$518$0$0$518
Name: TANISHA MANNING
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,554$862$0$692
Name: TANYA JOHNSON MARTIN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$700$700$0$0
Name: TARSHA N. LAWSON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$2,000$1,050$0$950
Name: TEMIKA LANGSTON-MYERS
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$925$0$925$0$0
Name: TERESA L. BURLINGAME
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,650$700$0$950
Name: TERESA M. HODGE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$950$0$0$950
Name: THERESA LYNN FULLER
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$2,000$1,050$0$950
Name: THERMAN E EVANS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,273$483$0$790
Name: TIFFANY T. REED
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$790$1,650$1,490$0$950
Name: TINA PADEN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,227$1,227$0$0
Name: TODD A CRENSHAW
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$2,000$0$0$0$2,000
Name: TONESHIA L. STEPHENSON
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$921$0$921$0$0
Name: TORRIE GOODE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,148$0$0$1,148
Name: TRACY HARTMAN-BRADLEY
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$700$350$0$350
Name: VALERIE R. BEST
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$700$0$0$700
Name: VANESSA JIMENEZ
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$700$350$0$350
Name: VICTORIA I. HOLTON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,148$0$0$1,148
Name: WENDY ANNE WINSTON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$2,160$1,050$0$1,110
Name: YAN YAN YII
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$350$350$0$0
Name: YASMEEN KABOUD
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$5,296$5,296$0$0
Name: YESENIE CANO
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$650$0$0$0$650
Name: YULIL ALONSO-GARZA
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,300$350$0$950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$122,397,453$122,397,453$122,602,337$122,602,337
Investments - Bank of America Securities$122,397,453$122,397,453$122,602,337$122,602,337
Less Reinvestments$111,240,378
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$11,361,959
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$148,495,651$148,495,651$148,495,651
Investments - NEA Retired Corpus Account$1,569,948$1,569,948$1,569,948
Furniture & Fixtures$261,446$261,446$261,446
Computer Equipment & Software$8,050,145$8,050,145$8,050,145
Investments - Bank of America Securities$134,446,391$134,446,391$134,446,391
Capital Contribution to NEA 360 LLC$3,000,000$3,000,000$3,000,000
Building improvements$1,167,721$1,167,721$1,167,721
 Less Reinvestments$111,240,378
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$37,255,273
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-342

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$164,449,548
B. Total Book Value$150,036,341
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • GROWTH INDEX FUND INST
$9,843,280
  • INST TTL STK MKT IDX INST
$27,013,089
  • INTER-TERM BOND IDX INST
$8,481,630
Other Investments 
D. Total Cost$22,086,123
E. Total Book Value$22,086,123
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Investment in NEA Properties Inc
$15,054,798
  • Investment in NEA 360 LLC
$7,031,325
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $172,122,464
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-342

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      1201 16th Street, N.W., Washington DC 20036$1,753,777 $1,753,777$57,975,340
B. Buildings (give location)    
Building  1 :      1201 16th Street, N.W., Washington DC 20036$77,803,442$66,051,595$11,751,847$18,235,880
C. Automobiles and Other Vehicles$20,157$20,157$0$0
D. Office Furniture and Equipment$21,586,386$18,745,441$2,840,945$2,840,945
E. Other Fixed Assets$43,947,185$43,401,598$545,587$545,587
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $145,110,947$128,218,791$16,892,156$79,597,752
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-342

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $10,351,590
Security/Advance Deposits$358,329
Prepaid Postage$24,817
Prepaid Expenses$9,951,079
Deferred Comp$17,365
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-342

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$35,902,574$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $35,902,574$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-342

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

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $32,162,147
Accrued Severance Pay$6,517,235
Accrued Annual Leave$8,398,650
Amount Held for Others$1,198,935
Deferred Income - NEA Retired$14,996,105
Deferred Income - External Partnership Grants$461,628
Other Deferred Income$589,594
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-342

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Alexander ,  Michelle  
Board of Directors
C
$0$0$4,134$78$4,212
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Anderson ,  Angela  
Board of Directors
C
$0$0$3,131$0$3,131
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Andrews ,  Dirk  
Board of Directors
C
$0$0$4,321$0$4,321
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Avila ,  Maritza  
Board of Directors
C
$21,993$0$12,856$0$34,849
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bakke ,  Heather  
Board of Directors
C
$0$55$4,389$0$4,444
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Ballou ,  Kathryn  
Board of Directors
C
$0$0$5,447$0$5,447
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Barrera ,  Maritza  
Board of Directors
C
$0$0$1,303$0$1,303
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Richards ,  Lorraine  
Board of Directors
N
$0$500$7,415$149$8,064
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Behe ,  Nancy  
Board of Directors
C
$1,303$0$7,151$0$8,454
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bennett ,  Maria  
Board of Directors
C
$513$0$4,644$91$5,248
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Binns ,  Jeb  
Board of Directors
C
$60$176$16,264$0$16,500
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Blaus ,  Dawn  
Board of Directors
C
$0$0$11,974$0$11,974
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bohringer ,  Christina  
Board of Directors
C
$23$159$5,772$78$6,032
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bowden ,  Adrienne  
Board of Directors
C
$0$0$18,228$252$18,480
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bowers ,  Mary  
Board of Directors
C
$0$0$2,915$0$2,915
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bracey ,  John  
Board of Directors
C
$5,301$0$598$0$5,899
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Brathwaite ,  Brenda  
Board of Directors
C
$0$249$4,959$0$5,208
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Brodbeck ,  Colleen  
Board of Directors
C
$0$0$9,037$152$9,189
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Ransey ,  Noraa  
Board of Directors
N
$1,266$500$9,472$0$11,238
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Burlingame ,  Terry  
Board of Directors
C
$0$0$5,703$0$5,703
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Burns ,  Lucinda  
Board of Directors
C
$0$0$2,246$0$2,246
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Burton ,  Jacqueline  
Board of Directors
C
$289$0$2,010$155$2,454
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Alonso-Garza ,  Yulil  
Board of Directors
N
$0$0$655$0$655
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Carey ,  Wendy  
Board of Directors
C
$0$0$6,391$0$6,391
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Butcher ,  Amy  
Board of Directors
N
$0$0$3,179$0$3,179
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Cole ,  Rebecca  
Board of Directors
C
$0$500$6,850$0$7,350
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Constantino-Poru ,  Melissa  
Board of Directors
C
$0$0$2,812$0$2,812
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Correthers ,  Carol  
Board of Directors
C
$0$595$6,162$0$6,757
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Craig-Pollard ,  Nashasta  
Board of Directors
C
$0$0$9,502$0$9,502
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Croft ,  Rachel  
Board of Directors
C
$0$54$3,125$339$3,518
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Yanity ,  Carol  
Board of Directors
N
$398$99$5,060$30$5,587
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Dennard ,  Michelle  
Board of Directors
C
$0$0$2,302$0$2,302
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DeVore ,  Nichole  
Board of Directors
C
$0$0$6,497$0$6,497
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Dravis ,  Rachella  
Board of Directors
C
$0$78$1,756$0$1,834
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Dyer-Sanchez ,  Angela  
Board of Directors
C
$0$0$6,868$0$6,868
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Earleywine ,  Sara  
Board of Directors
C
$0$0$2,482$0$2,482
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Early ,  Christopher  
Board of Directors
C
$0$78$9,328$60$9,466
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Edwards ,  Gwendolyn  
Board of Directors
C
$0$0$2,008$0$2,008
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Farmer ,  Bill  
Board of Directors
C
$0$500$5,009$154$5,663
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Fisher ,  Kelley  
Board of Directors
C
$0$0$5,111$200$5,311
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Flores ,  Ever  
Board of Directors
C
$16,428$0$10,149$0$26,577
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Foglia ,  Ed  
Board of Directors
C
$0$0$2,575$0$2,575
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Noble ,  Renae  
Board of Directors
N
$861$500$7,707$0$9,068
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Gale ,  Kathleen  
Board of Directors
C
$0$0$2,775$0$2,775
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Gamboa ,  Rebecca  
Board of Directors
C
$0$0$3,730$0$3,730
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Garza-Cano ,  Adolfo  
Board of Directors
C
$3,289$0$1,417$0$4,706
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Gibson-Parker ,  Laurie  
Board of Directors
C
$0$0$2,538$0$2,538
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Glabere ,  Mike  
Board of Directors
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Baer ,  Benjamin  
Board of Directors
N
$1,250$0$3,090$0$4,340
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Greenberg ,  Dan  
Board of Directors
C
$0$0$6,107$243$6,350
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Gresick ,  Matthew  
Board of Directors
C
$0$0$3,374$0$3,374
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Grimm ,  Zachary  
Board of Directors
C
$0$0$5,204$0$5,204
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Hampton ,  Bernadette  
Board of Directors
C
$0$0$6,665$0$6,665
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Lake ,  Denise  
Board of Directors
N
$0$0$4,261$0$4,261
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Hayer ,  Charlotte  
Board of Directors
C
$0$0$1,545$0$1,545
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Henderson ,  Cynthia  
Board of Directors
C
$25$86$4,066$0$4,177
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Henjes ,  Nelly  
Board of Directors
P
$0$0$3,675$270$3,945
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Johnson ,  Brenda  
Board of Directors
N
$0$0$3,641$0$3,641
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Ho ,  Gloria  
Board of Directors
C
$2,014$500$5,066$71$7,651
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Hodge ,  Teresa  
Board of Directors
C
$0$0$4,133$0$4,133
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Carranza ,  Cesar  
Board of Directors
N
$1,852$0$295$0$2,147
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Horwin ,  Julie  
Board of Directors
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Hoy ,  Margaret  
Board of Directors
C
$0$0$9,191$0$9,191
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Hubbard ,  Jeff  
Board of Directors
C
$0$0$3,064$0$3,064
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Jackson ,  Barbara  
Board of Directors
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Gregory ,  Naqiba  
Board of Directors
N
$0$0$8,496$134$8,630
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Lawson ,  Tarsha  
Board of Directors
N
$2,406$0$4,158$252$6,816
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Jimenez ,  Elizabeth  
Board of Directors
C
$840$0$3,701$200$4,741
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Jimenez ,  Vanessa  
Board of Directors
P
$0$0$471$0$471
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Jimison ,  Chad  
Board of Directors
P
$9,885$0$9,673$361$19,919
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Johnson ,  Pamela  
Board of Directors
C
$0$500$3,324$0$3,824
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Fuller ,  Theresa  
Board of Directors
N
$0$0$2,053$107$2,160
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Kores ,  Tanya  
Board of Directors
C
$0$0$2,139$0$2,139
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Kotch ,  Serena  
Board of Directors
C
$605$0$1,081$200$1,886
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Merrigan ,  Paula  
Board of Directors
N
$0$0$9,735$200$9,935
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Kubo ,  Aaron  
Board of Directors
C
$4,065$795$8,029$93$12,982
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Lamorte ,  Robert  
Board of Directors
C
$3,723$0$747$0$4,470
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Langston-Myers ,  Temika  
Board of Directors
C
$0$0$2,617$0$2,617
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Lartey ,  Charlotte  
Board of Directors
C
$0$0$3,459$0$3,459
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Lejeune Parker ,  Turquoise  
Board of Directors
C
$0$0$9,572$0$9,572
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Leland ,  Dora  
Board of Directors
C
$0$0$1,053$0$1,053
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Levcowich ,  Vincent  
Board of Directors
C
$2,068$578$2,470$200$5,316
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Link ,  Zena  
Board of Directors
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Lovseth ,  Kelsey  
Board of Directors
N
$0$276$4,454$0$4,730
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Lor ,  Maiwa  
Board of Directors
C
$0$78$2,768$0$2,846
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Mackey ,  Marcia  
Board of Directors
C
$0$0$9,294$0$9,294
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Marshall ,  Dwayne  
Board of Directors
C
$0$0$5,432$200$5,632
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Martin ,  Tanya  
Board of Directors
C
$0$0$3,346$0$3,346
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Martinez ,  Jesse  
Board of Directors
C
$1,197$0$2,076$0$3,273
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
McBride ,  Susan  
Board of Directors
C
$0$0$2,371$0$2,371
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
McCoy ,  Charlene  
Board of Directors
C
$0$0$3,753$0$3,753
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
McCrary ,  Linda  
Board of Directors
C
$43$0$3,964$0$4,007
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
McLaughlin ,  John  
Board of Directors
C
$0$0$1,825$0$1,825
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Moore ,  Karen  
Board of Directors
C
$0$500$9,148$0$9,648
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Moore ,  Kashara  
Board of Directors
C
$0$500$791$0$1,291
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Moran ,  Peter  
Board of Directors
C
$0$0$1,531$0$1,531
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Scott ,  Cartier  
Board of Directors
N
$0$325$7,324$80$7,729
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Mulroney ,  Christine  
Board of Directors
C
$0$0$3,285$180$3,465
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Murphy ,  Tyler  
Board of Directors
C
$705$0$2,528$0$3,233
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Myers ,  Jasman  
Board of Directors
C
$0$0$1,611$0$1,611
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Nicholas ,  Susan  
Board of Directors
C
$0$0$5,024$0$5,024
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Page ,  William  
Board of Directors
C
$638$0$5,533$0$6,171
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Amezcua ,  Irene  
Board of Directors
N
$41$78$3,374$240$3,733
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Schulz ,  Heather  
Board of Directors
N
$0$79$1,905$106$2,090
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Phillips ,  Aaron  
Board of Directors
C
$0$0$4,358$295$4,653
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Powers ,  Angela  
Board of Directors
C
$0$246$13,938$66$14,250
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Prevost ,  Nicole  
Board of Directors
N
$0$0$1,993$0$1,993
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Lockley ,  David  
Board of Directors
N
$0$0$2,039$0$2,039
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Ramirez ,  Jessica  
Board of Directors
C
$0$339$5,009$0$5,348
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Ferrell ,  Aneeka  
Board of Directors
N
$861$0$3,767$77$4,705
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Ward-Mitchell ,  Debra  
Board of Directors
N
$0$0$2,805$0$2,805
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Reed ,  Tiffany  
Board of Directors
C
$0$0$5,091$0$5,091
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Rheault ,  Barbara  
Board of Directors
C
$0$0$2,879$195$3,074
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Richards ,  Mark  
Board of Directors
C
$0$0$2,542$0$2,542
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Ring ,  David  
Board of Directors
C
$1,340$0$3,485$0$4,825
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Ritchie ,  Rebecca  
Board of Directors
C
$0$500$4,457$0$4,957
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Robinson ,  Brenda  
Board of Directors
C
$0$0$1,464$0$1,464
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Rohde ,  Judy  
Board of Directors
C
$0$517$5,210$95$5,822
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Salais ,  Alfonso  
Board of Directors
C
$3,321$97$5,842$0$9,260
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Schram ,  Barbara  
Board of Directors
C
$75$0$6,120$0$6,195
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Schuster ,  Grant  
Board of Directors
C
$0$0$537$0$537
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Scofield ,  Marty  
Board of Directors
C
$3,345$671$6,310$150$10,476
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Narayan-Wold ,  Brinda  
Board of Directors
N
$0$500$5,794$0$6,294
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Seehafer ,  Brenda  
Board of Directors
C
$1,650$0$6,708$0$8,358
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Seymour ,  Matthew  
Board of Directors
C
$4,192$95$14,714$0$19,001
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Shaw ,  Audra  
Board of Directors
C
$0$78$2,559$0$2,637
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Sheehan ,  Denise  
Board of Directors
C
$0$0$4,301$0$4,301
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Gesualdo ,  Deborah  
Board of Directors
N
$0$0$3,285$0$3,285
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Simpler ,  Katherine  
Board of Directors
C
$0$78$14,085$0$14,163
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Slaughter ,  Andy  
Board of Directors
C
$0$500$3,424$0$3,924
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Smith ,  Ivory  
Board of Directors
C
$0$0$3,860$0$3,860
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Dove ,  Demetrius  
Board of Directors
N
$0$674$5,246$0$5,920
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Stevens ,  Christopher  
Board of Directors
C
$0$350$10,541$267$11,158
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Sullivan ,  Elizabeth  
Board of Directors
C
$0$500$3,615$200$4,315
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Tabb ,  Dennis  
Board of Directors
C
$0$0$3,803$0$3,803
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Tate ,  Mary Beth  
Board of Directors
C
$0$90$9,613$166$9,869
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Vanwhy ,  Casey  
Board of Directors
C
$1,777$0$8,014$0$9,791
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Ventura ,  Ed  
Board of Directors
C
$0$0$6,754$0$6,754
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Villabos ,  Kelly  
Board of Directors
C
$10,122$0$5,229$95$15,446
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Whipple ,  Gina  
Board of Directors
C
$0$0$9,479$95$9,574
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bailey ,  Jessica  
Board of Directors
N
$0$500$7,202$115$7,817
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Williamson ,  Michael  
Board of Directors
C
$0$0$3,492$0$3,492
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Wilson ,  Pamela  
Board of Directors
C
$1,893$78$2,691$0$4,662
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Winston ,  Chiffon  
Board of Directors
C
$0$0$2,986$85$3,071
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Winston ,  Wendy  
Board of Directors
C
$0$0$3,859$0$3,859
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Woodard ,  Randall  
Board of Directors
C
$0$0$2,501$0$2,501
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Woodward ,  Anzer  
Board of Directors
C
$0$0$6,430$620$7,050
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Yanko ,  Stacy  
Board of Directors
C
$0$0$2,968$78$3,046
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Kohl ,  Yan  
Board of Directors
P
$0$500$560$0$1,060
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Zamora ,  Erika  
Board of Directors
C
$28,718$43$3,939$69$32,769
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Beal-Parker ,  Maria  
Board of Directors
N
$0$0$1,243$0$1,243
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Skinner ,  Brian  
Board of Directors
N
$44$578$9,189$137$9,948
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
McIntosh ,  Rebeka  
Board of Directors
P
$0$0$2,278$0$2,278
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Daniels ,  Rita  
Board of Directors
N
$0$0$1,167$174$1,341
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Priser ,  Michael  
Board of Directors
N
$23$78$4,635$0$4,736
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Oyaga ,  Jonathan  
Board of Directors
N
$110$0$2,138$78$2,326
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Pringle ,  Rebecca  
NEA President
C
$358,186$91,119$31,606$250$481,161
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
Moss ,  Princess  
NEA Vice President
C
$314,877$70,793$28,245$400$414,315
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
Candelaria ,  Noel  
NEA Secretary Treasurer
C
$314,882$70,969$15,705$0$401,556
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
Rodriguez ,  Robert  
Executive Committee
C
$75,533$5,500$16,308$0$97,341
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Jewell ,  Mark  
Executive Committee
C
$75,453$5,500$12,093$0$93,046
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Marquez ,  Gladys  
Executive Committee
C
$114,884$8,525$43,886$10,065$177,360
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Sampson-Clark ,  Christine  
Executive Committee
C
$75,473$5,500$13,423$790$95,186
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Martin ,  Ronald  
Executive Committee
C
$196,181$5,539$17,075$0$218,795
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
McCann ,  Shannon  
Executive Committee
C
$183,454$5,743$13,409$0$202,606
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Gekopi ,  Kyle  
Board of Directors
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bush ,  DeNae  
Board of Directors
N
$0$0$2,510$0$2,510
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$1,849,475$284,538$927,857$19,437$3,081,307
Less Deductions    $468,316
Net Disbursements    $2,612,991
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-342

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Adams ,  Constance  
Sr Confidential Spec
N/A
$124,603$1,000$971$2,780$129,354
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Afi ,  Nas  
Organizational Specialist
N/A
$109,244$0$10,205$814$120,263
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Agala ,  Robert  
Info Security Analyst
N/A
$92,510$0$1,900$0$94,410
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Aguirre ,  Martin  
Asst Gen Maint Worker
N/A
$71,597$0$0$668$72,265
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Alam ,  Lubna  
Attorney
N/A
$186,190$2,248$1,329$0$189,767
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Allen ,  Nathan  
Director
N/A
$230,500$5,650$37,974$500$274,624
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Alli ,  Nickia  
Manager D
N/A
$74,236$0$719$0$74,955
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Almanza ,  Lupita  
Organizational Specialist
N/A
$51,385$1,080$6,028$0$58,493
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
97 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Alston ,  Charles  
Sr Program & Fncl Asst
N/A
$29,518$0$0$300$29,818
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Alvarez ,  Brenda  
Sr Prog-Policy Spec-Anal
N/A
$111,233$0$1,918$0$113,151
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
Ammar ,  Sarah  
Sr Strategy Devel Spec
N/A
$132,187$0$2,207$1,600$135,994
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Anderson ,  Kimberly  
Organizational Specialist
N/A
$165,902$5,850$15,307$1,862$188,921
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Anderson ,  Kim  
Executive Director
N/A
$337,412$91,535$12,192$0$441,139
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
70 % Schedule 19
Administration
10 %
A
B
C
Antani ,  Karuna  
Sr Prog-Policy Spec-Anal
N/A
$80,370$700$1,108$0$82,178
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Armstrong ,  Elijah  
Organizational Specialist
N/A
$119,334$0$1,373$0$120,707
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Asi ,  Nasser  
Sr Technical Support Tech
N/A
$81,224$0$0$0$81,224
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Asmus ,  Michael  
Organizational Specialist
N/A
$33,000$0$5,844$0$38,844
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Atherley ,  Monique  
NEASO General Temp - 7
N/A
$103,439$0$3,159$0$106,598
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Austin ,  Gary  
Manager D
N/A
$204,006$1,000$1,824$0$206,830
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
7 %
A
B
C
Awrich ,  Howard  
Sr Fncl Anal & Accountant
N/A
$135,567$0$860$0$136,427
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Baker ,  Aja  
Law Fellow
N/A
$74,623$1,000$518$0$76,141
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Baker ,  Ebony  
Senior Program Assistant
N/A
$96,072$0$7,354$0$103,426
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Banerjee ,  Amlan  
Sr Research Data Analyst
N/A
$135,478$0$1,821$3,600$140,899
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Barchak ,  Tim  
Sr Prog-Policy Spec-Anal
N/A
$134,854$500$1,045$0$136,399
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Barker ,  Corrisa  
Sr Program & Fncl Asst
N/A
$71,919$500$2,517$800$75,736
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Barksdale ,  Joye  
Sr Writer-Edit-Journalism
N/A
$136,468$0$671$0$137,139
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Barnes ,  Shade  
Sr Prog-Policy Spec-Anal
N/A
$124,789$0$1,661$0$126,450
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Barnett ,  Stephanie  
Senior Program Assistant
N/A
$101,771$1,300$5,704$0$108,775
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Barriere ,  Jonas  
Organizational Specialist
N/A
$163,798$8,820$36,510$4,737$213,865
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bastacky ,  Michele  
Law Fellow
N/A
$11,162$0$239$0$11,401
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Basurto ,  C?sar  
Manager D
N/A
$204,749$3,060$9,351$462$217,622
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
92 % Schedule 19
Administration
8 %
A
B
C
Beallor ,  Brian  
Sr Prog-Policy Spec-Anal
N/A
$121,051$1,300$7,013$2,187$131,551
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bechard ,  Giovanna  
Associate Director
N/A
$120,262$0$1,959$250$122,471
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
Bell-White ,  Yvonne  
Program-Policy Spec-Anal
N/A
$101,158$1,750$2,469$800$106,177
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
1 %
A
B
C
Bennet ,  Matt  
Associate Director
N/A
$206,062$4,450$19,560$3,950$234,022
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Benzon ,  Hilario  
Associate Director
N/A
$209,174$5,503$15,650$2,164$232,491
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Berrian ,  Marie  
Sr Program & Fncl Spec
N/A
$109,994$0$0$0$109,994
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bertocci ,  Teboho  
Sr Prog-Policy Spec-Anal
N/A
$126,718$0$5,343$1,600$133,661
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Best ,  Valerie  
Sr Confidential Spec
N/A
$150,744$1,000$698$0$152,442
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Bilal-Threats ,  Daaiyah  
Senior Director
N/A
$263,858$4,694$19,464$3,197$291,213
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
54 % Schedule 19
Administration
46 %
A
B
C
Birkmeier ,  Paul  
Manager D
N/A
$128,005$0$1,196$1,030$130,231
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bixler ,  Brandy  
Sr Prog-Policy Spec-Anal
N/A
$130,545$1,000$9,296$1,651$142,492
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Blankenship ,  Cynthia  
Sr Prog-Policy Spec-Anal
N/A
$128,041$0$0$2,700$130,741
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Boehm ,  Wythe  
Data Analyst/Data Modeler
N/A
$26,822$0$1,900$0$28,722
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Boppana ,  Krishna  
Sr Web Developr-Sys Anal
N/A
$135,556$0$2,121$1,116$138,793
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Bowman ,  Celeste  
Sr Program & Fncl Spec
N/A
$97,592$400$1,126$320$99,438
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Boyd ,  David  
Manager D
N/A
$210,058$2,787$1,456$0$214,301
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
96 %
A
B
C
Boyd ,  Michele  
Exec Confidential Spec
N/A
$148,102$2,122$1,567$400$152,191
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bradfield ,  Maribeth  
Sr Strategy Devel Spec
N/A
$131,288$0$660$800$132,748
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Breaux ,  Brandon  
Sr Prog-Policy Spec-Anal
N/A
$131,467$0$918$174$132,559
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Brenner ,  Tom  
Sr Prog-Policy Spec-Anal
N/A
$40,966$0$0$0$40,966
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
86 % Schedule 19
Administration
13 %
A
B
C
Brisson ,  Anthony  
Sr Prog-Policy Spec-Anal
N/A
$114,469$2,500$16,884$2,400$136,253
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Brooks ,  Darlene  
Sr Program & Fncl Spec
N/A
$92,476$0$633$180$93,289
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Brown ,  Tory  
Sr Msg & Brand Strategist
N/A
$130,737$1,000$2,603$676$135,016
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Brown ,  Anthony  
Fulfillment Support Tech
N/A
$62,864$0$0$0$62,864
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
Brown ,  Dan  
Sr Prog-Policy Spec-Anal
N/A
$130,594$0$1,243$0$131,837
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Brown ,  Evette  
Manager D
N/A
$166,003$3,136$5,281$0$174,420
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
94 % Schedule 19
Administration
0 %
A
B
C
Brown ,  Kelli  
Confidential Specialist
N/A
$134,510$1,000$1,490$0$137,000
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
94 % Schedule 19
Administration
6 %
A
B
C
Brown ,  Robin  
Sr Content & Prod Editor
N/A
$131,658$0$1,414$0$133,072
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
Brunner ,  Nate  
Exec Confidential Spec
N/A
$148,102$2,225$3,111$0$153,438
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bull ,  Benjamin  
Organizational Specialist
N/A
$111,084$9,990$46,053$426$167,553
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bunch ,  Ira  
Associate Director
N/A
$218,838$1,000$578$0$220,416
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Burke ,  Bob  
Associate Director
N/A
$219,720$4,145$25,876$195$249,936
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
Burns ,  Jason  
Associate Director
N/A
$219,721$2,022$38,106$1,810$261,659
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Burritt ,  Jeff  
Attorney
N/A
$200,295$1,201$2,866$872$205,234
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
8 %
A
B
C
Byrne ,  Katrina  
Organizational Specialist
N/A
$143,337$2,160$13,026$1,200$159,723
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cahee ,  Brandon  
Sr Prog-Policy Spec-Anal
N/A
$86,792$1,650$15,220$2,200$105,862
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Cahoon ,  Cecil  
Organizational Specialist
N/A
$173,156$12,600$28,485$300$214,541
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cain ,  Tiffany  
Sr Prog-Policy Spec-Anal
N/A
$99,165$1,100$6,285$0$106,550
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Campos ,  Christiana  
Sr Coms Strategist
N/A
$130,116$0$582$831$131,529
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Carroll ,  Nicole  
Attorney
N/A
$141,598$1,000$635$400$143,633
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
3 %
A
B
C
Carr-Rodriguez ,  Vicki  
Organizational Specialist
N/A
$164,705$10,800$34,624$398$210,527
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Carvalho ,  Kristen  
Attorney
N/A
$179,038$1,000$341$290$180,669
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
3 %
A
B
C
Case ,  Melissa  
Associate Director
N/A
$217,596$1,200$35,558$500$254,854
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Castanon ,  Angelica  
Sr Prog-Policy Spec-Anal
N/A
$98,731$0$790$1,800$101,321
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Castanon Luna ,  Antonio  
State Affiliate Exec Dir
N/A
$76,475$0$5,478$0$81,953
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Castillo ,  Laura  
Sr Prog-Policy Spec-Anal
N/A
$123,220$0$26,534$0$149,754
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Charlton ,  Discell  
Sr Program & Fncl Spec
N/A
$105,982$200$1,012$1,764$108,958
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Chavers ,  Stephen  
Associate Director
N/A
$219,401$2,771$258$0$222,430
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
4 %
A
B
C
Chisongela ,  Ian  
Fncl Analyst & Accountant
N/A
$22,297$0$0$0$22,297
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Choi ,  Joanna  
Sr Project Coordinator
N/A
$134,529$0$4,159$0$138,688
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
Chojnacki ,  Sonja  
Organizational Specialist
N/A
$59,727$1,080$2,229$0$63,036
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Chovan ,  Michelle  
Senior Content Strategist
N/A
$130,231$0$924$1,270$132,425
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
Chun ,  Helenna  
Organizational Specialist
N/A
$8,615$0$3,075$0$11,690
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Clark ,  Aaron  
Data Analyst/Data Modeler
N/A
$119,385$0$1,900$800$122,085
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Coble ,  David  
Sr Production Coordinator
N/A
$69,654$0$39$263$69,956
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
Coffman ,  Ann  
Manager D
N/A
$192,872$3,459$10,998$650$207,979
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
96 %
A
B
C
Cohon ,  Annelise  
Sr Prog-Policy Spec-Anal
N/A
$132,243$1,900$5,258$132$139,533
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
0 %
A
B
C
Coleman ,  David  
Sr Prog-Policy Spec-Anal
N/A
$114,146$0$741$0$114,887
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Collier ,  Mark  
Conf/Mtg Planner Tvl Spec
N/A
$11,350$0$59$0$11,409
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
23 %
A
B
C
Conley ,  Justin  
Senior Digital Strategist
N/A
$86,486$0$6,379$800$93,665
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Conner ,  Troy  
Sr Database Administrator
N/A
$131,798$0$1,900$0$133,698
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Connor ,  Lisa  
Manager D
N/A
$174,126$1,000$5,158$164$180,448
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Coons ,  Andy  
Senior Director
N/A
$263,858$1,316$4,462$2,870$272,506
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
97 %
A
B
C
Coppersmith ,  Kari  
Political Fundraiser
N/A
$97,175$0$4,313$383$101,871
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
98 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Corcoran ,  Rachel  
Member Engagement Spec
N/A
$61,733$0$475$760$62,968
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cotterill ,  Peter  
Sr Enterp Sys-Network Eng
N/A
$135,434$0$1,900$768$138,102
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Cox ,  Floyd  
Organizational Specialist
N/A
$229,416$14,760$48,192$1,798$294,166
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Crenshaw ,  Todd  
Organizational Specialist
N/A
$176,735$4,680$17,968$2,048$201,431
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Curry ,  Dorrie  
Organizing Data Spec
N/A
$94,010$0$400$1,445$95,855
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Damali-Cathie ,  Nzinga  
Finance & Insur Svcs Spec
N/A
$87,394$0$374$0$87,768
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
7 %
A
B
C
Dandridge Brinkl ,  Jessica  
Sr Prog-Policy Spec-Anal
N/A
$112,365$1,150$4,291$0$117,806
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Dang ,  Linh  
Sr Prog-Policy Spec-Anal
N/A
$131,064$0$1,791$1,824$134,679
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Davis ,  Meighan  
Sr Campaign & Elect Spec
N/A
$132,257$1,150$5,471$0$138,878
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
96 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Davis ,  Danielle  
Attorney
N/A
$196,420$1,000$735$1,400$199,555
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Davis-Caldwell ,  Kisha  
Sr Prog-Policy Spec-Anal
N/A
$132,813$2,700$9,935$764$146,212
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
1 %
A
B
C
Depp ,  Rita  
Sr Project Coordinator
N/A
$113,741$0$0$1,800$115,541
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Dirocco ,  Danielle  
Organizational Specialist
N/A
$111,346$4,140$17,980$1,193$134,659
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dixon ,  Alisha  
Program-Policy Spec-Anal
N/A
$95,621$0$1,168$0$96,789
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
94 % Schedule 19
Administration
0 %
A
B
C
Dizon ,  Danielle  
Conf/Mtg Spec Evt Planner
N/A
$79,729$0$360$0$80,089
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Donaghy ,  John  
Manager D
N/A
$194,417$7,150$61,285$0$262,852
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DonFrancesco ,  Christine  
Sr Prog-Policy Spec-Anal
N/A
$86,357$1,850$8,368$2,371$98,946
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Dorrington ,  Adriane  
Mgr-Community Schools
N/A
$161,065$3,700$14,892$400$180,057
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
97 %
A
B
C
Dorsey ,  Aaron  
Sr Prog-Policy Spec-Anal
N/A
$100,053$1,950$16,066$405$118,474
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Driscoll ,  Christin  
Lobbyist
N/A
$136,448$0$303$145$136,896
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dunietz ,  Samuel  
Sr Prog-Policy Spec-Anal
N/A
$123,146$1,100$9,944$465$134,655
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Earl ,  Denard  
Sr Program & Fncl Asst
N/A
$87,817$0$0$0$87,817
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Ebner ,  Angelia  
Sr Prog-Policy Spec-Anal
N/A
$130,116$0$4,747$0$134,863
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Edwards ,  David  
Director
N/A
$39,598$1,000$0$0$40,598
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
96 %
A
B
C
Egan ,  Marcus  
Director
N/A
$231,258$2,494$7,137$158$241,047
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Elliott ,  Kaitlin  
Senior Program Assistant
N/A
$47,943$0$0$0$47,943
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Ellis ,  Donye'  
Manager D
N/A
$145,159$3,223$2,068$400$150,850
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
English ,  Tiffany  
Conf/Mtg Spec Evt Planner
N/A
$100,262$600$850$0$101,712
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
Eslinger ,  Evan  
Organizational Specialist
N/A
$159,340$7,740$29,492$0$196,572
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Eubanks ,  Shyrelle  
Sr Prog-Policy Spec-Anal
N/A
$128,041$0$1,866$1,810$131,717
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Evans ,  Therman  
Senior Speech Writer
N/A
$133,832$0$1,319$1,325$136,476
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Falcone ,  Mary  
Sr Program & Fncl Asst
N/A
$97,630$0$0$0$97,630
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Fannon ,  Jeff  
State Affiliate Exec Dir
N/A
$182,856$0$0$0$182,856
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
0 % Schedule 19
Administration
93 %
A
B
C
Farfaglia ,  Rick  
Manager D
N/A
$178,553$3,750$16,471$0$198,774
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
97 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Fernandez Busser ,  Celeste  
Sr Coms Strategist
N/A
$132,897$600$1,584$0$135,081
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
97 %
A
B
C
Findlay ,  Chris  
Sr Writer Editor-Program
N/A
$133,587$0$174$0$133,761
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Flaherty ,  Kathleen  
Senior Research Analyst
N/A
$115,646$0$1,187$0$116,833
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
94 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
Flannery ,  Mary Ellen  
Sr Writer-Edit-Journalism
N/A
$123,676$1,150$6,482$590$131,898
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Foisy ,  Michelle  
Manager D
N/A
$161,605$1,400$16,707$314$180,026
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ford ,  Heather  
Sr Confidential Spec
N/A
$168,379$1,200$568$3,600$173,747
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Foreman ,  Daniel  
Affil Engagemt/Supp Spec
N/A
$99,326$700$4,065$0$104,091
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Foxx ,  Crystal  
Sr Prog-Policy Spec-Anal
N/A
$136,282$0$1,741$0$138,023
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Frattini-Adams ,  Kelli  
Manager D
N/A
$168,052$1,000$1,558$400$171,010
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Funderburk ,  Tammy  
Program & Production Spec
N/A
$97,000$0$0$784$97,784
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
36 % Schedule 19
Administration
4 %
A
B
C
Futchko ,  Rose  
Director
N/A
$226,896$2,653$1,900$0$231,449
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Galloway ,  Paige  
Confidential Specialist
N/A
$124,586$1,350$0$0$125,936
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Garcia ,  Kris  
Director
N/A
$240,865$3,456$4,831$342$249,494
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
Gargurevich ,  Ed  
Sr Confidential Spec
N/A
$159,412$1,000$0$0$160,412
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Garrett ,  Schaloyn  
Sr Technical Support Tech
N/A
$92,463$0$0$640$93,103
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Gatewood ,  Kenneth  
Manager C
N/A
$53,087$0$232$0$53,319
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Geanekoplos ,  Theodora  
Organizational Specialist
N/A
$151,344$13,320$58,316$412$223,392
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gevarter ,  Laura  
Law Fellow
N/A
$12,208$0$0$0$12,208
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Gold ,  Martin  
Sr Info Systems Analyst
N/A
$130,687$0$1,900$0$132,587
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Gonzales ,  Christine  
Exec Confidential Assoc
N/A
$16,670$0$0$0$16,670
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Gonzalez ,  Miguel  
Sr Coms Strategist
N/A
$131,021$0$3,371$0$134,392
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
0 %
A
B
C
Goode ,  Torrie  
Sr Technical Support Tech
N/A
$89,953$0$298$359$90,610
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Goode ,  Jeff  
Manager D
N/A
$165,160$4,950$3,136$400$173,646
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
91 % Schedule 19
Administration
9 %
A
B
C
Gordon ,  Allie  
Organizational Specialist
N/A
$110,659$4,590$19,049$760$135,058
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
98 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gotis ,  Antonio  
Engineer
N/A
$107,026$0$1,037$750$108,813
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Granados ,  Angela  
Sr Prog-Policy Spec-Anal
N/A
$109,789$0$207$761$110,757
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Greenberg ,  David  
Sr Prog-Policy Spec-Anal
N/A
$126,718$2,050$7,654$176$136,598
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Greene ,  Emmanuella  
Associate Director
N/A
$218,269$1,601$5,048$1,742$226,660
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Griffin ,  Heather  
Program-Policy Spec-Anal
N/A
$98,896$0$3,641$0$102,537
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
78 % Schedule 19
Administration
2 %
A
B
C
Griffin Henson ,  Branita  
Sr Writer Editor-Program
N/A
$133,062$0$600$0$133,662
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
94 %
A
B
C
Grissom ,  Stacey  
Sr Prog-Policy Spec-Anal
N/A
$132,851$0$3,375$0$136,226
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Griswold ,  Lucy  
Manager C
N/A
$118,069$600$9,926$3,200$131,795
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
76 % Schedule 19
Administration
24 %
A
B
C
Gromova ,  Lana  
Sr Fncl Anal & Accountant
N/A
$56,415$0$0$0$56,415
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
93 %
A
B
C
Guevara ,  Christine  
Procurement Specialist
N/A
$129,404$0$771$1,454$131,629
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Gunderson ,  Nate  
Organizational Specialist
N/A
$159,332$8,460$42,165$0$209,957
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gutierrez ,  Michelle  
Organizational Specialist
N/A
$111,081$5,850$28,195$4,600$149,726
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hairston ,  Michael  
Sr Prog-Policy Spec-Anal
N/A
$133,963$1,250$10,857$210$146,280
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Halsey ,  Brenda  
Exec Confidential Spec
N/A
$148,102$1,193$5,023$355$154,673
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Hamilton ,  Mikhail  
Senior Program Assistant
N/A
$61,290$0$100$0$61,390
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
Hammond ,  Joe  
Senior Media Specialist
N/A
$135,862$0$1,095$0$136,957
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Haney ,  Louisa  
Sr Program & Fncl Asst
N/A
$151,797$2,200$4,461$760$159,218
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
0 %
A
B
C
Hardey ,  Susan  
Manager D
N/A
$193,477$3,000$634$0$197,111
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Harris ,  Makeda  
Sr Prog-Policy Spec-Anal
N/A
$121,139$1,900$16,084$870$139,993
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Harris ,  Adam  
Sr Campaign & Elect Spec
N/A
$134,968$0$934$0$135,902
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Harrison ,  Keyth  
Organizational Specialist
N/A
$151,345$12,240$28,173$0$191,758
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hart ,  Jasmin  
Sr Program & Fncl Asst
N/A
$88,538$0$926$0$89,464
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Haskins ,  Kareema  
Sr Prog-Policy Spec-Anal
N/A
$105,650$0$0$0$105,650
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Hawks-Lee ,  Dawn  
Attorney
N/A
$137,005$1,822$0$0$138,827
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
73 % Schedule 18
General Overhead
27 % Schedule 19
Administration
0 %
A
B
C
Haynes ,  Aisha  
Sr Program & Fncl Spec
N/A
$95,576$0$120$1,954$97,650
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Heretick ,  Mary  
Sr Prog-Policy Spec-Anal
N/A
$165,663$0$0$924$166,587
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Herring Eatmon ,  Jasmine  
Sr Program & Fncl Asst
N/A
$91,777$700$3,996$0$96,473
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
96 %
A
B
C
Hershcopf ,  Melissa  
Senior Research Analyst
N/A
$102,636$0$1,529$194$104,359
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
2 %
A
B
C
Hickox ,  Stacy  
Attorney
N/A
$76,948$0$341$0$77,289
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Hicks ,  Barbara  
Sr Prog-Policy Spec-Anal
N/A
$118,591$0$728$0$119,319
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Hill ,  Rob  
Organizational Specialist
N/A
$171,579$5,130$16,331$300$193,340
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
95 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hilts ,  Katherine  
Senior Digital Strategist
N/A
$103,657$0$932$0$104,589
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Holbrook ,  Sharon  
Sr Program & Fncl Asst
N/A
$93,052$1,300$5,045$0$99,397
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Holland ,  Amber  
Organizational Specialist
N/A
$113,323$7,560$25,452$1,680$148,015
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Holmes ,  Charles  
Sr Prog-Policy Spec-Anal
N/A
$130,687$0$5,066$353$136,106
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Holmes ,  Dwight  
Sr Prog-Policy Spec-Anal
N/A
$136,468$0$66$971$137,505
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Holmes ,  Ellen  
Organizational Specialist
N/A
$170,390$4,410$21,932$800$197,532
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Holt ,  Tyra  
Share Capacity CFO
N/A
$172,332$2,092$1,023$400$175,847
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Holton ,  Victoria  
Senior Program Assistant
N/A
$92,311$650$1,737$2,000$96,698
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
0 %
A
B
C
Howard ,  Robert  
Conf Mtg Plnner/Tech Spec
N/A
$104,928$0$477$0$105,405
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
Hunter ,  Jay  
Sr Enterp Sys-Network Eng
N/A
$130,687$0$0$0$130,687
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Hurlburt ,  Mike  
Sr Info Security Analyst
N/A
$132,187$0$1,900$435$134,522
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Hurley ,  Conor  
Sr Prog-Policy Spec-Anal
N/A
$123,220$0$0$0$123,220
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hwang ,  Grace  
Sr Prog-Policy Spec-Anal
N/A
$127,482$600$1,825$0$129,907
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Hyman-Marshall ,  Shumway  
Senior Digital Strategist
N/A
$121,957$700$1,841$800$125,298
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
60 % Schedule 18
General Overhead
38 % Schedule 19
Administration
2 %
A
B
C
Ichwantoro ,  Kricket  
Sr Lrng Solutions Spec
N/A
$136,468$0$2,695$1,020$140,183
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Inclan-Rodriguez ,  Rocio  
Senior Director
N/A
$263,858$2,027$8,363$850$275,098
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Israel ,  Tom  
Senior Director
N/A
$248,564$3,043$12,704$0$264,311
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Jackson ,  Lori  
Conv/Rep Assembly Planner
N/A
$106,248$600$9,642$0$116,490
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
94 % Schedule 19
Administration
6 %
A
B
C
Jackson ,  Jeannette  
Sr Program & Fncl Spec
N/A
$96,944$0$0$0$96,944
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Jewell ,  Andy  
Sr Prog-Policy Spec-Anal
N/A
$131,420$0$0$741$132,161
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Jeyarajah ,  Eswaran  
Sr Fncl Anal & Accountant
N/A
$134,968$0$0$0$134,968
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
John ,  Anil  
Sr Info Systems Analyst
N/A
$134,968$0$0$643$135,611
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Johnson ,  Maddie  
Senior Program Assistant
N/A
$11,791$0$0$0$11,791
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Johnson ,  LaToya  
Organizational Specialist
N/A
$166,252$8,280$27,433$300$202,265
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Johnson ,  Karen  
Sr Program & Fncl Spec
N/A
$95,635$0$0$0$95,635
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
92 %
A
B
C
Johnson ,  Denise  
Accts Payable Associate
N/A
$91,435$0$39$0$91,474
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Johnson ,  Christopher  
Sr Prog-Policy Spec-Anal
N/A
$131,676$1,150$9,846$149$142,821
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Johnson ,  Al  
Network Administrator
N/A
$110,240$0$400$1,484$112,124
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Johnston ,  Randy  
Affil Engagemt/Supp Spec
N/A
$130,687$0$2,657$0$133,344
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Jones ,  Jessica  
Confidential Specialist
N/A
$113,995$1,000$2,697$283$117,975
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Jordan ,  Amy  
Manager D
N/A
$158,537$1,350$2,343$0$162,230
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
Joseph ,  David  
Data Analyst/Data Modeler
N/A
$132,187$0$1,998$370$134,555
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Jotkoff ,  Eric  
Sr Coms Strategist
N/A
$136,468$1,500$7,494$680$146,142
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
94 % Schedule 18
General Overhead
3 % Schedule 19
Administration
3 %
A
B
C
Julio ,  Nilka  
Organizational Specialist
N/A
$166,737$3,780$16,798$1,200$188,515
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kaboud ,  Yasmeen  
Organizational Specialist
N/A
$110,651$5,490$20,381$3,100$139,622
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
98 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kalahasti ,  Thulasi  
Sr Info Systems Analyst
N/A
$132,187$0$0$0$132,187
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Kamienecki ,  Marcy  
Manager D
N/A
$192,873$5,857$41,323$550$240,603
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Kandagatla ,  Balaji  
Sr Info Systems Analyst
N/A
$135,196$0$1,900$215$137,311
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Kane ,  Jim  
Sr Prog-Policy Spec-Anal
N/A
$124,720$0$4,362$2,400$131,482
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
99 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kang ,  Andrew  
Sr Softw Qual Assur Anal
N/A
$123,220$0$435$0$123,655
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Kehs ,  Caty  
Senior Graphics Designer
N/A
$105,967$0$3,550$2,870$112,387
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Keller ,  Sheila  
Organizational Specialist
N/A
$151,344$2,070$17,283$300$170,997
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kennedy ,  Leigh  
Sr Prog-Policy Spec-Anal
N/A
$109,711$0$230$0$109,941
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Khan-Baker ,  Ambereen  
Sr Prog-Policy Spec-Anal
N/A
$130,005$950$6,258$0$137,213
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Kiesa ,  Jess  
Senior Director
N/A
$221,552$1,561$5,855$567$229,535
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
96 % Schedule 19
Administration
2 %
A
B
C
King ,  Sheldon  
Manager D
N/A
$163,624$1,000$11,308$3,450$179,382
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
Kirby ,  Ramona  
Senior Press Officer
N/A
$128,824$0$1,442$790$131,056
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
87 % Schedule 19
Administration
13 %
A
B
C
Kiruri ,  Khadija  
Sr Program & Fncl Asst
N/A
$117,599$500$1,101$1,400$120,600
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Knight ,  LaVerne  
Sr Lrng Del & Dev Spec
N/A
$102,615$0$0$0$102,615
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Kodali ,  Varsha  
Data Analyst/Data Modeler
N/A
$107,284$0$1,900$0$109,184
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Koistinen ,  Leah  
Organizational Specialist
N/A
$111,595$12,420$53,476$203$177,694
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Koolbeck ,  Deb  
Lobbyist
N/A
$131,786$0$4,055$0$135,841
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kothandaraman ,  Rajan  
Senior Technology Analyst
N/A
$137,038$0$2,376$400$139,814
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Kouadjo ,  Marie  
Sr Fncl Anal & Accountant
N/A
$16,775$0$0$0$16,775
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Kuhr ,  Liesel  
Manager D
N/A
$190,714$2,007$8,003$99$200,823
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Kusler ,  Mary  
Senior Director
N/A
$263,855$4,127$15,244$0$283,226
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
94 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kuznesov ,  Anna  
Sr Web Developr-Sys Anal
N/A
$134,200$0$0$1,383$135,583
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Lacey ,  Brian  
Organizational Specialist
N/A
$67,923$2,430$19,584$0$89,937
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lanza Quinones ,  Debbie  
Procurement Specialist
N/A
$110,228$0$495$743$111,466
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Laplace ,  Remi  
Engineer
N/A
$99,021$64$633$0$99,718
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Larrea ,  Mimi  
Manager D
N/A
$205,319$1,761$87$695$207,862
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Lau ,  Ronny  
Manager C
N/A
$129,273$2,509$7,914$568$140,264
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
96 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lawson ,  Harry  
Director
N/A
$240,879$6,166$10,640$0$257,685
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Laye ,  Randy  
Senior Program Assistant
N/A
$74,885$0$932$0$75,817
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Le ,  Vivian  
Accts Payable Associate
N/A
$73,977$0$0$792$74,769
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Lee ,  Daniel  
Assistant Section Chief
N/A
$123,545$1,876$4,155$455$130,031
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
88 % Schedule 19
Administration
12 %
A
B
C
Leigh ,  Lisa  
Senior Speech Writer
N/A
$135,551$0$1,242$0$136,793
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Leitao da Cunha ,  Ana  
Sr Confidential Spec
N/A
$26,076$0$0$0$26,076
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Lemus Chavarria ,  Linda  
Sr Assn Bus Sys Anal I
N/A
$101,852$0$198$0$102,050
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Leon ,  Jason  
Organizational Specialist
N/A
$148,645$4,410$16,451$210$169,716
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
Levin ,  Alla  
Sr Project Coordinator
N/A
$130,687$0$0$685$131,372
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Lewis ,  Carrie  
Sr Prog-Policy Spec-Anal
N/A
$144,615$0$0$884$145,499
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Lewis ,  Eric  
Media Production Spec
N/A
$103,039$1,000$12,203$2,034$118,276
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
Lewis ,  Natalie  
Sr Program & Fncl Asst
N/A
$84,641$0$0$0$84,641
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Li ,  Helen  
Sr Prog-Policy Spec-Anal
N/A
$135,538$3,650$14,286$145$153,619
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Likambi ,  Bismarck  
Sr Technical Support Tech
N/A
$97,939$0$1,216$0$99,155
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Lilyquist ,  Candace  
Organizational Specialist
N/A
$166,846$5,400$21,988$0$194,234
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Linn ,  Frances  
Organizational Specialist
N/A
$195,853$5,190$17,325$2,693$221,061
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
94 %
A
B
C
Litvinov ,  Amanda  
Sr Writer-Edit-Journalism
N/A
$110,287$0$207$800$111,294
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
Locke ,  Jennifer  
Sr Prog-Policy Spec-Anal
N/A
$130,510$1,150$7,242$0$138,902
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
Long ,  Cynthia  
Senior Media Specialist
N/A
$132,187$0$0$500$132,687
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
Lopez ,  Christian  
Sr SFMC Platform-TechSpec
N/A
$128,504$0$0$0$128,504
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
Lotke ,  Eric  
Sr Campaign & Elect Spec
N/A
$118,967$0$566$245$119,778
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Lucas ,  Everett  
Conf/Mtg Planner Tvl Spec
N/A
$96,854$0$3,017$0$99,871
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
94 % Schedule 19
Administration
6 %
A
B
C
Luongo ,  Stephanie  
Sr Prog-Policy Spec-Anal
N/A
$125,364$0$4,259$0$129,623
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Magid ,  Marcy  
Sr Prog-Policy Spec-Anal
N/A
$102,222$0$283$2,374$104,879
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mahaffey ,  Meagan  
Organizational Specialist
N/A
$164,857$0$13,728$0$178,585
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Maiers ,  Staci  
Sr Coms Strategist
N/A
$141,496$0$12,663$737$154,896
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
22 % Schedule 18
General Overhead
71 % Schedule 19
Administration
7 %
A
B
C
Malarz ,  Lynn  
Organizational Specialist
N/A
$166,052$7,560$17,325$0$190,937
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Maleta ,  Bob  
Sr Fncl Anal & Accountant
N/A
$135,044$0$3,276$212$138,532
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
97 % Schedule 19
Administration
0 %
A
B
C
Manning ,  Tanisha  
Senior Program Assistant
N/A
$77,539$0$5,826$0$83,365
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Manson ,  Sean  
Fncl Analyst & Accountant
N/A
$30,923$0$0$0$30,923
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Marandola ,  Marissa  
Attorney
N/A
$71,016$0$341$0$71,357
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
92 % Schedule 19
Administration
2 %
A
B
C
MARCUS ,  Zach  
Organizational Specialist
N/A
$61,692$1,260$9,557$199$72,708
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
96 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Margolis ,  David  
Sr Pollster & Msg Strat
N/A
$135,897$0$844$0$136,741
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Markoff ,  Douglas  
Sr Assn Bus Sys Anal II
N/A
$132,187$0$0$0$132,187
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Marlett ,  James  
Chief Mechanic
N/A
$93,920$88$339$750$95,097
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Martinelli ,  Pasquale  
Organizational Specialist
N/A
$66,116$1,800$6,934$0$74,850
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Martinez ,  Luis-Gustavo  
Sr Prog-Policy Spec-Anal
N/A
$131,616$0$2,392$1,600$135,608
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Mauer ,  Andy  
Senior Technology Analyst
N/A
$132,758$0$2,197$0$134,955
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
Maxey ,  LaQuita  
Organizational Specialist
N/A
$36,277$0$4,085$0$40,362
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Maxwell ,  Myra  
Senior Program Assistant
N/A
$100,863$1,200$2,413$0$104,476
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Mayeaux ,  Lauren  
Senior Product Specialist
N/A
$87,684$0$0$629$88,313
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Mayo ,  Katrina  
Senior Program Assistant
N/A
$98,306$0$1,049$0$99,355
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
12 % Schedule 18
General Overhead
88 % Schedule 19
Administration
0 %
A
B
C
Mayville ,  Melissa  
Sr Prog-Policy Spec-Anal
N/A
$114,286$1,500$6,110$0$121,896
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Mazzoli ,  Diane  
Affil Engagemt/Supp Spec
N/A
$135,631$1,200$6,965$28$143,824
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
McCluskey ,  Tim  
Organizational Specialist
N/A
$165,962$1,080$1,745$2,539$171,326
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McCormick ,  Mac  
Sr Systems Administrator
N/A
$137,057$0$2,622$800$140,479
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
McCoy ,  Sean  
Manager D
N/A
$121,738$2,288$1,348$814$126,188
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
McGrorty ,  Michelle  
Sr Campaign & Elect Spec
N/A
$130,687$0$3,849$0$134,536
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McInerney ,  Raymond  
Grassroots Analyst
N/A
$131,893$900$5,176$0$137,969
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
99 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McLean ,  Robin  
Sr Prog-Policy Spec-Anal
N/A
$96,009$550$3,111$808$100,478
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
McMillon Holmes ,  Marella  
NEASO General Temp - 7
N/A
$38,807$0$0$0$38,807
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
McNett ,  Keira  
Attorney
N/A
$196,336$1,000$3,161$2,609$203,106
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
70 % Schedule 19
Administration
26 %
A
B
C
McPherson ,  Michael  
Chief Financial Officer
N/A
$107,241$1,750$4,637$750$114,378
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Medina ,  Karla  
Sr Program & Fncl Asst
N/A
$135,016$4,550$21,433$576$161,575
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Mendiola ,  Katrina  
Director
N/A
$236,621$5,950$38,592$750$281,913
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mengot ,  Esangaya  
Sr Technical Support Tech
N/A
$73,033$0$506$0$73,539
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Merkin ,  Aaron  
Sr Confidential Spec
N/A
$182,943$1,000$2,638$4,201$190,782
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Mietus ,  Sophia  
Law Fellow
N/A
$10,681$0$560$0$11,241
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Milton ,  Jessica  
Sr Confidential Spec
N/A
$163,037$1,000$4,201$2,386$170,624
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Misterek ,  Michael  
Associate Director
N/A
$219,720$1,629$10,839$0$232,188
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
27 % Schedule 18
General Overhead
67 % Schedule 19
Administration
4 %
A
B
C
Mitchell-Goode ,  Krystal  
Manager C
N/A
$143,388$3,000$2,061$1,582$150,031
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Moldauer ,  Barbara  
Sr Writer-Edit-Publishing
N/A
$134,968$0$0$528$135,496
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Montague ,  Cynthia  
Senior Program Assistant
N/A
$94,416$0$483$0$94,899
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
0 %
A
B
C
Montajes ,  Edmon  
Section Chief
N/A
$155,793$125$1,073$125$157,116
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Monterroso ,  Efrain  
Member Engagement Spec
N/A
$72,352$0$1,188$200$73,740
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
28 % Schedule 18
General Overhead
70 % Schedule 19
Administration
0 %
A
B
C
Montgomery ,  Shamona  
Sr Program & Fncl Asst
N/A
$18,772$0$0$0$18,772
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Montgomery Robin ,  May  
Sr Program & Fncl Asst
N/A
$82,180$0$521$0$82,701
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
86 %
A
B
C
Morales ,  Jocelyn  
Fncl Analyst & Accountant
N/A
$84,722$0$0$774$85,496
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Moreno ,  Leo  
Info Security Analyst
N/A
$106,981$0$0$345$107,326
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Morice ,  Joe  
Manager D
N/A
$153,016$0$885$1,753$155,654
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Morris ,  Sarai  
Confidential Specialist
N/A
$110,513$1,213$826$0$112,552
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
Morris ,  Jaleesa  
Senior Program Assistant
N/A
$23,658$0$0$0$23,658
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
78 % Schedule 19
Administration
0 %
A
B
C
Mosley ,  Christine  
Conv/Rep Assembly Speclst
N/A
$115,049$1,100$1,306$973$118,428
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
Mudhagouni ,  Swathy  
Sr Project Coordinator
N/A
$128,732$0$2,106$800$131,638
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Muhammad ,  Aaron  
Manager D
N/A
$167,361$1,300$5,303$250$174,214
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Muller ,  Roxanne  
Confidential Specialist
N/A
$147,383$2,210$771$400$150,764
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Murrell ,  Keonna  
Fncl Analyst & Accountant
N/A
$75,482$0$0$0$75,482
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
Mwanthi ,  Carol  
Senior Program Assistant
N/A
$99,106$950$2,171$800$103,027
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Narayana ,  Kiran Kumar  
Systems Administrator
N/A
$104,255$0$1,900$0$106,155
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Natesan ,  Tonia  
Manager D
N/A
$192,871$1,392$1,344$3,400$199,007
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Navarro ,  Luis  
Sr Campaign & Elect Spec
N/A
$131,258$0$2,223$0$133,481
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
98 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Needom ,  Jamika  
Affil Engagemt/Supp Spec
N/A
$107,632$750$5,309$0$113,691
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
Nentl-Bloom ,  Lisa  
Director
N/A
$240,878$6,500$33,427$0$280,805
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Nephew ,  Shannon  
Sr Program & Fncl Asst
N/A
$95,785$0$0$0$95,785
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Nguyen ,  Don  
Sr Softw Qual Assur Anal
N/A
$136,462$0$0$582$137,044
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Niles ,  Nick  
Organizational Specialist
N/A
$127,344$7,110$29,107$600$164,161
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Nilsen ,  Kai  
Sr Program & Fncl Asst
N/A
$45,067$0$3,480$0$48,547
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Noble ,  Kenneth  
Senior Research Analyst
N/A
$104,091$0$3,335$873$108,299
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Nogan ,  Susan  
Sr Prog-Policy Spec-Anal
N/A
$133,521$1,500$9,558$1,473$146,052
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Northcutt ,  Faye  
Sr Confidential Spec
N/A
$172,331$1,370$1,326$0$175,027
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Nugent ,  Vanessa  
Sr Print Production Spec
N/A
$116,677$0$0$0$116,677
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
O'Brien ,  Alice  
General Counsel
N/A
$297,392$1,000$3,140$400$301,932
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
49 % Schedule 19
Administration
41 %
A
B
C
O'Brien ,  Nancy  
Sr Prog-Policy Spec-Anal
N/A
$133,334$1,000$1,061$1,600$136,995
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
O'Connell ,  Katie  
Sr Coms Strategist
N/A
$87,659$500$2,629$0$90,788
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
O'Connell ,  Colleen  
Sr Dig Strat-Affil Engmt
N/A
$90,693$0$890$0$91,583
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
O'Connor ,  Colin  
Data Analyst/Data Modeler
N/A
$119,281$0$1,900$0$121,181
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
O'Daniel ,  Susana  
Manager D
N/A
$189,747$2,150$5,335$95$197,327
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
98 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
O'Farrell ,  Kim  
Director
N/A
$240,865$1,550$2,259$0$244,674
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Ogedengbe ,  Joy  
Sr Program & Fncl Spec
N/A
$72,501$0$315$606$73,422
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
4 %
A
B
C
Okochi ,  Toshie  
Conv/Rep Assembly Speclst
N/A
$133,899$1,600$5,076$456$141,031
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Olatunde ,  David  
NEASO General Temp - 6
N/A
$61,172$0$476$0$61,648
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
0 %
A
B
C
Oliver ,  Ramona  
Senior Project Manager
N/A
$263,859$3,200$16,621$250$283,930
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
O'Neill ,  Michele  
Organizational Specialist
N/A
$135,755$10,350$36,193$187$182,485
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
0 %
A
B
C
Oosahwee ,  Sedelta  
Sr Prog-Policy Spec-Anal
N/A
$132,581$2,500$4,494$1,175$140,750
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Owens ,  Karla  
Manager D
N/A
$155,916$2,700$46,930$0$205,546
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Paden ,  Tina  
Confidential Specialist
N/A
$140,870$1,968$2,620$320$145,778
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
93 %
A
B
C
Padilla ,  Dominic  
Associate Director
N/A
$216,371$8,162$23,161$1,229$248,923
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Paleti ,  Sai  
Sr Confidential Spec
N/A
$172,331$1,000$2,990$0$176,321
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Parker ,  Amber  
Director
N/A
$238,536$1,000$5,644$295$245,475
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Parker ,  Maryann  
Attorney
N/A
$196,837$2,727$3,839$400$203,803
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
52 % Schedule 19
Administration
0 %
A
B
C
Parker ,  Janice  
Sr Fncl Anal & Accountant
N/A
$87,934$0$372$386$88,692
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Patrick ,  Brittany  
Sr Prog-Policy Spec-Anal
N/A
$94,875$950$2,992$195$99,012
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Patterson ,  Richelle  
Sr Prog-Policy Spec-Anal
N/A
$130,535$1,600$16,544$2,569$151,248
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
Peck ,  Caitlin  
Sr Writer-Edit-Journalism
N/A
$122,907$0$0$0$122,907
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Peifer ,  Lindsay  
Sr Prog-Policy Spec-Anal
N/A
$113,958$2,200$14,754$0$130,912
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Pelika ,  Stacey  
Director
N/A
$240,866$2,576$17,522$1,150$262,114
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
96 % Schedule 19
Administration
1 %
A
B
C
Perez ,  Daniel  
Engineer
N/A
$108,277$0$270$352$108,899
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Petko ,  Mike  
Sr Prog-Policy Spec-Anal
N/A
$128,582$0$6,872$268$135,722
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
98 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Phillips ,  Brian  
Organizational Specialist
N/A
$135,350$13,770$61,003$0$210,123
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Picone ,  Liz  
Manager D
N/A
$169,943$19,910$87,838$1,050$278,741
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Pillalamarri ,  Anupama  
Data Wrangler
N/A
$106,286$0$400$0$106,686
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Pirozzi ,  Angelique  
Organizational Specialist
N/A
$165,822$3,240$15,197$0$184,259
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Powell ,  Ashley  
Creative Services Spec
N/A
$74,802$0$0$2,620$77,422
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
94 % Schedule 19
Administration
6 %
A
B
C
Prejean ,  Andrea  
Director
N/A
$241,321$2,500$9,547$0$253,368
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
Prem ,  Prem  
Sr Assn Bus Sys Anal I
N/A
$136,468$0$2,318$1,086$139,872
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Price ,  Nina  
Conf/Mtg Planner Tvl Spec
N/A
$108,481$0$1,285$191$109,957
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
Puckett Blais ,  Marissa  
Senior Research Analyst
N/A
$111,215$0$355$2,116$113,686
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
Pulipati ,  Sowjanya  
Sr Assn Bus Sys Anal I
N/A
$114,857$0$0$200$115,057
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Purdy ,  Paula  
Manager D
N/A
$204,749$1,600$8,373$0$214,722
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Quarterman ,  Kendall  
Senior Product Specialist
N/A
$96,217$0$0$0$96,217
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Raabe ,  Keturah  
Sr Prog-Policy Spec-Anal
N/A
$132,305$1,500$5,125$0$138,930
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
94 % Schedule 19
Administration
6 %
A
B
C
Rachamallu ,  Bhagya  
Senior Technology Analyst
N/A
$118,591$0$0$0$118,591
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Ramos ,  Agustin  
Fulfillment Support Assoc
N/A
$84,464$0$0$0$84,464
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
92 % Schedule 19
Administration
8 %
A
B
C
Ramos ,  Saul  
Sr Prog-Policy Spec-Anal
N/A
$130,116$1,550$9,022$0$140,688
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rangarajan ,  Kavita  
Sr Assn Bus Sys Anal I
N/A
$129,358$500$289$705$130,852
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Rangaraju ,  Ramesh  
Sr Info Systems Analyst
N/A
$134,283$0$0$0$134,283
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Rangel ,  Juan  
Lobbyist
N/A
$97,328$0$7,058$0$104,386
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Raul ,  Robin  
Senior Technology Analyst
N/A
$136,468$0$0$0$136,468
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Rawson ,  Matthew  
Law Fellow
N/A
$56,539$1,000$1,073$0$58,612
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Reddy ,  Shilpa  
Sr Prog-Policy Spec-Anal
N/A
$134,151$0$4,554$294$138,999
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Reed ,  Timothy  
Senior Website Producer
N/A
$98,101$0$0$222$98,323
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
Reilly ,  Dan  
Sr Campaign & Elect Spec
N/A
$135,795$0$3,025$654$139,474
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
99 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Reimer ,  Aydan  
Student Intern
N/A
$10,764$0$0$0$10,764
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Rettke ,  Brandon  
Associate Director
N/A
$219,720$2,873$22,825$695$246,113
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
96 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Richardson ,  Alexandria  
Manager D
N/A
$159,520$1,000$5,086$0$165,606
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Rios ,  Pamela  
Sr Prog-Policy Spec-Anal
N/A
$132,318$1,300$7,539$0$141,157
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Roberson ,  Brian  
Sr Program & Fncl Asst
N/A
$111,965$0$5,710$0$117,675
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Roberts ,  Jeffrey  
Senior Graphics Designer
N/A
$106,321$0$1,700$0$108,021
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Robillard ,  Lisa  
Special Asst to the Chief
N/A
$188,296$1,000$2,034$116$191,446
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Robinson ,  Adrienne  
Confidential Associate
N/A
$109,463$1,000$1,151$1,747$113,361
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
Rogers ,  Jan  
Sr Assn Bus Sys Anal I
N/A
$132,551$0$354$0$132,905
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Rohlfing ,  Paul  
Organizational Specialist
N/A
$143,340$10,170$42,516$0$196,026
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rollo ,  Caitlin  
Organizational Specialist
N/A
$133,286$7,470$18,177$2,800$161,733
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Romero ,  Rene  
Senior Systems Engineer
N/A
$124,774$0$1,900$2,845$129,519
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Rosenquist ,  Eric  
Organizational Specialist
N/A
$135,348$9,090$42,678$855$187,971
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rosenthal ,  Annie  
Senior Digital Strategist
N/A
$97,648$0$2,772$0$100,420
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
36 % Schedule 19
Administration
64 %
A
B
C
Roth ,  Graham  
Sr Writer Editor-Program
N/A
$132,187$0$1,836$1,600$135,623
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
97 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rousseau ,  Lori  
Special Asst to the Chief
N/A
$188,568$2,616$452$0$191,636
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Rowe ,  Judy  
Copy Editor
N/A
$85,441$0$0$0$85,441
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
3 %
A
B
C
Salas ,  Isaac  
Student Intern
N/A
$11,000$0$0$0$11,000
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Salcedo ,  Eunice  
Sr Prog-Policy Spec-Anal
N/A
$98,147$450$5,594$465$104,656
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Salvador ,  Stephanie  
Lobbyist
N/A
$103,037$0$2,230$577$105,844
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Samuels ,  Natieka  
Senior Digital Strategist
N/A
$88,025$550$1,054$0$89,629
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
Sanes ,  Milla  
Sr Fncl Anal & Accountant
N/A
$86,378$0$1,791$444$88,613
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Sanford ,  Michael  
Manager D
N/A
$85,503$1,000$0$400$86,903
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Saranac ,  Paula  
Lrng Solutions Architect
N/A
$132,187$0$0$890$133,077
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Scott ,  Tonya  
Manager D
N/A
$198,473$1,709$1,301$400$201,883
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
7 %
A
B
C
Scott ,  Shawn  
Senior Program Assistant
N/A
$98,727$1,700$2,730$0$103,157
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
0 %
A
B
C
Scott ,  Michael  
Sr Prog-Policy Spec-Anal
N/A
$116,772$1,400$4,343$2,500$125,015
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
Scott ,  Merwyn  
Director
N/A
$227,336$2,000$9,623$0$238,959
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
91 % Schedule 19
Administration
9 %
A
B
C
Sebian-Lander ,  Cynthia  
Sr Campaign & Elect Spec
N/A
$116,994$550$2,605$591$120,740
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Seeberg ,  Shelley  
Organizational Specialist
N/A
$163,500$3,060$17,887$108$184,555
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Seifert ,  Erica  
Sr Pollster & Msg Strat
N/A
$123,457$0$230$0$123,687
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Seminara ,  Cheryl  
Manager C
N/A
$144,561$1,994$0$0$146,555
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Senter ,  Elic  
Manager D
N/A
$204,749$2,900$10,151$1,097$218,897
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Serrette ,  Kyle  
Ntl Educ Campaign Mgr
N/A
$208,292$2,150$9,208$0$219,650
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Settle ,  Angel  
Confidential Associate
N/A
$159,581$1,000$2,612$344$163,537
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Shannon ,  Brian  
Sr Assn Bus Sys Anal II
N/A
$136,468$0$600$459$137,527
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Shaughnessy ,  Lisa  
Senior Product Specialist
N/A
$131,875$0$0$434$132,309
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Shreffler ,  TJ  
Sr Assn Bus Sys Anal I
N/A
$89,133$0$0$627$89,760
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Shurn ,  Rowena  
Sr Prog-Policy Spec-Anal
N/A
$115,818$1,100$4,728$1,767$123,413
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Sills ,  Kevin  
Manager D
N/A
$204,749$1,623$2,231$945$209,548
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Simons ,  Mark  
Associate Director
N/A
$213,097$5,428$20,681$395$239,601
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Simpson ,  Amy  
Organizational Specialist
N/A
$159,322$1,980$11,094$3,700$176,096
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Singh ,  Bianca  
Sr Prog-Policy Spec-Anal
N/A
$90,268$0$1,184$1,600$93,052
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Sleeper ,  Margaret  
Share Capacity CFO
N/A
$172,328$2,350$10,939$275$185,892
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Smalls ,  Saavon  
Sr Coms Strategist
N/A
$68,726$0$0$0$68,726
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Smith ,  Kelvin  
Manager D
N/A
$144,539$1,773$7,129$1,202$154,643
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Smith ,  Marquita  
Confidential Associate
N/A
$117,943$3,788$2,405$400$124,536
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
89 % Schedule 19
Administration
11 %
A
B
C
Smith ,  Nicole  
Confidential Specialist
N/A
$119,293$1,000$1,578$343$122,214
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Smith ,  Toni  
Senior Program Assistant
N/A
$88,900$0$477$0$89,377
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
Snead ,  Arnissa  
Mgr of Business Affairs
N/A
$142,033$1,000$1,220$0$144,253
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
Snead ,  Tierra  
NEASO General Temp
N/A
$24,728$0$0$0$24,728
I
Schedule 15
Representational Activities
9 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
91 % Schedule 19
Administration
0 %
A
B
C
Snow ,  Douglas  
Manager D
N/A
$187,863$1,324$556$0$189,743
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Solomon ,  Joel  
Senior Project Manager
N/A
$199,426$3,014$5,590$500$208,530
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Soodeen ,  Michael  
Print Production Assoc
N/A
$89,154$850$4,403$0$94,407
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
92 % Schedule 19
Administration
8 %
A
B
C
Sparks ,  Jim  
Print Production Assoc
N/A
$86,036$0$3,756$0$89,792
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Speight ,  Anitra  
Director
N/A
$238,538$3,300$864$4,845$247,547
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
95 % Schedule 19
Administration
4 %
A
B
C
Spencer ,  Ashley  
Senior Program Assistant
N/A
$122,425$1,150$2,777$1,336$127,688
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Stabell ,  Shawn  
Production Manager
N/A
$191,047$1,000$3,724$0$195,771
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Steele ,  Tricia  
Sr Program & Fncl Spec
N/A
$76,188$0$285$0$76,473
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
94 % Schedule 19
Administration
6 %
A
B
C
Steinmetz ,  Ruth  
Manager D
N/A
$193,203$1,000$10,483$309$204,995
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
96 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Stephan ,  Lizzy  
Sr Campaign & Elect Spec
N/A
$111,220$850$4,367$246$116,683
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Stephenson ,  Toneshia  
Sr Organizing Data Spec
N/A
$45,760$0$921$0$46,681
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Strey ,  Tida  
Sr Fncl Anal & Accountant
N/A
$114,146$0$1,210$767$116,123
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Sudhakar ,  Chaitra  
Sr Project Coordinator
N/A
$107,746$0$0$1,323$109,069
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Sullivan ,  Keith  
Gen Maintenance Worker
N/A
$86,032$0$0$0$86,032
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
Sweeney ,  Jake  
Manager D
N/A
$181,065$7,560$46,300$944$235,869
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Takacs ,  Joseph  
Sr Assn Bus Sys Anal I
N/A
$128,260$0$1,566$130$129,956
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Talakanti ,  Shashi  
Ent Resrce Plng Sprt Spec
N/A
$128,041$0$176$809$129,026
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Tallington ,  Patricia  
Manager D
N/A
$201,112$3,100$28,300$1,464$233,976
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
97 %
A
B
C
Tanglao ,  Gabriel  
Manager D
N/A
$189,843$1,000$10,255$0$201,098
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Tashiro ,  Kelly  
NEASO General Temp - 6
N/A
$48,365$0$689$0$49,054
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
0 %
A
B
C
Tatineni ,  Jag  
Data Analyst/Data Modeler
N/A
$134,111$0$1,900$0$136,011
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Tawes ,  Andrew  
Media Production Spec
N/A
$106,796$650$4,906$0$112,352
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
Taylor ,  Shola  
Sr Program & Fncl Asst
N/A
$125,464$1,650$14,979$2,673$144,766
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
97 %
A
B
C
Taylor ,  Glen  
Sr Confidential Spec
N/A
$172,331$3,000$7,937$0$183,268
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Taylor ,  Brigid  
Senior Program Assistant
N/A
$106,865$0$662$0$107,527
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Taylor ,  Erika  
Senior Research Analyst
N/A
$120,131$0$1,359$544$122,034
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Templeton ,  Dale  
Director
N/A
$232,714$4,500$8,061$343$245,618
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tention ,  Tsharre  
Senior Program Assistant
N/A
$58,733$0$517$0$59,250
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Teshome ,  Selamawit  
Sr Database Administrator
N/A
$107,284$0$1,900$0$109,184
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Testerman ,  Jim  
Chief of Ops & Risk Mgmt
N/A
$297,402$5,400$14,149$905$317,856
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Thomas ,  Christopher  
Program-Policy Spec-Anal
N/A
$71,508$0$0$162$71,670
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Thompson ,  Rhonda  
Associate Director
N/A
$177,727$5,050$46,665$400$229,842
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Thompson ,  Justin  
Sr Prog-Policy Spec-Anal
N/A
$90,973$850$4,827$0$96,650
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Thornton ,  F.  
Organizational Specialist
N/A
$153,214$0$45,814$615$199,643
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tines-Morris ,  Sabrina  
Senior Director
N/A
$264,289$1,000$4,128$0$269,417
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Tran ,  Andy  
Sr Systems Administrator
N/A
$132,187$0$0$700$132,887
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Travers ,  LaShan  
Confidential Assistant
N/A
$101,078$1,000$0$400$102,478
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
Trerotola ,  Dan  
Confidential Specialist
N/A
$118,291$1,363$774$355$120,783
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Trice ,  Dwayne  
Sr Technical Support Tech
N/A
$76,410$0$524$289$77,223
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Trinca ,  Kim  
Associate Director
N/A
$230,538$3,618$5,697$800$240,653
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
80 % Schedule 18
General Overhead
19 % Schedule 19
Administration
0 %
A
B
C
Tucker ,  Sasha  
Confidential Assistant
N/A
$106,226$4,350$4,198$400$115,174
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Turner ,  Kia  
Senior Program Assistant
N/A
$58,476$0$0$0$58,476
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Ussery ,  Ernestine  
Confidential Special Asst
N/A
$151,806$3,107$1,401$0$156,314
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
Vallem ,  Sree  
Sr Prog-Policy Spec-Anal
N/A
$123,627$0$3,598$0$127,225
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Van Schepen ,  Tess  
Sr Advocacy Specialist
N/A
$95,446$0$1,451$667$97,564
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Vaught ,  Donna  
Director
N/A
$218,407$3,400$8,429$0$230,236
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
Vazquez ,  Michael  
Sr Technical Support Tech
N/A
$105,998$0$0$586$106,584
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Vernon ,  Sara  
Data Literacy Specialist
N/A
$95,286$0$1,166$0$96,452
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Veselkova ,  Olga  
Sr Softw Qual Assur Anal
N/A
$72,877$0$172$596$73,645
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Vu ,  Dorothy  
Sr Coms Specialist
N/A
$94,349$600$1,601$467$97,017
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Wagner ,  Erin  
Senior Digital Strategist
N/A
$86,006$0$1,691$0$87,697
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
61 % Schedule 18
General Overhead
38 % Schedule 19
Administration
1 %
A
B
C
Walden ,  Lois  
Sr Confidential Spec
N/A
$122,862$0$0$814$123,676
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Walker ,  Tim  
Senior Media Specialist
N/A
$127,519$500$3,119$0$131,138
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
95 % Schedule 19
Administration
1 %
A
B
C
Walker ,  Dana  
Sr Prog-Policy Spec-Anal
N/A
$117,387$0$1,406$2,684$121,477
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Walker ,  Andrea  
Director
N/A
$225,685$2,964$9,072$650$238,371
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Walker ,  Soo  
Sr Confidential Spec
N/A
$182,943$1,300$1,633$867$186,743
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
Walta ,  Jason  
Deputy General Counsel
N/A
$235,622$1,000$3,085$4,145$243,852
I
Schedule 15
Representational Activities
21 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
17 % Schedule 18
General Overhead
57 % Schedule 19
Administration
5 %
A
B
C
Wang ,  Xiaoxuan  
Sr Confidential Spec
N/A
$164,376$2,175$1,238$1,206$168,995
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Washington ,  Donald  
Sr Prog-Policy Spec-Anal
N/A
$142,519$550$895$0$143,964
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Washington ,  Brian  
Sr Coms Strategist
N/A
$134,751$1,150$4,977$0$140,878
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
94 % Schedule 19
Administration
6 %
A
B
C
Weber ,  Manny  
Sr Enterp Sys-Network Eng
N/A
$135,143$0$1,900$0$137,043
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Weitzel ,  Derek  
Sr Network-Desktop Anal
N/A
$132,829$0$2,041$539$135,409
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Wells ,  Annie  
Sr Coms Strategist
N/A
$82,764$0$1,326$1,600$85,690
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
West ,  Blake  
Sr Prog-Policy Spec-Anal
N/A
$134,968$0$14,157$0$149,125
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Wetzel ,  Jacqueline  
NEASO General Temp - 7
N/A
$39,788$0$1,214$0$41,002
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
96 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Wexler ,  Nicole  
Manager D
N/A
$191,147$1,986$405$199$193,737
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
White ,  Tanaye  
Dgtl Content Strategist
N/A
$80,897$0$2,156$0$83,053
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
White ,  Karen  
Deputy Executive Director
N/A
$303,180$9,500$18,730$1,050$332,460
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Whiting ,  Brooke  
Senior Research Analyst
N/A
$130,687$0$72$0$130,759
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Wick-Bander ,  Libby  
Program-Policy Spec-Anal
N/A
$64,213$0$1,086$0$65,299
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Wilborn ,  Corey  
Organizational Specialist
N/A
$293,559$14,130$5,545$0$313,234
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Wilk ,  Valerie  
Organizational Specialist
N/A
$166,980$1,530$3,850$900$173,260
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Williams ,  Bonita  
Lobbyist
N/A
$130,687$700$10,385$1,819$143,591
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Williams ,  Ro'chelle  
Exec Confidential Spec
N/A
$148,102$1,455$1,189$400$151,146
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Williams ,  Steven  
Associate Director
N/A
$214,975$4,050$4,047$0$223,072
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Williams Kee ,  Phadra  
Associate Director
N/A
$219,719$4,755$39,385$0$263,859
I
Schedule 15
Representational Activities
42 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
58 %
A
B
C
Wilson ,  Robin  
Organizational Specialist
N/A
$105,325$6,390$15,212$0$126,927
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Witzler ,  Peter  
Organizational Specialist
N/A
$45,061$1,170$5,108$1,359$52,698
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Wofford ,  Cory  
Associate Director
N/A
$206,971$3,900$18,998$0$229,869
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Wright ,  John  
Senior Director
N/A
$263,863$3,145$6,210$250$273,468
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Wright ,  Jessica  
Sr Program & Fncl Asst
N/A
$108,912$650$5,916$0$115,478
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Yang ,  Jenny  
Associate Director
N/A
$221,048$2,752$2,235$0$226,035
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Yilmaz ,  Sonia  
Sr Prog-Policy Spec-Anal
N/A
$132,071$0$283$210$132,564
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Youmans ,  Sharon  
Sr Assn Bus Sys Anal I
N/A
$129,364$0$2,136$0$131,500
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Young ,  Ashley  
Fncl Analyst & Accountant
N/A
$82,396$0$0$2,220$84,616
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Young ,  Jennie  
Sr Prog-Policy Spec-Anal
N/A
$133,070$500$5,227$67$138,864
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Young-Lucas ,  Jasmine  
Senior Program Assistant
N/A
$86,882$700$1,905$583$90,070
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
Yuen ,  Xin  
Senior Data Analyst
N/A
$114,795$0$665$310$115,770
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Zanders ,  Phillip  
Sr Program & Fncl Spec
N/A
$72,096$0$2,344$558$74,998
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Zazaian ,  Mike  
Manager D
N/A
$178,631$1,000$1,468$0$181,099
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Zembar ,  Tom  
Manager D
N/A
$184,705$2,450$3,443$0$190,598
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Zimmerman ,  Lisa  
Manager D
N/A
$200,294$1,000$6,094$0$207,388
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$183,701$0$0$0$183,701
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
Total Employee Disbursements$69,479,531$853,076$3,324,739$292,418$73,949,764
Less Deductions    $28,623,313
Net Disbursements    $45,326,451
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-342

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 2,839,808 
Agency Fee Payers*0
Total Members/Fee Payers2,839,808 
*Agency Fee Payers are not considered members of the labor organization.
Active Professional2,023,971Yes
Active Education Support Professional415,992Yes
Active Life31,819Yes
Retired318,697Yes
Aspiring Educator42,479Yes
Staff1,467No
Substitute2,295No
Reserve3,088No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-342

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$10,356,468
2. Named Payer Non-itemized Receipts$568,449
3. All Other Receipts$2,471,265
4. Total Receipts$13,396,182
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$120,563,345
2. Named Payee Non-itemized Disbursements$127,587
3. To Officers$0
4. To Employees$7,248,573
5. All Other Disbursements$31,171
6. Total Disbursements$127,970,676
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$24,253,585
2. Named Payee Non-itemized Disbursements$2,287,413
3. To Officers$64,852
4. To Employees$12,859,318
5. All Other Disbursements$504,245
6. Total Disbursements$39,969,413
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$22,388,270
2. Named Payee Non-itemized Disbursements$3,125,421
3. To Officers$0
4. To Employees$39,067,649
5. All Other Disbursements$289,587
6. Total Disbursements$64,870,927
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$38,095,909
2. Named Payee Non-itemized Disbursements$581,491
3. To Officers$194,554
4. To Employees$86,678
5. All Other Disbursements$191,405
6. Total Disbursements$39,150,037
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$35,551,920
2. Named Payee Non-itemized Disbursements$5,153,234
3. To Officers$2,821,901
4. To Employees$14,687,547
5. All Other Disbursements$1,721,954
6. Total Disbursements$59,936,556
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-342

Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION
PO Box 4177
422 DEXTER AVE
MONTGOMERY
AL
36103-4177
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,123
Total Non-Itemized Transactions with this Payee/Payer$5,556
Total of All Transactions with this Payee/Payer for This Schedule$194,679
APL - INSURANCE REIMBURSEMENT11/10/2023$14,882
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/14/2024$20,371
COST RECOVERIES FROM AFFILIATES04/30/2024$135,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT12/04/2023$6,370
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT04/30/2024$12,500
Name and Address
(A)
ALLIANCE FOR JUSTICE
6th Floor
161 WASHINGTON ST.
CONSHOHOCKEN
PA
19428
Type or Classification
(B)
IT Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,146
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,146
VENDOR REFUND11/09/2023$46,146
Name and Address
(A)
AMALGAMATED FOUNDATION

1825 K ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Foundation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$239,105
UNUSED GRANTS05/09/2024$239,105
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 EAST PALM LANE
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,001
Total Non-Itemized Transactions with this Payee/Payer$11,679
Total of All Transactions with this Payee/Payer for This Schedule$23,680
COST RECOVERIES FROM AFFILIATES04/30/2024$5,000
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/20/2024$7,001
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W 4TH STREET
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,137
Total Non-Itemized Transactions with this Payee/Payer$8,537
Total of All Transactions with this Payee/Payer for This Schedule$176,674
Shared Capacity CFO06/07/2024$10,000
Shared Capacity CFO11/30/2023$10,000
USEDP REIMBURSEMENT12/20/2023$16,460
USEDP REIMBURSEMENT12/20/2023$32,919
SALARY REIMBURSEMENT02/09/2024$49,379
SALARY REIMBURSEMENT04/26/2024$49,379
Name and Address
(A)
ARLINGTON EDUCATION ASSOCIATION
#1
5691 COLUMBIA PK
FALL CHURCH
VA
22041
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,721
Total Non-Itemized Transactions with this Payee/Payer$1,704
Total of All Transactions with this Payee/Payer for This Schedule$144,425
VENDOR REFUND11/29/2023$142,721
Name and Address
(A)
AT&T MOBILITY LLC
PO BOX 9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
Wireless Communications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,278
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,278
VOIDED CHECK FROM PRIOR YEAR10/02/2023$26,372
VOIDED CHECK FROM PRIOR YEAR09/29/2023$56,906
Name and Address
(A)
BANK OF AMERICA

730 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Financial Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,612
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,612
VENDOR REBATE04/01/2024$14,777
VOIDED CHECK FROM PRIOR YEAR09/05/2023$10,611
VOIDED CHECK FROM PRIOR YEAR09/27/2023$7,224
Name and Address
(A)
BENEFITMALL
PO BOX 29675, DEPT #2027

PHOENIX
AZ
85038-9675
Type or Classification
(B)
Stop Loss Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,719
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,719
VOIDED CHECK FROM PRIOR YEAR09/14/2023$36,541
VOIDED CHECK FROM PRIOR YEAR10/18/2023$38,178
Name and Address
(A)
BRIGHT HORIZONS
PO BOX 277878

ATLANTA
GA
30384-7878
Type or Classification
(B)
Backup Care Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,304
VOIDED CHECK FROM PRIOR YEAR10/04/2023$66,304
Name and Address
(A)
BUELLTON EDUCATION ASSOCIATION
PO BOX 463

SANTA YNEZ
CA
93460-0463
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
VOIDED CHECK FROM PRIOR YEAR11/29/2023$5,200
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DRIVE
BURLINGAME
CA
94011-0921
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$333,355
Total Non-Itemized Transactions with this Payee/Payer$19,585
Total of All Transactions with this Payee/Payer for This Schedule$352,940
COST RECOVERIES FROM AFFILIATES04/30/2024$5,219
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/30/2024$7,000
SOFTWARE LICENSE FEE01/16/2024$14,042
COST RECOVERIES FROM AFFILIATES04/01/2024$14,535
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/30/2023$15,071
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/14/2024$35,000
APL - INSURANCE REIMBURSEMENT10/27/2023$50,886
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/13/2023$60,301
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/30/2023$19,866
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT06/26/2024$32,456
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT04/12/2024$78,979
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,471
Total Non-Itemized Transactions with this Payee/Payer$16,935
Total of All Transactions with this Payee/Payer for This Schedule$28,406
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/31/2024$11,471
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
Suite 5
21 OAK STREET
HARTFORD
CT
06106-8001
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,339
Total Non-Itemized Transactions with this Payee/Payer$2,258
Total of All Transactions with this Payee/Payer for This Schedule$51,597
COST RECOVERIES FROM AFFILIATES08/22/2024$5,640
APL - INSURANCE REIMBURSEMENT12/13/2023$7,411
APL - INSURANCE REIMBURSEMENT12/07/2023$8,149
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/31/2024$13,177
UNUSED GRANTS10/31/2023$14,962
Name and Address
(A)
CYBERARK SOFTWARE, INC.
60 WELLS AVE, STE 103

NEWTON
MA
02459-0000
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,376
VOIDED CHECK FROM PRIOR YEAR09/28/2023$161,376
Name and Address
(A)
DATABRICKS INC.
15th Floor
160 SPEAR STREET
SAN FRANCISCO
CA
94105
Type or Classification
(B)
Data Intelligence Platform
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
VENDOR REFUND12/31/2023$350,000
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E WATER ST
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,596
Total of All Transactions with this Payee/Payer for This Schedule$11,596
Name and Address
(A)
ECHO & CO
240 ELM ST
2ND FLR #226
SOMERVILLE
MA
02144-0000
Type or Classification
(B)
Marketing Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,588
VOIDED CHECK FROM PRIOR YEAR10/26/2023$50,588
VOIDED CHECK FROM PRIOR YEAR10/26/2023$30,000
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,407
Total Non-Itemized Transactions with this Payee/Payer$10,840
Total of All Transactions with this Payee/Payer for This Schedule$73,247
APL - INSURANCE REIMBURSEMENT11/30/2023$12,494
COST RECOVERIES FROM AFFILIATES08/14/2024$14,100
UNUSED GRANTS01/22/2024$17,476
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/31/2024$18,337
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION
Suite 117
1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,680
Total Non-Itemized Transactions with this Payee/Payer$6,290
Total of All Transactions with this Payee/Payer for This Schedule$27,970
Shared Capacity CFO06/07/2024$10,300
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/27/2023$11,380
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 S ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,950
Total Non-Itemized Transactions with this Payee/Payer$29,750
Total of All Transactions with this Payee/Payer for This Schedule$333,700
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/13/2023$256,144
APL - INSURANCE REIMBURSEMENT11/10/2023$23,784
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/31/2024$24,022
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
Suite 5
100 CRESCENT CENTRE PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,533
Total Non-Itemized Transactions with this Payee/Payer$8,773
Total of All Transactions with this Payee/Payer for This Schedule$31,306
COST RECOVERIES FROM AFFILIATES04/19/2024$5,000
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/09/2024$7,388
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/19/2023$10,145
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA
West Bldg, 2nd Floor
1101 4TH ST., SW
WASHINGTON
DC
20024
Type or Classification
(B)
Government
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,939
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,939
TAX REFUND04/12/2024$20,939
Name and Address
(A)
GRAND HYATT SAN FRANCISCO

345 STOCKTON ST
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,464
SECURITY DEPOSIT REFUND02/29/2024$10,464
Name and Address
(A)
HARGROVE, INC.
5100 N. RIVER RD, STE 300

SCHILLER PARK
IL
60176
Type or Classification
(B)
Convention Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,003
VOIDED CHECK FROM PRIOR YEAR11/29/2023$156,003
Name and Address
(A)
HAUTE CATERING

5523 DORSEY LANE
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,394
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,394
VENDOR REFUND01/18/2024$7,394
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,834
Total of All Transactions with this Payee/Payer for This Schedule$6,834
Name and Address
(A)
HILTON BALTIMORE INNER HARBOR

401 WEST PRATT STREET
BALTIMORE
MD
21201
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,483
SECURITY DEPOSIT REFUND08/31/2024$13,483
Name and Address
(A)
HYATT CENTRIC CENTER CITY PHILADELPHIA

1620 CHANCELLOR ST
PHILADELPHIA
PA
19107
Type or Classification
(B)
Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,622
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,622
SECURITY DEPOSIT REFUND08/30/2024$19,622
Name and Address
(A)
HYATT REGENCY AUSTIN

208 BARTON SPRINGS
AUSTIN
TX
78704
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,894
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,894
SECURITY DEPOSIT REFUND08/31/2024$13,894
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA

100 E. EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,218
Total Non-Itemized Transactions with this Payee/Payer$3,155
Total of All Transactions with this Payee/Payer for This Schedule$110,373
COST RECOVERIES FROM AFFILIATES04/19/2024$5,000
APL - INSURANCE REIMBURSEMENT10/27/2023$22,218
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/31/2024$35,000
VENDOR REFUND12/14/2023$40,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT06/24/2024$5,000
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
Suite 900
150 W MARKET STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,480
Total Non-Itemized Transactions with this Payee/Payer$5,169
Total of All Transactions with this Payee/Payer for This Schedule$104,649
APL - INSURANCE REIMBURSEMENT10/30/2023$9,999
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/14/2024$11,435
UNUSED GRANTS01/18/2024$78,046
Name and Address
(A)
INNOVERSITY, LLC

445 PETIS AVE SE
ADA
MI
49301
Type or Classification
(B)
Educational Learning
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
CONFERENCE REGISTRATION FEE02/09/2024$10,000
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 THIRD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,268
Total Non-Itemized Transactions with this Payee/Payer$10,191
Total of All Transactions with this Payee/Payer for This Schedule$95,459
COST RECOVERIES FROM AFFILIATES04/16/2024$5,000
APL - INSURANCE REIMBURSEMENT11/20/2023$7,098
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/31/2024$9,651
UNUSED GRANTS09/28/2023$63,519
Name and Address
(A)
IPG DXTRA, INC.
13F
510 MARQUETTE AVE
MINNEPOLIS
MN
55402
Type or Classification
(B)
Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$814,757
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$814,757
VENDOR REFUND05/15/2024$814,757
Name and Address
(A)
JEFFERSON COUNTY EDUCATION ASSOCIATION

2626 12TH AVENUE NORTH
BIRMINGHAM
AL
35234
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,700
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS07/16/2024$5,700
Name and Address
(A)
JEFFERSON COUNTY TEACHERS ASSOCIATION
Suite 3
1941 BISHOP LN.
LOUISVILLE
KY
40218
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,925
Total of All Transactions with this Payee/Payer for This Schedule$5,925
Name and Address
(A)
KANSAS NATIONAL EDUCATION ASSOCIATION

715 W TENTH
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,653
Total Non-Itemized Transactions with this Payee/Payer$6,796
Total of All Transactions with this Payee/Payer for This Schedule$144,449
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/26/2024$6,853
SPONSORSHIP REVENUE10/31/2023$10,000
SPONSORSHIP REVENUE10/31/2023$10,000
SPONSORSHIP REVENUE10/31/2023$10,000
SALARY REIMBURSEMENT02/29/2024$50,400
SALARY REIMBURSEMENT04/26/2024$50,400
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,797
Total Non-Itemized Transactions with this Payee/Payer$13,355
Total of All Transactions with this Payee/Payer for This Schedule$52,152
APL - INSURANCE REIMBURSEMENT10/31/2023$6,409
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/31/2024$6,888
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/26/2024$25,500
Name and Address
(A)
LEADERSHIP CONFERENCE ON CIVIL RIGHTS
1620 L ST NW, STE 1100

WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
VOIDED CHECK FROM PRIOR YEAR04/08/2024$5,000
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$10,711
Total of All Transactions with this Payee/Payer for This Schedule$45,711
Shared Capacity CFO02/20/2024$10,000
Shared Capacity CFO06/27/2024$10,000
Shared Capacity CFO11/30/2023$10,000
COST RECOVERIES FROM AFFILIATES04/19/2024$5,000
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,429
Total Non-Itemized Transactions with this Payee/Payer$11,719
Total of All Transactions with this Payee/Payer for This Schedule$18,148
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/14/2024$6,429
Name and Address
(A)
MARRIOTT INTERNATIONAL, INC.

1965 Marriott Drive
Louisville
TN
37777
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,460
VENDOR REFUND10/30/2023$21,460
Name and Address
(A)
MARSH USA LLC

P.O. BOX 846015
DALLAS
TX
75284
Type or Classification
(B)
Insurer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,507
Total Non-Itemized Transactions with this Payee/Payer$173
Total of All Transactions with this Payee/Payer for This Schedule$99,680
INSURANCE RECOVERY02/22/2024$49,282
VENDOR REFUND08/29/2024$50,225
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,616
Total Non-Itemized Transactions with this Payee/Payer$12,693
Total of All Transactions with this Payee/Payer for This Schedule$76,309
SOFTWARE LICENSE FEE12/31/2023$7,400
APL - INSURANCE REIMBURSEMENT10/31/2023$8,764
UNUSED GRANTS03/31/2024$22,009
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/31/2024$25,443
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

20 ASHBURTON PLACE
BOSTON
MA
02108
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,403
APL - INSURANCE REIMBURSEMENT10/27/2023$17,214
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/30/2024$35,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT07/15/2024$8,189
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

1216 KENDALE BOULEVARD
EAST LANSING
MI
48823
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,219
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$100,469
COST RECOVERIES FROM AFFILIATES08/29/2024$9,400
SOFTWARE LICENSE FEE12/29/2023$26,063
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/31/2024$27,308
APL - INSURANCE REIMBURSEMENT11/10/2023$29,448
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202-3086
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,984
Total Non-Itemized Transactions with this Payee/Payer$6,108
Total of All Transactions with this Payee/Payer for This Schedule$117,092
COST RECOVERIES FROM AFFILIATES03/14/2024$5,000
Shared Capacity CFO02/28/2024$10,000
Shared Capacity CFO12/31/2023$10,000
Shared Capacity CFO08/30/2024$20,300
USEDP REIMBURSEMENT04/30/2024$23,029
USEDP REIMBURSEMENT12/31/2023$42,655
Name and Address
(A)
MISSOURI NEA

1810 E ELM ST
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,373
Total Non-Itemized Transactions with this Payee/Payer$11,223
Total of All Transactions with this Payee/Payer for This Schedule$19,596
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/30/2024$8,373
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,515
Total Non-Itemized Transactions with this Payee/Payer$7,968
Total of All Transactions with this Payee/Payer for This Schedule$22,483
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/13/2023$14,515
Name and Address
(A)
NATIONAL ASSOCIATION OF BLACK JOURNALIST
1100 KNIGHT HALL, STE 3101

COLLEGE PARK
MD
20742
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
VOIDED CHECK FROM PRIOR YEAR10/04/2023$35,000
Name and Address
(A)
NEA & AFFILIATE RETIREE HEALTH TRUST

1201 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Trust
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,189
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,189
INSURANCE RECOVERY03/31/2024$13,189
Name and Address
(A)
NEA ALASKA

114 SECOND ST
JUNEAU
AK
99801
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,774
Total Non-Itemized Transactions with this Payee/Payer$5,012
Total of All Transactions with this Payee/Payer for This Schedule$59,786
USEDP REIMBURSEMENT09/19/2023$18,258
USEDP REIMBURSEMENT10/27/2023$18,258
USEDP REIMBURSEMENT11/07/2023$18,258
Name and Address
(A)
NEA EMPLOYEES RETIREMENT PLAN (NEA ERP)

PO BOX 5578
BOSTON
MA
02206
Type or Classification
(B)
Trust
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$698,554
Total Non-Itemized Transactions with this Payee/Payer$4,674
Total of All Transactions with this Payee/Payer for This Schedule$703,228
SALARY REIMBURSEMENT01/31/2024$5,793
SALARY REIMBURSEMENT11/30/2023$6,444
SALARY REIMBURSEMENT09/30/2023$7,334
SALARY REIMBURSEMENT04/30/2024$8,062
SALARY REIMBURSEMENT04/30/2024$37,296
SALARY REIMBURSEMENT01/31/2024$37,758
RETIREES DENTAL INSURANCE PREMIUM04/16/2024$41,910
RETIREES DENTAL INSURANCE PREMIUM06/03/2024$42,041
RETIREES DENTAL INSURANCE PREMIUM07/01/2024$42,279
RETIREES DENTAL INSURANCE PREMIUM03/31/2024$42,336
RETIREES DENTAL INSURANCE PREMIUM08/01/2024$42,538
RETIREES DENTAL INSURANCE PREMIUM12/31/2023$42,581
RETIREES DENTAL INSURANCE PREMIUM09/30/2023$42,656
RETIREES DENTAL INSURANCE PREMIUM02/20/2024$42,700
RETIREES DENTAL INSURANCE PREMIUM10/31/2023$42,715
RETIREES DENTAL INSURANCE PREMIUM11/30/2023$42,911
RETIREES DENTAL INSURANCE PREMIUM01/31/2024$42,911
SALARY REIMBURSEMENT11/30/2023$55,812
SALARY REIMBURSEMENT09/30/2023$72,477
Name and Address
(A)
NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,500
Total Non-Itemized Transactions with this Payee/Payer$545
Total of All Transactions with this Payee/Payer for This Schedule$48,045
UNUSED GRANTS09/21/2023$47,500
Name and Address
(A)
NEA MEDICAL TRUST

1201 16TH STREET NORTH WEST
WASHINGTON
DC
20036
Type or Classification
(B)
Subsidiary
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
VENDOR REFUND02/16/2024$500,000
Name and Address
(A)
NEA MEMBER BENEFITS
Suite 300
900 CLOPPER RD
GAITHERSBURG
MD
20878-1356
Type or Classification
(B)
Trust
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,346,516
Total Non-Itemized Transactions with this Payee/Payer$10,790
Total of All Transactions with this Payee/Payer for This Schedule$1,357,306
COST RECOVERIES FROM SUBSIDIARY10/31/2023$6,612
COST RECOVERIES FROM SUBSIDIARY01/11/2024$7,249
COST RECOVERIES FROM SUBSIDIARY05/15/2024$7,500
RECEIPTS COLLECTED ON BEHALF OF COUNCILS07/15/2024$8,000
SPONSORSHIP REVENUE01/11/2024$10,000
SPONSORSHIP REVENUE05/20/2024$10,000
COST RECOVERIES FROM SUBSIDIARY09/14/2023$13,885
COST RECOVERIES FROM SUBSIDIARY09/14/2023$14,024
COST RECOVERIES FROM SUBSIDIARY09/14/2023$16,851
RECEIPTS COLLECTED ON BEHALF OF COUNCILS04/19/2024$21,000
SERVICE LEVEL AGREEMENT09/28/2023$95,899
SERVICE LEVEL AGREEMENT01/18/2024$95,899
SERVICE LEVEL AGREEMENT04/19/2024$95,899
SERVICE LEVEL AGREEMENT06/26/2024$95,899
SERVICE LEVEL AGREEMENT01/18/2024$116,142
SERVICE LEVEL AGREEMENT04/19/2024$116,142
SERVICE LEVEL AGREEMENT06/26/2024$116,142
COST RECOVERIES FROM SUBSIDIARY01/31/2024$242,482
COST RECOVERIES FROM SUBSIDIARY09/28/2023$256,891
Name and Address
(A)
NEA NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,502
Total of All Transactions with this Payee/Payer for This Schedule$12,502
Name and Address
(A)
NEA NEW MEXICO
PO Box 729
130 S. CAPITOL
SANTA FE
NM
87504
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$6,310
Total of All Transactions with this Payee/Payer for This Schedule$81,310
COST RECOVERIES FROM AFFILIATES04/12/2024$5,000
UNUSED GRANTS08/22/2024$70,000
Name and Address
(A)
NEA PROFESSIONAL SERVICES CORPORATION
Ste. 300
900 CLOPPER ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
Insurer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$893,659
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$893,659
ADVERTISING REVENUE10/30/2023$53,550
ADVERTISING REVENUE03/14/2024$75,228
ADVERTISING REVENUE07/31/2024$248,112
SPONSORSHIP REVENUE10/30/2023$256,626
ADVERTISING REVENUE04/26/2024$260,143
Name and Address
(A)
NEA PROPERTIES, INC C/O COLLIERS INTERNATIONAL
2550 WEST TYVOLA RD
Suite 110
Charlotte
NC
28217
Type or Classification
(B)
Real Estate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,300
INSURANCE RECOVERY01/11/2024$48,606
INSURANCE RECOVERY01/31/2024$50,694
Name and Address
(A)
NEA RHODE ISLAND

99 BALD HILL ROAD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,645
Total of All Transactions with this Payee/Payer for This Schedule$8,645
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOCIATION

605 S 14TH STREET
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,707
Total Non-Itemized Transactions with this Payee/Payer$6,767
Total of All Transactions with this Payee/Payer for This Schedule$41,474
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/14/2024$6,142
UNUSED GRANTS07/01/2024$28,565
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION

3511 EAST HARMON AVENUE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,285
Total Non-Itemized Transactions with this Payee/Payer$11,182
Total of All Transactions with this Payee/Payer for This Schedule$23,467
COST RECOVERIES FROM AFFILIATES04/30/2024$5,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/29/2024$7,285
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
PO Box 1211
180 W STATE STREET
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,736
Total Non-Itemized Transactions with this Payee/Payer$7,750
Total of All Transactions with this Payee/Payer for This Schedule$151,486
COST RECOVERIES FROM AFFILIATES09/21/2023$5,000
DUSHANE LEGAL MGMT SRVCS PMT03/31/2024$9,000
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/14/2024$35,000
APL - INSURANCE REIMBURSEMENT03/12/2024$36,052
UNUSED GRANTS10/30/2023$58,684
Name and Address
(A)
NORTH CAROLINA ASSOCIATION OF EDUCATORS

700 S SALISBURY ST
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,659
Total Non-Itemized Transactions with this Payee/Payer$940
Total of All Transactions with this Payee/Payer for This Schedule$12,599
APL - INSURANCE REIMBURSEMENT10/27/2023$5,733
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/01/2024$5,926
Name and Address
(A)
NORTH DAKOTA UNITED
PO Box 55
410 EAST THAYER AVENUE
BISMARCK
ND
58502
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,730
Total Non-Itemized Transactions with this Payee/Payer$4,413
Total of All Transactions with this Payee/Payer for This Schedule$23,143
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/13/2023$18,730
Name and Address
(A)
NYSUT - NEW YORK STATE UNITED TEACHERS

217 LARK STREET
ALBANY
NY
12210
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,264
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/14/2024$12,264
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
PO BOX 255
225 EAST BROAD ST
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,834
Total Non-Itemized Transactions with this Payee/Payer$19,951
Total of All Transactions with this Payee/Payer for This Schedule$81,785
CONFERENCE REGISTRATION FEE02/26/2024$5,500
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT01/18/2024$6,000
APL - INSURANCE REIMBURSEMENT10/27/2023$15,334
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/09/2024$35,000
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
PO Box 18485
323 EAST MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,532
Total of All Transactions with this Payee/Payer for This Schedule$22,532
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6800 SW ATLANTA STREET
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,031
Total Non-Itemized Transactions with this Payee/Payer$6,989
Total of All Transactions with this Payee/Payer for This Schedule$27,020
APL - INSURANCE REIMBURSEMENT10/30/2023$5,134
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/31/2024$14,897
Name and Address
(A)
ORLANDO/ORANGE CO CONVENTION & VISITORS BUREAU
Suite 1
6700 FORUM DRIVE
ORLANDO
FL
32821
Type or Classification
(B)
Convention Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,910
RA OPERATING EXPENSE REIMBURSEMENT05/08/2024$113,910
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSOCIATION
PO Box 1724
400 NORTH 3RD STREET
HARRISBURG
PA
17105-1724
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,887
Total Non-Itemized Transactions with this Payee/Payer$58,570
Total of All Transactions with this Payee/Payer for This Schedule$230,457
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/09/2024$35,000
APL - INSURANCE REIMBURSEMENT11/10/2023$36,297
UNUSED GRANTS09/30/2023$90,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/31/2024$10,590
Name and Address
(A)
RIGHT QUESTION INSTITUTE
P. O. BOX 44031

SOMERWILLE
MA
02144-0000
Type or Classification
(B)
Political Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
VOIDED CHECK FROM PRIOR YEAR09/21/2023$5,000
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DRIVE
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,300
Total Non-Itemized Transactions with this Payee/Payer$5,131
Total of All Transactions with this Payee/Payer for This Schedule$50,431
COST RECOVERIES FROM AFFILIATES03/14/2024$5,000
Shared Capacity CFO03/18/2024$10,000
Shared Capacity CFO02/20/2024$10,000
COST RECOVERIES FROM AFFILIATES08/30/2024$10,000
COST RECOVERIES FROM AFFILIATES08/30/2024$10,300
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E CAPITAL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,117
Total of All Transactions with this Payee/Payer for This Schedule$5,117
Name and Address
(A)
SYMETRA LIFE INSURANCE COMPANY
Suite 12
777 108TH AVE NE
BELLEVUE
WA
98004
Type or Classification
(B)
Insurer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,229
Total Non-Itemized Transactions with this Payee/Payer$3,073
Total of All Transactions with this Payee/Payer for This Schedule$68,302
INSURANCE RECOVERY06/14/2024$8,010
INSURANCE RECOVERY04/30/2024$16,164
INSURANCE RECOVERY07/19/2024$17,496
INSURANCE RECOVERY07/30/2024$23,559
Name and Address
(A)
TACOMA EDUCATION ASSOCIATION
Suite 22
1628 S. MILDRED
TACOMA
WA
98465
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,525
Total of All Transactions with this Payee/Payer for This Schedule$5,525
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

316 W 12TH STREET
AUSTIN
TX
78701
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,583
Total Non-Itemized Transactions with this Payee/Payer$4,260
Total of All Transactions with this Payee/Payer for This Schedule$21,843
APL - INSURANCE REIMBURSEMENT10/30/2023$5,754
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/01/2024$11,829
Name and Address
(A)
UNITED STATES POSTAL SERVICE (USPS)

2825 LONE PARKWAY
EAGEN
MN
55121-9640
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,878
VENDOR REFUND05/30/2024$9,878
Name and Address
(A)
UNITEDHEALTHCARE

PO BOX 1459
MINNEAPOLIS
MN
55440-1459
Type or Classification
(B)
Insurer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$842,515
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$843,515
VENDOR REBATE10/31/2023$137,690
VENDOR REBATE01/31/2024$228,115
VENDOR REBATE07/15/2024$235,285
VENDOR REBATE04/30/2024$241,425
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 E 5180 S
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,249
Total Non-Itemized Transactions with this Payee/Payer$12,778
Total of All Transactions with this Payee/Payer for This Schedule$55,027
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/09/2024$5,945
COST RECOVERIES FROM AFFILIATES08/22/2024$9,400
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT06/27/2024$26,904
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASN
864 EAST ARROWHEAD LN

MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,332
VOIDED CHECK FROM PRIOR YEAR09/14/2023$10,292
VOIDED CHECK FROM PRIOR YEAR09/14/2023$72,040
Name and Address
(A)
VERMONT NEA

10 WHEELOCK STREET
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,012
Total Non-Itemized Transactions with this Payee/Payer$7,916
Total of All Transactions with this Payee/Payer for This Schedule$188,928
USEDP REIMBURSEMENT07/23/2024$60,231
USEDP REIMBURSEMENT03/31/2024$60,231
USEDP REIMBURSEMENT02/29/2024$60,550
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 SOUTH THIRD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,820
Total Non-Itemized Transactions with this Payee/Payer$24,269
Total of All Transactions with this Payee/Payer for This Schedule$42,089
APL - INSURANCE REIMBURSEMENT10/30/2023$5,800
MEMBERSHIP DUES ON BEHALF OF COUNCILS06/28/2024$12,020
Name and Address
(A)
WAGEWORKS

PO BOX 224547
DALLAS
TX
75222
Type or Classification
(B)
Consumer-Directed Benefits
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,498
Total of All Transactions with this Payee/Payer for This Schedule$40,498
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

32032 WEYERHAEUSER WAY S
FEDERAL WAY
WA
98001
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,638
Total Non-Itemized Transactions with this Payee/Payer$4,350
Total of All Transactions with this Payee/Payer for This Schedule$54,988
COST RECOVERIES FROM AFFILIATES04/30/2024$8,000
APL - INSURANCE REIMBURSEMENT11/10/2023$12,545
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/30/2024$30,093
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 QUARRIER STREET
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,000
Total Non-Itemized Transactions with this Payee/Payer$7,497
Total of All Transactions with this Payee/Payer for This Schedule$48,497
UNUSED GRANTS10/31/2023$41,000
Name and Address
(A)
WESTIN BOOK CADILLAC DETROIT

1114 WASHINGTON BLVD
DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,798
VENDOR REFUND02/29/2024$57,798
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION COUNCIL
PO Box 83
33 NOB HILL DRIVE
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,356
Total Non-Itemized Transactions with this Payee/Payer$5,690
Total of All Transactions with this Payee/Payer for This Schedule$25,046
APL - INSURANCE REIMBURSEMENT10/31/2023$9,678
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/30/2024$9,678
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-342

Name and Address
(A)
10xVIZ, LLC

11990 GRANT ST, STE 550
NORTHGLENN
CO
80233
Type or Classification
(B)
Software Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,550
Mbr/staff education05/09/2024$18,550
Name and Address
(A)
207 EDUCATION ASSOCIATION

553 N NORTH CT, STE 210
PALATINE
IL
60067
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,724
Total of All Transactions with this Payee/Payer for This Schedule$6,724
Name and Address
(A)
AC LITTLE ROCK DOWNTOWN

201 W CAPITOL AVE
LITTLE ROCK
AR
72201
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,702
Total of All Transactions with this Payee/Payer for This Schedule$6,702
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

422 DEXTER AVENUE
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$781,490
Total Non-Itemized Transactions with this Payee/Payer$8,599
Total of All Transactions with this Payee/Payer for This Schedule$790,089
Mbr litigation costs ULSP09/14/2023$117,259
Mbr litigation costs ULSP10/17/2023$76,991
Mbr litigation costs ULSP12/07/2023$15,175
Mbr litigation costs ULSP12/12/2023$82,724
Mbr litigation costs ULSP01/11/2024$82,881
Mbr litigation costs ULSP02/16/2024$38,577
Mbr litigation costs ULSP03/12/2024$52,377
Mbr litigation costs ULSP04/12/2024$65,706
Mbr litigation costs ULSP05/15/2024$39,880
Mbr/staff education05/30/2024$26,823
Mbr litigation costs ULSP06/14/2024$51,039
Mbr litigation costs ULSP07/11/2024$76,020
Mbr litigation costs ULSP08/15/2024$56,038
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,096
Total of All Transactions with this Payee/Payer for This Schedule$46,096
Name and Address
(A)
ALOFT MOUNT LAUREL

558 FELLOWSHIP RD
MOUNT LAUREL
NJ
08054
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,577
Total Non-Itemized Transactions with this Payee/Payer$2,199
Total of All Transactions with this Payee/Payer for This Schedule$7,776
Mbr/staff education12/26/2023$5,577
Name and Address
(A)
ALTON EDUCATION ASSOCIATION

1012 PLUMMER DR, STE 400
EDWARDSVILLE
IL
62025
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local President release time10/12/2023$12,500
Local President release time03/20/2024$12,500
Name and Address
(A)
ALYSSA PASSMORE

10813 W. 64TH TER
SHAWNEE
KS
66203
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$5,565
Total of All Transactions with this Payee/Payer for This Schedule$5,565
Name and Address
(A)
AMAZON

400 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,942
Total of All Transactions with this Payee/Payer for This Schedule$6,942
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$249,773
Total of All Transactions with this Payee/Payer for This Schedule$249,773
Name and Address
(A)
AMERICAN TRAVEL SOLUTIONS, LLC

27509 AGOURA RD. #100
AGOURA HILLS
CA
91301
Type or Classification
(B)
Travel agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,326
Total of All Transactions with this Payee/Payer for This Schedule$15,326
Name and Address
(A)
ANNA GRANT

807 W. MARKHAM AVE, APT B
DURHAM
NC
27701
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$3,180
Total of All Transactions with this Payee/Payer for This Schedule$43,180
Mbr/staff education09/07/2023$5,000
Mbr/staff education09/14/2023$5,000
Mbr/staff education10/05/2023$5,000
Mbr/staff education10/12/2023$5,000
Mbr/staff education11/09/2023$5,000
Mbr/staff education11/09/2023$5,000
Mbr/staff education12/05/2023$5,000
Mbr/staff education01/11/2024$5,000
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,820
Total of All Transactions with this Payee/Payer for This Schedule$14,820
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W FOURTH ST
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,023
Total Non-Itemized Transactions with this Payee/Payer$16,713
Total of All Transactions with this Payee/Payer for This Schedule$30,736
Mbr litigation costs ULSP10/17/2023$5,505
Mbr litigation costs ULSP01/11/2024$8,518
Name and Address
(A)
ART BUILD WORKERS LLC

3211 N. SUMMIT AVE
MILWAUKEE
WI
53211
Type or Classification
(B)
Media Production
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,274
Mbr/staff education10/12/2023$22,500
Mbr/staff education02/01/2024$5,000
Mbr/staff education02/05/2024$7,774
Mbr/staff education03/28/2024$24,500
Mbr/staff education06/07/2024$30,500
Mbr/staff education06/07/2024$10,000
Mbr/staff education06/07/2024$5,000
Name and Address
(A)
ASA RESEARCH, LLC

4800 HAMPDEN LN, STE 200
BETHESDA
MD
20814
Type or Classification
(B)
Research Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$613
Total of All Transactions with this Payee/Payer for This Schedule$135,613
Research svcs/statistics11/02/2023$23,000
Research svcs/statistics11/09/2023$9,000
Research svcs/statistics01/18/2024$9,000
Research svcs/statistics01/25/2024$9,000
Research svcs/statistics01/25/2024$11,000
Research svcs/statistics01/25/2024$11,000
Research svcs/statistics02/08/2024$9,000
Research svcs/statistics03/07/2024$9,000
Research svcs/statistics04/11/2024$9,000
Research svcs/statistics05/09/2024$9,000
Research svcs/statistics06/13/2024$9,000
Research svcs/statistics07/10/2024$9,000
Research svcs/statistics08/14/2024$9,000
Name and Address
(A)
BELLINGHAM ASSOCIATION OF
SCHOOL EMPLOYEES
PO BOX 68
BELLINGHAM
WA
98227
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,685
Total of All Transactions with this Payee/Payer for This Schedule$8,685
Name and Address
(A)
BLACKBAUD, INC.

PO BOX 830413
PHILADELPIA
PA
19182
Type or Classification
(B)
Software Development
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,388
Mbr/staff education08/21/2024$151,388
Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 15TH ST NW, STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$737,954
Total Non-Itemized Transactions with this Payee/Payer$51,780
Total of All Transactions with this Payee/Payer for This Schedule$789,734
Mbr defense expenses09/14/2023$23,027
Mbr defense expenses09/14/2023$64,819
Mbr defense expenses09/14/2023$16,959
Mbr defense expenses09/14/2023$57,792
Legal defense09/28/2023$5,231
Legal defense10/12/2023$8,021
Legal defense10/12/2023$15,250
Mbr defense expenses10/17/2023$109,859
Legal defense11/02/2023$14,496
Legal defense11/02/2023$5,398
Legal defense11/13/2023$55,298
Legal defense11/13/2023$87,715
Legal defense11/21/2023$11,113
Legal defense11/30/2023$11,388
Mbr defense expenses12/12/2023$45,002
Mbr defense expenses12/12/2023$67,875
Mbr defense expenses02/16/2024$20,177
Mbr defense expenses02/16/2024$13,007
Mbr defense expenses03/12/2024$11,386
Mbr defense expenses03/12/2024$6,114
Mbr defense expenses04/12/2024$25,172
Legal defense05/09/2024$5,932
Mbr defense expenses05/15/2024$21,727
Mbr defense expenses05/15/2024$5,847
Mbr defense expenses05/15/2024$5,230
Mbr defense expenses06/14/2024$8,562
Mbr defense expenses06/14/2024$15,557
Name and Address
(A)
BRENT ALAN MCKIM

1373 S BROOK ST
LOUISVILLE
KY
40208
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,560
Total of All Transactions with this Payee/Payer for This Schedule$5,560
Name and Address
(A)
BROCKTON EDUCATN PARAPROFESSIONAL ASSOC.

216 ESSEX ST
FALLS RIVER
MA
02720
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,860
Total of All Transactions with this Payee/Payer for This Schedule$9,860
Name and Address
(A)
BWI HOSPITALITY HOLDINGS LLC

1101 30TH ST NW, STE 500
WASHINGTON
DC
20007
Type or Classification
(B)
Hospitality
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,603
Total of All Transactions with this Payee/Payer for This Schedule$8,603
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DR
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,259,447
Total Non-Itemized Transactions with this Payee/Payer$8,860
Total of All Transactions with this Payee/Payer for This Schedule$3,268,307
Mbr litigation costs ULSP09/14/2023$279,039
Mbr litigation costs ULSP10/17/2023$323,062
Mbr defense expenses10/17/2023$235,773
Mbr litigation costs ULSP11/13/2023$79,766
Mbr litigation costs ULSP12/12/2023$200,556
Mbr litigation costs ULSP01/11/2024$160,106
Membership recruiting and organizing01/11/2024$6,833
Mbr litigation costs ULSP02/16/2024$206,441
Mbr litigation costs ULSP03/12/2024$300,729
Membership recruiting and organizing03/28/2024$32,124
Mbr litigation costs ULSP04/12/2024$281,514
Mbr litigation costs ULSP05/15/2024$324,239
Mbr litigation costs ULSP06/14/2024$249,893
Mbr litigation costs ULSP07/11/2024$263,320
Mbr litigation costs ULSP08/15/2024$316,052
Name and Address
(A)
CALIFORNIA VIRTUAL EDUCATORS UNITED

PO BOX 717
PENN VALLEY
CA
95946
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
CALVERT ASSOC. OF EDUCATIONAL SUPPORT
STAFF, INC.
865 MAIN ST
PRINCE FREDERICK
MD
20678
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Local President release time10/19/2023$8,250
Local President release time03/20/2024$8,250
Name and Address
(A)
CAMPBELL ELEMENTARY TEACHERS ASSOCIATION

PO BOX 945
CAMPBELL
CA
95009
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time10/12/2023$6,250
Local President release time03/20/2024$6,250
Name and Address
(A)
CANOPY BY HILTON EMBASSY ROW

1600 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,738
Total Non-Itemized Transactions with this Payee/Payer$1,995
Total of All Transactions with this Payee/Payer for This Schedule$7,733
Mbr/staff education02/26/2024$5,738
Name and Address
(A)
CENTRAL STATION HOTEL

545 SOUTH MAIN
MEMPHIS
TN
38103
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,263
Total Non-Itemized Transactions with this Payee/Payer$4,596
Total of All Transactions with this Payee/Payer for This Schedule$27,859
Mbr/staff education02/26/2024$23,263
Name and Address
(A)
CHATHAM ASSOCIATION OF EDUCATORS

1924 EAST HENRY ST
SAVANNAH
GA
31404
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local President release time10/19/2023$12,500
Local President release time03/20/2024$12,500
Name and Address
(A)
COALITION OF EDUCATORS FOR CHANGE

PO BOX 7648
OAKLAND
CA
94601
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time10/19/2023$6,250
Local President release time03/20/2024$6,250
Name and Address
(A)
COLLABORATIVE STRATEGIES LLC

1679 S. ROSEMARY ST
DENVER
CO
80231
Type or Classification
(B)
Management Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,051
Total of All Transactions with this Payee/Payer for This Schedule$12,051
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT ST
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$377,031
Total Non-Itemized Transactions with this Payee/Payer$9,395
Total of All Transactions with this Payee/Payer for This Schedule$386,426
Mbr litigation costs ULSP09/14/2023$48,426
Mbr litigation costs ULSP10/17/2023$26,159
Mbr litigation costs ULSP11/13/2023$25,318
Mbr litigation costs ULSP12/12/2023$17,250
Mbr litigation costs ULSP01/11/2024$24,648
Mbr litigation costs ULSP02/16/2024$32,982
Mbr litigation costs ULSP03/12/2024$21,077
Mbr litigation costs ULSP04/12/2024$25,094
Mbr litigation costs ULSP05/15/2024$29,776
Mbr litigation costs ULSP07/11/2024$85,203
Mbr litigation costs ULSP08/15/2024$41,098
Name and Address
(A)
CONNECTICUT EDUCATION ASSN
SUITE 500
21 OAK STREET
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,688
Total Non-Itemized Transactions with this Payee/Payer$18,063
Total of All Transactions with this Payee/Payer for This Schedule$151,751
Mbr litigation costs ULSP09/14/2023$6,452
Membership recruiting and organizing09/21/2023$11,220
Mbr litigation costs ULSP10/17/2023$10,562
Mbr defense expenses10/17/2023$9,886
Mbr litigation costs ULSP11/13/2023$5,132
Mbr litigation costs ULSP12/12/2023$17,236
Mbr litigation costs ULSP01/11/2024$9,571
Mbr litigation costs ULSP02/16/2024$10,298
Mbr litigation costs ULSP04/12/2024$32,463
Mbr litigation costs ULSP05/15/2024$13,344
Mbr litigation costs ULSP07/11/2024$7,524
Name and Address
(A)
CVENT, INC.

PO BOX 822699
PHILADELPHIA
PA
19182
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,931
Total Non-Itemized Transactions with this Payee/Payer$5,541
Total of All Transactions with this Payee/Payer for This Schedule$30,472
Mbr/staff education09/28/2023$10,095
Mbr/staff education03/14/2024$14,836
Name and Address
(A)
DANETTE STOKES

5463 FERNGLEN ST
MEMPHIS
TN
38141
Type or Classification
(B)
Member Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,741
Total of All Transactions with this Payee/Payer for This Schedule$5,741
Name and Address
(A)
DAVIESS COUNTY EDUCATION ASSOCIATION

2318 N. WINTERGREEN LOOP
OWENSBORO
KY
42301
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time10/19/2023$6,250
Local President release time03/20/2024$6,250
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,669
Total Non-Itemized Transactions with this Payee/Payer$1,495
Total of All Transactions with this Payee/Payer for This Schedule$8,164
Mbr litigation costs ULSP10/17/2023$6,669
Name and Address
(A)
DELIVER STRATEGIES, LLC

PO BOX 100970
ARLINGTON
VA
22210
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,977
Total Non-Itemized Transactions with this Payee/Payer$24,198
Total of All Transactions with this Payee/Payer for This Schedule$57,175
Mbr/staff education11/21/2023$10,774
Mbr/staff education03/14/2024$7,360
Mbr/staff education06/13/2024$14,843
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$363,752
Total of All Transactions with this Payee/Payer for This Schedule$363,752
Name and Address
(A)
DOUBLETREE HILTON LITTLE ROCK

424 W. MARKHAM ST
LITTLE ROCK
AR
72201
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,403
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$25,203
Mbr/staff education02/22/2024$23,403
Name and Address
(A)
E-PHILANTHROPY SOLUTIONS, INC.

1 WEST ST
LAKE GEORGE
NY
12845
Type or Classification
(B)
Technology Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,500
Mbr/staff education09/28/2023$5,250
Mbr/staff education09/28/2023$5,250
Mbr/staff education11/09/2023$5,250
Mbr/staff education11/09/2023$5,250
Mbr/staff education12/05/2023$5,250
Mbr/staff education12/05/2023$5,250
Mbr/staff education01/11/2024$5,250
Mbr/staff education01/11/2024$5,250
Mbr/staff education02/08/2024$5,250
Mbr/staff education02/08/2024$5,250
Mbr/staff education03/07/2024$5,250
Mbr/staff education03/07/2024$5,250
Mbr/staff education04/04/2024$5,250
Mbr/staff education04/04/2024$5,250
Mbr/staff education05/09/2024$5,250
Mbr/staff education05/09/2024$5,250
Mbr/staff education06/06/2024$5,250
Mbr/staff education06/06/2024$5,250
Mbr/staff education07/03/2024$5,250
Mbr/staff education07/03/2024$5,250
Mbr/staff education08/28/2024$5,250
Mbr/staff education08/28/2024$5,250
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE ST NW, STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Research svcs/statistics10/12/2023$25,000
Research svcs/statistics10/12/2023$200,000
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,640
Total Non-Itemized Transactions with this Payee/Payer$6,336
Total of All Transactions with this Payee/Payer for This Schedule$249,976
Mbr litigation costs ULSP09/14/2023$20,439
Mbr litigation costs ULSP10/17/2023$8,241
Mbr defense expenses10/17/2023$7,876
Mbr litigation costs ULSP11/13/2023$13,151
Mbr litigation costs ULSP12/12/2023$18,753
Mbr litigation costs ULSP01/11/2024$27,224
Mbr litigation costs ULSP02/16/2024$21,008
Mbr litigation costs ULSP03/12/2024$14,558
Mbr litigation costs ULSP04/12/2024$25,583
Mbr litigation costs ULSP05/15/2024$25,289
Mbr litigation costs ULSP06/14/2024$24,774
Mbr litigation costs ULSP07/11/2024$20,815
Mbr litigation costs ULSP08/15/2024$15,929
Name and Address
(A)
EMBASSY SUITES - CONV. CTR LAS VEGAS

3600 PARADISE RD
LAS VEGAS
NV
89169
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,730
Mbr/staff education10/25/2023$25,411
Mbr/staff education12/26/2023$22,319
Name and Address
(A)
EMBASSY SUITES BY HILTON SEATTLE BELLVUE

3225 158TH AV SE
BELLEVUE
WA
98008
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,161
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,161
Mbr/staff education04/29/2024$71,161
Name and Address
(A)
EMBASSY SUITES COLUMBIA GREYSTONE

200 STONERIDGE DR
PHEONIX
AZ
85016
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,964
Total Non-Itemized Transactions with this Payee/Payer$1,299
Total of All Transactions with this Payee/Payer for This Schedule$53,263
Mbr/staff education05/28/2024$51,964
Name and Address
(A)
EMBASSY SUITES ORLANDO LAKE BUENA VISTA SOUTH

4955 KYNGS HEATH RD
LEESBURG
FL
34746
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,435
Total of All Transactions with this Payee/Payer for This Schedule$5,435
Name and Address
(A)
EMBASSY SUITES, HILTON PORTLAND DOWNTOWN

319 SW PINE ST
PORTLAND
OR
97204
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,807
Total Non-Itemized Transactions with this Payee/Payer$3,995
Total of All Transactions with this Payee/Payer for This Schedule$34,802
Mbr/staff education01/24/2024$17,558
Mbr/staff education01/24/2024$5,087
Mbr/staff education01/24/2024$8,162
Name and Address
(A)
ENCORE GROUP LLC

23918 NETWORK PL
CHICAGO
IL
60673
Type or Classification
(B)
Event Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,027
Total of All Transactions with this Payee/Payer for This Schedule$6,027
Name and Address
(A)
EUGENE J. SHARP

598 N. 4TH ST
HAMMONTON
NJ
08037
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,488
Total of All Transactions with this Payee/Payer for This Schedule$46,488
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION
STE 117
1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,470
Total Non-Itemized Transactions with this Payee/Payer$11,771
Total of All Transactions with this Payee/Payer for This Schedule$260,241
Mbr litigation costs ULSP10/17/2023$23,061
Mbr litigation costs ULSP01/11/2024$35,079
Mbr litigation costs ULSP02/16/2024$34,135
Mbr litigation costs ULSP03/12/2024$50,983
Mbr litigation costs ULSP04/12/2024$20,971
Mbr litigation costs ULSP05/15/2024$8,983
Mbr litigation costs ULSP06/14/2024$58,231
Mbr litigation costs ULSP07/11/2024$10,246
Mbr litigation costs ULSP08/15/2024$6,781
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$666,735
Total Non-Itemized Transactions with this Payee/Payer$19,503
Total of All Transactions with this Payee/Payer for This Schedule$686,238
Mbr litigation costs ULSP09/14/2023$63,359
Mbr litigation costs ULSP10/17/2023$78,873
Mbr litigation costs ULSP11/13/2023$35,192
Mbr litigation costs ULSP12/12/2023$24,049
Mbr litigation costs ULSP01/11/2024$53,212
Mbr litigation costs ULSP02/16/2024$43,284
Mbr litigation costs ULSP03/12/2024$80,834
Mbr litigation costs ULSP04/12/2024$47,753
Mbr litigation costs ULSP05/15/2024$70,861
Mbr litigation costs ULSP06/14/2024$16,879
Mbr litigation costs ULSP07/11/2024$84,105
Mbr litigation costs ULSP08/15/2024$68,334
Name and Address
(A)
FRANCIS C. ISABELLA

336 SMALL CT
CATONSVILLE
MD
21228
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Research svcs/statistics10/12/2023$8,000
Research svcs/statistics02/08/2024$16,000
Research svcs/statistics05/30/2024$16,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,928
Total Non-Itemized Transactions with this Payee/Payer$19,381
Total of All Transactions with this Payee/Payer for This Schedule$142,309
Mbr litigation costs ULSP03/12/2024$34,717
Mbr litigation costs ULSP04/12/2024$43,884
Mbr litigation costs ULSP05/15/2024$12,710
Mbr litigation costs ULSP06/14/2024$19,551
Mbr/staff education07/03/2024$12,066
Name and Address
(A)
GERALD WEBER

PO BOX 5391
ATLANTA
GA
31107
Type or Classification
(B)
Attorney
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
Mbr defense expenses11/13/2023$7,500
Name and Address
(A)
GLOBAL STRATEGY GROUP, LLC

215 PARK AVE SOUTH, 15TH FL
NEW YORK
NY
10003
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,750
Mbr/staff education01/16/2024$54,750
Name and Address
(A)
GOODMARK LAW FIRM, LLC

1425 A. DUTCH VALLEY PL, ST
ATLANTA
GA
30324
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$8,412
Total of All Transactions with this Payee/Payer for This Schedule$8,412
Name and Address
(A)
GRAND HYATT SAN FRANCISCO

345 STOCKTON ST
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,961
Mbr/staff education10/25/2023$123,961
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
RESEARCH AND PRACTICE
1971 E. BELTLINE, STE 106,
GRAND RAPIDS
MI
49525
Type or Classification
(B)
Education
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Research svcs/statistics02/29/2024$15,000
Research svcs/statistics08/28/2024$10,000
Name and Address
(A)
GREENSBORO MARRIOTT DOWNTOWN

304 N GREENE ST
GREENSBORO
NC
27401
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,414
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$161,914
Mbr/staff education12/01/2023$44,348
Mbr/staff education02/26/2024$5,338
Mbr/staff education02/26/2024$43,293
Mbr/staff education02/26/2024$18,181
Mbr/staff education08/01/2024$46,254
Name and Address
(A)
GROFF CREATIVE

803 WOODSIDE PKWY, STE 101
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,417
Total of All Transactions with this Payee/Payer for This Schedule$21,417
Name and Address
(A)
HADCO STAFFING SOLUTIONS

PO BOX 4210
PORTSMOUTH
NH
03802
Type or Classification
(B)
Staffing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,109
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,109
Mbr/staff education03/14/2024$13,109
Name and Address
(A)
HAMILTON SOUTHEASTERN EDUCATION ASSOC.

5781 OAKLAND TER, APT C
INDIANAPOLIS
IN
46220
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,422
Local President release time10/19/2023$7,211
Local President release time06/27/2024$7,211
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA ST
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,372
Total of All Transactions with this Payee/Payer for This Schedule$9,372
Name and Address
(A)
HERTZ CORPORATION

PO BOX 121124
DALLAS
TX
75312
Type or Classification
(B)
Car Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,608
Total of All Transactions with this Payee/Payer for This Schedule$49,608
Name and Address
(A)
HILTON FAIRFAX

12777 FAIR LAKES CIRCLE
FAIRFAX
VA
22033
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,062
Total Non-Itemized Transactions with this Payee/Payer$3,525
Total of All Transactions with this Payee/Payer for This Schedule$47,587
Membership recruiting and organizing08/01/2024$5,217
Membership recruiting and organizing08/01/2024$8,845
Membership recruiting and organizing08/31/2024$30,000
Name and Address
(A)
HILTON ATLANTA

255 COURTLAND ST NE
ATLANTA
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$563,673
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$563,673
Mbr/staff education01/24/2024$197,002
Mbr/staff education01/24/2024$160,655
Mbr/staff education01/24/2024$60,558
Mbr/staff education01/24/2024$75,600
Mbr/staff education01/24/2024$69,858
Name and Address
(A)
HILTON DENVER CITY CENTER

1701 CALIFORNIA ST
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,080
Total Non-Itemized Transactions with this Payee/Payer$12,719
Total of All Transactions with this Payee/Payer for This Schedule$79,799
Mbr/staff education01/24/2024$8,056
Mbr/staff education01/24/2024$44,573
Mbr/staff education01/24/2024$14,451
Name and Address
(A)
HOME2 SUITES NASHVILLE AIRPORT

832 ROYAL PARKWAY
NASHVILLE
TN
37214
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,487
Total of All Transactions with this Payee/Payer for This Schedule$17,487
Name and Address
(A)
HOMEWOOD SUITES

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,132
Total Non-Itemized Transactions with this Payee/Payer$3,805
Total of All Transactions with this Payee/Payer for This Schedule$12,937
Mbr/staff education02/26/2024$9,132
Name and Address
(A)
HUDSON COLLECTIVE LLC

220 S. MAIN ST
ROYAL OAK
MI
48067
Type or Classification
(B)
Media Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,000
Mbr/staff education12/20/2023$15,000
Mbr/staff education12/20/2023$15,000
Mbr/staff education12/20/2023$15,000
Mbr/staff education01/11/2024$15,000
Mbr/staff education02/29/2024$15,000
Mbr/staff education03/07/2024$15,000
Mbr/staff education03/28/2024$15,000
Mbr/staff education04/11/2024$15,000
Mbr/staff education05/23/2024$15,000
Mbr/staff education08/07/2024$15,000
Mbr/staff education08/14/2024$15,000
Name and Address
(A)
HUNTER COLLEGE, NCSCBHEP

695 PARK AVE, RM 238N
NEW YORK
NY
10065
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Mbr/staff education01/18/2024$12,500
Mbr/staff education01/18/2024$12,500
Name and Address
(A)
HYATT REGENCY ATLANTA

PO BOX 100652
ATLANTA
GA
30384
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,683
Total Non-Itemized Transactions with this Payee/Payer$7,767
Total of All Transactions with this Payee/Payer for This Schedule$56,450
Mbr/staff education01/24/2024$17,605
Mbr/staff education01/24/2024$25,923
Mbr/staff education01/24/2024$5,155
Name and Address
(A)
HYATT REGENCY AUSTIN

208 BARTON SPRINGS RD
AUSTIN
TX
78704
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,078
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,078
Mbr/staff education12/26/2023$9,257
Mbr/staff education06/26/2024$82,821
Name and Address
(A)
HYATT REGENCY CORPORATION

375 NE HOLLADAY ST
PORTLAND
OR
97232
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$533,053
Total Non-Itemized Transactions with this Payee/Payer$3,572
Total of All Transactions with this Payee/Payer for This Schedule$536,625
Mbr/staff education10/25/2023$25,000
Mbr/staff education11/27/2023$20,000
Mbr/staff education11/27/2023$15,000
Mbr/staff education11/27/2023$6,295
Membership recruiting and organizing11/30/2023$48,766
Mbr/staff education12/01/2023$20,000
Membership recruiting and organizing12/07/2023$20,239
Membership recruiting and organizing12/26/2023$14,575
Mbr/staff education03/20/2024$232,577
Membership recruiting and organizing03/26/2024$36,106
Membership recruiting and organizing03/26/2024$24,461
Membership recruiting and organizing03/26/2024$21,698
Mbr/staff education03/26/2024$48,336
Name and Address
(A)
IA LODGING NEW ORLEANS TRS, LLC

300 POYDRAS ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,270
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,270
Membership recruiting and organizing08/01/2024$22,862
Mbr/staff education08/01/2024$28,408
Name and Address
(A)
ICR
SUITE A
155 GAITHER DRIVE
MT LAUREL
NJ
08054
Type or Classification
(B)
Market Research Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,106
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$154,106
Research svcs/statistics04/25/2024$19,314
Research svcs/statistics06/13/2024$9,059
Research svcs/statistics06/13/2024$57,959
Research svcs/statistics06/13/2024$5,456
Research svcs/statistics06/13/2024$9,059
Research svcs/statistics06/13/2024$9,059
Research svcs/statistics07/31/2024$44,200
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,947
Total Non-Itemized Transactions with this Payee/Payer$17,325
Total of All Transactions with this Payee/Payer for This Schedule$41,272
Mbr litigation costs ULSP09/14/2023$6,250
Mbr litigation costs ULSP03/12/2024$17,697
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION - NEA

100 EAST EDWARDS ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$575,176
Total Non-Itemized Transactions with this Payee/Payer$24,092
Total of All Transactions with this Payee/Payer for This Schedule$599,268
Mbr litigation costs ULSP09/14/2023$10,318
Mbr litigation costs ULSP10/17/2023$70,926
Mbr defense expenses10/17/2023$9,821
Membership recruiting and organizing10/26/2023$14,290
Mbr litigation costs ULSP11/13/2023$31,316
Mbr litigation costs ULSP01/11/2024$54,494
Mbr litigation costs ULSP02/16/2024$72,155
Mbr litigation costs ULSP03/12/2024$13,445
Mbr litigation costs ULSP04/12/2024$114,967
Mbr litigation costs ULSP05/15/2024$26,593
Mbr litigation costs ULSP06/14/2024$93,581
Mbr litigation costs ULSP07/11/2024$33,433
Mbr litigation costs ULSP08/15/2024$29,837
Name and Address
(A)
IMAGINE US, LLC

2045 W. GRAND AVE, STE B, #
CHICAGO
IL
60612
Type or Classification
(B)
Consulting and Facilitation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,214
Total Non-Itemized Transactions with this Payee/Payer$25,714
Total of All Transactions with this Payee/Payer for This Schedule$116,928
Mbr/staff education09/07/2023$13,081
Mbr/staff education10/05/2023$9,331
Mbr/staff education10/05/2023$9,736
Mbr/staff education10/12/2023$12,572
Mbr/staff education11/09/2023$5,402
Mbr/staff education12/13/2023$7,860
Mbr/staff education01/18/2024$26,813
Mbr/staff education05/16/2024$6,419
Name and Address
(A)
INDIANA STATE TCHRS ASSN
STE 900
150 W MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,498
Total Non-Itemized Transactions with this Payee/Payer$11,577
Total of All Transactions with this Payee/Payer for This Schedule$122,075
Mbr litigation costs ULSP09/14/2023$7,285
Mbr litigation costs ULSP10/17/2023$14,029
Mbr defense expenses10/17/2023$6,256
Mbr litigation costs ULSP01/11/2024$12,054
Mbr litigation costs ULSP03/12/2024$5,489
Mbr litigation costs ULSP04/12/2024$27,586
Mbr litigation costs ULSP05/15/2024$5,879
Mbr litigation costs ULSP06/14/2024$15,386
Mbr litigation costs ULSP07/11/2024$16,534
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,349
Total Non-Itemized Transactions with this Payee/Payer$5,222
Total of All Transactions with this Payee/Payer for This Schedule$189,571
Mbr litigation costs ULSP09/14/2023$33,174
Mbr litigation costs ULSP10/17/2023$9,537
Mbr litigation costs ULSP12/12/2023$6,589
Mbr litigation costs ULSP01/11/2024$10,134
Mbr litigation costs ULSP02/16/2024$13,869
Mbr litigation costs ULSP03/12/2024$12,696
Mbr litigation costs ULSP04/12/2024$24,383
Mbr litigation costs ULSP05/15/2024$18,381
Mbr litigation costs ULSP06/14/2024$7,662
Mbr litigation costs ULSP07/11/2024$34,641
Mbr litigation costs ULSP08/15/2024$13,283
Name and Address
(A)
K & R INDUSTRIES, INC.

14110- D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Promotional Products
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,199
Total Non-Itemized Transactions with this Payee/Payer$2,802
Total of All Transactions with this Payee/Payer for This Schedule$8,001
Mbr/staff education07/10/2024$5,199
Name and Address
(A)
KANSAS-NEA

715 W 10TH ST
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,526
Total Non-Itemized Transactions with this Payee/Payer$14,742
Total of All Transactions with this Payee/Payer for This Schedule$147,268
Mbr litigation costs ULSP09/14/2023$19,753
Mbr litigation costs ULSP10/17/2023$13,871
Mbr litigation costs ULSP11/13/2023$9,730
Mbr litigation costs ULSP12/12/2023$12,119
Mbr litigation costs ULSP01/11/2024$14,384
Mbr litigation costs ULSP03/12/2024$9,766
Mbr litigation costs ULSP04/12/2024$16,923
Mbr litigation costs ULSP05/15/2024$7,975
Mbr litigation costs ULSP06/14/2024$12,422
Mbr litigation costs ULSP07/11/2024$15,583
Name and Address
(A)
KATIE L. YOUNG

8170 MOUNT HOOD
HUBER HEIGHTS
OH
45424
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$5,003
Total of All Transactions with this Payee/Payer for This Schedule$5,003
Name and Address
(A)
KENT ASSOCIATION OF PARAEDUCATORS

510 STEVENS AVE SW, APT P40
RENTON
WA
98057
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,519
Total of All Transactions with this Payee/Payer for This Schedule$5,519
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,755
Total Non-Itemized Transactions with this Payee/Payer$9,841
Total of All Transactions with this Payee/Payer for This Schedule$196,596
Mbr litigation costs ULSP09/14/2023$13,273
Mbr litigation costs ULSP10/17/2023$11,337
Mbr litigation costs ULSP11/13/2023$6,221
Mbr litigation costs ULSP12/12/2023$20,903
Mbr litigation costs ULSP01/11/2024$21,051
Mbr litigation costs ULSP03/12/2024$26,898
Mbr litigation costs ULSP04/12/2024$14,521
Mbr litigation costs ULSP05/15/2024$19,584
Mbr litigation costs ULSP06/14/2024$16,697
Mbr litigation costs ULSP07/11/2024$8,681
Mbr litigation costs ULSP08/15/2024$27,589
Name and Address
(A)
KENTWOOD EDUCATION ASSOCIATION

8959 PICTURED ROCK DR
BYRON CENTER
MI
49315
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,822
Local President release time11/09/2023$5,411
Local President release time03/20/2024$5,411
Name and Address
(A)
KWHP DC LLC

1315 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,456
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,456
Mbr/staff education04/25/2024$22,188
Mbr/staff education04/29/2024$24,268
Name and Address
(A)
LEAH ANN LINDEMAN

2813 BUCHANAN ST, NE
MINNEAPOLIS
MN
55418
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Mbr/staff education11/21/2023$6,600
Name and Address
(A)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,818
Total Non-Itemized Transactions with this Payee/Payer$11,336
Total of All Transactions with this Payee/Payer for This Schedule$24,154
Mbr/staff education09/07/2023$12,818
Name and Address
(A)
LINQ HOTEL

3535 LAS VEGAS BLVD S
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,514
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,514
Mbr/staff education09/26/2023$40,514
Name and Address
(A)
LITTLE FREE LIBRARY LTD

2327 WYCLIFF ST, STE 220
ST PAUL
MN
55114
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Mbr/staff education09/07/2023$20,000
Name and Address
(A)
LOEWS MADISON HOTEL

1177 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,091
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,091
Mbr/staff education11/27/2023$6,783
Mbr/staff education02/26/2024$42,438
Mbr/staff education05/28/2024$24,818
Membership recruiting and organizing07/03/2024$28,052
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,460
Total Non-Itemized Transactions with this Payee/Payer$30,076
Total of All Transactions with this Payee/Payer for This Schedule$47,536
Mbr litigation costs ULSP01/11/2024$5,389
Mbr litigation costs ULSP03/12/2024$6,828
Mbr litigation costs ULSP08/15/2024$5,243
Name and Address
(A)
LUCINDA SCHARBACH

2134 S. HOMAN AVE
CHICAGO
IL
60623
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,600
Total Non-Itemized Transactions with this Payee/Payer$14,450
Total of All Transactions with this Payee/Payer for This Schedule$26,050
Mbr/staff education01/18/2024$5,800
Mbr/staff education05/23/2024$5,800
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DR
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,936
Total Non-Itemized Transactions with this Payee/Payer$19,100
Total of All Transactions with this Payee/Payer for This Schedule$87,036
Mbr litigation costs ULSP09/14/2023$16,648
Mbr litigation costs ULSP03/12/2024$6,379
Mbr litigation costs ULSP04/12/2024$9,744
Mbr litigation costs ULSP05/15/2024$13,096
Mbr litigation costs ULSP06/14/2024$7,918
Mbr litigation costs ULSP07/11/2024$14,151
Name and Address
(A)
MAPLETON EDUCATION ASSOCIATION

1235 W. 124TH AVE, STE 101
WESTMINSTER
CO
80234
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local President release time10/19/2023$12,500
Local President release time03/20/2024$12,500
Name and Address
(A)
MARITIME CONFERENCE CENTER, LLC

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
Hospitality
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,541
Total Non-Itemized Transactions with this Payee/Payer$2,474
Total of All Transactions with this Payee/Payer for This Schedule$8,015
Membership recruiting and organizing08/07/2024$5,541
Name and Address
(A)
MARK D. CATLIN

10065 WINDSTREAM DR
COLUMBIA
MD
21044
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$8,525
Total of All Transactions with this Payee/Payer for This Schedule$8,525
Name and Address
(A)
MARTIN COUNTY EDUCATION ASSOCIATION

668 SE MONTEREY RD
STUART
FL
34994
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local President release time10/12/2023$12,500
Local President release time03/20/2024$12,500
Name and Address
(A)
MARY LYNN FEAKES

18128 DARNELL DR
OLNEY
MD
20832
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$182,857
Mbr litigation admin ULSP10/12/2023$11,440
Mbr litigation admin ULSP11/09/2023$23,134
Mbr litigation admin ULSP01/25/2024$19,560
Mbr litigation admin ULSP01/25/2024$17,880
Mbr litigation admin ULSP02/01/2024$6,160
Mbr litigation admin ULSP02/01/2024$7,080
Mbr litigation admin ULSP04/11/2024$16,640
Mbr litigation admin ULSP05/16/2024$15,651
Mbr litigation admin ULSP05/23/2024$14,800
Mbr litigation admin ULSP06/27/2024$14,720
Mbr litigation admin ULSP07/10/2024$11,752
Mbr litigation admin ULSP08/07/2024$11,120
Mbr litigation admin ULSP08/21/2024$12,920
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,742
Total Non-Itemized Transactions with this Payee/Payer$15,170
Total of All Transactions with this Payee/Payer for This Schedule$140,912
Mbr litigation costs ULSP10/17/2023$8,681
Mbr litigation costs ULSP11/13/2023$41,908
Mbr litigation costs ULSP12/12/2023$25,845
Mbr litigation costs ULSP01/11/2024$15,419
Mbr litigation costs ULSP03/12/2024$7,664
Mbr litigation costs ULSP04/12/2024$8,162
Mbr litigation costs ULSP06/14/2024$7,021
Mbr litigation costs ULSP08/15/2024$11,042
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

2 HERITAGE DRIVE, 8TH FLOOR
QUINCY
MA
02171
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,436,918
Total Non-Itemized Transactions with this Payee/Payer$4,220
Total of All Transactions with this Payee/Payer for This Schedule$1,441,138
Mbr litigation costs ULSP09/14/2023$84,249
Mbr defense expenses10/17/2023$72,860
Mbr litigation costs ULSP10/17/2023$155,413
Mbr litigation costs ULSP11/13/2023$58,463
Mbr litigation costs ULSP12/12/2023$94,491
Mbr litigation costs ULSP01/11/2024$99,480
Mbr litigation costs ULSP02/16/2024$136,729
Mbr litigation costs ULSP03/12/2024$142,788
Mbr litigation costs ULSP04/12/2024$114,003
Mbr litigation costs ULSP05/15/2024$92,327
Mbr litigation costs ULSP06/14/2024$135,957
Mbr litigation costs ULSP07/11/2024$126,016
Mbr litigation costs ULSP08/15/2024$124,142
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
PO BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$613,699
Total Non-Itemized Transactions with this Payee/Payer$13,908
Total of All Transactions with this Payee/Payer for This Schedule$627,607
Mbr litigation costs ULSP09/14/2023$23,036
Mbr litigation costs ULSP10/17/2023$9,446
Mbr litigation costs ULSP11/13/2023$23,358
Mbr litigation costs ULSP12/12/2023$118,076
Mbr litigation costs ULSP01/11/2024$5,572
Mbr litigation costs ULSP02/16/2024$74,907
Mbr litigation costs ULSP03/12/2024$67,627
Mbr defense expenses04/12/2024$7,227
Mbr litigation costs ULSP04/12/2024$52,934
Mbr litigation costs ULSP05/15/2024$108,434
Mbr litigation costs ULSP06/14/2024$41,859
Mbr litigation costs ULSP07/11/2024$53,503
Mbr litigation costs ULSP08/15/2024$27,720
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVE, STE 1
GLOUCESTER
MA
01930
Type or Classification
(B)
Electronic Document Svc
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,461
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,461
Research svcs/statistics11/21/2023$131,461
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,816
Total Non-Itemized Transactions with this Payee/Payer$15,692
Total of All Transactions with this Payee/Payer for This Schedule$81,508
Mbr litigation costs ULSP09/14/2023$24,355
Mbr litigation costs ULSP04/12/2024$18,683
Mbr litigation costs ULSP07/11/2024$13,288
Mbr litigation costs ULSP08/15/2024$9,490
Name and Address
(A)
MISSOURI NATIONAL EDUCATION ASSOC.

1810 EAST ELM ST
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,802
Total Non-Itemized Transactions with this Payee/Payer$14,564
Total of All Transactions with this Payee/Payer for This Schedule$104,366
Mbr litigation costs ULSP09/14/2023$26,831
Mbr litigation costs ULSP12/12/2023$8,084
Mbr litigation costs ULSP01/11/2024$6,621
Mbr litigation costs ULSP02/16/2024$12,318
Mbr litigation costs ULSP03/12/2024$6,457
Mbr litigation costs ULSP04/12/2024$14,160
Mbr litigation costs ULSP05/15/2024$7,368
Mbr litigation costs ULSP07/11/2024$7,963
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,429
Total Non-Itemized Transactions with this Payee/Payer$23,224
Total of All Transactions with this Payee/Payer for This Schedule$53,653
Mbr litigation costs ULSP03/12/2024$5,902
Mbr litigation costs ULSP05/15/2024$17,219
Mbr litigation costs ULSP06/14/2024$7,308
Name and Address
(A)
NATIONAL INSTITUTE ON RETIREMENT SECURIT

1612 K ST NW, STE 500
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,600
Research svcs/statistics12/13/2023$13,100
Research svcs/statistics06/27/2024$13,500
Name and Address
(A)
NATOMAS TEACHERS' ASSOCIATION

2121 NATOMAS CROSSING DR, #
SACRAMENTO
CA
95834
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local President release time10/12/2023$12,500
Local President release time03/20/2024$12,500
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,117
Total of All Transactions with this Payee/Payer for This Schedule$11,117
Name and Address
(A)
NEA RHODE ISLAND

99 BALD HILL RD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,257
Total Non-Itemized Transactions with this Payee/Payer$20,692
Total of All Transactions with this Payee/Payer for This Schedule$86,949
Mbr litigation costs ULSP09/14/2023$11,276
Mbr litigation costs ULSP01/11/2024$14,373
Mbr litigation costs ULSP02/16/2024$9,583
Mbr litigation costs ULSP03/12/2024$9,908
Mbr litigation costs ULSP04/12/2024$14,763
Mbr litigation costs ULSP05/15/2024$6,354
Name and Address
(A)
NEA-NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,268
Total Non-Itemized Transactions with this Payee/Payer$13,466
Total of All Transactions with this Payee/Payer for This Schedule$165,734
Mbr litigation costs ULSP09/14/2023$44,193
Mbr litigation costs ULSP10/17/2023$8,925
Mbr litigation costs ULSP11/13/2023$5,164
Mbr litigation costs ULSP01/11/2024$6,078
Mbr litigation costs ULSP02/16/2024$10,412
Mbr litigation costs ULSP05/15/2024$30,001
Mbr litigation costs ULSP06/14/2024$33,278
Mbr litigation costs ULSP07/11/2024$8,989
Mbr litigation costs ULSP08/15/2024$5,228
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,549
Total Non-Itemized Transactions with this Payee/Payer$11,046
Total of All Transactions with this Payee/Payer for This Schedule$17,595
Mbr litigation costs ULSP04/12/2024$6,549
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOC.

605 SOUTH 14TH STREET
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,115
Total Non-Itemized Transactions with this Payee/Payer$3,780
Total of All Transactions with this Payee/Payer for This Schedule$233,895
Mbr defense expenses10/17/2023$17,468
Mbr litigation costs ULSP10/17/2023$10,694
Mbr litigation costs ULSP11/13/2023$31,157
Mbr litigation costs ULSP12/12/2023$13,961
Mbr litigation costs ULSP01/11/2024$15,095
Mbr litigation costs ULSP02/16/2024$23,507
Mbr litigation costs ULSP03/12/2024$22,568
Mbr litigation costs ULSP04/12/2024$24,200
Mbr litigation costs ULSP05/15/2024$17,395
Mbr litigation costs ULSP06/14/2024$24,312
Mbr litigation costs ULSP07/11/2024$13,790
Mbr litigation costs ULSP08/15/2024$15,968
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 EAST HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,327
Total Non-Itemized Transactions with this Payee/Payer$32,352
Total of All Transactions with this Payee/Payer for This Schedule$60,679
Mbr litigation costs ULSP12/12/2023$5,533
Mbr litigation costs ULSP01/11/2024$5,038
Mbr litigation costs ULSP02/16/2024$7,008
Mbr litigation costs ULSP05/15/2024$5,209
Mbr litigation costs ULSP07/11/2024$5,539
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
PO BOX 1211
180 W STATE ST
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$984,937
Total Non-Itemized Transactions with this Payee/Payer$10,049
Total of All Transactions with this Payee/Payer for This Schedule$994,986
Mbr litigation costs ULSP09/14/2023$57,640
Mbr defense expenses10/17/2023$81,981
Mbr litigation costs ULSP10/17/2023$135,984
Mbr litigation costs ULSP12/07/2023$57,952
Mbr litigation costs ULSP12/12/2023$20,448
Mbr litigation costs ULSP01/11/2024$30,987
Mbr litigation costs ULSP02/16/2024$79,114
Mbr litigation costs ULSP03/12/2024$130,508
Mbr litigation costs ULSP04/12/2024$79,354
Mbr litigation costs ULSP05/15/2024$32,584
Mbr litigation costs ULSP06/14/2024$41,513
Mbr litigation costs ULSP07/11/2024$176,014
Mbr litigation costs ULSP08/15/2024$60,858
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,518
Total Non-Itemized Transactions with this Payee/Payer$15,821
Total of All Transactions with this Payee/Payer for This Schedule$109,339
Mbr litigation costs ULSP09/14/2023$14,018
Mbr litigation costs ULSP11/13/2023$10,148
Mbr litigation costs ULSP12/12/2023$19,996
Mbr litigation costs ULSP01/11/2024$5,458
Mbr litigation costs ULSP02/16/2024$10,600
Mbr litigation costs ULSP03/12/2024$7,267
Mbr litigation costs ULSP04/12/2024$12,212
Mbr litigation costs ULSP05/15/2024$6,457
Mbr litigation costs ULSP06/14/2024$7,362
Name and Address
(A)
NORTH CAROLINA ASSOCIATION OF EDUCATORS

700 S SALISBURY STREET
RALEIGH
NC
27601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,316
Total of All Transactions with this Payee/Payer for This Schedule$10,316
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,569
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$39,069
Mbr litigation costs ULSP10/17/2023$5,242
Mbr litigation costs ULSP02/16/2024$7,670
Mbr litigation costs ULSP06/14/2024$5,739
Mbr litigation costs ULSP07/11/2024$7,918
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD ST
COLUMBUS
OH
43215
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,232,485
Total Non-Itemized Transactions with this Payee/Payer$14,504
Total of All Transactions with this Payee/Payer for This Schedule$1,246,989
Mbr litigation costs ULSP09/14/2023$72,192
Mbr litigation costs ULSP10/17/2023$101,670
Mbr litigation costs ULSP11/13/2023$40,134
Mbr litigation costs ULSP12/12/2023$114,388
Mbr litigation costs ULSP01/11/2024$136,057
Mbr litigation costs ULSP02/16/2024$72,509
Mbr litigation costs ULSP03/12/2024$87,787
Mbr litigation costs ULSP04/12/2024$157,500
Mbr litigation costs ULSP05/15/2024$119,366
Mbr litigation costs ULSP06/14/2024$109,199
Mbr litigation costs ULSP07/11/2024$123,730
Mbr/staff education07/17/2024$10,114
Mbr litigation costs ULSP08/15/2024$87,839
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

323 E MADISON
OKLAHOMA CITY
OK
73105
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,299
Total Non-Itemized Transactions with this Payee/Payer$4,046
Total of All Transactions with this Payee/Payer for This Schedule$250,345
Mbr litigation costs ULSP09/14/2023$16,014
Mbr litigation costs ULSP10/17/2023$6,221
Mbr litigation costs ULSP11/13/2023$5,663
Mbr litigation costs ULSP12/12/2023$23,088
Mbr litigation costs ULSP01/11/2024$14,971
Mbr litigation costs ULSP02/16/2024$14,098
Mbr litigation costs ULSP03/12/2024$14,986
Mbr litigation costs ULSP04/12/2024$56,588
Mbr litigation costs ULSP05/15/2024$25,631
Mbr litigation costs ULSP06/14/2024$28,006
Mbr litigation costs ULSP07/11/2024$20,444
Mbr litigation costs ULSP08/15/2024$20,589
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA ST
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$432,708
Total Non-Itemized Transactions with this Payee/Payer$9,893
Total of All Transactions with this Payee/Payer for This Schedule$442,601
Mbr litigation costs ULSP09/14/2023$26,193
Mbr litigation costs ULSP10/17/2023$132,965
Mbr defense expenses10/17/2023$24,185
Mbr litigation costs ULSP12/12/2023$17,965
Mbr litigation costs ULSP01/11/2024$10,064
Mbr litigation costs ULSP02/16/2024$32,704
Mbr litigation costs ULSP03/12/2024$74,118
Mbr litigation costs ULSP04/12/2024$95,257
Mbr litigation costs ULSP05/15/2024$19,257
Name and Address
(A)
PALMETTO HOSPITALITY OF ANNAPOLIS, LLC

100 DUNBAR ST, STE 402
SPARTANBURG
SC
29306
Type or Classification
(B)
Hospitality
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,507
Total of All Transactions with this Payee/Payer for This Schedule$7,507
Name and Address
(A)
PATTERSON HARKAVY LLP

100 EUROPA DR, STE 420
CHAPEL HILL
NC
27517
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,676
Mbr defense expenses02/16/2024$40,676
Name and Address
(A)
PENN'S LANDING PARTNERS PROJECT, LLC

201 S CHRISTOPHER COLUMBUS
PHILADELPHIA
PA
19106
Type or Classification
(B)
Hospitality
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,405
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,405
Mbr/staff education08/01/2024$7,000
Mbr/staff education08/28/2024$103,405
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN

400 NORTH 3RD ST
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,342,558
Total Non-Itemized Transactions with this Payee/Payer$17,162
Total of All Transactions with this Payee/Payer for This Schedule$1,359,720
Mbr litigation costs ULSP09/14/2023$61,239
Mbr defense expenses09/14/2023$9,441
Mbr defense expenses10/17/2023$60,103
Mbr litigation costs ULSP10/17/2023$66,708
Membership recruiting and organizing10/19/2023$49,470
Mbr litigation costs ULSP11/13/2023$103,094
Mbr litigation costs ULSP12/12/2023$95,087
Mbr litigation costs ULSP01/11/2024$103,801
Mbr litigation costs ULSP02/16/2024$96,193
Mbr litigation costs ULSP03/12/2024$109,835
Mbr litigation costs ULSP04/12/2024$129,025
Mbr litigation costs ULSP05/15/2024$114,001
Mbr litigation costs ULSP06/14/2024$100,538
Mbr litigation costs ULSP07/11/2024$147,279
Mbr litigation costs ULSP08/15/2024$96,744
Name and Address
(A)
PHILIP A. HOSTAK

CALLE ELADI HOMS 13 BAJOS
PALMA DE MALLORCA
00
00000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,967
Legal defense12/20/2023$8,999
Legal defense04/11/2024$5,968
Name and Address
(A)
PHOENIX UNION HIGH SCHOOL DISTRICT
CLASSIFIED EMPLOYEE ASSOC.
345 E. PALM LANE
PHOENIX
AZ
85004
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,898
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,898
Local President release time10/12/2023$8,949
Local President release time03/20/2024$8,949
Name and Address
(A)
QUAD/ GRAPHICS, INC.

PO BOX 644840
PITTSBURGH
PA
15264
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$554,757
Total Non-Itemized Transactions with this Payee/Payer$38,723
Total of All Transactions with this Payee/Payer for This Schedule$593,480
Mbr/staff education09/07/2023$69,402
Mbr/staff education09/07/2023$11,574
Mbr/staff education09/07/2023$39,204
Mbr/staff education09/07/2023$17,107
Mbr/staff education09/07/2023$5,293
Mbr/staff education09/07/2023$6,458
Mbr/staff education10/26/2023$11,552
Mbr/staff education10/26/2023$5,885
Mbr/staff education10/26/2023$41,342
Mbr/staff education10/26/2023$17,285
Mbr/staff education10/26/2023$9,054
Mbr/staff education10/26/2023$5,023
Mbr/staff education10/26/2023$6,409
Mbr/staff education01/25/2024$5,929
Mbr/staff education01/25/2024$8,359
Mbr/staff education02/01/2024$10,766
Mbr/staff education02/01/2024$16,462
Mbr/staff education02/01/2024$6,211
Mbr/staff education02/01/2024$6,009
Mbr/staff education02/01/2024$35,810
Mbr/staff education02/01/2024$10,855
Mbr/staff education02/01/2024$54,381
Mbr/staff education05/23/2024$8,324
Mbr/staff education05/23/2024$5,841
Mbr/staff education06/06/2024$6,339
Mbr/staff education06/06/2024$10,760
Mbr/staff education06/06/2024$59,738
Mbr/staff education06/06/2024$5,965
Mbr/staff education06/06/2024$5,377
Mbr/staff education06/06/2024$35,639
Mbr/staff education06/06/2024$16,404
Name and Address
(A)
RENAISSANCE MONTGOMERY HOTEL & SPA

201 TALLAPOOSA ST
MONTGOMERY
AL
36104
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,575
Mbr/staff education03/26/2024$32,575
Name and Address
(A)
RESIDENCE INN SEATTLE DOWNTOWN CONV CTR

1815 TERRY AVE
SEATTLE
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,055
Mbr/staff education02/26/2024$25,055
Name and Address
(A)
REYNOLDSBURG EDUCATION ASSOCIATION

PO BOX 884
REYNOLDSBURG
OH
43068
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time10/19/2023$6,250
Local President release time03/20/2024$6,250
Name and Address
(A)
RICHARD J. DISPENZIERE

10 DEVON CT
HAMBURG
NJ
07419
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)
RR DONNELLEY & SONS COMPANY

PO BOX 538602
ATLANTA
GA
30353
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,979
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,979
Mbr/staff education06/06/2024$5,979
Name and Address
(A)
SAVI SOLUTIONS PBC

1032 15TH ST NW, STE 282
WASHINGTON
DC
20005
Type or Classification
(B)
Financial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Mbr/staff education10/19/2023$25,000
Name and Address
(A)
SEIU-CC, LLC

PO BOX 2238
NEW YORK
NY
10108
Type or Classification
(B)
Call Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$733,418
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$733,418
Mbr/staff education09/21/2023$98,859
Mbr/staff education10/12/2023$59,583
Mbr/staff education11/09/2023$59,583
Mbr/staff education12/07/2023$59,583
Mbr/staff education01/11/2024$59,583
Mbr/staff education02/08/2024$59,583
Mbr/staff education03/07/2024$59,583
Mbr/staff education04/11/2024$59,583
Mbr/staff education05/02/2024$59,583
Mbr/staff education07/03/2024$59,583
Mbr/staff education07/24/2024$59,583
Mbr/staff education08/07/2024$38,729
Name and Address
(A)
SERVCO, INC.

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,455
Total of All Transactions with this Payee/Payer for This Schedule$5,455
Name and Address
(A)
SHANNON RASMUSSEN

20301 70TH ST E
BONNEY LAKE
WA
98391
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,746
Total of All Transactions with this Payee/Payer for This Schedule$7,746
Name and Address
(A)
SHASTA M. ROSALES

1320 E. BEAUFORT ST
LARAMIE
WY
82072
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$6,445
Total of All Transactions with this Payee/Payer for This Schedule$6,445
Name and Address
(A)
SHERATON MYRTLE BEACH CON. CTR HOTEL

2101 N. OAK ST
MYRTLE BEACH
SC
29577
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,266
Mbr/staff education09/26/2023$78,266
Name and Address
(A)
SOCIAL SCIENCE RESEARCH, EVALUATION &
MEASUREMENT, LLC
2088 SCOTTINGHAM DR
DUBLIN
OH
43016
Type or Classification
(B)
Research Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,915
Total Non-Itemized Transactions with this Payee/Payer$1,312
Total of All Transactions with this Payee/Payer for This Schedule$86,227
Mbr/staff education09/07/2023$10,665
Mbr/staff education11/02/2023$7,155
Mbr/staff education11/30/2023$6,885
Mbr/staff education01/11/2024$8,640
Mbr/staff education02/08/2024$5,400
Mbr/staff education03/07/2024$5,400
Mbr/staff education04/04/2024$8,100
Mbr/staff education05/02/2024$8,235
Mbr/staff education06/06/2024$8,235
Mbr/staff education07/03/2024$7,560
Mbr/staff education08/07/2024$8,640
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E. CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,078
Total Non-Itemized Transactions with this Payee/Payer$25,565
Total of All Transactions with this Payee/Payer for This Schedule$31,643
Mbr litigation costs ULSP10/17/2023$6,078
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$88,401
Total of All Transactions with this Payee/Payer for This Schedule$88,401
Name and Address
(A)
STAFFORD ROSENBAUM LLP

222 WEST WASHINGTON AVE, ST
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$8,561
Total of All Transactions with this Payee/Payer for This Schedule$8,561
Name and Address
(A)
STEVEN P. WIDOFF INC.

1060 TOO SWEET RD
SYLVA
NC
28779
Type or Classification
(B)
Photography
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
Mbr/staff education01/11/2024$6,000
Name and Address
(A)
TACHAU MEEK PLC

101 S. 5TH ST, 3600 PNC TOW
LOUISVILLE
KY
40202
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,809
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,809
Mbr defense expenses02/16/2024$18,707
Mbr defense expenses02/16/2024$5,102
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,496
Total Non-Itemized Transactions with this Payee/Payer$27,890
Total of All Transactions with this Payee/Payer for This Schedule$195,386
Mbr litigation costs ULSP09/14/2023$17,485
Mbr litigation costs ULSP10/17/2023$11,679
Mbr litigation costs ULSP12/12/2023$12,500
Mbr litigation costs ULSP02/16/2024$28,011
Mbr litigation costs ULSP03/12/2024$26,405
Mbr litigation costs ULSP04/12/2024$10,394
Mbr litigation costs ULSP05/15/2024$6,185
Mbr/staff education06/13/2024$8,561
Mbr litigation costs ULSP06/14/2024$10,757
Mbr litigation costs ULSP07/11/2024$21,887
Mbr litigation costs ULSP08/15/2024$13,632
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,862
Total Non-Itemized Transactions with this Payee/Payer$18,573
Total of All Transactions with this Payee/Payer for This Schedule$148,435
Mbr litigation costs ULSP09/14/2023$19,018
Mbr litigation costs ULSP11/13/2023$6,154
Mbr litigation costs ULSP01/11/2024$9,449
Mbr litigation costs ULSP03/12/2024$26,542
Mbr litigation costs ULSP04/12/2024$12,555
Mbr litigation costs ULSP05/15/2024$12,989
Mbr litigation costs ULSP07/11/2024$27,860
Mbr litigation costs ULSP08/15/2024$15,295
Name and Address
(A)
THE DARCY WASHINGTON DC

1515 RHODE ISLAND AVENUE
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,054
Total Non-Itemized Transactions with this Payee/Payer$4,333
Total of All Transactions with this Payee/Payer for This Schedule$11,387
Membership recruiting and organizing07/27/2024$7,054
Name and Address
(A)
THE SOUTH CAROLINA EDUCATION ASSOCIATION
STE 200
2999 SUNSET BLVD
WEST COLUMBIA
SC
29169
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,856
Total Non-Itemized Transactions with this Payee/Payer$13,416
Total of All Transactions with this Payee/Payer for This Schedule$42,272
Mbr litigation costs ULSP10/17/2023$15,121
Mbr litigation costs ULSP11/13/2023$8,735
Mbr/staff education12/13/2023$5,000
Name and Address
(A)
THOMAS M. STERN

PO BOX 5
SAXAPAHAW
NC
27340
Type or Classification
(B)
Facilitator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$338
Total of All Transactions with this Payee/Payer for This Schedule$7,838
Mbr/staff education05/09/2024$7,500
Name and Address
(A)
TIMOTHY LEVERT LYONS JR

2420 BASS AVE
AUGUSTA
GA
30906
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$6,445
Total of All Transactions with this Payee/Payer for This Schedule$6,445
Name and Address
(A)
TONYA R. HORN

1402 MEDLEY DR
NORTH CANTON
OH
44720
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$6,394
Total of All Transactions with this Payee/Payer for This Schedule$6,394
Name and Address
(A)
UNION MADE SUPPLY INC.

25956 CARROLL LANE
STEVENSON RANCH
CA
91381
Type or Classification
(B)
Promotional Products
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,125
Total Non-Itemized Transactions with this Payee/Payer$2,575
Total of All Transactions with this Payee/Payer for This Schedule$19,700
Mbr/staff education05/09/2024$7,611
Mbr/staff education08/21/2024$9,514
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$135,460
Total of All Transactions with this Payee/Payer for This Schedule$135,460
Name and Address
(A)
UNIVERSITY OF COLORADO
CAMPUS CONTROLLER'S OFFICE
PO BOX 910220
DENVER
CO
80291
Type or Classification
(B)
Foundation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Research svcs/statistics10/26/2023$10,000
Research svcs/statistics12/20/2023$15,000
Name and Address
(A)
UNO TRANSLATIONS & COMMUNICATIONS, LLC

19309 WINMEADE DR, STE 222
LANSDOWNE
VA
20176
Type or Classification
(B)
Translation & Interpreting services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,091
Total Non-Itemized Transactions with this Payee/Payer$15,814
Total of All Transactions with this Payee/Payer for This Schedule$21,905
Mbr/staff education09/21/2023$6,091
Name and Address
(A)
US POSTMASTER

9201 EDGEWORTH DR
CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$516,501
Total Non-Itemized Transactions with this Payee/Payer$4,551
Total of All Transactions with this Payee/Payer for This Schedule$521,052
Mbr/staff education10/02/2023$13,777
Mbr/staff education10/02/2023$111,400
Mbr/staff education01/08/2024$111,075
Mbr/staff education01/08/2024$14,089
Mbr/staff education06/01/2024$14,438
Mbr/staff education06/01/2024$109,905
Mbr/staff education08/05/2024$125,093
Mbr/staff education08/05/2024$16,724
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

PO BOX 57880
MURRAY
UT
84157
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,782
Total Non-Itemized Transactions with this Payee/Payer$13,085
Total of All Transactions with this Payee/Payer for This Schedule$75,867
Mbr litigation costs ULSP09/14/2023$11,043
Mbr litigation costs ULSP10/17/2023$5,004
Mbr litigation costs ULSP12/12/2023$5,369
Mbr litigation costs ULSP02/16/2024$5,006
Mbr litigation costs ULSP03/12/2024$8,581
Mbr litigation costs ULSP04/12/2024$15,373
Mbr litigation costs ULSP05/15/2024$6,707
Mbr litigation costs ULSP07/11/2024$5,699
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASSOCIATION

864 EAST ARROWHEAD LN
MURRAY
UT
87107
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,179
Total Non-Itemized Transactions with this Payee/Payer$7,773
Total of All Transactions with this Payee/Payer for This Schedule$55,952
Mbr litigation costs ULSP10/17/2023$27,815
Mbr/staff education10/19/2023$20,364
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,098
Total Non-Itemized Transactions with this Payee/Payer$12,008
Total of All Transactions with this Payee/Payer for This Schedule$64,106
Membership recruiting and organizing09/21/2023$14,184
Mbr litigation costs ULSP10/17/2023$8,998
Mbr litigation costs ULSP11/13/2023$7,544
Mbr litigation costs ULSP12/12/2023$6,734
Mbr litigation costs ULSP03/12/2024$6,521
Mbr litigation costs ULSP07/11/2024$8,117
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION
SUITE 200
8001 FRANKLIN FARMS DR
RICHMOND
VA
23229
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$410,422
Total Non-Itemized Transactions with this Payee/Payer$7,426
Total of All Transactions with this Payee/Payer for This Schedule$417,848
Mbr litigation costs ULSP09/14/2023$57,965
Mbr litigation costs ULSP10/17/2023$114,100
Mbr defense expenses10/17/2023$9,984
Mbr litigation costs ULSP11/13/2023$5,224
Mbr litigation costs ULSP01/11/2024$29,263
Mbr litigation costs ULSP02/16/2024$24,400
Mbr litigation costs ULSP03/12/2024$37,218
Mbr litigation costs ULSP04/12/2024$27,413
Mbr litigation costs ULSP05/15/2024$47,854
Mbr litigation costs ULSP06/14/2024$15,926
Mbr litigation costs ULSP07/11/2024$6,049
Mbr litigation costs ULSP08/15/2024$35,026
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$393,988
Total Non-Itemized Transactions with this Payee/Payer$8,873
Total of All Transactions with this Payee/Payer for This Schedule$402,861
Mbr litigation costs ULSP09/14/2023$33,833
Mbr defense expenses10/17/2023$16,694
Mbr litigation costs ULSP10/17/2023$52,817
Mbr litigation costs ULSP11/13/2023$5,579
Mbr litigation costs ULSP12/12/2023$46,810
Mbr litigation costs ULSP01/11/2024$19,489
Mbr litigation costs ULSP02/16/2024$22,373
Mbr litigation costs ULSP03/12/2024$29,332
Mbr litigation costs ULSP04/12/2024$12,632
Mbr litigation costs ULSP05/15/2024$18,337
Mbr litigation costs ULSP06/14/2024$17,630
Mbr litigation costs ULSP07/11/2024$20,143
Mbr litigation costs ULSP08/15/2024$98,319
Name and Address
(A)
WESTIN ANNAPOLIS HOTEL

100 WESTGATE CIRCLE
ANNAPOLIS
MD
21401
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,755
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$211,555
Mbr/staff education02/26/2024$10,000
Mbr/staff education04/11/2024$40,000
Mbr/staff education04/11/2024$6,000
Mbr/staff education05/23/2024$8,396
Mbr/staff education07/03/2024$114,359
Mbr/staff education08/01/2024$25,000
Name and Address
(A)
WESTIN DENVER DOWNTOWN

1672 LAWRENCE ST
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$321,454
Mbr/staff education04/04/2024$169,244
Mbr/staff education04/04/2024$31,000
Membership recruiting and organizing08/01/2024$121,210
Name and Address
(A)
WESTIN PEACHTREE PLAZA HOTEL

210 PEACHTREE ST NW
ATLANTA
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,571
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$288,571
Mbr/staff education11/27/2023$42,879
Mbr/staff education12/26/2023$12,864
Membership recruiting and organizing05/28/2024$232,828
Name and Address
(A)
WESTIN ST LOUIS

811 SPRUCE ST
ST LOUIS
MO
63102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,003
Mbr/staff education11/01/2023$14,628
Mbr/staff education02/01/2024$59,375
Name and Address
(A)
WILLIAMSON COUNTY EDUCATION ASSOCIATION

PO BOX 681193
FRANKLIN
TN
37068
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time10/12/2023$6,250
Local President release time03/20/2024$6,250
Name and Address
(A)
WINDOWS CATERING CO.

5724 GENERAL WASHINGTON DR
ALEXANDRIA
VA
22312
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,359
Total Non-Itemized Transactions with this Payee/Payer$14,710
Total of All Transactions with this Payee/Payer for This Schedule$28,069
Mbr/staff education05/30/2024$5,972
Mbr/staff education05/30/2024$7,387
Name and Address
(A)
WINONA EDUCATION ASSOCIATION

1201 GILMORE AVE, PO BOX 90
WINONA
MN
55987
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,019
Total Non-Itemized Transactions with this Payee/Payer$17,253
Total of All Transactions with this Payee/Payer for This Schedule$128,272
Mbr litigation costs ULSP09/14/2023$11,144
Mbr litigation costs ULSP10/17/2023$6,828
Mbr litigation costs ULSP01/11/2024$7,868
Mbr litigation costs ULSP02/16/2024$15,183
Mbr litigation costs ULSP03/12/2024$8,719
Mbr litigation costs ULSP05/15/2024$11,176
Mbr litigation costs ULSP06/14/2024$11,737
Mbr litigation costs ULSP07/11/2024$18,187
Mbr litigation costs ULSP08/15/2024$14,027
Mbr/staff education08/28/2024$6,150
Name and Address
(A)
WYCHE PROFESSIONAL ASSOCIATION

PO BOX 728
GREENVILLE
SC
29602
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,104
Legal defense12/07/2023$25,000
Mbr defense expenses03/12/2024$25,104
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E. 22ND ST, STE 1
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,604
Total Non-Itemized Transactions with this Payee/Payer$2,911
Total of All Transactions with this Payee/Payer for This Schedule$247,515
Mbr litigation costs ULSP09/14/2023$6,526
Mbr litigation costs ULSP10/17/2023$7,037
Mbr defense expenses10/17/2023$7,077
Mbr litigation costs ULSP12/12/2023$7,918
Mbr litigation costs ULSP01/11/2024$12,054
Mbr litigation costs ULSP02/16/2024$6,411
Mbr litigation costs ULSP03/12/2024$20,425
Mbr litigation costs ULSP04/12/2024$13,210
Mbr litigation costs ULSP05/15/2024$7,790
Mbr litigation costs ULSP06/14/2024$10,778
Mbr litigation costs ULSP07/11/2024$13,964
Mbr litigation costs ULSP08/15/2024$131,414
Name and Address
(A)
YAMPA HOTEL OWNER LLC

5847 SAN FELIPE, STE 4600
HOUSTON
TX
77057
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,917
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,917
Mbr/staff education03/01/2024$10,563
Mbr/staff education03/01/2024$12,354
Name and Address
(A)
YOLANDA H. CURTIS

4711 LEONARDTOWN RD
WALDORF
MD
20601
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$60,604
Total of All Transactions with this Payee/Payer for This Schedule$60,604
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-342

Name and Address
(A)
ACTUM II, LLC
SUITE 490
767 S. ALAMEDA ST
LOS ANGELES
CA
90021
Type or Classification
(B)
Government Relations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Mshp communication strategy09/21/2023$8,000
Mshp communication strategy11/16/2023$8,000
Mshp communication strategy11/30/2023$8,000
Mshp communication strategy01/18/2024$8,000
Name and Address
(A)
ADVERTISING ANALYTICS LLC

1427 LESLIE AVE, STE 108
ALEXANDRIA
VA
22301
Type or Classification
(B)
Strategic Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Ballot Init support grant02/07/2024$50,000
Mshp communication developmt02/07/2024$30,000
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Federation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$487,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$487,000
Ballot Init support grant12/05/2023$154,000
Ballot Init support grant03/06/2024$154,000
Ballot Init support grant05/15/2024$25,000
Ballot Init support grant05/29/2024$154,000
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$86,194
Total of All Transactions with this Payee/Payer for This Schedule$86,194
Name and Address
(A)
AMERICAN BRIDGE PAC

800 MAINE AVE SW, STE 400
WASHINGTON
DC
20024
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution to political fund07/31/2024$100,000
Name and Address
(A)
AMERICAN ROOTS WEAR, INC.

90 BRIDGE ST, STE 401
WESTBROOK
ME
04092
Type or Classification
(B)
Clothier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,568
Total Non-Itemized Transactions with this Payee/Payer$2,164
Total of All Transactions with this Payee/Payer for This Schedule$84,732
NEA Fund admin/op costs05/01/2024$82,568
Name and Address
(A)
ANGLE MASTAGNI MATHEWS POLITICAL

507 N. SYLVANIA AVE
FORT WORTH
TX
76111
Type or Classification
(B)
Consulting - Political
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,048
Legis policy developmt01/25/2024$17,048
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$596,868
Total Non-Itemized Transactions with this Payee/Payer$1,414
Total of All Transactions with this Payee/Payer for This Schedule$598,282
Ballot Init support grant02/01/2024$145,000
Ballot Init support grant04/18/2024$145,000
Ballot Init support grant05/06/2024$146,868
Political research and polling05/30/2024$80,000
Political research and polling07/03/2024$80,000
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER INC.

1660 L ST NW, SUITE 605
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Ballot Init support grant08/28/2024$180,000
Name and Address
(A)
BATTLEAX STRATEGIES

1405 FLORIDA AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,265,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,265,000
Mshp communication strategy09/05/2023$225,000
Mshp communication strategy09/07/2023$250,000
Mshp communication strategy09/07/2023$335,000
Mshp communication strategy08/21/2024$100,000
Mshp communication strategy08/21/2024$355,000
Name and Address
(A)
BEACON HOTEL

1615 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,121
Mbr/staff education09/26/2023$20,121
Name and Address
(A)
BLACK MEN VOTE CIVIC ACTION FUND

4410 MASSACHUSETTS AVE NW #
WASHINGTON
DC
20016
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Nonpartisan voter engagement09/18/2023$30,000
Name and Address
(A)
CARRIE L. PUGH

416 4TH ST SE
WASHINGTON
DC
20003
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Mbr/public communications10/19/2023$10,000
Mbr/public communications10/19/2023$10,000
Name and Address
(A)
CATALIST LLC

1310 L ST NW, STE 500
WASHINGTON
DC
20005
Type or Classification
(B)
Information Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,800
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$206,700
Political research and polling09/07/2023$65,000
Political research and polling02/01/2024$130,000
Political research and polling04/11/2024$7,800
Name and Address
(A)
CHAD SCHLEGEL

264 EAST BROADWAY, APT C402
NEW YORK
NY
10002
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Mshp communication developmt08/14/2024$24,000
Name and Address
(A)
CITIZENS NOT POLITICIANS

545 E. TOWN STREET
COLUMBUS
OH
43215
Type or Classification
(B)
Ballot initiative committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Ballot Init support grant05/29/2024$500,000
Ballot Init support grant06/24/2024$500,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT ST
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$891
Total of All Transactions with this Payee/Payer for This Schedule$135,891
Political research and polling07/03/2024$22,500
Ballot Init support grant08/19/2024$112,500
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,626
Total of All Transactions with this Payee/Payer for This Schedule$58,626
Name and Address
(A)
DEMLIST, LLC

215 8TH ST, SE
WASHINGTON
DC
20003
Type or Classification
(B)
Political 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
Grassroots grant03/20/2024$10,000
Name and Address
(A)
DEVELOPMENT NOW FOR CHICAGO
PMB 31638
2045 WEST GRAND AVE, STE B
CHICAGO
IL
60612
Type or Classification
(B)
Economic Development Org
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,375,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,375,000
Presidential nominating convention12/12/2023$875,000
Presidential nominating convention06/18/2024$500,000
Name and Address
(A)
DIRECT MAIL PROCESSORS INC.

1150 CONRAD COURT
HAGERSTOWN
MD
21740
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,679
Total of All Transactions with this Payee/Payer for This Schedule$17,679
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,417
Total Non-Itemized Transactions with this Payee/Payer$3,181
Total of All Transactions with this Payee/Payer for This Schedule$166,598
Mshp communication developmt10/19/2023$50,000
Ballot Init support grant04/03/2024$106,200
Mshp communication strategy06/06/2024$7,217
Name and Address
(A)
EDUCATORS FOR EQUITY

191 UNIVERSITY BLVD, STE 11
DENVER
CO
80206
Type or Classification
(B)
Ballot initiative committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,400
Ballot Init support grant07/15/2024$94,400
Name and Address
(A)
EMBASSY SUITES PHOENIX DOWNTOWN NORTH

10 EAST THOMAS RD
PHOENIX
AZ
85012
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,202
Mbr/staff education01/24/2024$53,202
Name and Address
(A)
EQUIS RESEARCH, LLC
PMB #175
1728 OCEAN AVE
SAN FRANCISCO
CA
94112
Type or Classification
(B)
Market Research
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Mshp communication strategy12/05/2023$55,000
Mshp communication strategy08/28/2024$15,000
Name and Address
(A)
FACTS FIRST USA

800 MAINE AVE SW, STE 400
WASHINGTON
DC
20024
Type or Classification
(B)
Social Welfare Org
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Mshp communication strategy10/12/2023$50,000
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,567
Total of All Transactions with this Payee/Payer for This Schedule$5,567
Name and Address
(A)
FISCALNOTE, INC.

1201 PENNSYLVANIA AVE, FL 6
WASHINGTON
DC
20004
Type or Classification
(B)
Political Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$396,423
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$396,423
Mshp communication strategy03/14/2024$396,423
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,307
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$158,307
Ballot Init support grant01/12/2024$147,500
Ballot Init support grant04/19/2024$10,807
Name and Address
(A)
FOLEY HOAG LLP

155 SEAPORT BLVD
BOSTON
MA
02210
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Legis state pro-ed issues10/19/2023$10,000
Legis state pro-ed issues11/09/2023$10,000
Legis state pro-ed issues11/21/2023$10,000
Legis state pro-ed issues12/13/2023$10,000
Legis state pro-ed issues01/11/2024$10,000
Legis state pro-ed issues02/08/2024$10,000
Legis state pro-ed issues03/14/2024$10,000
Legis state pro-ed issues04/11/2024$10,000
Legis state pro-ed issues05/09/2024$10,000
Legis state pro-ed issues06/20/2024$10,000
Legis state pro-ed issues07/17/2024$10,000
Legis state pro-ed issues08/07/2024$10,000
Name and Address
(A)
GBAO

1701 K ST NW, STE 700
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,480
Mbr/public communications01/18/2024$106,480
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,704
Total Non-Itemized Transactions with this Payee/Payer$242
Total of All Transactions with this Payee/Payer for This Schedule$257,946
Ballot Init support grant11/13/2023$186,600
Ballot Init support grant05/01/2024$71,104
Name and Address
(A)
GROFF CREATIVE

803 WOODSIDE PKWY, STE 101
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,889
Total of All Transactions with this Payee/Payer for This Schedule$10,889
Name and Address
(A)
HEDRUSH AGENCY

916 G STREET NW STE 204
WASHINGTON
DC
20001
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,600
Mbr/staff education06/20/2024$28,600
Name and Address
(A)
HILTON GARDEN INN DOWNTOWN INDIANAPOLIS

10 EAST MARKET STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,658
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,658
Mbr/staff education08/14/2024$41,658
Name and Address
(A)
HOMEWOOD SUITES DC CONVENTION CENTER

465 NEW YORK AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,723
Mbr/staff education04/11/2024$10,723
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,000
Total Non-Itemized Transactions with this Payee/Payer$2,300
Total of All Transactions with this Payee/Payer for This Schedule$300,300
Ballot Init support grant12/18/2023$150,000
Legis state pro-ed issues02/28/2024$148,000
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704
Type or Classification
(B)
Media
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,109
Total Non-Itemized Transactions with this Payee/Payer$42,089
Total of All Transactions with this Payee/Payer for This Schedule$310,198
Legis state pro-ed issues09/07/2023$7,422
Legis state pro-ed issues10/19/2023$26,191
NEA Fund admin/op costs07/10/2024$25,571
NEA Fund admin/op costs07/10/2024$18,737
NEA Fund admin/op costs07/31/2024$7,382
NEA Fund admin/op costs07/31/2024$6,620
NEA Fund admin/op costs07/31/2024$20,599
NEA Fund admin/op costs08/07/2024$50,332
NEA Fund admin/op costs08/07/2024$99,805
NEA Fund admin/op costs08/21/2024$5,450
Name and Address
(A)
INDIANA STATE TCHRS ASSN
STE 900
150 W MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,500
Total Non-Itemized Transactions with this Payee/Payer$779
Total of All Transactions with this Payee/Payer for This Schedule$81,279
Ballot Init support grant01/10/2024$80,500
Name and Address
(A)
INFORMATION MANAGEMENT SERVICES, INC.

1629 K. ST NW, STE 300
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$40,000
Total of All Transactions with this Payee/Payer for This Schedule$64,000
Political research and polling09/07/2023$8,000
Legis policy developmt09/28/2023$8,000
Legis policy developmt12/13/2023$8,000
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,000
Total Non-Itemized Transactions with this Payee/Payer$982
Total of All Transactions with this Payee/Payer for This Schedule$220,982
Legis state pro-ed issues03/04/2024$110,000
Ballot Init support grant05/01/2024$110,000
Name and Address
(A)
KANSAS-NEA

715 W 10TH ST
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$224,835
Ballot Init support grant01/12/2024$136,864
Ballot Init support grant07/01/2024$87,971
Name and Address
(A)
KEEP IT LOCAL (ND)

547 S. 7TH ST, NUM 351
BISMARCK
ND
58504
Type or Classification
(B)
Ballot initiative committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$404,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$404,000
Ballot Init support grant01/23/2024$50,000
Ballot Init support grant08/29/2024$354,000
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$2,054
Total of All Transactions with this Payee/Payer for This Schedule$87,054
Ballot Init support grant08/29/2024$85,000
Name and Address
(A)
LEROY HEDGEPETH

14616 PEBBLESTONE DR
SILVER SPRING
MD
20905
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,010
Total Non-Itemized Transactions with this Payee/Payer$30,822
Total of All Transactions with this Payee/Payer for This Schedule$119,832
Mshp communication strategy10/05/2023$6,000
Mshp communication strategy10/26/2023$6,000
Mshp communication strategy11/30/2023$6,000
Mshp communication strategy12/13/2023$11,250
Mshp communication strategy01/25/2024$7,920
Mshp communication strategy02/29/2024$8,640
Mshp communication strategy03/20/2024$8,640
Mshp communication strategy04/25/2024$8,640
Mshp communication strategy06/27/2024$8,640
Mshp communication strategy07/24/2024$8,640
Mshp communication strategy08/21/2024$8,640
Name and Address
(A)
LEVY RESTAURANTS

980 N Michigan Ave
Chicago
IL
60611
Type or Classification
(B)
Food Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,254
Mshp communication developmt08/01/2024$40,254
Name and Address
(A)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,035
Total Non-Itemized Transactions with this Payee/Payer$16,415
Total of All Transactions with this Payee/Payer for This Schedule$127,450
Mbr communications direct09/07/2023$6,409
Mbr/staff education08/28/2024$104,626
Name and Address
(A)
LOEWS MADISON HOTEL

1177 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,861
Mbr/staff education10/25/2023$20,861
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,475
Ballot Init support grant04/19/2024$75,475
Name and Address
(A)
M & T BANK

PO BOX 8000, DEPT 802
BUFFALO
NY
14267
Type or Classification
(B)
Banking
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,994
Total of All Transactions with this Payee/Payer for This Schedule$15,994
Name and Address
(A)
MAKE IT HERE LLC

456 CHAUNCEY ST, STE 1
BROOKLYN
NY
11233
Type or Classification
(B)
Video Production
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Mshp communication developmt08/07/2024$9,000
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$428
Total of All Transactions with this Payee/Payer for This Schedule$40,428
Political research and polling07/24/2024$40,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
PO BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$544,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$544,000
Ballot Init support grant12/12/2023$200,000
Ballot Init support grant04/25/2024$144,000
Political research and polling08/21/2024$200,000
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,750
Total Non-Itemized Transactions with this Payee/Payer$2,089
Total of All Transactions with this Payee/Payer for This Schedule$47,839
Ballot Init support grant01/11/2024$45,750
Name and Address
(A)
MISSOURI NATIONAL EDUCATION ASSOC.

1810 EAST ELM ST
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,000
Total Non-Itemized Transactions with this Payee/Payer$752
Total of All Transactions with this Payee/Payer for This Schedule$196,752
Ballot Init support grant01/12/2024$98,000
Ballot Init support grant05/20/2024$98,000
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$862
Total of All Transactions with this Payee/Payer for This Schedule$40,862
Political research and polling07/03/2024$40,000
Name and Address
(A)
NATIONAL JOURNAL GROUP LLC

PO BOX 21664
NEW YORK
NY
10087
Type or Classification
(B)
Information Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,999
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$117,499
Mshp communication developmt02/08/2024$15,166
Mshp communication developmt02/08/2024$18,000
Mshp communication developmt02/08/2024$29,611
Mshp communication developmt02/08/2024$50,222
Name and Address
(A)
NATIONAL REDISTRICTING ACTION FUND

1015 18TH ST, STE 1000
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Ballot Init support grant10/27/2023$100,000
Name and Address
(A)
NEA ADVOCACY FUND

1201 16TH ST, NW, RM 418
WASHINGTON
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,943,477
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,943,477
Transfer to separate segregated fund/political org09/12/2023$7,133,477
Transfer to separate segregated fund/political org06/14/2024$3,300,000
Transfer to separate segregated fund/political org06/14/2024$5,700,000
Transfer to separate segregated fund/political org06/17/2024$2,700,000
Transfer to separate segregated fund/political org08/27/2024$110,000
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$158,253
Ballot Init support grant11/03/2023$158,253
Name and Address
(A)
NEA FUND FOR CHILDREN & PUBLIC EDUCATION

PO BOX 64702
BALTIMORE
MD
21264
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,092
NEA Fund fundraising costs09/07/2023$25,092
Name and Address
(A)
NEA RHODE ISLAND

99 BALD HILL RD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,250
Total Non-Itemized Transactions with this Payee/Payer$289
Total of All Transactions with this Payee/Payer for This Schedule$29,539
Political research and polling05/30/2024$20,000
Ballot Init support grant07/10/2024$9,250
Name and Address
(A)
NEA-NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$2,651
Total of All Transactions with this Payee/Payer for This Schedule$72,651
Ballot Init support grant04/12/2024$50,000
Ballot Init support grant06/06/2024$20,000
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,435
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,435
Ballot Init support grant01/12/2024$33,435
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOC.

605 SOUTH 14TH STREET
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,450
Total Non-Itemized Transactions with this Payee/Payer$1,945
Total of All Transactions with this Payee/Payer for This Schedule$53,395
Ballot Init support grant03/25/2024$27,950
Ballot Init support grant08/19/2024$23,500
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 EAST HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$2,595
Total of All Transactions with this Payee/Payer for This Schedule$37,595
Political research and polling08/28/2024$35,000
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,326
Mshp communication developmt07/17/2024$19,326
Name and Address
(A)
NGP VAN, INC.

655 15TH ST, NW, STE 650
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant - Campaign
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,950
Total Non-Itemized Transactions with this Payee/Payer$12,720
Total of All Transactions with this Payee/Payer for This Schedule$285,670
Mshp communications11/30/2023$12,720
Mshp communications11/30/2023$65,190
Mshp communications12/20/2023$25,970
Mshp communications01/11/2024$21,730
Mshp communications02/08/2024$25,970
Mshp communications03/14/2024$25,970
Mshp communications04/11/2024$25,970
Mshp communications05/16/2024$21,730
Mshp communications06/20/2024$21,730
Mshp communications08/07/2024$25,970
Name and Address
(A)
NO ON 2109

PO BOX 21961
SEATTLE
WA
98111
Type or Classification
(B)
Ballot initiative committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Mshp communication strategy05/22/2024$500,000
Name and Address
(A)
NORTH CAROLINA ASSOCIATION OF EDUCATORS

700 S SALISBURY STREET
RALEIGH
NC
27601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,764
Total Non-Itemized Transactions with this Payee/Payer$1,234
Total of All Transactions with this Payee/Payer for This Schedule$289,998
Ballot Init support grant06/04/2024$50,000
Political research and polling06/27/2024$55,000
Ballot Init support grant07/26/2024$183,764
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,642
Total Non-Itemized Transactions with this Payee/Payer$4,061
Total of All Transactions with this Payee/Payer for This Schedule$95,703
Ballot Init support grant12/19/2023$91,642
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

323 E MADISON
OKLAHOMA CITY
OK
73105
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$272,830
Ballot Init support grant01/18/2024$98,550
Political research and polling05/30/2024$65,000
Ballot Init support grant08/21/2024$109,280
Name and Address
(A)
OUTREACHCIRCLE INC.

444 WEST OCEAN, STE 800, PM
LONG BEACH
CA
90802
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Mshp communications10/19/2023$10,000
Mshp communications03/07/2024$10,000
Mshp communications04/11/2024$10,000
Mshp communications05/09/2024$10,000
Mshp communications06/06/2024$10,000
Mshp communications07/11/2024$10,000
Mshp communications08/21/2024$10,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN

400 NORTH 3RD ST
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer$496
Total of All Transactions with this Payee/Payer for This Schedule$275,496
Ballot Init support grant04/17/2024$200,000
Political research and polling06/20/2024$75,000
Name and Address
(A)
PENTA GROUP HOLDINGS, INC.

PO BOX 24146
NEW YORK
NY
10087
Type or Classification
(B)
Research Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,000
Political research and polling02/08/2024$25,000
Political research and polling03/20/2024$91,664
Political research and polling03/20/2024$58,336
Political research and polling04/18/2024$15,000
Name and Address
(A)
POLITICO LLC

PO BOX 419342
BOSTON
MA
02241
Type or Classification
(B)
News Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,395
Total Non-Itemized Transactions with this Payee/Payer$8,268
Total of All Transactions with this Payee/Payer for This Schedule$110,663
Mshp communication strategy12/20/2023$13,276
Mshp communication strategy12/20/2023$25,943
Mshp communication strategy12/20/2023$17,702
Mshp communication strategy05/02/2024$45,474
Name and Address
(A)
PROPERTY TAX RELIEF NOW

3700 QUEBEC ST, UNIT 100, B
DENVER
CO
80207
Type or Classification
(B)
Ballot initiative committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Ballot Init support grant09/18/2023$100,000
Name and Address
(A)
PROTECT OUR SCHOOLS KY

1303 US HWY 127 S. STE 402,
FRANKFORT
KY
40601
Type or Classification
(B)
Ballot initiative committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,415,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,415,000
Ballot Init support grant08/29/2024$2,415,000
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES, INC.
SUITE 300
1950 ROLAND CLARKE PLACE
RESTON
VA
20191
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,143
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$174,143
NEA Fund admin/op costs09/07/2023$15,780
NEA Fund admin/op costs11/09/2023$15,790
NEA Fund admin/op costs12/07/2023$15,798
NEA Fund admin/op costs02/01/2024$15,756
NEA Fund admin/op costs02/29/2024$15,858
NEA Fund admin/op costs04/04/2024$15,769
NEA Fund admin/op costs04/18/2024$15,756
NEA Fund admin/op costs04/25/2024$15,762
NEA Fund admin/op costs06/06/2024$15,782
NEA Fund admin/op costs07/03/2024$16,329
NEA Fund admin/op costs07/31/2024$15,763
Name and Address
(A)
QUAD/ GRAPHICS, INC.

PO BOX 644840
PITTSBURGH
PA
15264
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,823
Total Non-Itemized Transactions with this Payee/Payer$67,599
Total of All Transactions with this Payee/Payer for This Schedule$331,422
Mbr communications direct09/07/2023$19,602
Mbr communications direct09/07/2023$5,787
Mbr communications direct09/07/2023$34,701
Mbr communications direct09/07/2023$8,554
Mbr communications direct10/26/2023$20,671
Mbr communications direct10/26/2023$5,776
Mbr communications direct10/26/2023$34,681
Mbr communications direct10/26/2023$8,642
Mbr communications direct02/01/2024$17,905
Mbr communications direct02/01/2024$8,231
Mbr communications direct02/01/2024$27,191
Mbr communications direct02/01/2024$5,383
Mbr communications direct02/01/2024$5,428
Mbr communications direct06/06/2024$29,869
Mbr communications direct06/06/2024$17,820
Mbr communications direct06/06/2024$8,202
Mbr communications direct06/06/2024$5,380
Name and Address
(A)
REGIONAL ECONOMIC MODELS, INC.

433 WEST ST
AMHERST
MA
01002
Type or Classification
(B)
Information Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,570
Mshp communication strategy06/13/2024$74,642
Mshp communication strategy06/13/2024$14,928
Name and Address
(A)
RESONANCE CAMPAIGNS LLC

913 FLORIDA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Political Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$535,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$535,090
Mshp communication developmt03/07/2024$5,000
Mshp communication developmt04/11/2024$5,000
Mshp communication developmt05/16/2024$5,000
Mshp communication strategy08/14/2024$500,000
Mshp communication strategy08/28/2024$20,090
Name and Address
(A)
RISING TIDE INTERACTIVE, LLC

529 14TH ST NW STE 709
WASHINGTON
DC
20045
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$239
Total of All Transactions with this Payee/Payer for This Schedule$400,239
Mshp communication strategy08/21/2024$400,000
Name and Address
(A)
ROCK CREEK COUNSEL, LLC

7648 BURFORD DR
MCLEAN
VA
22102
Type or Classification
(B)
Political Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Legis policy developmt10/12/2023$12,000
Mshp communication strategy11/16/2023$12,000
Legis policy developmt12/07/2023$12,000
Legis policy developmt01/11/2024$12,000
Legis policy developmt02/08/2024$12,000
Mshp communication strategy03/14/2024$12,000
Mshp communication strategy04/11/2024$12,000
Mshp communication strategy05/09/2024$12,000
Mshp communication strategy06/13/2024$12,000
Mshp communication strategy07/03/2024$12,000
Name and Address
(A)
SMARTSOURCE COMPUTER & AUDIO VISUAL RENT

PO BOX 2540
HICKSVILLE
NY
11802
Type or Classification
(B)
Computer Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,296
Total Non-Itemized Transactions with this Payee/Payer$4,558
Total of All Transactions with this Payee/Payer for This Schedule$14,854
NEA Fund fundraising costs09/07/2023$10,296
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E. CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$1,609
Total of All Transactions with this Payee/Payer for This Schedule$41,609
Ballot Init support grant07/31/2024$40,000
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,072
Total of All Transactions with this Payee/Payer for This Schedule$39,072
Name and Address
(A)
SUPPORT OUR SCHOOLS NEBRASKA

605 S. 14TH ST
LINCOLN
NE
68508
Type or Classification
(B)
Ballot initiative committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,076
Ballot Init support grant01/11/2024$90,000
Ballot Init support grant02/06/2024$21,036
Ballot Init support grant02/07/2024$50,000
Ballot Init support grant05/20/2024$13,553
Ballot Init support grant05/21/2024$11,487
Name and Address
(A)
SUSAN ELIZABETH KENNEDY

1223 32ND ST NORTH
BIRMINGHAM
AL
35234
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$46,200
Total of All Transactions with this Payee/Payer for This Schedule$52,700
Legis policy developmt09/07/2023$6,500
Name and Address
(A)
T/A COURTYARD/RESIDENCE INN WASHINGTON

901 L ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,822
Legis state pro-ed issues04/11/2024$6,822
Name and Address
(A)
TAMARA EMILY ROBINSON

4600 BELVIEU AVE
BALTIMORE
MD
21207
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,182
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,182
Mshp communication strategy12/13/2023$5,182
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$305,000
Ballot Init support grant01/19/2024$152,500
Ballot Init support grant03/01/2024$152,500
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$479,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$479,850
Ballot Init support grant09/15/2023$175,000
Ballot Init support grant09/25/2023$150,000
Ballot Init support grant10/16/2023$98,000
Ballot Init support grant11/14/2023$56,850
Name and Address
(A)
THE ART INSTITUTE OF CHICAGO

111 S. MICHIGAN AVE
CHICAGO
IL
60603
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Mbr/staff education08/20/2024$12,750
Name and Address
(A)
THE SOFT EDGE, INC.

PO BOX 460
MCLEAN
VA
22101
Type or Classification
(B)
Technology Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,250
Legis policy developmt03/07/2024$17,250
Name and Address
(A)
TREASURER OF UNITED STATES
RESERVATION ONE
P.O. BOX 8060
WASHINGTON
DC
20032
Type or Classification
(B)
Government Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,093
Mshp communication strategy08/30/2024$32,093
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,189
Total of All Transactions with this Payee/Payer for This Schedule$17,189
Name and Address
(A)
US POSTMASTER

9201 EDGEWORTH DR
CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,249
Total Non-Itemized Transactions with this Payee/Payer$2,275
Total of All Transactions with this Payee/Payer for This Schedule$260,524
Mbr communications direct10/02/2023$55,700
Mbr communications direct10/02/2023$6,888
Mbr communications direct01/08/2024$7,045
Mbr communications direct01/08/2024$55,537
Mbr communications direct06/01/2024$54,952
Mbr communications direct06/01/2024$7,219
Mbr communications direct08/05/2024$62,546
Mbr communications direct08/05/2024$8,362
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

PO BOX 57880
MURRAY
UT
84157
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,889
Total Non-Itemized Transactions with this Payee/Payer$2,081
Total of All Transactions with this Payee/Payer for This Schedule$191,970
Ballot Init support grant12/15/2023$78,750
Ballot Init support grant06/04/2024$70,000
Ballot Init support grant08/14/2024$41,139
Name and Address
(A)
VAN SCOYOC ASSOCIATES, INC.

800 MAINE AVE SW, STE 800
WASHINGTON
DC
20024
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,000
Mshp communication strategy11/09/2023$15,000
Mshp communication strategy12/20/2023$15,000
Mshp communication strategy12/20/2023$15,000
Mshp communication strategy12/20/2023$15,000
Mshp communication strategy01/25/2024$15,000
Mshp communication strategy02/29/2024$15,000
Mshp communication strategy03/14/2024$15,000
Mshp communication strategy04/11/2024$15,000
Mshp communication strategy05/16/2024$15,000
Mshp communication strategy06/20/2024$15,000
Mshp communication strategy08/21/2024$15,000
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION
SUITE 200
8001 FRANKLIN FARMS DR
RICHMOND
VA
23229
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Ballot Init support grant04/10/2024$135,000
Name and Address
(A)
VOTE YES FOR MPS
PO BOX 80342
5130 W. VILET
MILWAUKEE
WI
53208
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Ballot Init support grant03/18/2024$50,000
Name and Address
(A)
VOTE.ORG

4096 PIEDMONT AVE, #368
OAKLAND
CA
94611
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,240
Mshp communications09/21/2023$30,240
Mshp communications12/20/2023$12,000
Name and Address
(A)
WINDOWS CATERING CO.

5724 GENERAL WASHINGTON DR
ALEXANDRIA
VA
22312
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,075
Total Non-Itemized Transactions with this Payee/Payer$8,672
Total of All Transactions with this Payee/Payer for This Schedule$48,747
NEA Fund admin/op costs11/16/2023$10,415
NEA Fund admin/op costs04/18/2024$7,581
NEA Fund admin/op costs04/18/2024$6,580
Legis policy developmt08/07/2024$8,842
NEA Fund fundraising costs08/07/2024$6,657
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$6,925
Total of All Transactions with this Payee/Payer for This Schedule$106,925
Political research and polling08/07/2024$100,000
Name and Address
(A)
YES ON 832 RAISE THE WAGE OKLAHOMA

PO BOX 57004
OKLAHOMA CITY
OK
73157
Type or Classification
(B)
Ballot initiative committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Ballot Init support grant06/27/2024$250,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-342

Name and Address
(A)
207 EDUCATION ASSOCIATION

553 N NORTH CT, STE 210
PALATINE
IL
60067
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Community public ed grants09/07/2023$24,000
Name and Address
(A)
21ST CENTURY SCHOOL FUND

2914 FAIRMONT ST
FALLS CHURCH
VA
22042
Type or Classification
(B)
Social Welfare Org
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant05/23/2024$10,000
Name and Address
(A)
AFT 2969 RUSH HENRIETTA

1799 LEHIGH STATION ROAD
HENRIETTA
NY
14467
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
School improvement grants06/13/2024$24,000
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

422 DEXTER AVENUE
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,186,256
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$2,190,456
UniServ grant09/25/2023$421,952
School improvement grants11/21/2023$60,000
UniServ grant12/12/2023$123,495
UniServ grant12/12/2023$411,650
Non-Uniserv CSP Grant02/08/2024$50,000
UniServ grant03/12/2024$401,359
School improvement grants03/28/2024$8,500
School improvement grants03/28/2024$30,000
Non-Uniserv CSP Grant05/30/2024$50,000
UniServ grant06/17/2024$452,805
UniServ grant06/17/2024$123,495
Non-Uniserv CSP Grant08/21/2024$33,000
Mbr training grant08/21/2024$20,000
Name and Address
(A)
AMALGAMATED CHARITABLE FOUNDATION, INC.

1825 K. ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant10/26/2023$50,000
Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$675,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$675,000
Contribution/natl partnership grant10/12/2023$350,000
Contribution/natl partnership grant02/16/2024$325,000
Name and Address
(A)
AMERICA WORKS USA

1225 EYE ST NW, STE 1100
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,125,000
Contribution/natl partnership grant02/12/2024$125,000
Contribution/natl partnership grant06/25/2024$1,000,000
Name and Address
(A)
AMERICAN BRIDGE 21ST CENTURY FOUNDATION

800 MAINE AVE SW, STE 400
WASHINGTON
DC
20024
Type or Classification
(B)
Social Welfare Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution/natl partnership grant12/06/2023$100,000
Name and Address
(A)
AMERICAN CONSTITUTION SOCIETY

601 13TH ST, NW, SUITE 610
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution/natl partnership grant06/27/2024$15,000
Name and Address
(A)
ANAHEIM SECONDARY TEACHERS ASSOCIATION

50 S. ANAHEIM BLVD, STE 300
ANAHEIM
CA
92805
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$210,000
School improvement grants10/12/2023$75,000
School improvement grants10/26/2023$10,000
School improvement grants03/14/2024$125,000
Name and Address
(A)
ANCHORAGE EDUCATION ASSOCIATION

4100 SPENARD RD
ANCHORAGE
AK
99517
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,800
Non-Uniserv CSP Grant01/11/2024$25,350
Non-Uniserv CSP Grant05/23/2024$8,450
Name and Address
(A)
ANN ARBOR EDUCATION ASSOCIATION

4141 JACKSON AVE
ANN ARBOR
MI
48103
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Community public ed grants09/07/2023$15,000
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,258,003
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$1,261,253
UniServ grant09/25/2023$185,247
School improvement grants10/26/2023$10,000
School improvement grants11/09/2023$125,000
UniServ grant12/12/2023$185,242
Public relation grants01/19/2024$81,000
Non-Uniserv CSP Grant02/15/2024$33,335
Community public ed grants02/22/2024$50,000
UniServ grant03/12/2024$174,951
School improvement grants04/25/2024$125,000
UniServ grant06/17/2024$174,947
Non-Uniserv CSP Grant06/20/2024$32,331
Public relation grants06/27/2024$43,000
Non-Uniserv CSP Grant08/14/2024$37,950
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W FOURTH ST
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$713,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$713,595
UniServ grant09/25/2023$61,748
Non-Uniserv CSP Grant10/05/2023$113,076
Non-Uniserv CSP Grant11/16/2023$122,475
Non-Uniserv CSP Grant11/16/2023$13,500
UniServ grant12/12/2023$61,748
Small States Foundation Pgm01/25/2024$29,628
Non-Uniserv CSP Grant02/01/2024$24,000
Non-Uniserv CSP Grant02/08/2024$5,000
Non-Uniserv CSP Grant03/07/2024$113,076
UniServ grant03/12/2024$61,748
Non-Uniserv CSP Grant06/13/2024$5,000
UniServ grant06/17/2024$61,748
Small States Foundation Pgm06/20/2024$29,628
Non-Uniserv CSP Grant08/14/2024$11,220
Name and Address
(A)
ASIAN PACIFIC AMERICAN INSTITUTE FOR
CONGRESSIONAL STUDIES
1444 I ST, NW STE 700
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant03/14/2024$50,000
Name and Address
(A)
ASSOC. STUDY OF AFRICAN AMERICAN LIFE
& HISTORY
301 RHODE ISLAND
WASHINGTON
DC
20001
Type or Classification
(B)
Charity
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
Contribution/natl partnership grant01/25/2024$7,500
Name and Address
(A)
ASSOCIATION OF RESEARCH & BARGAINING
PROFESSIONALS
180 W. STATE S
TRENTON
NJ
08608
Type or Classification
(B)
Nonprofit
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
Contribution/natl partnership grant01/11/2024$6,000
Contribution/natl partnership grant01/11/2024$6,000
Name and Address
(A)
BEAVERTON EDUCATION ASSOCIATION

17933 NW EVERGREEN PL, STE
BEAVERTON
OR
97006
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants12/13/2023$75,000
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DR
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,664,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,664,360
Community public ed grants09/07/2023$25,000
Community public ed grants09/14/2023$20,000
Community public ed grants09/21/2023$25,000
UniServ grant09/25/2023$2,037,717
Non-Uniserv CSP Grant09/28/2023$11,231
Non-Uniserv CSP Grant09/28/2023$11,121
Non-Uniserv CSP Grant09/28/2023$11,277
Non-Uniserv CSP Grant10/26/2023$40,000
School improvement grants11/21/2023$125,000
School improvement grants11/21/2023$125,000
Non-Uniserv CSP Grant11/30/2023$91,666
Non-Uniserv CSP Grant11/30/2023$82,166
UniServ grant12/12/2023$2,058,250
Non-Uniserv CSP Grant01/25/2024$9,629
Non-Uniserv CSP Grant01/25/2024$10,685
Non-Uniserv CSP Grant01/25/2024$10,653
Non-Uniserv CSP Grant02/01/2024$11,516
Non-Uniserv CSP Grant02/01/2024$11,774
Non-Uniserv CSP Grant02/01/2024$11,316
Community public ed grants02/15/2024$25,000
Community public ed grants02/29/2024$20,000
Non-Uniserv CSP Grant03/07/2024$40,000
UniServ grant03/12/2024$2,089,124
Non-Uniserv CSP Grant03/21/2024$82,166
Non-Uniserv CSP Grant03/21/2024$91,666
Non-Uniserv CSP Grant03/28/2024$11,765
Non-Uniserv CSP Grant03/28/2024$11,717
Non-Uniserv CSP Grant03/28/2024$8,785
Non-Uniserv CSP Grant03/28/2024$11,732
Community public ed grants04/18/2024$32,000
School improvement grants04/18/2024$125,000
School improvement grants05/09/2024$125,000
Non-Uniserv CSP Grant05/16/2024$8,785
UniServ grant06/17/2024$2,078,783
Non-Uniserv CSP Grant08/28/2024$82,168
Non-Uniserv CSP Grant08/28/2024$91,668
Name and Address
(A)
CAPITAL & MAIN

1910 WEST SUNSET BLVD, STE
LOS ANGELES
CA
90026
Type or Classification
(B)
Communication Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$103,000
Contribution/natl partnership grant01/11/2024$100,000
Name and Address
(A)
CATALYST FOR EDUCATIONAL CHANGE

6466 W. NORTH AVE
CHICAGO
IL
60707
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant04/04/2024$50,000
Name and Address
(A)
CENTER FOR AMERICAN PROGRESS

1333 H. ST NW, 10TH FLR
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Contribution/natl partnership grant12/21/2023$500,000
Name and Address
(A)
CENTER FOR RESEARCH EVALUATION

3154 CITYSCAPE DR NE
WASHINGTON
DC
20018
Type or Classification
(B)
Research
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
Contribution/natl partnership grant04/11/2024$20,000
Contribution/natl partnership grant04/11/2024$20,000
Name and Address
(A)
CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION

910 LOVELAND ST
GOLDEN
CO
80401
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
School improvement grants05/02/2024$10,000
School improvement grants05/02/2024$5,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS

1155 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20036
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant09/07/2023$25,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT ST
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,769,722
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$2,771,722
Community public ed grants09/07/2023$40,000
UniServ grant09/25/2023$360,202
Non-Uniserv CSP Grant10/19/2023$207,247
Non-Uniserv CSP Grant10/19/2023$200,000
Non-Uniserv CSP Grant10/26/2023$40,000
Non-Uniserv CSP Grant11/16/2023$6,650
UniServ grant12/12/2023$360,194
Non-Uniserv CSP Grant03/07/2024$40,000
UniServ grant03/12/2024$349,902
Non-Uniserv CSP Grant03/28/2024$52,833
School improvement grants04/18/2024$200,000
School improvement grants05/02/2024$12,500
Educational Partnership Development Grant05/09/2024$133,060
UniServ grant06/17/2024$370,476
Non-Uniserv CSP Grant06/20/2024$52,833
Contribution/natl partnership grant06/27/2024$12,500
UniServ grant07/03/2024$205,825
Non-Uniserv CSP Grant08/14/2024$33,000
Community public ed grants08/28/2024$40,000
Community public ed grants08/28/2024$52,500
Name and Address
(A)
COMMITTEE FOR EDUCATION FUNDING

1800 M ST NW, STE 500 SOUTH
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Contribution/natl partnership grant09/21/2023$5,000
Contribution/natl partnership grant03/14/2024$7,500
Name and Address
(A)
COMMITTEE ON STATES

PO BOX 1607
RALEIGH
NC
27602
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Contribution/natl partnership grant10/20/2023$25,000
Contribution/natl partnership grant07/17/2024$200,000
Name and Address
(A)
CONNECTICUT EDUCATION ASSN
SUITE 500
21 OAK STREET
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,515,194
Total Non-Itemized Transactions with this Payee/Payer$9,306
Total of All Transactions with this Payee/Payer for This Schedule$1,524,500
Community public ed grants09/07/2023$20,000
UniServ grant09/25/2023$298,454
Non-Uniserv CSP Grant11/16/2023$6,650
Contribution/natl partnership grant12/07/2023$21,250
UniServ grant12/12/2023$8,233
UniServ grant12/12/2023$298,446
Non-Uniserv CSP Grant01/11/2024$25,000
Non-Uniserv CSP Grant02/15/2024$16,588
Contribution/natl partnership grant02/29/2024$21,250
Community public ed grants02/29/2024$20,000
UniServ grant03/12/2024$298,446
Non-Uniserv CSP Grant05/16/2024$16,588
Contribution/natl partnership grant05/23/2024$21,250
School improvement grants05/30/2024$5,000
UniServ grant06/17/2024$8,233
UniServ grant06/17/2024$298,439
Public relation grants08/14/2024$104,373
Non-Uniserv CSP Grant08/21/2024$26,994
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS

1717 PENNSYLVANIA AVE, NW,
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Contribution/natl partnership grant12/07/2023$5,200
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$852,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$852,432
UniServ grant09/25/2023$92,624
Non-Uniserv CSP Grant10/05/2023$90,460
School improvement grants10/19/2023$5,000
Non-Uniserv CSP Grant10/26/2023$40,000
School improvement grants10/26/2023$10,000
UniServ grant12/12/2023$92,621
Small States Foundation Pgm01/25/2024$36,831
Non-Uniserv CSP Grant02/01/2024$10,673
Non-Uniserv CSP Grant03/07/2024$40,000
UniServ grant03/12/2024$92,621
School improvement grants03/14/2024$28,750
Non-Uniserv CSP Grant03/14/2024$135,690
Contribution/natl partnership grant04/25/2024$25,000
Non-Uniserv CSP Grant05/09/2024$10,674
UniServ grant06/17/2024$92,619
Small States Foundation Pgm06/27/2024$36,831
Non-Uniserv CSP Grant08/14/2024$12,038
Name and Address
(A)
DEMOCRACY ALLIANCE

PO BOX 34607
WASHINGTON
DC
20004
Type or Classification
(B)
Social Welfare Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$310,000
Contribution/natl partnership grant03/28/2024$70,000
Contribution/natl partnership grant07/25/2024$240,000
Name and Address
(A)
DENVER CLASSROOM TEACHERS ASSOCIATION

1500 GRANT STREET, STE 200
DENVER
CO
80203
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants02/08/2024$75,000
Name and Address
(A)
DISTRICT TWELVE EDUCATORS' ASSOCIATION

1235 W. 124TH AVE, STE 101
WESTMINSTER
CO
80234
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants05/30/2024$5,000
Name and Address
(A)
DISTRICT U-46 EDUCATIONAL ASSISTANTS

2250 POINT BLVD, STE 400
ELGIN
IL
60123
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,000
School improvement grants06/06/2024$23,000
Name and Address
(A)
DOLORES HUERTA ACTION FUND

PO BOX 2244
BAKERSFIELD
CA
93303
Type or Classification
(B)
Social Welfare Org
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution/natl partnership grant01/31/2024$150,000
Name and Address
(A)
DURHAM ASSOCIATION OF EDUCATORS

PO BOX 687
DURHAM
NC
27702
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants02/22/2024$75,000
Name and Address
(A)
EAST SYRACUSE MINOA TEACHING ASSISTANTS' ASSOC

6439 SCHEPPS CORNERS RD
KIRKVILLE
NY
13082
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,800
School improvement grants04/11/2024$9,800
Name and Address
(A)
EDUCATION ASSOCIATION OF ST LUCIE

371 EAST MIDWAY RD
FORT PIERCE
FL
34982
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,332
Non-Uniserv CSP Grant02/15/2024$18,166
Non-Uniserv CSP Grant05/02/2024$18,166
Name and Address
(A)
EDUCATION INTERNATIONAL
MEMPEASEM EAST LEGON
NO.3 TORSHIE CLOSE
LEGON
00
00000
Type or Classification
(B)
Federation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Contribution/natl partnership grant10/27/2023$30,000
Contribution/natl partnership grant12/12/2023$30,000
Contribution/natl partnership grant01/23/2024$30,000
Name and Address
(A)
EDUCATION LAW CENTER INC.

60 PARK PLACE, SUITE 300
NEWARK
NJ
07102
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Contribution/natl partnership grant02/29/2024$50,000
Contribution/natl partnership grant02/29/2024$50,000
Contribution/natl partnership grant02/29/2024$125,000
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,289,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,289,340
Community public ed grants09/07/2023$20,000
Public relation grants09/07/2023$200,000
Community public ed grants09/14/2023$25,000
Community public ed grants09/14/2023$25,000
UniServ grant09/25/2023$442,534
UniServ grant12/12/2023$442,524
Public relation grants01/25/2024$125,000
Non-Uniserv CSP Grant02/15/2024$11,666
Community public ed grants02/15/2024$15,000
Community public ed grants02/15/2024$20,000
Community public ed grants02/15/2024$20,000
Community public ed grants02/29/2024$17,500
UniServ grant03/12/2024$442,524
Community public ed grants03/14/2024$22,500
Non-Uniserv CSP Grant05/30/2024$11,667
UniServ grant06/17/2024$432,222
Non-Uniserv CSP Grant08/14/2024$16,203
Name and Address
(A)
EDUCATION SUPPORT EMPLOYEES ASSOCIATION

3511 EAST HARMON, BLDG C
LAS VEGAS
NV
89121
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,500
Non-Uniserv CSP Grant10/12/2023$8,500
Non-Uniserv CSP Grant01/25/2024$5,000
Non-Uniserv CSP Grant06/20/2024$20,000
Name and Address
(A)
EDUCATION WRITERS ASSOCIATION

1825 K. ST NW, STE 200
WASHINGTON
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,900
Contribution/natl partnership grant06/13/2024$28,900
Name and Address
(A)
EDUCATIONAL SUPPORT PROFESSIONALS OF
BALTIMORE COUNTY
1220C EAST JOPPA RD, STE 51
TOWSON
MD
21286
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,159
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,159
Mbr training grant08/28/2024$70,159
Name and Address
(A)
FAIRBANKS EDUCATION ASSOCIATION

2118 S. CUSHMAN ST
FAIRBANKS
AK
99701
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,700
School improvement grants09/21/2023$40,850
School improvement grants03/28/2024$40,850
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION
STE 117
1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$634,241
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$634,241
UniServ grant09/25/2023$72,040
Non-Uniserv CSP Grant10/05/2023$122,418
Non-Uniserv CSP Grant11/16/2023$5,234
UniServ grant12/12/2023$72,039
Non-Uniserv CSP Grant01/11/2024$25,000
Small States Foundation Pgm01/25/2024$31,758
Public relation grants03/07/2024$7,500
Non-Uniserv CSP Grant03/07/2024$122,418
UniServ grant03/12/2024$72,039
UniServ grant06/17/2024$72,037
Small States Foundation Pgm06/27/2024$31,758
Name and Address
(A)
FLAGSTAFF EDUCATION ASSOCIATION

2708 NORTH 4TH ST, STE B-5
FLAGSTAFF
AZ
86004
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Mbr training grant08/28/2024$24,000
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,993,377
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,993,377
UniServ grant09/25/2023$634,932
Non-Uniserv CSP Grant11/16/2023$6,650
School improvement grants11/17/2023$107,644
UniServ grant12/12/2023$634,932
UniServ grant03/12/2024$634,932
Non-Uniserv CSP Grant03/28/2024$60,000
Non-Uniserv CSP Grant04/04/2024$65,333
Non-Uniserv CSP Grant05/16/2024$65,333
UniServ grant06/17/2024$584,451
Public relation grants07/31/2024$150,000
Non-Uniserv CSP Grant08/21/2024$49,170
Name and Address
(A)
FLORIDA RISING INC.

10800 BISCAYNE BLVD, STE 10
MIAMI
FL
33161
Type or Classification
(B)
Social Welfare Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,862
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,862
Contribution/natl partnership grant12/20/2023$22,862
Name and Address
(A)
FOR OUR FUTURE ACTION FUND

PO BOX 15845
WASHINGTON
DC
20003
Type or Classification
(B)
Social Welfare Org
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,500,000
Contribution/natl partnership grant10/02/2023$1,000,000
Contribution/natl partnership grant03/27/2024$1,500,000
Contribution/natl partnership grant06/26/2024$1,000,000
Name and Address
(A)
FULLERTON SECONDARY TEACHERS ORGANIZATIO

749 S BREA BLVD, STE 42
BREA
CA
92821
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Mbr training grant08/21/2024$50,000
Name and Address
(A)
FUTURE FORWARD USA ACTION

611 PENNSYLVANIA AVE SE, #1
WASHINGTON
DC
20003
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Contribution/natl partnership grant08/20/2024$500,000
Name and Address
(A)
GAIN POWER

PO BOX 15381
WASHINGTON
DC
20003
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant06/13/2024$15,000
Contribution/natl partnership grant06/13/2024$10,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$849,665
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$851,665
Educational Partnership Development Grant09/07/2023$100,000
UniServ grant09/25/2023$113,206
UniServ grant12/12/2023$113,204
Non-Uniserv CSP Grant02/01/2024$58,333
School improvement grants02/15/2024$10,000
UniServ grant03/12/2024$113,204
Non-Uniserv CSP Grant04/18/2024$51,667
School improvement grants05/09/2024$12,500
UniServ grant06/17/2024$113,201
Non-Uniserv CSP Grant06/27/2024$100,000
Non-Uniserv CSP Grant08/14/2024$64,350
Name and Address
(A)
GLOBAL CAMPAIGN FOR EDUCATION-US

2316 RHODE ISLAND AVE NE
WASHINGTON
DC
20018
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution/natl partnership grant12/20/2023$15,000
Name and Address
(A)
GLSEN INC.

244 MADISON AVE, #108
NEW YORK
NY
10016
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution/natl partnership grant12/21/2023$25,000
Contribution/natl partnership grant03/07/2024$5,000
Name and Address
(A)
GOOD JOBS FIRST, INC.

1380 MONROE ST NW 405
WASHINGTON
DC
20010
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,500
Contribution/natl partnership grant01/11/2024$112,500
Name and Address
(A)
GREAT FALLS EDUCATION ASSOCIATION

511 13TH AVE S.
GREAT FALLS
MT
59405
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,450
School improvement grants08/28/2024$77,450
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
1971 E. BELTLINE, STE 106,
RESEARCH AND PRACTICE
GRAND RAPIDS
MI
49525
Type or Classification
(B)
Education
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Contribution/natl partnership grant10/05/2023$100,000
Contribution/natl partnership grant02/29/2024$100,000
Contribution/natl partnership grant08/14/2024$25,000
Name and Address
(A)
GREEN BAY EDUCATION ASSOCIATION

1136 N. MILITARY AVE
GREEN BAY
WI
54303
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,210
School improvement grants09/14/2023$19,210
Non-Uniserv CSP Grant04/18/2024$15,000
School improvement grants04/25/2024$50,000
Name and Address
(A)
HAMILTON COUNTY EDUCATION ASSOCIATION

4655 SHALLOWFORD RD
CHATTANOOGA
TN
37411
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,366
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$249,366
School improvement grants01/18/2024$124,683
School improvement grants07/03/2024$124,683
Name and Address
(A)
HARFORD COUNTY EDUCATION ASSOC., INC.

2107 LAUREL BUSH RD, STE 20
BEL AIR
MD
21015
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,333
Non-Uniserv CSP Grant12/20/2023$8,333
Name and Address
(A)
HARVARD UNIVERSITY

1585 MASSACHUSETTS AVE, RM
CAMBRIDGE
MA
02138
Type or Classification
(B)
Higher Ed Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution/natl partnership grant12/20/2023$90,000
Contribution/natl partnership grant02/01/2024$10,000
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA ST
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$697,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$697,563
UniServ grant09/25/2023$144,081
Non-Uniserv CSP Grant10/05/2023$67,846
UniServ grant12/12/2023$133,786
Non-Uniserv CSP Grant03/07/2024$67,846
UniServ grant03/12/2024$133,786
Community public ed grants04/25/2024$10,000
UniServ grant06/17/2024$133,783
Non-Uniserv CSP Grant08/21/2024$6,435
Name and Address
(A)
HILLSBOROUGH CLASSROOM TEACHERS ASSOC. I

3102 N. Habana Ave
TAMPA
FL
33607
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,335
School improvement grants05/16/2024$11,335
Name and Address
(A)
HISPANIC ASSOCIATION OF COLLEGES AND

4801 NW LOOP 410, STE 701
SAN ANTONIO
TX
78229
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Contribution/natl partnership grant11/21/2023$35,000
Name and Address
(A)
HOPEWELL FUND

1828 L ST NW, STE 300D
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Contribution/natl partnership grant09/28/2023$250,000
Contribution/natl partnership grant06/27/2024$250,000
Name and Address
(A)
HUMAN RIGHTS CAMPAIGN FOUNDATION

1640 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution/natl partnership grant05/02/2024$40,000
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,553,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,553,706
Educational Partnership Development Grant09/07/2023$100,000
UniServ grant09/25/2023$123,495
Non-Uniserv CSP Grant10/05/2023$113,076
Non-Uniserv CSP Grant11/16/2023$6,650
School improvement grants11/21/2023$125,000
UniServ grant12/12/2023$113,204
Small States Foundation Pgm01/25/2024$35,065
Non-Uniserv CSP Grant01/25/2024$25,000
Non-Uniserv CSP Grant02/08/2024$44,000
Community public ed grants02/22/2024$45,000
Non-Uniserv CSP Grant03/07/2024$113,076
UniServ grant03/12/2024$113,204
School improvement grants04/25/2024$125,000
Community public ed grants06/06/2024$50,000
Non-Uniserv CSP Grant06/13/2024$44,000
UniServ grant06/17/2024$113,204
Small States Foundation Pgm06/27/2024$35,065
Non-Uniserv CSP Grant07/03/2024$79,667
Public relation grants08/28/2024$150,000
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION - NEA

100 EAST EDWARDS ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,416,461
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$4,418,961
UniServ grant09/25/2023$905,652
Public relation grants10/05/2023$100,000
School improvement grants10/12/2023$125,000
Non-Uniserv CSP Grant10/26/2023$40,000
Non-Uniserv CSP Grant11/16/2023$6,650
UniServ grant12/12/2023$905,630
Educational Partnership Development Grant02/01/2024$24,500
Non-Uniserv CSP Grant02/22/2024$50,520
Educational Partnership Development Grant02/29/2024$24,500
Non-Uniserv CSP Grant03/07/2024$40,000
UniServ grant03/12/2024$905,630
School improvement grants04/11/2024$125,000
School improvement grants05/02/2024$10,000
School improvement grants05/23/2024$100,000
Community public ed grants05/30/2024$22,500
Contribution/natl partnership grant06/06/2024$25,000
Non-Uniserv CSP Grant06/13/2024$50,520
UniServ grant06/17/2024$905,608
Non-Uniserv CSP Grant08/14/2024$49,751
Name and Address
(A)
INDEPENDENT MEDIA INSTITUTE

151 1ST AVE, #267
NEW YORK
NY
10003
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant06/27/2024$50,000
Name and Address
(A)
INDIANA STATE TCHRS ASSN
STE 900
150 W MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,592,705
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$1,598,705
UniServ grant09/25/2023$319,036
Non-Uniserv CSP Grant10/26/2023$40,000
Non-Uniserv CSP Grant11/16/2023$6,650
UniServ grant12/12/2023$319,029
Non-Uniserv CSP Grant02/01/2024$38,720
Community public ed grants02/15/2024$65,000
Non-Uniserv CSP Grant03/07/2024$40,000
UniServ grant03/12/2024$319,029
School improvement grants04/04/2024$75,000
Non-Uniserv CSP Grant04/18/2024$38,720
School improvement grants05/16/2024$12,500
UniServ grant06/17/2024$319,021
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,442,668
Total Non-Itemized Transactions with this Payee/Payer$4,437
Total of All Transactions with this Payee/Payer for This Schedule$1,447,105
Non-Uniserv CSP Grant09/21/2023$40,556
UniServ grant09/25/2023$277,864
Non-Uniserv CSP Grant10/26/2023$40,000
Non-Uniserv CSP Grant10/26/2023$40,000
School improvement grants12/07/2023$112,500
UniServ grant12/12/2023$246,990
Non-Uniserv CSP Grant02/08/2024$25,346
UniServ grant03/12/2024$246,990
Non-Uniserv CSP Grant03/14/2024$19,732
Non-Uniserv CSP Grant03/28/2024$5,000
Non-Uniserv CSP Grant04/04/2024$81,112
Non-Uniserv CSP Grant06/13/2024$25,346
UniServ grant06/17/2024$257,281
Non-Uniserv CSP Grant08/14/2024$23,951
Name and Address
(A)
IPM INSTITUTE OF NORTH AMERICA

211 S. PATERSON ST, STE 380
MADISON
WI
53703
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant09/14/2023$10,000
Name and Address
(A)
JEFFERSON COUNTY EDUCATION ASSOC.

1447 NELSON STREET
LAKEWOOD
CO
80215
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution/natl partnership grant12/20/2023$20,000
Contribution/natl partnership grant05/23/2024$20,000
Name and Address
(A)
KANSAS-NEA

715 W 10TH ST
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,112,932
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,112,932
UniServ grant09/25/2023$164,664
UniServ grant12/12/2023$164,660
Public relation grants01/18/2024$100,000
School improvement grants01/18/2024$117,725
School improvement grants01/18/2024$117,725
Non-Uniserv CSP Grant02/08/2024$31,833
Public relation grants03/07/2024$6,500
UniServ grant03/12/2024$164,660
Non-Uniserv CSP Grant05/09/2024$31,834
UniServ grant06/17/2024$164,656
Non-Uniserv CSP Grant08/14/2024$48,675
Name and Address
(A)
KENMORE TONAWANDA SCHOOL EMPLOYEES ASSOC

PO BOX 496
BUFFALO
NY
14223
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
School improvement grants05/23/2024$25,000
Name and Address
(A)
KENOSHA EDUCATION ASSOCIATION

3030 39TH AVE, ROOM #117
KENOSHA
WI
53144
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Non-Uniserv CSP Grant02/29/2024$10,000
Non-Uniserv CSP Grant02/29/2024$20,000
Non-Uniserv CSP Grant02/29/2024$50,000
Name and Address
(A)
KENT EDUCATION ASSOCIATION

10427 SE 244TH ST
KENT
WA
98030
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,000
School improvement grants11/02/2023$28,000
School improvement grants11/02/2023$28,000
School improvement grants06/27/2024$28,000
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,006,781
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,006,781
Educational Partnership Development Grant09/07/2023$100,000
UniServ grant09/25/2023$185,247
Non-Uniserv CSP Grant11/16/2023$7,000
UniServ grant12/12/2023$174,951
Non-Uniserv CSP Grant02/08/2024$27,333
Public relation grants02/29/2024$100,000
UniServ grant03/12/2024$195,534
Non-Uniserv CSP Grant04/18/2024$27,333
UniServ grant06/17/2024$144,073
School improvement grants07/03/2024$10,000
Non-Uniserv CSP Grant08/14/2024$35,310
Name and Address
(A)
KENWOOD OAKLAND COMMUNITY ORGANIZATION
C/O THE JOURNEY FOR JUSTICE
4242 S COTTAGE GROVE AVE
CHICAGO
IL
60653
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant01/11/2024$50,000
Name and Address
(A)
LANE COMMUNITY COLLEGE EDUCATION ASSOC.

4000 E. 30TH AVE
EUGENE
OR
97405
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant12/13/2023$25,000
Contribution/natl partnership grant05/16/2024$25,000
Name and Address
(A)
LANSING SCHOOL EDUCATION ASSOCIATION

3474 ALAIEDON PKWY, STE 200
OKEIMOS
MI
48864
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
LEADERSHIP CONFERENCE ON CIVIL RIGHTS

1620 L ST NW, STE 1100
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
LITTLE ROCK EDUCATION ASSOCIATION

708 W. SECOND, STE 110
LITTLE ROCK
AR
72201
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Non-Uniserv CSP Grant11/30/2023$15,000
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$657,067
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$657,067
UniServ grant09/25/2023$51,456
Non-Uniserv CSP Grant10/05/2023$113,076
Non-Uniserv CSP Grant10/19/2023$90,000
UniServ grant12/12/2023$61,748
Small States Foundation Pgm01/25/2024$26,354
Non-Uniserv CSP Grant03/07/2024$113,076
UniServ grant03/12/2024$72,039
Non-Uniserv CSP Grant05/02/2024$29,666
UniServ grant06/17/2024$61,748
Small States Foundation Pgm06/20/2024$26,354
Non-Uniserv CSP Grant08/21/2024$11,550
Name and Address
(A)
MADISON TEACHERS INC.

33 NOB HILL RD
MADISON
WI
53713
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,500
Community public ed grants09/07/2023$37,500
Community public ed grants08/14/2024$37,500
Mbr training grant08/28/2024$37,500
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DR
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$829,339
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$829,339
UniServ grant09/25/2023$154,372
Non-Uniserv CSP Grant10/26/2023$40,000
UniServ grant12/12/2023$154,369
Non-Uniserv CSP Grant02/08/2024$13,667
Non-Uniserv CSP Grant03/07/2024$40,000
UniServ grant03/12/2024$154,369
Public relation grants05/09/2024$91,000
Non-Uniserv CSP Grant05/16/2024$13,667
UniServ grant06/17/2024$154,365
Non-Uniserv CSP Grant08/21/2024$13,530
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,065,119
Total Non-Itemized Transactions with this Payee/Payer$11,069
Total of All Transactions with this Payee/Payer for This Schedule$3,076,188
Community public ed grants09/07/2023$25,000
UniServ grant09/25/2023$617,490
UniServ grant12/12/2023$566,019
School improvement grants01/18/2024$124,598
Community public ed grants02/15/2024$25,000
School improvement grants02/29/2024$125,000
Public relation grants03/07/2024$6,000
UniServ grant03/12/2024$730,679
Non-Uniserv CSP Grant04/11/2024$15,000
Public relation grants04/25/2024$7,000
UniServ grant06/17/2024$648,333
Community public ed grants06/27/2024$25,000
School improvement grants06/27/2024$125,000
School improvement grants08/28/2024$25,000
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

2 HERITAGE DRIVE, 8TH FLOOR
QUINCY
MA
02171
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,301,602
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$3,305,602
Community public ed grants09/07/2023$20,000
School improvement grants09/21/2023$14,746
UniServ grant09/25/2023$699,822
School improvement grants11/07/2023$40,947
UniServ grant12/12/2023$139,961
UniServ grant12/12/2023$668,931
Non-Uniserv CSP Grant02/01/2024$33,333
Community public ed grants02/15/2024$20,000
UniServ grant03/12/2024$668,931
School improvement grants05/09/2024$71,264
Non-Uniserv CSP Grant05/30/2024$33,333
UniServ grant06/17/2024$699,788
UniServ grant06/17/2024$133,786
Non-Uniserv CSP Grant08/21/2024$56,760
Name and Address
(A)
MATANUSKA SUSITNA EDUCATION ASSOCIATION

6177 E. MOUNTAIN HEATHER #5
PALMER
AK
99645
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,275
School improvement grants11/09/2023$112,275
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
PO BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,392,124
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$4,393,624
UniServ grant09/25/2023$885,048
Non-Uniserv CSP Grant10/19/2023$60,000
School improvement grants10/26/2023$10,000
Non-Uniserv CSP Grant10/26/2023$40,000
School improvement grants11/07/2023$112,500
Non-Uniserv CSP Grant11/16/2023$92,338
School improvement grants12/07/2023$12,500
UniServ grant12/12/2023$885,048
School improvement grants01/11/2024$10,000
Non-Uniserv CSP Grant02/01/2024$36,666
Non-Uniserv CSP Grant03/07/2024$40,000
UniServ grant03/12/2024$885,048
School improvement grants03/28/2024$125,000
School improvement grants03/28/2024$10,000
School improvement grants03/28/2024$10,000
Non-Uniserv CSP Grant05/16/2024$36,667
Educational Partnership Development Grant05/16/2024$99,178
School improvement grants05/23/2024$25,000
School improvement grants05/30/2024$5,000
UniServ grant06/17/2024$895,339
Non-Uniserv CSP Grant06/20/2024$9,200
School improvement grants06/20/2024$10,000
Public relation grants07/24/2024$43,000
Non-Uniserv CSP Grant08/14/2024$54,592
Name and Address
(A)
MIDWEST ACADEMY

PO BOX 16369
CHICAGO
IL
60616
Type or Classification
(B)
Education Advocacy Group
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
Contribution/natl partnership grant11/21/2023$200,000
Contribution/natl partnership grant11/21/2023$60,000
Name and Address
(A)
MILWAUKEE TEACHERS EDUCATION ASSOC.

5130 W VLIET ST
MILWAUKEE
WI
53208
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,500
School improvement grants11/02/2023$20,000
School improvement grants04/11/2024$20,000
School improvement grants08/28/2024$37,500
Name and Address
(A)
MINNEAPOLIS FEDERATION OF TEACHERS
LOCAL 59
67TH 8TH AVE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,890
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$175,890
School improvement grants02/01/2024$70,000
Non-Uniserv CSP Grant02/15/2024$17,200
School improvement grants02/15/2024$50,000
Non-Uniserv CSP Grant05/30/2024$17,200
Non-Uniserv CSP Grant08/21/2024$17,490
Name and Address
(A)
MINNESOTA INDIAN WOMEN'S SEXUAL ASSAULT

1619 DAYTON AVE, STE 202
SAINT PAUL
MN
55104
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution/natl partnership grant04/25/2024$20,000
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$966,835
Total Non-Itemized Transactions with this Payee/Payer$6,195
Total of All Transactions with this Payee/Payer for This Schedule$973,030
Public relation grants09/07/2023$100,000
Educational Partnership Development Grant09/07/2023$100,000
UniServ grant09/25/2023$51,458
Non-Uniserv CSP Grant10/05/2023$113,076
UniServ grant12/12/2023$51,456
Non-Uniserv CSP Grant02/01/2024$56,000
Contribution/natl partnership grant02/01/2024$15,833
Public relation grants02/15/2024$75,000
Contribution/natl partnership grant02/15/2024$23,705
Non-Uniserv CSP Grant03/07/2024$113,076
UniServ grant03/12/2024$51,456
Non-Uniserv CSP Grant05/02/2024$56,000
Contribution/natl partnership grant05/09/2024$23,705
UniServ grant06/17/2024$51,455
Mbr training grant07/24/2024$30,000
Non-Uniserv CSP Grant08/14/2024$54,615
Name and Address
(A)
MISSOURI NATIONAL EDUCATION ASSOC.

1810 EAST ELM ST
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$955,559
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$955,559
UniServ grant09/25/2023$185,247
School improvement grants10/19/2023$30,000
School improvement grants10/26/2023$10,000
UniServ grant12/12/2023$185,242
UniServ grant03/12/2024$185,242
School improvement grants03/14/2024$73,425
Public relation grants05/06/2024$60,000
UniServ grant06/17/2024$226,403
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,006,396
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$1,007,396
Community public ed grants09/07/2023$9,403
UniServ grant09/25/2023$205,830
Non-Uniserv CSP Grant11/16/2023$6,650
UniServ grant12/12/2023$205,825
School improvement grants12/20/2023$10,000
Non-Uniserv CSP Grant02/15/2024$50,000
Community public ed grants02/22/2024$20,000
UniServ grant03/12/2024$205,825
School improvement grants03/28/2024$10,000
School improvement grants03/28/2024$10,000
Non-Uniserv CSP Grant05/16/2024$25,000
UniServ grant06/17/2024$205,820
School improvement grants06/20/2024$10,000
Non-Uniserv CSP Grant08/14/2024$32,043
Name and Address
(A)
MONTCLAIR EDUCATION ASSOCIATION

PO BOX 1332
MONTCLAIR
NJ
07042
Type or Classification
(B)
Local Association
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
Community public ed grants09/14/2023$25,000
Community public ed grants03/07/2024$20,000
Name and Address
(A)
MONTGOMERY COUNTY EDUCATION ASSOC.

12 TAFT CT, STE 200
ROCKVILLE
MD
20850
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,334
Non-Uniserv CSP Grant02/08/2024$21,667
Non-Uniserv CSP Grant05/16/2024$21,667
Name and Address
(A)
MOUNT VERNON FEDERATION OF TEACHERS

22 WEST FIRST STREET
MOUNT VERNON
NY
10550
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
School improvement grants07/03/2024$20,000
Name and Address
(A)
NAACP EMPOWERMENT PROGRAMS, INC.

4805 MOUNT HOPE DR
BALTIMORE
MD
21215
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
Contribution/natl partnership grant08/14/2024$350,000
Name and Address
(A)
NASDTEC

1629 K ST NW, STE 300
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution/natl partnership grant11/02/2023$15,000
Name and Address
(A)
NAT'L ASSOC. OF LEGISLATIVE & POLITICAL
SPECIALISTS FOR EDUCATION
5 MYSTIC DR
SKILLMAN
NJ
08558
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Contribution/natl partnership grant11/09/2023$6,000
Name and Address
(A)
NATIONAL ACTION NETWORK, INC.
HOUSE OF JUSTICE
106 WEST 145TH ST
NEW YORK
NY
10039
Type or Classification
(B)
Social Welfare Organization
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
Contribution/natl partnership grant09/05/2023$35,000
Contribution/natl partnership grant12/18/2023$50,000
Name and Address
(A)
NATIONAL ASSOC. FOR FAMILY SCHOOL AND
COMMUNITY ENGAGEMENT
601 KING ST, STE 401
ALEXANDRIA
VA
22314
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant05/09/2024$25,000
Name and Address
(A)
NATIONAL ASSOC. OF HISPANIC JOURNALISTS

1050 CONNECTICUT AVE NW, 5T
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution/natl partnership grant06/06/2024$30,000
Name and Address
(A)
NATIONAL ASSOCIATION FOR THE ADVANCEMENT
OF COLORED PEOPLE
4805 MT HO
BALTIMORE
MD
21215
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,300
Contribution/natl partnership grant09/07/2023$61,300
Name and Address
(A)
NATIONAL ASSOCIATION OF BLACK JOURNALIST

1100 KNIGHT HALL, STE 3101
COLLEGE PARK
MD
20742
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant10/05/2023$7,500
Contribution/natl partnership grant10/05/2023$10,000
Contribution/natl partnership grant10/05/2023$10,000
Contribution/natl partnership grant10/05/2023$7,500
Contribution/natl partnership grant06/06/2024$15,000
Name and Address
(A)
NATIONAL BLACK CAUCUS OF STATE
LEGISLATORS
444 NORTH CAPIT
WASHINGTON
DC
20001
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution/natl partnership grant11/02/2023$15,000
Name and Address
(A)
NATIONAL CENTER FOR FAIR & OPEN TESTING

197 PROSPECT PL
BROOKLYN
NY
11238
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution/natl partnership grant04/25/2024$100,000
Name and Address
(A)
NATIONAL COALITION FOR TECHNOLOGY IN
EDUCATION & TRAINING
7008 ELIZABETH DR
MCLEAN
VA
22101
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$21,500
Contribution/natl partnership grant05/09/2024$20,000
Name and Address
(A)
NATIONAL COALITION ON BLACK CIVIC
PARTICIPATION
1666 K ST NW, 4TH FLR, STE
WASHINGTON
DC
20006
Type or Classification
(B)
Civil Rights Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant07/31/2024$50,000
Name and Address
(A)
NATIONAL COMMITTEE FOR RESPONSIVE
PHILANTHROPY
1900 L ST NW, S
WASHINGTOIN
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution/natl partnership grant09/07/2023$30,000
Name and Address
(A)
NATIONAL COUNCIL ON TEACHER RETIREMENT

5050 LAGUNA BLVD, STE 112-4
ELK GROVE
CA
95758
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Contribution/natl partnership grant01/25/2024$5,000
Name and Address
(A)
NATIONAL INDIAN EDUCATION ASSOCIATION

1514 P ST NW, STE B
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Community public ed grants07/03/2024$50,000
Name and Address
(A)
NATIONAL MINORITY SUPPLIER DEVELOPMENT
COUNCIL, INC.
PO BOX 28478
NEW YORK
NY
10087
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Contribution/natl partnership grant01/25/2024$9,000
Name and Address
(A)
NATIONAL PUBLIC PENSION COALITION

1201 16TH ST, NW, STE 518
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Contribution/natl partnership grant06/27/2024$135,000
Name and Address
(A)
NATIONAL SCHOOL BOARDS ASSOCIATION

1680 DUKE ST, FL 2
ALEXANDRIA
VA
22314
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution/natl partnership grant02/22/2024$30,000
Name and Address
(A)
NATIONAL TEACHERS HALL OF FAME
CAMPUS BOX 4017
1 KELLOGG CIRCLE
EMPORIA
KS
66801
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant02/29/2024$25,000
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$773,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$773,092
UniServ grant09/25/2023$113,204
Non-Uniserv CSP Grant10/05/2023$122,418
UniServ grant12/12/2023$113,204
Non-Uniserv CSP Grant02/08/2024$27,990
Non-Uniserv CSP Grant03/07/2024$122,418
UniServ grant03/12/2024$113,204
Non-Uniserv CSP Grant05/16/2024$27,990
UniServ grant06/17/2024$113,204
Non-Uniserv CSP Grant08/14/2024$19,460
Name and Address
(A)
NEA FOUNDATION
FOR THE IMPROVEMENT OF EDUC
1201 16TH ST NW, STE 416
WASHINGTON
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,786,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,786,584
Contribution/natl partnership grant11/30/2023$19,984
Contribution/natl partnership grant03/20/2024$706,640
Contribution/natl partnership grant05/09/2024$529,980
Contribution/natl partnership grant06/20/2024$529,980
Name and Address
(A)
NEA RHODE ISLAND

99 BALD HILL RD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,144
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,144
Public relation grants09/07/2023$100,000
UniServ grant09/25/2023$82,332
Non-Uniserv CSP Grant10/05/2023$122,418
School improvement grants11/15/2023$25,000
UniServ grant12/12/2023$82,330
Public relation grants01/18/2024$100,000
Small States Foundation Pgm01/25/2024$40,096
Non-Uniserv CSP Grant02/01/2024$20,333
Community public ed grants02/15/2024$20,000
Non-Uniserv CSP Grant03/07/2024$122,418
UniServ grant03/12/2024$82,330
School improvement grants04/18/2024$25,000
Non-Uniserv CSP Grant05/16/2024$20,333
School improvement grants05/30/2024$15,000
UniServ grant06/17/2024$82,328
Small States Foundation Pgm06/27/2024$40,096
Non-Uniserv CSP Grant08/14/2024$20,130
Name and Address
(A)
NEA-NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,043,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,043,473
UniServ grant09/25/2023$113,206
School improvement grants10/26/2023$10,000
School improvement grants11/21/2023$125,000
School improvement grants11/30/2023$111,069
UniServ grant12/12/2023$10,291
UniServ grant12/12/2023$113,204
Contribution/natl partnership grant12/13/2023$25,000
Non-Uniserv CSP Grant02/01/2024$16,666
UniServ grant03/12/2024$51,456
Non-Uniserv CSP Grant04/18/2024$16,667
School improvement grants04/25/2024$125,000
School improvement grants05/23/2024$25,000
School improvement grants06/13/2024$100,000
UniServ grant06/17/2024$174,948
UniServ grant06/17/2024$10,291
Non-Uniserv CSP Grant08/14/2024$15,675
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$990,768
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$992,768
Public relation grants09/07/2023$80,000
UniServ grant09/25/2023$72,040
Non-Uniserv CSP Grant10/05/2023$113,076
Non-Uniserv CSP Grant11/16/2023$6,650
Non-Uniserv CSP Grant11/30/2023$35,000
UniServ grant12/12/2023$72,039
School improvement grants01/18/2024$112,500
Small States Foundation Pgm01/25/2024$31,852
Non-Uniserv CSP Grant03/07/2024$113,076
UniServ grant03/12/2024$72,039
Public relation grants03/14/2024$57,000
Non-Uniserv CSP Grant05/30/2024$7,190
UniServ grant06/17/2024$51,454
Small States Foundation Pgm06/20/2024$31,852
School improvement grants07/03/2024$125,000
Non-Uniserv CSP Grant08/21/2024$10,000
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOC.

605 SOUTH 14TH STREET
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,161,869
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,161,869
UniServ grant09/25/2023$185,247
Non-Uniserv CSP Grant11/16/2023$6,650
UniServ grant12/12/2023$174,951
Community public ed grants02/15/2024$20,000
Non-Uniserv CSP Grant02/22/2024$37,300
Public relation grants02/29/2024$200,000
UniServ grant03/12/2024$174,951
UniServ grant06/17/2024$205,820
Non-Uniserv CSP Grant06/20/2024$37,300
Public relation grants07/17/2024$85,000
Non-Uniserv CSP Grant08/21/2024$34,650
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 EAST HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$724,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$724,728
UniServ grant09/25/2023$72,040
UniServ grant12/12/2023$82,330
Non-Uniserv CSP Grant02/01/2024$14,000
UniServ grant03/12/2024$82,330
Educational Partnership Development Grant04/25/2024$141,257
Non-Uniserv CSP Grant05/30/2024$14,000
UniServ grant06/17/2024$92,620
Non-Uniserv CSP Grant08/28/2024$226,151
Name and Address
(A)
NEW BRUNSWICK EDUCATION ASSOCIATION

83 MORRIS ST, STE 4
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Community public ed grants09/07/2023$20,000
Community public ed grants02/15/2024$15,000
Community public ed grants04/18/2024$15,000
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
PO BOX 1211
180 W STATE ST
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,561,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,561,355
UniServ grant09/25/2023$792,446
Non-Uniserv CSP Grant10/26/2023$40,000
Contribution/natl partnership grant11/09/2023$50,000
Non-Uniserv CSP Grant11/16/2023$6,650
UniServ grant12/12/2023$792,426
Non-Uniserv CSP Grant01/11/2024$5,000
School improvement grants01/18/2024$125,000
Non-Uniserv CSP Grant03/07/2024$40,000
UniServ grant03/12/2024$792,426
UniServ grant06/17/2024$792,407
School improvement grants07/03/2024$125,000
Name and Address
(A)
NEW MEDIA VENTURES

400 WYTHE ST, #217
ALEXANDRIA
VA
22314
Type or Classification
(B)
Social Welfare Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant02/22/2024$50,000
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,804,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,804,720
Educational Partnership Development Grant09/07/2023$100,000
UniServ grant09/25/2023$309,051
School improvement grants11/08/2023$112,500
Non-Uniserv CSP Grant11/16/2023$6,650
UniServ grant12/12/2023$309,051
Non-Uniserv CSP Grant02/01/2024$66,666
Non-Uniserv CSP Grant02/29/2024$83,333
UniServ grant03/12/2024$309,051
UniServ grant06/17/2024$309,051
Non-Uniserv CSP Grant07/03/2024$63,334
Non-Uniserv CSP Grant08/21/2024$41,250
Non-Uniserv CSP Grant08/21/2024$83,333
School improvement grants08/28/2024$11,450
Name and Address
(A)
NILC IMMIGRANT JUSTICE FUND
STE 200
1121 14TH ST NW
WASHINGON
DC
20005
Type or Classification
(B)
Social Welfare Org
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution/natl partnership grant09/07/2023$25,000
Contribution/natl partnership grant09/07/2023$75,000
Name and Address
(A)
NORTH CAROLINA ASSOCIATION OF EDUCATORS

700 S SALISBURY STREET
RALEIGH
NC
27601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,605,751
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$1,613,751
UniServ grant09/25/2023$174,951
Non-Uniserv CSP Grant10/05/2023$38,334
Non-Uniserv CSP Grant10/26/2023$40,000
School improvement grants11/08/2023$112,500
Non-Uniserv CSP Grant11/16/2023$6,650
UniServ grant12/12/2023$195,534
Non-Uniserv CSP Grant02/08/2024$38,333
Non-Uniserv CSP Grant03/07/2024$40,000
UniServ grant03/12/2024$185,242
Public relation grants05/09/2024$200,000
Non-Uniserv CSP Grant05/16/2024$38,333
School improvement grants05/30/2024$5,000
UniServ grant06/17/2024$226,408
School improvement grants06/20/2024$10,000
Public relation grants07/03/2024$43,000
Non-Uniserv CSP Grant08/14/2024$25,733
Non-Uniserv CSP Grant08/14/2024$25,733
Public relation grants08/14/2024$200,000
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,250,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,250,145
Non-Uniserv CSP Grant09/07/2023$25,000
Public relation grants09/07/2023$150,000
UniServ grant09/25/2023$102,915
Non-Uniserv CSP Grant10/05/2023$122,418
Non-Uniserv CSP Grant11/16/2023$5,225
UniServ grant12/12/2023$102,912
Public relation grants01/18/2024$100,000
Small States Foundation Pgm01/25/2024$37,425
Non-Uniserv CSP Grant02/08/2024$50,000
Non-Uniserv CSP Grant02/22/2024$19,667
Non-Uniserv CSP Grant03/07/2024$122,418
UniServ grant03/12/2024$102,912
Educational Partnership Development Grant04/25/2024$129,781
Non-Uniserv CSP Grant06/13/2024$19,667
UniServ grant06/17/2024$102,910
Small States Foundation Pgm06/27/2024$37,425
Non-Uniserv CSP Grant08/14/2024$19,470
Name and Address
(A)
NORTHWEST ACCOUNTABILITY PROJECT, INC.

PO BOX 4897
SEATTLE
WA
98194
Type or Classification
(B)
SOCIAL WELFARE GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution/natl partnership grant06/27/2024$15,000
Name and Address
(A)
OAKLAND EDUCATION ASSOCIATION

272 EAST 12TH ST
OAKLAND
CA
94606
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Non-Uniserv CSP Grant02/15/2024$25,000
School improvement grants02/29/2024$75,000
Non-Uniserv CSP Grant05/16/2024$25,000
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD ST
COLUMBUS
OH
43215
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,435,340
Total Non-Itemized Transactions with this Payee/Payer$9,700
Total of All Transactions with this Payee/Payer for This Schedule$4,445,040
Community public ed grants09/14/2023$17,500
UniServ grant09/25/2023$936,526
Non-Uniserv CSP Grant10/26/2023$40,000
Non-Uniserv CSP Grant11/16/2023$6,650
UniServ grant12/12/2023$936,504
Non-Uniserv CSP Grant01/11/2024$5,000
Public relation grants02/29/2024$200,000
Non-Uniserv CSP Grant03/07/2024$40,000
UniServ grant03/12/2024$936,504
School improvement grants03/20/2024$10,000
School improvement grants03/21/2024$10,000
Non-Uniserv CSP Grant04/04/2024$52,000
School improvement grants05/09/2024$12,500
Non-Uniserv CSP Grant05/30/2024$52,000
UniServ grant06/17/2024$936,481
School improvement grants06/20/2024$10,000
Public relation grants06/27/2024$185,000
Non-Uniserv CSP Grant08/14/2024$48,675
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

323 E MADISON
OKLAHOMA CITY
OK
73105
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,347,380
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$1,355,380
UniServ grant09/25/2023$236,704
Non-Uniserv CSP Grant10/26/2023$40,000
Non-Uniserv CSP Grant11/16/2023$6,650
UniServ grant12/12/2023$236,699
Non-Uniserv CSP Grant01/11/2024$15,000
Non-Uniserv CSP Grant02/08/2024$37,200
Non-Uniserv CSP Grant03/07/2024$40,000
UniServ grant03/12/2024$236,699
Non-Uniserv CSP Grant03/28/2024$70,000
Contribution/natl partnership grant04/18/2024$25,000
Non-Uniserv CSP Grant06/13/2024$37,200
UniServ grant06/17/2024$236,693
Educational Partnership Development Grant07/31/2024$100,000
Non-Uniserv CSP Grant08/14/2024$29,535
Name and Address
(A)
OLD BRIDGE EDUCATION ASSOCIATION

17 THROCKMORTON LN
OLD BRIDGE
NJ
08857
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
School improvement grants06/20/2024$10,000
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA ST
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,741,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,741,567
UniServ grant09/25/2023$339,620
Contribution/natl partnership grant10/19/2023$20,000
UniServ grant12/12/2023$339,611
Contribution/natl partnership grant12/13/2023$30,000
Non-Uniserv CSP Grant02/08/2024$25,000
Contribution/natl partnership grant03/07/2024$30,000
UniServ grant03/12/2024$339,611
Contribution/natl partnership grant05/23/2024$30,000
Non-Uniserv CSP Grant06/13/2024$6,250
UniServ grant06/17/2024$452,807
Non-Uniserv CSP Grant06/20/2024$72,666
Non-Uniserv CSP Grant06/20/2024$23,332
Non-Uniserv CSP Grant08/14/2024$32,670
Name and Address
(A)
PALM BEACH COUNTY CLASSROOM TCHRS ASSN

715 SPENCER DR
WEST PALM BEACH
FL
33409
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
School improvement grants07/31/2024$12,500
Name and Address
(A)
PARENT TEACHER HOME VISIT PROJECT, INC

2411 15TH ST, STE A
SACRAMENTO
CA
95818
Type or Classification
(B)
Non-Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,000
Contribution/natl partnership grant01/11/2024$55,000
Contribution/natl partnership grant01/11/2024$45,000
Contribution/natl partnership grant01/11/2024$55,000
Name and Address
(A)
PENINSULA EDUCATION ASSOCIATION

5209 PT FOSDICK DR, STE 203
GIG HARBOR
WA
98335
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
School improvement grants01/18/2024$50,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN

400 NORTH 3RD ST
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,362,622
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$4,364,622
UniServ grant09/25/2023$1,029,150
Community public ed grants10/20/2023$5,100
School improvement grants10/26/2023$10,000
Non-Uniserv CSP Grant11/16/2023$6,650
UniServ grant12/12/2023$1,018,834
Non-Uniserv CSP Grant02/01/2024$20,761
UniServ grant03/12/2024$1,039,416
School improvement grants05/02/2024$125,000
Non-Uniserv CSP Grant05/30/2024$20,761
UniServ grant06/17/2024$1,029,100
Public relation grants06/18/2024$43,000
Non-Uniserv CSP Grant08/21/2024$14,850
Name and Address
(A)
PHI DELTA KAPPA INTERNATIONAL, INC

PO BOX 13090
ARLINGTON
VA
22219
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Contribution/natl partnership grant12/20/2023$50,000
Contribution/natl partnership grant12/21/2023$35,000
Contribution/natl partnership grant12/21/2023$15,000
Contribution/natl partnership grant01/18/2024$30,000
Contribution/natl partnership grant08/14/2024$5,000
Name and Address
(A)
PLYMOUTH-CANTON EDUCATION ASSOCIATION

40500 E. ANN ARBOR RD, STE
PLYMOUTH
MI
48170
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
School improvement grants09/21/2023$12,000
Name and Address
(A)
PORTLAND ASSOCIATION OF TEACHERS, INC.

345 NE 8TH AVE
PORTLAND
OR
97232
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants02/29/2024$75,000
Name and Address
(A)
POVERTY & RACE RESEARCH ACTION COUNCIL

740 15TH ST NW, STE 300
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant03/28/2024$25,000
Name and Address
(A)
POWERSWITCH ACTION/ ITPI

1305 FRANKLIN ST, STE 501
OAKLAND
CA
94612
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$215,000
Contribution/natl partnership grant12/07/2023$200,000
Contribution/natl partnership grant05/02/2024$15,000
Name and Address
(A)
PRIDE AT WORK

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution/natl partnership grant10/05/2023$20,000
Name and Address
(A)
PRINCE GEORGE'S COUNTY EDUCATORS' ASSOC.

8008 MARLBORO PIKE
FORESTVILLE
MD
20747
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,666
Non-Uniserv CSP Grant02/01/2024$22,333
Non-Uniserv CSP Grant05/16/2024$22,333
Name and Address
(A)
PROGRESSIVE CAUCUS ACTION FUND

80 F ST NW, 8TH FLR
WASHINGTON
DC
20001
Type or Classification
(B)
Social Welfare Org
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution/natl partnership grant04/25/2024$150,000
Name and Address
(A)
PROGRESSIVE STATE LEADERS COMMITTEE

PO BOX 34445
WASHINGTON
DC
20005
Type or Classification
(B)
Social welfare organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution/natl partnership grant01/12/2024$125,000
Name and Address
(A)
PUEBLO EDUCATION ASSOCIATION

511 WEST 29TH ST, STE C
PUEBLO
CO
81008
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,666
Non-Uniserv CSP Grant07/03/2024$18,666
Name and Address
(A)
PUGET SOUND UNISERV COUNCIL

4508 AUBURN WAY N. BLDG D
AUBURN
WA
98002
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,850
School improvement grants10/20/2023$10,000
School improvement grants03/14/2024$64,850
Name and Address
(A)
RACE & EQUITY IN EDUCATION, INC.
CITY ARTS ON PEARL
233 PEARL ST, #12
HARTFORD
CT
06103
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,750
Contribution/natl partnership grant10/12/2023$34,750
Name and Address
(A)
RACE FORWARD

PO BOX 96353
WASHINGTON
DC
20090
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Contribution/natl partnership grant01/25/2024$22,500
Name and Address
(A)
RACE FORWARD ACTION INC.

PO BOX 96353
WASHINGTON
DC
20090
Type or Classification
(B)
Social Welfare Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Contribution/natl partnership grant02/29/2024$300,000
Name and Address
(A)
RACINE EDUCATION UNISERV COUNCIL

1201 WEST BLVD
RACINE
WI
53405
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Mbr training grant08/28/2024$37,500
Name and Address
(A)
RAIKES FOUNDATION

2157 N NORTHLAKE WAY STE 22
SEATTLE
WA
98103
Type or Classification
(B)
Private Foundation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,902
Contribution/natl partnership grant02/29/2024$8,902
Name and Address
(A)
REGENTS OF THE UNIVERSITY OF CALIFORNIA
CONTRACTS AND GRANTS ADMINI
PO BOX 744695
LOS ANGELES
CA
90074
Type or Classification
(B)
Higher Ed Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution/natl partnership grant02/15/2024$150,000
Name and Address
(A)
REGENTS UNIVERSITY OF CA LOS ANGELES

675 S. PARK VIEW ST
LOS ANGELES
CA
90057
Type or Classification
(B)
University
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Contribution/natl partnership grant09/07/2023$7,000
Name and Address
(A)
REPUBLICAN MAIN STREET PARTNERSHIP

410 FIRST ST, SE, STE 200
WASHINGTON
DC
20003
Type or Classification
(B)
Social Welfare Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution/natl partnership grant08/21/2024$30,000
Name and Address
(A)
RIGHT QUESTION INSTITUTE

PO BOX 440431
SOMERVILLE
MA
02144
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant09/21/2023$5,000
Name and Address
(A)
RUTGERS, THE STATE UNIVERSITY OF NJ

50 LABOR CENTER WAY
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
Higher Ed Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,000
Contribution/natl partnership grant01/11/2024$130,000
Name and Address
(A)
SACRAMENTO CITY TEACHERS ASSOCIATION

5300 ELVAS AVENUE
SACRAMENTO
CA
95819
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants03/20/2024$75,000
Name and Address
(A)
SAINT PAUL FEDERATION OF EDUCATORS
LOCAL 28
23 EMPIRE DR, STE
ST PAUL
MN
55103
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,037
School improvement grants12/20/2023$75,000
Non-Uniserv CSP Grant02/08/2024$7,400
Non-Uniserv CSP Grant02/29/2024$15,000
Non-Uniserv CSP Grant05/30/2024$7,400
Non-Uniserv CSP Grant08/21/2024$8,237
Name and Address
(A)
SALEM KEIZER EDUCATION ASSOCIATION

2540 CORAL AVE NE
SALEM
OR
97305
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
School improvement grants11/02/2023$15,000
School improvement grants11/30/2023$7,500
School improvement grants04/11/2024$15,000
Name and Address
(A)
SAN ANTONIO ALLIANCE OF TEACHERS &
SUPPORT PERSONN
120 ADAMS ST
SAN ANTONIO
TX
78210
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,000
School improvement grants11/02/2023$20,000
School improvement grants02/08/2024$75,000
School improvement grants04/11/2024$20,000
Name and Address
(A)
SAN DIEGO EDUCATION ASSOCIATION

10393 SAN DIEGO MISSION RD,
SAN DIEGO
CA
92108
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,832
School improvement grants02/08/2024$75,000
Non-Uniserv CSP Grant02/15/2024$21,666
Non-Uniserv CSP Grant05/16/2024$21,666
School improvement grants08/28/2024$37,500
Name and Address
(A)
SAN JOSE TEACHERS ASSOCIATION

5444 THORNWOOD DR
SAN JOSE
CA
95123
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,959
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,959
Non-Uniserv CSP Grant02/15/2024$20,979
Non-Uniserv CSP Grant05/16/2024$20,980
Name and Address
(A)
SANDY HOOK PROMISE FOUNDATION, INC.
ACCOUNTING DEPT.
PO BOX 3489
NEWTOWN
CT
06470
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant02/15/2024$5,000
Name and Address
(A)
SIXTEEN THIRTY FUND

1201 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution/natl partnership grant11/14/2023$25,000
Contribution/natl partnership grant05/09/2024$50,000
Name and Address
(A)
SLATE VALLEY EDUCATION ASSOCIATION

7 FOURTH STREET
FAIR HAVEN
VT
05743
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
School improvement grants07/03/2024$25,000
Name and Address
(A)
SOUNDVIEW UNISERV COUNCIL

6132 MOTOR AVE SW
LAKEWOOD
WA
98467
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
School improvement grants10/19/2023$30,000
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E. CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,094,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,094,204
Contribution/natl partnership grant09/14/2023$30,000
UniServ grant09/25/2023$51,458
Contribution/natl partnership grant09/28/2023$100,000
Non-Uniserv CSP Grant10/05/2023$122,418
Non-Uniserv CSP Grant11/16/2023$6,650
UniServ grant12/12/2023$72,039
Contribution/natl partnership grant12/13/2023$30,000
School improvement grants01/18/2024$125,000
Small States Foundation Pgm01/25/2024$29,177
Non-Uniserv CSP Grant02/01/2024$15,766
Contribution/natl partnership grant02/15/2024$30,000
Non-Uniserv CSP Grant03/07/2024$122,418
UniServ grant03/12/2024$61,748
Contribution/natl partnership grant05/09/2024$30,000
Non-Uniserv CSP Grant05/16/2024$6,224
UniServ grant06/17/2024$61,746
Non-Uniserv CSP Grant06/20/2024$15,766
School improvement grants06/27/2024$125,000
Small States Foundation Pgm06/27/2024$29,177
Non-Uniserv CSP Grant08/14/2024$29,617
Name and Address
(A)
STATE DEMOCRACY ACTION FUND

1225 I ST NW, STE 1250
WASHINGTON
DC
20005
Type or Classification
(B)
Social welfare organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution/natl partnership grant05/15/2024$150,000
Name and Address
(A)
STATE ENGAGEMENT FUND

1401 K ST NW, STE 700
WASHINGTON
DC
20005
Type or Classification
(B)
Social Welfare Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400,000
Contribution/natl partnership grant09/20/2023$150,000
Contribution/natl partnership grant11/27/2023$1,000,000
Contribution/natl partnership grant12/18/2023$250,000
Contribution/natl partnership grant04/02/2024$2,000,000
Contribution/natl partnership grant07/29/2024$2,000,000
Name and Address
(A)
STATE INNOVATION EXCHANGE

1360 REGENT ST, PMB 257
MADISON
WI
53715
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution/natl partnership grant01/18/2024$125,000
Name and Address
(A)
STATE POWER ACTION FUND

25 E. BOARDMAN ST, STE 428
YOUNGSTOWN
OH
44503
Type or Classification
(B)
Social Welfare Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$445,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$445,000
Contribution/natl partnership grant10/12/2023$125,000
Contribution/natl partnership grant01/12/2024$100,000
Contribution/natl partnership grant02/15/2024$20,000
Contribution/natl partnership grant06/27/2024$200,000
Name and Address
(A)
STONEWALL NATIONAL MUSEUM & ARCHIVES

1300 EAST SUNRISE BLVD
FORT LAUDERDALE
FL
33304
Type or Classification
(B)
Museum
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution/natl partnership grant04/11/2024$15,000
Name and Address
(A)
TEACHERS ASSOC. OF ANNE ARUNDEL COUNTY

2521 RIVA RD, STE L-7
ANNAPOLIS
MD
21401
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,833
Non-Uniserv CSP Grant04/11/2024$21,833
Name and Address
(A)
TEACHERS ASSOCIATION OF BALTIMORE COUNTY
STE 514
1220C E JOPPA RD
TOWSON
MD
21286
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,667
School improvement grants12/20/2023$75,000
Non-Uniserv CSP Grant02/01/2024$21,333
School improvement grants05/02/2024$12,500
Non-Uniserv CSP Grant05/09/2024$21,334
Contribution/natl partnership grant06/27/2024$12,500
Name and Address
(A)
TEACHING FOR CHANGE

PO BOX 73038
WASHINGTON
DC
20056
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution/natl partnership grant11/21/2023$40,000
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,934,252
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,934,252
Community public ed grants09/07/2023$85,000
Educational Partnership Development Grant09/07/2023$100,000
Public relation grants09/07/2023$218,550
UniServ grant09/25/2023$246,996
Non-Uniserv CSP Grant10/12/2023$75,000
Non-Uniserv CSP Grant11/09/2023$40,000
School improvement grants11/09/2023$91,215
Non-Uniserv CSP Grant11/16/2023$6,650
Non-Uniserv CSP Grant11/30/2023$98,000
UniServ grant12/12/2023$246,990
Non-Uniserv CSP Grant02/08/2024$49,640
Non-Uniserv CSP Grant03/07/2024$40,000
UniServ grant03/12/2024$236,699
Contribution/natl partnership grant03/28/2024$25,000
Non-Uniserv CSP Grant03/28/2024$20,000
School improvement grants04/25/2024$10,000
Non-Uniserv CSP Grant06/13/2024$49,640
UniServ grant06/17/2024$236,693
Non-Uniserv CSP Grant08/14/2024$30,000
Non-Uniserv CSP Grant08/14/2024$15,679
Mbr training grant08/21/2024$12,500
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,809,893
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$1,812,893
Community public ed grants09/07/2023$30,325
UniServ grant09/25/2023$349,911
Public relation grants10/12/2023$100,000
Non-Uniserv CSP Grant11/16/2023$24,000
Non-Uniserv CSP Grant11/16/2023$7,000
UniServ grant12/12/2023$349,902
Non-Uniserv CSP Grant02/08/2024$24,166
Community public ed grants02/15/2024$20,000
UniServ grant03/12/2024$349,902
School improvement grants03/21/2024$66,667
Educational Partnership Development Grant05/23/2024$67,760
Non-Uniserv CSP Grant06/13/2024$24,166
UniServ grant06/17/2024$349,894
Non-Uniserv CSP Grant08/14/2024$46,200
Name and Address
(A)
THE RAND CORPORATION

PO BOX 2138
SANTA MONICA
CA
90407
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,240
Contribution/natl partnership grant09/07/2023$7,500
Contribution/natl partnership grant12/13/2023$151,740
Name and Address
(A)
THE SOUTH CAROLINA EDUCATION ASSOCIATION
STE 200
2999 SUNSET BLVD
WEST COLUMBIA
SC
29169
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,346,621
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$1,349,621
UniServ grant09/25/2023$102,912
Public relation grants10/05/2023$60,000
Non-Uniserv CSP Grant10/05/2023$113,076
Non-Uniserv CSP Grant10/26/2023$40,000
School improvement grants11/09/2023$124,686
Non-Uniserv CSP Grant11/16/2023$6,650
UniServ grant12/12/2023$102,912
Non-Uniserv CSP Grant12/20/2023$41,066
Small States Foundation Pgm01/25/2024$32,724
Non-Uniserv CSP Grant03/07/2024$113,076
Non-Uniserv CSP Grant03/07/2024$40,000
UniServ grant03/12/2024$102,912
School improvement grants04/25/2024$116,992
Educational Partnership Development Grant04/25/2024$129,781
Non-Uniserv CSP Grant05/02/2024$41,067
UniServ grant06/17/2024$102,912
Small States Foundation Pgm06/27/2024$32,724
Non-Uniserv CSP Grant08/14/2024$43,131
Name and Address
(A)
THE UCLA FOUNDATION

PO BOX 7145
PASADENA
CA
Type or Classification
(B)
Foundation
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
Educational Partnership Development Grant06/20/2024$50,000
Name and Address
(A)
TIDES CENTER

PO BOX 889385
LOS ANGELES
CA
90088
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant03/20/2024$50,000
Name and Address
(A)
TRENTON EDUCATION ASSOCIATION

1415 CHAMBERS STREET
TRENTON
NJ
08610
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Community public ed grants02/29/2024$12,500
Name and Address
(A)
UNITED EDUCATORS OF SAN FRANCISCO

2310 MASON ST
SAN FRANCISCO
CA
94133
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Mbr training grant08/28/2024$37,500
Name and Address
(A)
UNITED FEDERATION OF TEACHERS

52 BROADWAY, 14TH FLR
NEW YORK
NY
10004
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants04/11/2024$75,000
Name and Address
(A)
UNITED TEACHERS LOS ANGELES

3303 WILSHIRE BLVD, 10TH FL
LOS ANGELES
CA
90010
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$370,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$370,000
Community public ed grants02/01/2024$50,000
School improvement grants02/08/2024$125,000
Non-Uniserv CSP Grant05/09/2024$20,000
School improvement grants05/23/2024$125,000
Community public ed grants08/14/2024$50,000
Name and Address
(A)
UNITED TEACHERS OF RICHMOND

700 CRESTVIEW DR
PINOLE
CA
94564
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,000
School improvement grants11/02/2023$20,000
School improvement grants12/20/2023$75,000
School improvement grants03/21/2024$20,000
Name and Address
(A)
UNIVERSITY OF COLORADO FOUNDATION

PO BOX 17126
DENVER
CO
80217
Type or Classification
(B)
Foundation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,000
Contribution/natl partnership grant09/07/2023$50,000
Contribution/natl partnership grant09/14/2023$175,000
Contribution/natl partnership grant08/07/2024$50,000
Name and Address
(A)
US HISPANIC LEADERSHIP INSTITUTE, INC

431 S. DEARBORN ST, STE 120
CHICAGO
IL
60605
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Contribution/natl partnership grant03/14/2024$60,000
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

PO BOX 57880
MURRAY
UT
84157
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$907,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$907,590
Educational Partnership Development Grant09/07/2023$100,000
UniServ grant09/25/2023$154,372
School improvement grants10/26/2023$10,000
Non-Uniserv CSP Grant11/16/2023$6,650
UniServ grant12/12/2023$154,369
Non-Uniserv CSP Grant02/08/2024$17,200
UniServ grant03/12/2024$154,369
School improvement grants03/21/2024$109,002
Non-Uniserv CSP Grant06/13/2024$17,200
UniServ grant06/17/2024$154,365
Non-Uniserv CSP Grant08/14/2024$30,063
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASSOCIATION

864 EAST ARROWHEAD LN
MURRAY
UT
87107
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,290
UniServ grant09/14/2023$10,292
UniServ grant09/14/2023$72,040
UniServ grant09/25/2023$41,166
School improvement grants10/26/2023$10,000
UniServ grant12/12/2023$41,165
UniServ grant03/12/2024$41,165
School improvement grants06/13/2024$13,298
UniServ grant06/17/2024$41,164
Name and Address
(A)
UTD TEACHING EXCELLENCE FOUNDATION, INC.

5553 NW 36TH ST
MIAMI SPRINGS
FL
33166
Type or Classification
(B)
Foundation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant09/14/2023$5,000
Name and Address
(A)
VANCOUVER EDUCATION ASSOCIATION

2509 BROADWAY
VANCOUVER
WA
98663
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Non-Uniserv CSP Grant08/14/2024$25,000
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$919,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$919,179
Educational Partnership Development Grant09/07/2023$100,000
UniServ grant09/25/2023$102,915
Non-Uniserv CSP Grant10/05/2023$113,076
School improvement grants11/02/2023$24,550
Community public ed grants12/05/2023$35,369
UniServ grant12/12/2023$82,330
Non-Uniserv CSP Grant02/08/2024$19,400
Non-Uniserv CSP Grant03/07/2024$113,076
UniServ grant03/12/2024$123,495
Contribution/natl partnership grant04/04/2024$20,000
Non-Uniserv CSP Grant05/16/2024$19,400
UniServ grant06/17/2024$102,910
School improvement grants06/20/2024$25,000
School improvement grants06/27/2024$5,546
School improvement grants06/27/2024$11,454
Non-Uniserv CSP Grant08/14/2024$20,658
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION
SUITE 200
8001 FRANKLIN FARMS DR
RICHMOND
VA
23229
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,049,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,049,581
UniServ grant09/25/2023$319,029
School improvement grants11/21/2023$125,000
UniServ grant12/12/2023$329,320
School improvement grants01/11/2024$125,000
Non-Uniserv CSP Grant02/08/2024$30,666
Non-Uniserv CSP Grant02/22/2024$116,350
UniServ grant03/12/2024$370,485
School improvement grants04/18/2024$125,000
Non-Uniserv CSP Grant05/09/2024$30,667
School improvement grants06/06/2024$5,000
UniServ grant06/17/2024$329,320
School improvement grants07/03/2024$125,000
Non-Uniserv CSP Grant08/14/2024$18,744
Name and Address
(A)
WAKE NCAE

3700 GLENWOOD AVE, STE 510
RALEIGH
NC
27612
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants02/29/2024$75,000
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,085,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,085,530
UniServ grant09/25/2023$740,988
Non-Uniserv CSP Grant11/16/2023$6,650
UniServ grant12/12/2023$740,970
Community public ed grants02/22/2024$15,000
UniServ grant03/12/2024$740,970
Non-Uniserv CSP Grant03/28/2024$10,000
UniServ grant06/17/2024$740,952
School improvement grants06/20/2024$25,000
School improvement grants08/28/2024$25,000
Mbr training grant08/28/2024$40,000
Name and Address
(A)
WEA OLYMPIC COUNCIL

26297 TWELVE TREES LN NW
POULSBO
WA
98370
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,500
School improvement grants10/26/2023$10,000
School improvement grants03/14/2024$37,500
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 QUARRIER ST
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$854,999
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$857,999
Educational Partnership Development Grant09/14/2023$100,000
UniServ grant09/25/2023$82,330
Non-Uniserv CSP Grant10/05/2023$113,076
UniServ grant12/12/2023$61,748
Non-Uniserv CSP Grant02/08/2024$23,333
Non-Uniserv CSP Grant03/07/2024$113,076
UniServ grant03/12/2024$102,912
Educational Partnership Development Grant05/23/2024$133,060
Non-Uniserv CSP Grant05/30/2024$23,334
UniServ grant06/17/2024$82,330
Non-Uniserv CSP Grant08/21/2024$19,800
Name and Address
(A)
WETA
3939 CAMPBELL AVE
TELECOMMUNICATIONS ASSOC, I
ARLINGTON
VA
22206
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Contribution/natl partnership grant01/11/2024$200,000
Name and Address
(A)
WHITE HOUSE HISTORICAL ASSOCIATION

1610 H STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Historical Society
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution/natl partnership grant02/29/2024$20,000
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,647,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,647,039
UniServ grant09/25/2023$257,281
Community public ed grants09/28/2023$25,000
Non-Uniserv CSP Grant10/12/2023$60,000
Community public ed grants10/19/2023$50,000
Non-Uniserv CSP Grant10/20/2023$140,730
Non-Uniserv CSP Grant10/20/2023$49,960
School improvement grants11/08/2023$78,895
UniServ grant12/12/2023$257,281
Non-Uniserv CSP Grant02/15/2024$35,700
Community public ed grants02/15/2024$22,500
Community public ed grants02/22/2024$20,000
UniServ grant03/12/2024$257,281
Non-Uniserv CSP Grant06/13/2024$35,700
UniServ grant06/17/2024$257,281
Public relation grants07/24/2024$43,000
Non-Uniserv CSP Grant08/14/2024$56,430
Name and Address
(A)
WORK ENVIRONMENT COUNCIL OF NEW JERSEY

172 WEST STATE ST, 2ND FLR
TRENTON
NJ
08608
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant03/28/2024$5,000
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E. 22ND ST, STE 1
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$968,439
Total Non-Itemized Transactions with this Payee/Payer$3,310
Total of All Transactions with this Payee/Payer for This Schedule$971,749
Educational Partnership Development Grant09/21/2023$100,000
UniServ grant09/25/2023$72,040
Non-Uniserv CSP Grant10/05/2023$122,418
UniServ grant12/12/2023$72,039
Small States Foundation Pgm01/25/2024$32,837
Non-Uniserv CSP Grant02/08/2024$25,000
Non-Uniserv CSP Grant02/08/2024$14,020
Community public ed grants02/15/2024$20,000
Non-Uniserv CSP Grant03/07/2024$122,418
UniServ grant03/12/2024$72,039
Educational Partnership Development Grant04/18/2024$119,399
Public relation grants05/02/2024$36,000
Non-Uniserv CSP Grant06/13/2024$14,020
UniServ grant06/17/2024$72,037
Small States Foundation Pgm06/20/2024$32,837
Non-Uniserv CSP Grant08/14/2024$25,000
Non-Uniserv CSP Grant08/28/2024$16,335
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-342

Name and Address
(A)
10xVIZ, LLC

11990 GRANT ST, STE 550
NORTHGLENN
CO
80233
Type or Classification
(B)
Software Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,342
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,342
General admin10/19/2023$55,000
General admin11/16/2023$8,485
Application support svcs12/13/2023$20,988
General admin01/25/2024$8,485
Application support svcs05/30/2024$14,310
Application support svcs05/30/2024$10,732
General admin07/24/2024$11,342
Name and Address
(A)
ABANTO COMMUNICATIONS

6306 WALDEN WOODS CT
MCLEAN
VA
22101
Type or Classification
(B)
Communication Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Public Relations Costs11/16/2023$8,000
Name and Address
(A)
ABLE MOVING & STORAGE, INC.

8050 WELLINGFORD DR
MANASSAS
VA
20109
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,474
Total Non-Itemized Transactions with this Payee/Payer$10,033
Total of All Transactions with this Payee/Payer for This Schedule$58,507
Facility mntc09/07/2023$28,091
Facility mntc11/02/2023$12,150
Facility mntc06/13/2024$8,233
Name and Address
(A)
ACCRUENT LLC
PO BOX 679881
EMS
DALLAS
TX
75267
Type or Classification
(B)
Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,178
Total of All Transactions with this Payee/Payer for This Schedule$8,178
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,198
Total of All Transactions with this Payee/Payer for This Schedule$20,198
Name and Address
(A)
ALLIED UNIVERSAL SECURITY SERVICES

PO BOX 828854
PHILADELPHIA
PA
19182
Type or Classification
(B)
Security Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$566,547
Total Non-Itemized Transactions with this Payee/Payer$27,406
Total of All Transactions with this Payee/Payer for This Schedule$593,953
Facility mntc10/05/2023$52,928
Facility mntc10/12/2023$42,849
Facility mntc11/02/2023$41,982
Facility mntc12/20/2023$52,525
Facility mntc01/18/2024$42,391
Facility mntc03/28/2024$57,409
Facility mntc04/11/2024$44,699
Facility mntc04/11/2024$40,488
Facility mntc05/02/2024$43,995
Facility mntc06/13/2024$56,917
Facility mntc08/07/2024$45,876
Facility mntc08/28/2024$44,488
Name and Address
(A)
ALLURESOFT, LLC

624 HOLLY SPRINGS RD, STE 3
HOLLY SPRINGS
NC
27540
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,248
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,248
Public Relations Costs04/04/2024$43,248
Name and Address
(A)
AMAZON

400 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,434
Total of All Transactions with this Payee/Payer for This Schedule$21,434
Name and Address
(A)
AMAZON WEB SERVICES, INC.

PO BOX 84023
SEATTLE
WA
98124
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,676
Facility mntc09/07/2023$11,593
Facility mntc10/12/2023$11,465
Facility mntc11/16/2023$12,956
Facility mntc12/20/2023$17,056
Facility mntc02/08/2024$17,883
Facility mntc02/15/2024$17,766
Facility mntc03/14/2024$17,231
Facility mntc04/04/2024$6,542
Facility mntc04/11/2024$16,419
Facility mntc05/23/2024$9,682
Facility mntc06/13/2024$10,106
Facility mntc07/17/2024$9,885
Facility mntc08/21/2024$10,092
Name and Address
(A)
AMBIUS

PO BOX 14086
READING
PA
19612
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,793
Total Non-Itemized Transactions with this Payee/Payer$15,296
Total of All Transactions with this Payee/Payer for This Schedule$30,089
Facility mntc11/16/2023$14,793
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$137,668
Total of All Transactions with this Payee/Payer for This Schedule$137,668
Name and Address
(A)
AMERICAN COMBUSTION INDUSTRIES, INC.

PO BOX 220250
CHANTILLY
VA
20153
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,976
Total Non-Itemized Transactions with this Payee/Payer$4,745
Total of All Transactions with this Payee/Payer for This Schedule$23,721
Facility mntc09/07/2023$9,978
Facility mntc10/12/2023$8,998
Name and Address
(A)
AMERICAN TRAVEL SOLUTIONS, LLC

27509 AGOURA RD. #100
AGOURA HILLS
CA
91301
Type or Classification
(B)
Travel agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,133
Total of All Transactions with this Payee/Payer for This Schedule$8,133
Name and Address
(A)
AMTRAK

50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Railroad Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,362
Total of All Transactions with this Payee/Payer for This Schedule$14,362
Name and Address
(A)
ASCENSION WORLDWIDE

115 HILLTOP RD
SILVER SPRING
MD
20910
Type or Classification
(B)
Management Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,516
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,516
General admin09/28/2023$6,516
Name and Address
(A)
AT&T MOBILITY LLC

PO BOX 828435
PHILADELPHIA
PA
19182
Type or Classification
(B)
Wireless Communications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$403,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$403,925
Facility mntc10/02/2023$26,372
Facility mntc10/02/2023$27,834
Facility mntc10/05/2023$29,073
Facility mntc10/12/2023$25,748
Facility mntc11/09/2023$25,546
Facility mntc12/13/2023$24,258
Facility mntc01/18/2024$23,251
Facility mntc02/01/2024$21,343
Facility mntc02/29/2024$23,558
Facility mntc03/21/2024$64,373
Facility mntc05/02/2024$30,396
Facility mntc05/30/2024$29,847
Facility mntc06/27/2024$25,450
Facility mntc08/28/2024$26,876
Name and Address
(A)
ATAB LLC

7475 CARLISLE RD
WELLSVILLE
PA
17365
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,695
Total of All Transactions with this Payee/Payer for This Schedule$5,695
Name and Address
(A)
ATLANTIC SERVICES GROUP, INC.

4200 WISCONSIN AVE NW, STE
WASHINGTON
DC
20016
Type or Classification
(B)
Parking Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,967
Total Non-Itemized Transactions with this Payee/Payer$1,585
Total of All Transactions with this Payee/Payer for This Schedule$127,552
Rent10/12/2023$11,946
Rent11/16/2023$12,123
Rent11/30/2023$12,123
Rent01/25/2024$12,633
Rent02/01/2024$12,633
Rent03/07/2024$13,371
Rent04/11/2024$12,633
Rent05/09/2024$13,260
Rent05/23/2024$12,750
Rent06/27/2024$12,495
Name and Address
(A)
AUTHENTICO LLC

5201 JOHNSON DR, STE 500
MISSION
KS
66205
Type or Classification
(B)
Marketing Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,125
Total Non-Itemized Transactions with this Payee/Payer$4,461
Total of All Transactions with this Payee/Payer for This Schedule$12,586
General admin07/24/2024$8,125
Name and Address
(A)
AUTOMATIC DATA PROCESSING, LLC

PO BOX 842875
BOSTON
MA
02284
Type or Classification
(B)
Technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,080
Total of All Transactions with this Payee/Payer for This Schedule$31,080
Name and Address
(A)
BANK OF AMERICA

PO BOX 15796
WILMINGTON
DE
19886
Type or Classification
(B)
Banking
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,022
Total Non-Itemized Transactions with this Payee/Payer$165,043
Total of All Transactions with this Payee/Payer for This Schedule$170,065
Bank charges and credit card fees02/01/2024$5,022
Name and Address
(A)
BANTER MESSAGING, LLC

2202 18TH ST NW, STE 383
WASHINGTON
DC
20009
Type or Classification
(B)
Marketing Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Public Relations Costs05/09/2024$6,000
Public Relations Costs06/13/2024$6,000
Public Relations Costs07/25/2024$6,000
Public Relations Costs08/14/2024$6,000
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP, INC.

PO BOX 419889
BOSTON
MA
02241
Type or Classification
(B)
Data Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,195
General Research Services and Statistics11/09/2023$18,195
Name and Address
(A)
BRAZILE & ASSOCIATES LLC

4507 ARGYLE TER, NW
WASHINGTON
DC
20011
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Public Relations Costs10/12/2023$10,000
Public Relations Costs11/16/2023$10,000
Public Relations Costs11/21/2023$10,000
Public Relations Costs12/20/2023$10,000
Public Relations Costs01/18/2024$10,000
Public Relations Costs02/08/2024$10,000
Public Relations Costs03/14/2024$10,000
Public Relations Costs04/18/2024$10,000
Public Relations Costs05/09/2024$10,000
Public Relations Costs06/13/2024$10,000
Public Relations Costs07/31/2024$10,000
Public Relations Costs08/14/2024$10,000
Name and Address
(A)
BRIAN R. LENDECKY

105 BROOKS HOLLOW RD
LAKEWAY
TX
78734
Type or Classification
(B)
Speaker
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Financial & mshp svcs03/14/2024$9,800
Name and Address
(A)
BUCK GLOBAL, LLC

PO BOX 207640
DALLAS
TX
75320
Type or Classification
(B)
Actuarial Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,505
Total Non-Itemized Transactions with this Payee/Payer$16,926
Total of All Transactions with this Payee/Payer for This Schedule$22,431
General admin10/19/2023$5,505
Name and Address
(A)
BUSINESS PROTECTION SPECIALISTS, INC.

7413 SIX FORKS RD, STE 324
RALEIGH
NC
27615
Type or Classification
(B)
Security Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,515
Bldg renovations11/02/2023$17,957
Bldg renovations06/27/2024$11,558
Name and Address
(A)
CALIBRE CPA GROUP LLC
SUITE 1200 WEST
7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,110
Total Non-Itemized Transactions with this Payee/Payer$11,838
Total of All Transactions with this Payee/Payer for This Schedule$198,948
Audit & Attestation Services09/07/2023$25,000
Audit & Attestation Services10/19/2023$15,000
Audit & Attestation Services12/20/2023$20,000
Audit & Attestation Services01/11/2024$67,000
Audit & Attestation Services01/25/2024$25,000
Regulatory or Financial Compliance01/25/2024$5,110
Audit & Attestation Services04/04/2024$5,000
Audit & Attestation Services06/20/2024$25,000
Name and Address
(A)
CAMINO PUBLIC RELATIONS, LLC

217 W. 18TH ST, STE #1224
NEW YORK
NY
10113
Type or Classification
(B)
Public Relations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,525
Total of All Transactions with this Payee/Payer for This Schedule$36,525
Name and Address
(A)
CAPELLIC LLC

1398 E. VERSAILLES CT
BOISE
ID
83706
Type or Classification
(B)
Digital Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$204,755
Public Relations Costs08/14/2024$19,428
Public Relations Costs08/21/2024$76,855
Public Relations Costs08/28/2024$9,262
Public Relations Costs08/28/2024$31,800
Public Relations Costs08/28/2024$38,618
Public Relations Costs08/28/2024$28,792
Name and Address
(A)
CAPITAL HILTON

1001 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,194
Total Non-Itemized Transactions with this Payee/Payer$2,542
Total of All Transactions with this Payee/Payer for This Schedule$178,736
General admin03/26/2024$10,000
General admin04/04/2024$5,736
Employee relations04/29/2024$160,458
Name and Address
(A)
CARTER MACHINERY COMPANY INC.

PO BOX 751053
CHARLOTTE
NC
28275
Type or Classification
(B)
Equipment Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,356
Total of All Transactions with this Payee/Payer for This Schedule$5,356
Name and Address
(A)
CDW DIRECT LLC

PO BOX 75723
CHICAGO
IL
60675
Type or Classification
(B)
Technology Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,820
Network support svcs09/21/2023$17,820
Name and Address
(A)
CHAD SCHLEGEL

264 EAST BROADWAY, APT C402
NEW YORK
NY
10002
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,000
Public Relations Costs03/28/2024$25,000
Public Relations Costs05/09/2024$25,000
Public Relations Costs07/25/2024$10,000
Public Relations Costs08/28/2024$24,000
Public Relations Costs08/28/2024$10,000
Public Relations Costs08/28/2024$10,000
Name and Address
(A)
CHAPEL VALLEY LANDSCAPE COMPANY

PO BOX 159
WOODBINE
MD
21797
Type or Classification
(B)
Landscaper
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,785
Total of All Transactions with this Payee/Payer for This Schedule$9,785
Name and Address
(A)
CHRISTINE MARIE ROSE GONZALES

5717 ROWANBERRY DRIVE
ELKRIDGE
MD
21075
Type or Classification
(B)
Former Employee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,330
Employee relations05/29/2024$52,330
Name and Address
(A)
CINTAS CORPORATION

PO BOX 630803
CINCINNATI
OH
45263
Type or Classification
(B)
Uniform Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,286
Total of All Transactions with this Payee/Payer for This Schedule$13,286
Name and Address
(A)
CISION US INC.

PO BOX 417215
BOSTON
MA
02241
Type or Classification
(B)
Communications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,813
Public Relations Costs09/21/2023$48,813
Name and Address
(A)
CLARIVATE ANALYTICS (US) LLC

PO BOX 3772
CAROL STEAM
IL
60132
Type or Classification
(B)
Data Analytics
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,394
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,394
General Research Services and Statistics04/11/2024$26,394
Name and Address
(A)
CODE AND PATTERN LLC

185 CLINTON AVE, 3B
BROOKLYN
NY
11205
Type or Classification
(B)
Web Design
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Public Relations Costs05/02/2024$9,500
Name and Address
(A)
COGENT COMMUNICATIONS, INC.

PO BOX 791087
BALTIMORE
MD
21279
Type or Classification
(B)
Internet Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,300
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Name and Address
(A)
COLLABORATIVE SOLUTIONS, LLC
6TH FLOOR
300 FRANK W. BURR BLVD, STE
TEANECK
NJ
07666
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,223
Total Non-Itemized Transactions with this Payee/Payer$13,642
Total of All Transactions with this Payee/Payer for This Schedule$99,865
Application support svcs11/21/2023$11,937
Application support svcs12/07/2023$6,492
Application support svcs12/13/2023$7,545
Application support svcs01/11/2024$5,478
Application support svcs01/11/2024$7,958
Application support svcs01/11/2024$6,492
Application support svcs01/18/2024$10,387
Application support svcs02/15/2024$5,943
Application support svcs03/07/2024$6,492
Application support svcs04/18/2024$5,633
Application support svcs05/30/2024$6,492
Application support svcs07/17/2024$5,374
Name and Address
(A)
COMMCORE INC.

1150 CONNECTICUT AVE NW #80
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,480
Public Relations Costs05/23/2024$13,480
Name and Address
(A)
COMPLIANCE SCIENCE, INC.

PO BOX 841347
BOSTON
MA
02284
Type or Classification
(B)
Facilities Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,414
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,414
Reference Services and Materials10/20/2023$8,414
Name and Address
(A)
CONTINENTAL PETROLEUM

PO BOX 70282
PHILADELPHIA
PA
19176
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,835
Facility mntc03/07/2024$7,835
Name and Address
(A)
CONVERGINT TECHNOLOGIES LLC

35257 EAGLE WAY
CHICAGO
IL
60678
Type or Classification
(B)
Technology Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,864
Total Non-Itemized Transactions with this Payee/Payer$6,569
Total of All Transactions with this Payee/Payer for This Schedule$27,433
Facility mntc10/12/2023$6,177
Facility mntc03/07/2024$8,858
Facility mntc04/04/2024$5,829
Name and Address
(A)
COURIER NEWSROOM INC.

101 AVENUE OF THE AMERICAS,
NEW YORK
NY
10013
Type or Classification
(B)
Media Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Public Relations Costs03/18/2024$250,000
Name and Address
(A)
CREATIVE CIRCLE LLC

PO BOX 74008799
CHICAGO
IL
60674
Type or Classification
(B)
Staffing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,475
Total of All Transactions with this Payee/Payer for This Schedule$38,475
Name and Address
(A)
CREATIVE FINANCIAL STAFFING

PO BOX 95111
CHICAGO
IL
60694
Type or Classification
(B)
Staffing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,077
Total Non-Itemized Transactions with this Payee/Payer$172,830
Total of All Transactions with this Payee/Payer for This Schedule$198,907
Network support svcs01/25/2024$7,015
General admin02/29/2024$6,066
Application support svcs02/29/2024$6,498
Tech research and developmt03/28/2024$6,498
Name and Address
(A)
CREATIVE OPTIONS, INC.

15504 MT NEBO RD
POOLESVILLE
MD
20837
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,550
Total Non-Itemized Transactions with this Payee/Payer$26,675
Total of All Transactions with this Payee/Payer for This Schedule$46,225
Public Relations Costs11/21/2023$13,600
Public Relations Costs02/08/2024$5,950
Name and Address
(A)
CRITICAL MENTION, INC.

PO BOX 4458, DEPT 569
HOUSTON
TX
77210
Type or Classification
(B)
Online Registration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,003
Public Relations Costs09/21/2023$8,003
Name and Address
(A)
CROWN CASTLE FIBER LLC

PO BOX 28730
NEW YORK
NY
10087
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,200
Facility mntc09/21/2023$5,600
Facility mntc10/19/2023$5,600
Facility mntc11/16/2023$5,600
Facility mntc12/13/2023$5,600
Facility mntc01/11/2024$5,600
Facility mntc02/08/2024$5,600
Facility mntc03/14/2024$5,600
Facility mntc04/11/2024$5,600
Facility mntc05/09/2024$5,600
Facility mntc06/13/2024$5,600
Facility mntc07/24/2024$5,600
Facility mntc08/21/2024$5,600
Name and Address
(A)
CVENT, INC.

PO BOX 822699
PHILADELPHIA
PA
19182
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,342
Total Non-Itemized Transactions with this Payee/Payer$13,494
Total of All Transactions with this Payee/Payer for This Schedule$68,836
General admin11/30/2023$10,874
General admin11/30/2023$15,172
General admin02/15/2024$8,626
General admin05/31/2024$20,670
Name and Address
(A)
CYBERSOURCE CORPORATION

PO BOX 742842
LOS ANGELES
CA
90074
Type or Classification
(B)
Financial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,361
Total of All Transactions with this Payee/Payer for This Schedule$60,361
Name and Address
(A)
DANIELLE KANTOR DIGITAL, LLC

1716 14TH ST NW, UNIT 45
WASHINGTON
DC
20009
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,500
Total Non-Itemized Transactions with this Payee/Payer$10,950
Total of All Transactions with this Payee/Payer for This Schedule$58,450
Public Relations Costs11/16/2023$7,250
Public Relations Costs12/07/2023$7,250
Public Relations Costs05/16/2024$7,500
Public Relations Costs07/03/2024$7,500
Public Relations Costs08/21/2024$18,000
Name and Address
(A)
DARA SILVERMAN CONSULTING

23 NORTH BRETT ST
BEACON
NY
12508
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$1,046
Total of All Transactions with this Payee/Payer for This Schedule$11,046
Employee relations01/09/2024$10,000
Name and Address
(A)
DATANOMICS, INC.

520 US HIGHWAY 22, STE 202
BRIDGEWATER
NJ
08807
Type or Classification
(B)
Technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,518
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,518
Reimbursable expense09/07/2023$13,744
Reimbursable expense09/07/2023$14,774
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
CUSTOMER SERVICE DEPARTMENT
PO BOX 97200
WASHINGTON
DC
20090
Type or Classification
(B)
Water Treatment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,626
Total Non-Itemized Transactions with this Payee/Payer$8,284
Total of All Transactions with this Payee/Payer for This Schedule$126,910
Facility mntc09/07/2023$14,095
Facility mntc09/28/2023$13,825
Facility mntc10/12/2023$8,997
Facility mntc12/05/2023$6,926
Facility mntc12/15/2023$6,356
Facility mntc01/11/2024$17,569
Facility mntc02/01/2024$22,279
Facility mntc07/17/2024$13,120
Facility mntc08/14/2024$15,459
Name and Address
(A)
DECISION DEMOGRAPHICS, LLC

5217 SHAWANO TER
MADISON
WI
53705
Type or Classification
(B)
Market Researcher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,900
General Research Services and Statistics01/18/2024$12,225
General Research Services and Statistics02/29/2024$12,225
General Research Services and Statistics03/28/2024$12,225
General Research Services and Statistics07/31/2024$12,225
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$109,334
Total of All Transactions with this Payee/Payer for This Schedule$109,334
Name and Address
(A)
DEVOTIVE LLC

284 STERLING PL, UNIT 2
BROOKLYN
NY
11238
Type or Classification
(B)
Digital Media Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,662
Promotion of Human Rights & Social Justice05/20/2024$87,662
Name and Address
(A)
DEWEY SQUARE GROUP, LLC

PO BOX 60340
CHARLOTTE
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$239,125
Public Relations Costs09/21/2023$12,000
Public Relations Costs10/12/2023$12,000
Public Relations Costs10/19/2023$15,000
Public Relations Costs11/09/2023$7,500
Public Relations Costs11/16/2023$12,000
Public Relations Costs12/13/2023$7,500
Public Relations Costs12/13/2023$12,000
Public Relations Costs01/18/2024$7,500
Public Relations Costs01/25/2024$12,000
Public Relations Costs02/08/2024$12,000
Public Relations Costs02/08/2024$7,500
Public Relations Costs03/14/2024$12,000
Public Relations Costs03/14/2024$7,500
Public Relations Costs04/11/2024$12,000
Public Relations Costs04/11/2024$7,500
Public Relations Costs05/09/2024$12,000
Public Relations Costs05/09/2024$7,500
Public Relations Costs06/13/2024$12,000
Public Relations Costs06/20/2024$7,500
Public Relations Costs07/31/2024$5,000
Public Relations Costs07/31/2024$12,000
Public Relations Costs07/31/2024$7,500
Public Relations Costs08/07/2024$7,625
Public Relations Costs08/07/2024$12,000
Name and Address
(A)
DGP CONSULTING, LLC

19236 WHEATFIELD DR
GERMANTOWN
MD
20876
Type or Classification
(B)
Technology Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,465
Reimbursable expense09/21/2023$16,465
Name and Address
(A)
DIRECTDEFENSE, INC

8200 SHAFFER PKWY, #271350
LITTLETON
CO
80127
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$295,324
Application support svcs11/16/2023$35,000
Application support svcs11/16/2023$38,831
Application support svcs02/08/2024$35,000
Application support svcs02/08/2024$38,831
Application support svcs05/09/2024$38,831
Application support svcs05/09/2024$35,000
Application support svcs08/14/2024$35,000
Application support svcs08/28/2024$38,831
Name and Address
(A)
DOMINION ELECTRIC SUPPLY COMPANY, INC.

PO BOX 7227
ARLINGTON
VA
22207
Type or Classification
(B)
Electrical Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,014
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$9,514
General admin08/07/2024$5,014
Name and Address
(A)
E-PHILANTHROPY SOLUTIONS, INC.

1 WEST ST
LAKE GEORGE
NY
12845
Type or Classification
(B)
Technology Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$15,738
Total of All Transactions with this Payee/Payer for This Schedule$31,488
Application support svcs10/05/2023$5,250
Application support svcs10/05/2023$5,250
Application support svcs02/08/2024$5,250
Name and Address
(A)
EBSCO INDUSTRIES, INC.

PO BOX 204661
DALLAS
TX
75320
Type or Classification
(B)
Information Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,305
Reference Services and Materials04/25/2024$12,305
Name and Address
(A)
ECHO & CO
2ND FLR #226
C/O SPACES 240 ELM ST
SOMERVILLE
MA
02144
Type or Classification
(B)
Marketing Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$530,415
Total Non-Itemized Transactions with this Payee/Payer$6,840
Total of All Transactions with this Payee/Payer for This Schedule$537,255
Public Relations Costs10/19/2023$26,885
Public Relations Costs10/26/2023$50,160
Public Relations Costs10/26/2023$30,000
Public Relations Costs11/09/2023$34,818
Public Relations Costs12/07/2023$23,560
Public Relations Costs01/18/2024$16,530
Public Relations Costs02/08/2024$43,795
Public Relations Costs03/14/2024$32,632
Public Relations Costs04/11/2024$49,068
Public Relations Costs04/11/2024$23,940
Public Relations Costs05/09/2024$34,628
Public Relations Costs05/09/2024$27,218
Public Relations Costs06/13/2024$35,198
Public Relations Costs06/20/2024$41,658
Public Relations Costs06/20/2024$60,325
Name and Address
(A)
ELI'S CONTRACTOR INC.

6206 CRAIN HWY
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Heating/Air Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,969
Total of All Transactions with this Payee/Payer for This Schedule$5,969
Name and Address
(A)
EMILY A. NUSBAUM

122 DU BOIS ST
SAN RAFAEL
CA
94901
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,363
Total Non-Itemized Transactions with this Payee/Payer$4,125
Total of All Transactions with this Payee/Payer for This Schedule$31,488
Educational Partnership Development09/21/2023$12,788
Educational Partnership Development06/20/2024$14,575
Name and Address
(A)
EMMA WHITE RESEARCH, LLC

2723 S. STATE ST, STE 150
ANN ARBOR
MI
48104
Type or Classification
(B)
Research
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,500
Public Relations Costs10/19/2023$28,000
Public Relations Costs10/26/2023$20,000
Public Relations Costs12/13/2023$52,000
Public Relations Costs07/31/2024$13,500
Public Relations Costs07/31/2024$8,000
Name and Address
(A)
ENCORE GROUP LLC

23918 NETWORK PL
CHICAGO
IL
60673
Type or Classification
(B)
Event Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
EVERYTOWN FOR GUN SAFETY SUPPORT FUND,

PO BOX 4184
NEW YORK
NY
10163
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Educational Partnership Development12/13/2023$25,000
Educational Partnership Development08/28/2024$25,000
Name and Address
(A)
FACILITY ENGINEERING ASSOCIATES, PC

12701 FAIR LAKES CIR, STE 1
FAIRFAX
VA
22033
Type or Classification
(B)
Building Services
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
Facility mntc04/11/2024$5,500
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,052
Total of All Transactions with this Payee/Payer for This Schedule$9,052
Name and Address
(A)
FELICIANO R. FUENTES

541 SUMMIT HALL RD
GAITHERSBURG
MD
20877
Type or Classification
(B)
Painting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,996
Total Non-Itemized Transactions with this Payee/Payer$1,484
Total of All Transactions with this Payee/Payer for This Schedule$8,480
Facility mntc03/07/2024$6,996
Name and Address
(A)
FOXHOLE COMMUNICATIONS & STRATEGIES LLC

158 FRANKLIN ST, #6
NEW YORK
NY
10013
Type or Classification
(B)
Public Relations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,000
Total Non-Itemized Transactions with this Payee/Payer$3,467
Total of All Transactions with this Payee/Payer for This Schedule$144,467
Public Relations Costs10/05/2023$15,000
Public Relations Costs11/09/2023$7,500
Public Relations Costs11/09/2023$7,500
Public Relations Costs12/13/2023$18,500
Public Relations Costs04/11/2024$10,161
Public Relations Costs05/09/2024$17,500
Public Relations Costs07/17/2024$17,500
Public Relations Costs07/24/2024$15,806
Public Relations Costs08/07/2024$17,500
Public Relations Costs08/28/2024$14,033
Name and Address
(A)
FREESTYLE COLLAB LLC

830 GLENWOOD AVE SE, STE 51
ATLANTA
GA
30316
Type or Classification
(B)
Marketing Consultant
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
Public Relations Costs12/13/2023$12,500
Public Relations Costs06/20/2024$7,500
Name and Address
(A)
GARY D. RATH

1021 W ST BENEDICT DR
BISMARCK
ND
58501
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,469
Financial & mshp svcs08/28/2024$11,469
Name and Address
(A)
GBAO

1701 K ST NW, STE 700
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$542,200
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$545,700
Public Relations Costs09/07/2023$85,200
Public Relations Costs02/29/2024$25,000
Public Relations Costs02/29/2024$25,000
Public Relations Costs02/29/2024$25,000
Public Relations Costs04/11/2024$82,000
Public Relations Costs04/25/2024$47,000
Public Relations Costs06/06/2024$99,000
Public Relations Costs07/03/2024$87,000
Public Relations Costs07/03/2024$67,000
Name and Address
(A)
GERARD PAUL POLCHINSKI

7832 REDONDA LOOP
BRADENTON
FL
34202
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$6,407
Total of All Transactions with this Payee/Payer for This Schedule$24,407
Financial & mshp svcs05/23/2024$18,000
Name and Address
(A)
GETTY IMAGES, INC.

PO BOX 953604
ST LOUIS
MO
63195
Type or Classification
(B)
Photography
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,815
Public Relations Costs02/15/2024$18,815
Name and Address
(A)
GIMMAL LLC
PO BOX 79788
10505 TOWN & COUNTRY WAY
HOUSTON
TX
77024
Type or Classification
(B)
Information Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,440
Application support svcs05/23/2024$13,440
Name and Address
(A)
GLOBAL STRATEGY GROUP, LLC

215 PARK AVE SOUTH, 15TH FL
NEW YORK
NY
10003
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,000
Public Relations Costs01/16/2024$20,000
Public Relations Costs01/16/2024$25,000
Public Relations Costs07/31/2024$50,000
Public Relations Costs07/31/2024$46,000
Name and Address
(A)
GOVERNMENT OF DISTRICT OF COLUMBIA

1100 4TH ST SW
WASHINGTON
DC
20024
Type or Classification
(B)
Government Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,353
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,353
Facility mntc09/26/2023$6,353
Name and Address
(A)
GRACE E. KLUENDER

39 CENTRAL AVE, APT 121
DAYTON
OH
45406
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,578
Total of All Transactions with this Payee/Payer for This Schedule$25,578
Name and Address
(A)
GRAND HYATT SAN FRANCISCO

345 STOCKTON ST
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,331
Total Non-Itemized Transactions with this Payee/Payer$35
Total of All Transactions with this Payee/Payer for This Schedule$95,366
Promotion of Human Rights & Social Justice06/14/2024$95,331
Name and Address
(A)
GRANITE PENN SQUARE LLC

ONE E PENN SQUARE
PHILADELPHIA
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,887
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,887
Promotion of Human Rights & Social Justice08/31/2024$102,887
Name and Address
(A)
GROSSMAN SOLUTIONS LLC

190 TRUMBULL ST, STE 203
HARTFORD
CT
06103
Type or Classification
(B)
Search Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,674
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,674
General admin10/12/2023$25,000
General admin06/27/2024$55,674
Name and Address
(A)
GROW PROGRESS INC.

1201 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,000
Public Relations Costs09/19/2023$56,000
Name and Address
(A)
GUARDIAN FIRE PROTECTION SERVICES, LLC

7668 STANDISH PLACE
ROCKVILLE
MD
20855
Type or Classification
(B)
Building Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,399
Total of All Transactions with this Payee/Payer for This Schedule$22,399
Name and Address
(A)
HALINA Y. MADER

PO BOX 14917
JACKSON
WY
83002
Type or Classification
(B)
Graphic Design
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
HARGROVE, INC.

5100 N. RIVER RD, STE 300
SCHILLER PARK
IL
60176
Type or Classification
(B)
Convention Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,003
Promotion of Human Rights & Social Justice11/30/2023$58,447
Promotion of Human Rights & Social Justice11/30/2023$97,556
Name and Address
(A)
HASHOUT TECHNOLOGIES INC.

16192 COASTAL HWY
LEWES
DE
19958
Type or Classification
(B)
Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,097,986
Total Non-Itemized Transactions with this Payee/Payer$17,047
Total of All Transactions with this Payee/Payer for This Schedule$1,115,033
General admin09/07/2023$6,900
General admin09/07/2023$6,508
General admin09/07/2023$6,520
General admin09/14/2023$5,440
General admin09/28/2023$5,000
General admin11/02/2023$5,760
Application support svcs11/02/2023$9,600
General admin11/02/2023$5,400
Application support svcs11/02/2023$9,600
General admin12/07/2023$6,520
Application support svcs12/07/2023$11,520
Application support svcs12/07/2023$11,600
Application support svcs12/20/2023$10,560
General admin12/20/2023$8,800
Application support svcs12/20/2023$10,560
General admin12/20/2023$7,920
General admin12/20/2023$8,800
General admin12/20/2023$5,120
Application support svcs01/11/2024$10,560
General admin01/11/2024$8,800
General admin01/11/2024$5,760
Application support svcs02/01/2024$9,600
General admin02/01/2024$10,000
Application support svcs02/22/2024$11,160
General admin02/22/2024$10,800
General admin02/29/2024$8,280
General admin02/29/2024$9,600
General admin02/29/2024$7,920
Application support svcs02/29/2024$12,240
Tech research and developmt03/14/2024$38,480
Tech research and developmt03/20/2024$36,740
Application support svcs04/11/2024$56,380
Application support svcs04/25/2024$53,308
Application support svcs06/06/2024$8,800
Application support svcs06/06/2024$9,680
Application support svcs06/06/2024$8,800
Application support svcs06/06/2024$8,280
Application support svcs06/06/2024$8,800
Application support svcs06/06/2024$10,000
Application support svcs06/06/2024$8,970
Application support svcs06/06/2024$9,450
Application support svcs06/06/2024$12,210
Application support svcs06/06/2024$6,160
Application support svcs06/06/2024$10,120
Application support svcs06/20/2024$9,240
Application support svcs06/20/2024$9,200
Application support svcs06/20/2024$8,000
Application support svcs06/20/2024$10,000
Application support svcs06/20/2024$8,800
Application support svcs06/20/2024$10,120
Application support svcs06/20/2024$8,280
Application support svcs06/20/2024$11,748
Application support svcs06/20/2024$8,800
Application support svcs07/24/2024$105,794
Tech research and developmt08/07/2024$97,566
Tech research and developmt08/14/2024$89,688
Tech research and developmt08/14/2024$96,912
Tech research and developmt08/21/2024$90,812
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY L
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,578
Total of All Transactions with this Payee/Payer for This Schedule$31,578
Name and Address
(A)
HEDRUSH AGENCY

916 G STREET NW STE 204
WASHINGTON
DC
20001
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$510,057
Total Non-Itemized Transactions with this Payee/Payer$20,526
Total of All Transactions with this Payee/Payer for This Schedule$530,583
Public Relations Costs11/21/2023$10,500
Public Relations Costs11/21/2023$8,500
Public Relations Costs11/30/2023$8,075
Public Relations Costs12/07/2023$12,000
Public Relations Costs12/13/2023$6,500
Public Relations Costs12/13/2023$5,150
Public Relations Costs02/29/2024$8,350
Public Relations Costs03/28/2024$25,000
Public Relations Costs04/04/2024$10,245
Public Relations Costs04/04/2024$60,000
Public Relations Costs04/04/2024$5,250
Promotion of Human Rights & Social Justice05/09/2024$98,075
Public Relations Costs05/30/2024$35,000
Public Relations Costs05/30/2024$10,000
Promotion of Human Rights & Social Justice06/25/2024$10,850
Promotion of Human Rights & Social Justice06/25/2024$99,868
Public Relations Costs07/17/2024$25,000
Public Relations Costs08/28/2024$15,000
Public Relations Costs08/28/2024$25,000
Public Relations Costs08/28/2024$5,269
Public Relations Costs08/28/2024$13,750
Public Relations Costs08/28/2024$12,675
Name and Address
(A)
HIRERIGHT, INC.

PO BOX 847891
DALLAS
TX
75284
Type or Classification
(B)
Recruiting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,940
Total of All Transactions with this Payee/Payer for This Schedule$22,940
Name and Address
(A)
HOPKINS + SACHS, INC.

600 NORTH 36TH STREET, STE
SEATTLE
WA
98103
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Public Relations Costs07/03/2024$12,500
Public Relations Costs07/03/2024$12,500
Name and Address
(A)
HUSTLE, INC.

548 MARKET ST, PMB 19841
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$477,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$477,000
Public Relations Costs10/05/2023$28,620
Public Relations Costs10/05/2023$28,620
Public Relations Costs10/05/2023$62,010
Public Relations Costs12/13/2023$62,010
Public Relations Costs12/20/2023$28,620
Public Relations Costs12/20/2023$28,620
Public Relations Costs03/14/2024$62,010
Public Relations Costs03/14/2024$57,240
Public Relations Costs06/13/2024$62,010
Public Relations Costs06/13/2024$28,620
Public Relations Costs06/13/2024$28,620
Name and Address
(A)
HYLAND SOFTWARE, INC.

PO BOX 846261
DALLAS
TX
75284
Type or Classification
(B)
Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,653
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,653
Application support svcs12/20/2023$27,666
Application support svcs01/11/2024$33,328
Application support svcs01/11/2024$46,659
Name and Address
(A)
IB5K LLC

203 S. H ST.
LIVINGSTON
MT
59047
Type or Classification
(B)
Computer Program
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Public Relations Costs04/18/2024$120,000
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704
Type or Classification
(B)
Media
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,846
Total Non-Itemized Transactions with this Payee/Payer$26,696
Total of All Transactions with this Payee/Payer for This Schedule$192,542
Public Relations Costs07/24/2024$23,021
Public Relations Costs07/24/2024$23,139
Public Relations Costs07/24/2024$8,825
Public Relations Costs07/24/2024$32,812
Public Relations Costs07/24/2024$8,865
Public Relations Costs08/30/2024$27,937
Public Relations Costs08/30/2024$20,242
Public Relations Costs08/30/2024$21,005
Name and Address
(A)
IMPLAN GROUP LLC

16905 NORTHCROSS DR, STE 12
HUNTERSVILLE
NC
28078
Type or Classification
(B)
Software
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
Educational Partnership Development11/21/2023$50,000
Name and Address
(A)
IMS TECHNOLOGY SERVICES, INC.

3055 MCCANN FARM DR
GARNET VALLEY
PA
19060
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,534
Promotion of Human Rights & Social Justice09/07/2023$56,534
Name and Address
(A)
INFORMATION BA S.R.L.

SAN MARTIN 674, 2a
BUENOS AIRES
00
00000
Type or Classification
(B)
Travel Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,085
Total Non-Itemized Transactions with this Payee/Payer$804
Total of All Transactions with this Payee/Payer for This Schedule$51,889
Conf/mtg svcs10/12/2023$8,383
Conf/mtg svcs06/07/2024$6,982
Conf/mtg svcs06/07/2024$35,720
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,068
Total Non-Itemized Transactions with this Payee/Payer$1,082
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Public Relations Costs02/01/2024$6,068
Name and Address
(A)
ISOLVERS, INC.

50 S BELCHER RD, STE 106
CLEARWATER
FL
33765
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,084,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,084,624
Application support svcs09/07/2023$24,253
Application support svcs09/07/2023$22,048
Application support svcs09/21/2023$92,088
Application support svcs10/05/2023$25,355
Application support svcs11/16/2023$92,088
Application support svcs12/20/2023$92,088
Application support svcs12/20/2023$92,088
Application support svcs02/08/2024$92,088
Application support svcs02/08/2024$92,088
Application support svcs03/20/2024$92,088
Application support svcs05/02/2024$92,088
Application support svcs05/30/2024$92,088
Application support svcs07/03/2024$92,088
Application support svcs08/07/2024$92,088
Name and Address
(A)
ITK SOLUTIONS GROUP, LLC

50 DUNHAM RD, STE 1000
BEVERLY
MA
01915
Type or Classification
(B)
Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$675,127
Total Non-Itemized Transactions with this Payee/Payer$43
Total of All Transactions with this Payee/Payer for This Schedule$675,170
Network support svcs09/28/2023$47,516
Application support svcs11/30/2023$56,611
Application support svcs12/20/2023$51,159
Application support svcs12/20/2023$39,331
Application support svcs12/20/2023$70,132
Application support svcs01/11/2024$68,029
Network support svcs02/22/2024$72,556
Network support svcs03/28/2024$91,405
Tech research and developmt05/02/2024$114,619
Tech research and developmt05/09/2024$63,769
Name and Address
(A)
JANCO FS3, LLC

PO BOX 955532
ST LOUIS
MO
63195
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$620,806
Total Non-Itemized Transactions with this Payee/Payer$38,184
Total of All Transactions with this Payee/Payer for This Schedule$658,990
Facility mntc09/21/2023$21,200
Facility mntc09/28/2023$5,215
Facility mntc10/12/2023$51,039
Facility mntc10/19/2023$21,200
Facility mntc11/02/2023$21,200
Facility mntc11/09/2023$55,309
Facility mntc12/07/2023$21,200
Facility mntc01/11/2024$48,976
Facility mntc01/18/2024$55,584
Facility mntc02/22/2024$54,996
Facility mntc03/20/2024$54,708
Facility mntc04/11/2024$50,131
Facility mntc04/18/2024$52,254
Facility mntc05/16/2024$52,141
Facility mntc08/07/2024$55,653
Name and Address
(A)
JANET ELIZABETH PARKER

6743 SERENA AVE
CASTLE PINES
CO
80108
Type or Classification
(B)
Technology Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,025
Tech research and developmt11/16/2023$6,025
Name and Address
(A)
JANICE ELIZABETH PARKER

715 CARLOUGH ST
LANDOVER
MD
20785
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$13,758
Total of All Transactions with this Payee/Payer for This Schedule$19,308
General admin03/07/2024$5,550
Name and Address
(A)
JENNIFER R. HAMILTON

622 29TH ST SOUTH
ARLINGTON
VA
22202
Type or Classification
(B)
Benefits Srvcs Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,522
Total of All Transactions with this Payee/Payer for This Schedule$29,522
Name and Address
(A)
JGA CONSULTING LLC

914 DARLING FARM RD
CAMDEN WYOMING
DE
19934
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$8,438
Total of All Transactions with this Payee/Payer for This Schedule$8,438
Name and Address
(A)
JOHN WILEY & SONS, INC.

PO BOX 22308
NEW YORK
NY
10087
Type or Classification
(B)
Publishing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,677
Total of All Transactions with this Payee/Payer for This Schedule$5,677
Name and Address
(A)
JOHNSON CONTROLS FIRE PROTECTION LP

PO BOX 730068
DALLAS
TX
75373
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,239
Total Non-Itemized Transactions with this Payee/Payer$1,654
Total of All Transactions with this Payee/Payer for This Schedule$270,893
Facility mntc11/09/2023$18,921
Facility mntc11/16/2023$20,489
Facility mntc11/21/2023$5,021
Facility mntc03/07/2024$5,468
Facility mntc04/04/2024$193,632
Facility mntc04/04/2024$7,884
Facility mntc08/07/2024$17,824
Name and Address
(A)
JRACYG CREATIVE LLC

997 WYLIE ST SE
ATLANTA
GA
30316
Type or Classification
(B)
Marketing Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$66,000
Public Relations Costs09/07/2023$7,000
Public Relations Costs02/08/2024$8,000
Public Relations Costs03/14/2024$8,000
Public Relations Costs04/18/2024$8,000
Public Relations Costs05/09/2024$8,000
Public Relations Costs06/13/2024$8,000
Public Relations Costs07/31/2024$8,000
Public Relations Costs08/07/2024$8,000
Name and Address
(A)
K & R INDUSTRIES, INC.

14110- D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Promotional Products
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,830
Total Non-Itemized Transactions with this Payee/Payer$1,282
Total of All Transactions with this Payee/Payer for This Schedule$69,112
General admin09/28/2023$53,365
General admin06/06/2024$14,465
Name and Address
(A)
KFORCE INC.

P. O. BOX 277997
ATLANTA
GA
30384
Type or Classification
(B)
Staffing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,243
Application support svcs09/28/2023$27,600
Application support svcs10/20/2023$6,000
Application support svcs12/07/2023$18,414
Application support svcs12/13/2023$22,320
Application support svcs01/25/2024$19,251
Application support svcs02/15/2024$21,204
Application support svcs03/14/2024$22,320
Application support svcs04/11/2024$21,204
Application support svcs05/16/2024$25,528
Application support svcs06/20/2024$24,552
Application support svcs07/24/2024$20,228
Application support svcs08/21/2024$21,622
Name and Address
(A)
KONE INC.

PO BOX 22251
NEW YORK
NY
10087
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,785
Total Non-Itemized Transactions with this Payee/Payer$1,001
Total of All Transactions with this Payee/Payer for This Schedule$106,786
Facility mntc11/02/2023$28,935
Facility mntc12/20/2023$28,935
Facility mntc03/07/2024$6,708
Facility mntc03/21/2024$28,502
Facility mntc04/04/2024$5,814
Facility mntc08/07/2024$6,891
Name and Address
(A)
LAUREN M. VALENTINE

6050 SE 120TH AVE
PORTLAND
OR
97266
Type or Classification
(B)
Data Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,400
Application support svcs10/19/2023$9,540
Application support svcs10/19/2023$6,360
Application support svcs11/16/2023$7,950
Application support svcs12/20/2023$7,950
Application support svcs01/25/2024$7,950
Application support svcs02/29/2024$7,950
Application support svcs04/04/2024$7,950
Application support svcs04/18/2024$7,950
Application support svcs05/16/2024$7,950
Application support svcs06/13/2024$7,950
Application support svcs07/24/2024$7,950
Application support svcs08/30/2024$7,950
Name and Address
(A)
LDP HOLDINGS, LLC

1400 16TH ST NW STE 430
WASHINGTON
DC
20036
Type or Classification
(B)
Management Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,460
Facility mntc06/13/2024$7,575
Facility mntc06/13/2024$11,885
Name and Address
(A)
LE MERIDIEN PHILADELPHIA

1421 ARCH ST
PHILADELPHIA
PA
19102
Type or Classification
(B)
Hotel
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
Promotion of Human Rights & Social Justice08/01/2024$100,000
Name and Address
(A)
LE MERIDIEN SAN FRANCISCO

333 BATTERY ST
SAN FRANCISCO
CA
94111
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,433
Tech research and developmt11/01/2023$19,433
Name and Address
(A)
LEARNING FIRST ALLIANCE

1250 NORTH PITT ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,200
Educational Partnership Development11/02/2023$22,800
Educational Partnership Development02/15/2024$22,800
Educational Partnership Development05/23/2024$22,800
Educational Partnership Development08/28/2024$22,800
Name and Address
(A)
LEXISNEXIS

PO BOX 9584
NEW YORK
NY
10087
Type or Classification
(B)
Legal Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,840
Reference Services and Materials11/21/2023$8,840
Name and Address
(A)
LINDENMEYR MUNROE INC.

PO BOX 416977
BOSTON
MA
02241
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,531
Total of All Transactions with this Payee/Payer for This Schedule$26,531
Name and Address
(A)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,377
Total Non-Itemized Transactions with this Payee/Payer$170,231
Total of All Transactions with this Payee/Payer for This Schedule$304,608
General admin09/07/2023$6,120
Public Relations Costs10/05/2023$7,193
General admin10/19/2023$9,004
General admin11/02/2023$6,830
Public Relations Costs11/09/2023$7,193
General admin11/16/2023$6,120
General admin02/01/2024$6,502
General admin02/15/2024$7,556
General admin02/15/2024$6,326
Public Relations Costs02/22/2024$7,193
General admin04/11/2024$22,921
Public Relations Costs04/25/2024$10,468
General admin05/09/2024$6,120
Public Relations Costs07/03/2024$7,193
General admin08/07/2024$5,398
General admin08/14/2024$6,120
General admin08/28/2024$6,120
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Online Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,916
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,916
General admin09/28/2023$40,916
Name and Address
(A)
LOEWS HOLLYWOOD HOTEL, LLC

455 DUKE DR, STE 103
FRANKLIN
TN
37067
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,219
Total Non-Itemized Transactions with this Payee/Payer$3,506
Total of All Transactions with this Payee/Payer for This Schedule$119,725
General admin12/01/2023$6,371
General admin12/01/2023$44,643
General admin12/01/2023$49,726
General admin12/01/2023$15,479
Name and Address
(A)
LYONS PUBLIC RELATIONS, LLC

10410 N KENSINGTON PKWY, ST
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,700
Public Relations Costs01/18/2024$5,650
Public Relations Costs01/18/2024$56,050
Public Relations Costs01/18/2024$40,000
Name and Address
(A)
M. ARTHUR GENSLER JR. & ASSOCIATES, INC.

4541 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Architecture and Design
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,042
Total Non-Itemized Transactions with this Payee/Payer$9,638
Total of All Transactions with this Payee/Payer for This Schedule$36,680
Facility mntc09/07/2023$6,867
Facility mntc10/12/2023$8,848
Facility mntc10/12/2023$5,000
Facility mntc11/21/2023$6,327
Name and Address
(A)
M&R STRATEGIC SERVICES, INC.

1101 CONNECTICUT AVE NW, 7T
WASHINGTON
DC
20036
Type or Classification
(B)
Marketing Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,035,026
Total Non-Itemized Transactions with this Payee/Payer$115,861
Total of All Transactions with this Payee/Payer for This Schedule$3,150,887
Public Relations Costs09/07/2023$18,200
Public Relations Costs09/07/2023$74,000
Public Relations Costs09/07/2023$105,800
Public Relations Costs09/28/2023$15,492
Public Relations Costs09/28/2023$15,492
Public Relations Costs10/05/2023$18,033
Public Relations Costs10/05/2023$39,376
Public Relations Costs10/19/2023$25,000
Public Relations Costs11/09/2023$25,000
Public Relations Costs11/09/2023$25,000
Public Relations Costs11/09/2023$10,323
Public Relations Costs12/05/2023$9,038
Public Relations Costs12/07/2023$7,489
Public Relations Costs01/11/2024$6,500
Public Relations Costs01/11/2024$5,423
Public Relations Costs01/11/2024$10,849
Public Relations Costs01/18/2024$53,893
Public Relations Costs01/18/2024$15,518
Public Relations Costs01/18/2024$15,518
Public Relations Costs01/18/2024$18,979
Public Relations Costs01/18/2024$46,222
Public Relations Costs01/18/2024$446,133
Public Relations Costs01/18/2024$275,000
Public Relations Costs01/18/2024$14,000
Public Relations Costs01/25/2024$37,247
Public Relations Costs01/25/2024$6,067
Public Relations Costs02/08/2024$15,518
Public Relations Costs02/08/2024$15,518
Public Relations Costs02/08/2024$25,000
Public Relations Costs02/08/2024$16,000
Public Relations Costs03/14/2024$11,682
Public Relations Costs03/14/2024$72,231
Public Relations Costs03/14/2024$33,893
Public Relations Costs03/20/2024$22,988
Public Relations Costs03/20/2024$15,518
Public Relations Costs03/20/2024$15,518
Public Relations Costs03/21/2024$61,545
Public Relations Costs03/28/2024$277,922
Public Relations Costs04/04/2024$69,311
Public Relations Costs04/25/2024$7,028
Public Relations Costs04/25/2024$34,902
Public Relations Costs04/25/2024$78,656
Public Relations Costs04/25/2024$6,000
Public Relations Costs05/09/2024$12,877
Public Relations Costs05/09/2024$26,011
Public Relations Costs05/09/2024$114,336
Public Relations Costs05/16/2024$16,000
Public Relations Costs06/06/2024$15,078
Public Relations Costs06/06/2024$5,500
Public Relations Costs06/13/2024$10,000
Public Relations Costs06/13/2024$98,606
Public Relations Costs06/13/2024$10,000
Public Relations Costs06/13/2024$17,500
Public Relations Costs06/13/2024$6,997
Public Relations Costs06/13/2024$7,500
Public Relations Costs06/13/2024$21,373
Public Relations Costs06/13/2024$5,250
Public Relations Costs06/13/2024$5,616
Public Relations Costs06/27/2024$45,000
Public Relations Costs06/27/2024$26,644
Public Relations Costs07/03/2024$5,372
Public Relations Costs07/03/2024$50,000
Public Relations Costs07/03/2024$42,000
Public Relations Costs07/03/2024$98,974
Public Relations Costs07/31/2024$36,000
Public Relations Costs08/07/2024$67,481
Public Relations Costs08/14/2024$60,726
Public Relations Costs08/14/2024$13,700
Public Relations Costs08/14/2024$5,039
Public Relations Costs08/14/2024$6,088
Public Relations Costs08/14/2024$47,995
Public Relations Costs08/21/2024$9,603
Public Relations Costs08/21/2024$9,298
Public Relations Costs08/21/2024$5,000
Public Relations Costs08/28/2024$14,640
Name and Address
(A)
MAGNOLIA PLUMBING, INC

600 GALLATIN ST, NE
WASHINGTON
DC
20017
Type or Classification
(B)
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,715
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,715
Facility mntc09/07/2023$56,715
Name and Address
(A)
MAKE IT HERE LLC

456 CHAUNCEY ST, STE 1
BROOKLYN
NY
11233
Type or Classification
(B)
Video Production
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$232,000
Public Relations Costs01/24/2024$15,000
Public Relations Costs02/14/2024$13,000
Public Relations Costs04/02/2024$10,000
Public Relations Costs05/02/2024$82,800
Public Relations Costs05/22/2024$10,000
Public Relations Costs06/10/2024$55,200
Public Relations Costs06/10/2024$15,000
Public Relations Costs08/07/2024$11,000
Public Relations Costs08/28/2024$20,000
Name and Address
(A)
MARSH USA INC.

PO BOX 846015
DALLAS
TX
75284
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$593,954
Total Non-Itemized Transactions with this Payee/Payer$24,645
Total of All Transactions with this Payee/Payer for This Schedule$618,599
Business Insurance10/20/2023$13,040
Business Insurance10/20/2023$53,500
Business Insurance10/20/2023$50,572
Business Insurance10/26/2023$11,828
Business Insurance10/26/2023$11,944
Business Insurance11/02/2023$5,991
Business Insurance11/02/2023$24,075
Business Insurance11/02/2023$12,360
Business Insurance11/09/2023$75,014
Business Insurance12/20/2023$26,910
Business Insurance12/20/2023$26,910
Business Insurance12/20/2023$89,250
Business Insurance12/20/2023$26,910
Business Insurance01/11/2024$11,186
Business Insurance01/11/2024$11,944
Business Insurance03/07/2024$11,186
Business Insurance03/07/2024$11,944
Business Insurance03/07/2024$11,186
Business Insurance03/07/2024$11,944
Business Insurance04/04/2024$11,186
Business Insurance04/04/2024$11,944
Business Insurance05/09/2024$11,186
Business Insurance05/09/2024$11,944
Business Insurance06/20/2024$50,000
Name and Address
(A)
MARVIN E. JOHNSON

1221 SMITH VILLAGE RD
SILVER SPRING
MD
20904
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$9,375
Total of All Transactions with this Payee/Payer for This Schedule$19,375
Employee relations01/18/2024$10,000
Name and Address
(A)
MELISSA A. EGELSKY

8942 SINGLELEAF CIR
LORTON
VA
22079
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,950
Public Relations Costs03/14/2024$16,950
Name and Address
(A)
MONA ELECTRIC GROUP, INC.

PO BOX 959311
ST LOUIS
MO
63195
Type or Classification
(B)
Electrical Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,490
Total Non-Itemized Transactions with this Payee/Payer$5,854
Total of All Transactions with this Payee/Payer for This Schedule$48,344
Facility mntc10/26/2023$42,490
Name and Address
(A)
MORGANFRANKLIN CONSULTING, LLC

7900 TYSONS ONE PLACE, STE
MCLEAN
VA
22102
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,226
Total Non-Itemized Transactions with this Payee/Payer$1,456
Total of All Transactions with this Payee/Payer for This Schedule$8,682
General admin08/28/2024$7,226
Name and Address
(A)
MOUNT VERNON PRINTING

PO BOX 538602
ATLANTA
GA
30353
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,259
Total of All Transactions with this Payee/Payer for This Schedule$7,259
Name and Address
(A)
NATIONAL ASSOCIATION FOR THE EDUCATION
OF YOUNG CHILDREN
PO BOX 97156
WASHINGTON
DC
20090
Type or Classification
(B)
Non-profit
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
Educational Partnership Development01/25/2024$10,000
Name and Address
(A)
NEW DEAL STRATEGIES, LLC

82 NASSAU ST, #60264
NEW YORK
NY
10038
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
Public Relations Costs11/08/2023$140,000
Name and Address
(A)
NEW PARTNERS TELESERVICES LLC

PO BOX 5021
ST CLOUD
MN
56302
Type or Classification
(B)
Call Center
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
Public Relations Costs12/05/2023$6,000
Public Relations Costs12/05/2023$6,000
Name and Address
(A)
NGP VAN, INC.

655 15TH ST, NW, STE 650
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant - Campaign
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,699
Total Non-Itemized Transactions with this Payee/Payer$19,080
Total of All Transactions with this Payee/Payer for This Schedule$307,779
Public Relations Costs11/30/2023$45,782
Public Relations Costs11/30/2023$28,617
Public Relations Costs12/20/2023$27,980
Public Relations Costs01/11/2024$15,261
Public Relations Costs01/11/2024$9,539
Public Relations Costs02/08/2024$27,980
Public Relations Costs03/14/2024$27,980
Public Relations Costs04/11/2024$27,980
Public Relations Costs05/16/2024$15,261
Public Relations Costs05/16/2024$9,539
Public Relations Costs06/20/2024$15,261
Public Relations Costs06/20/2024$9,539
Public Relations Costs08/07/2024$27,980
Name and Address
(A)
NICCOLO B. PIZARRO
APT 2N
34-15 74TH ST
JACKSON HEIGHTS
NY
11372
Type or Classification
(B)
Graphic Design
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Public Relations Costs04/04/2024$7,000
Public Relations Costs06/13/2024$7,000
Name and Address
(A)
NU ERA PRODUCTIONS, LLC

14625 GLENMORGAN DR
CHESTER
VA
23831
Type or Classification
(B)
Video Production
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,914
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$100,714
Public Relations Costs11/02/2023$5,174
Public Relations Costs01/18/2024$39,870
Public Relations Costs02/22/2024$5,000
Public Relations Costs02/22/2024$10,000
Public Relations Costs03/20/2024$39,870
Name and Address
(A)
ONE PARKING 716, INC.

477 S. ROSEMARY AVE, STE 20
WEST PALM BEACH
FL
33401
Type or Classification
(B)
Parking Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,147
Total of All Transactions with this Payee/Payer for This Schedule$15,147
Name and Address
(A)
OPENREEL

9450 SW GEMINI DR, PMB 6617
BEAVERTON
OR
97008
Type or Classification
(B)
Video 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
Public Relations Costs06/20/2024$6,996
Name and Address
(A)
OTTERSTEDT & MORAN LLC

7315 LOCKPORT PL
LORTON
VA
22079
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,210
Facility mntc12/20/2023$5,130
Facility mntc08/21/2024$9,080
Name and Address
(A)
PAUL A. HUNT

3711 39TH ST NW, #D190
WASHINGTON
DC
20016
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Public Relations Costs10/12/2023$6,000
Public Relations Costs11/02/2023$6,000
Public Relations Costs11/21/2023$6,000
Public Relations Costs01/11/2024$6,000
Public Relations Costs01/25/2024$6,000
Public Relations Costs02/29/2024$6,000
Public Relations Costs04/04/2024$6,000
Public Relations Costs04/04/2024$6,000
Public Relations Costs05/09/2024$6,000
Public Relations Costs06/13/2024$6,000
Public Relations Costs06/13/2024$6,000
Public Relations Costs08/07/2024$6,000
Public Relations Costs08/07/2024$6,000
Public Relations Costs08/07/2024$6,000
Public Relations Costs08/14/2024$6,000
Name and Address
(A)
PAUL MOUER

2641 DEEP VALLEY TRAIL
CARROLLTON
TX
75007
Type or Classification
(B)
Design
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,130
Total Non-Itemized Transactions with this Payee/Payer$6,840
Total of All Transactions with this Payee/Payer for This Schedule$49,970
Public Relations Costs11/21/2023$5,130
Public Relations Costs05/30/2024$25,000
Public Relations Costs05/30/2024$13,000
Name and Address
(A)
PENTA GROUP HOLDINGS, INC.

PO BOX 24146
NEW YORK
NY
10087
Type or Classification
(B)
Research Consultant
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
Community Outreach Consult-PR04/18/2024$20,000
General Research Services and Statistics04/18/2024$15,000
Community Outreach Consult-PR04/18/2024$15,000
Public Relations Costs04/25/2024$10,000
Name and Address
(A)
POTOMAC ELECTRIC POWER CO.

PO BOX 13608
PHILADELPHIA
PA
19101
Type or Classification
(B)
Electric Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$925,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$925,255
Facility mntc09/21/2023$92,454
Facility mntc10/12/2023$94,168
Facility mntc11/09/2023$74,548
Facility mntc12/20/2023$64,751
Facility mntc01/11/2024$64,510
Facility mntc02/08/2024$70,337
Facility mntc03/07/2024$71,767
Facility mntc04/11/2024$66,030
Facility mntc05/09/2024$70,506
Facility mntc06/13/2024$84,069
Facility mntc07/17/2024$79,561
Facility mntc08/14/2024$92,554
Name and Address
(A)
PROCOM COMMUNICATIONS, LLC

8260 PATUXENT RANGE RD
JESSUP
MD
20794
Type or Classification
(B)
Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,972
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,972
Facility mntc03/28/2024$6,972
Name and Address
(A)
PROFESSIONAL DIVERSITY NETWORK, INC.

55 E. MONROE ST, STE 2120
CHICAGO
IL
60603
Type or Classification
(B)
Human Resource Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,348
Application support svcs10/12/2023$8,348
Name and Address
(A)
PYRAMID CONSULTING INC.

3060 KIMBALL BRIDGE RD, STE
ALPHARETTA
GA
30022
Type or Classification
(B)
Software Development
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,120
Total Non-Itemized Transactions with this Payee/Payer$1,280
Total of All Transactions with this Payee/Payer for This Schedule$138,400
Application support svcs10/12/2023$13,440
Application support svcs10/19/2023$14,720
Application support svcs11/21/2023$14,080
Application support svcs12/13/2023$13,120
Application support svcs01/11/2024$12,000
Application support svcs02/15/2024$14,720
Application support svcs03/07/2024$13,440
Application support svcs04/04/2024$13,440
Application support svcs05/16/2024$14,080
Application support svcs06/20/2024$14,080
Name and Address
(A)
R.FRANKS OFFICE INTERIORS, LLC

362 ESKIMO HILL RD
STAFFORD
VA
22554
Type or Classification
(B)
Interior Design
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,653
Total Non-Itemized Transactions with this Payee/Payer$4,658
Total of All Transactions with this Payee/Payer for This Schedule$15,311
Facility mntc09/07/2023$10,653
Name and Address
(A)
RACE & EQUITY IN EDUCATION, INC.
CITY ARTS ON PEARL
233 PEARL ST, #12
HARTFORD
CT
06103
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,750
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$23,250
Employee relations06/06/2024$21,750
Name and Address
(A)
RACHAEL W. WALKER

877 N. OHIO ST
ARLINGTON
VA
22205
Type or Classification
(B)
Writer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,405
Total Non-Itemized Transactions with this Payee/Payer$8,945
Total of All Transactions with this Payee/Payer for This Schedule$72,350
Public Relations Costs11/16/2023$6,450
Public Relations Costs12/13/2023$6,450
Public Relations Costs01/18/2024$5,355
Public Relations Costs03/07/2024$6,450
Public Relations Costs04/25/2024$6,450
Public Relations Costs05/23/2024$6,450
Public Relations Costs06/20/2024$6,450
Public Relations Costs07/31/2024$6,450
Public Relations Costs08/14/2024$6,450
Public Relations Costs08/28/2024$6,450
Name and Address
(A)
RENAISSANCE MONTGOMERY HOTEL & SPA

201 TALLAPOOSA ST
MONTGOMERY
AL
36104
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,456
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,456
Promotion of Human Rights & Social Justice03/26/2024$30,456
Name and Address
(A)
REV.COM INC.

DEPT LA 24706
PASADENA
CA
91185
Type or Classification
(B)
Transcription Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,149
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,149
Public Relations Costs10/19/2023$5,149
Name and Address
(A)
RICOH USA, INC.

PO BOX 827577
PHILADELPHIA
PA
19182
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,313
Total Non-Itemized Transactions with this Payee/Payer$53,034
Total of All Transactions with this Payee/Payer for This Schedule$79,347
General admin11/30/2023$5,407
General admin01/11/2024$20,906
Name and Address
(A)
RISMILLER LAW GROUP, LLC
SUITE 1401
51 MONROE PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Employee relations05/29/2024$11,000
Name and Address
(A)
RR DONNELLEY & SONS COMPANY

PO BOX 538602
ATLANTA
GA
30353
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,018
Total Non-Itemized Transactions with this Payee/Payer$4,925
Total of All Transactions with this Payee/Payer for This Schedule$44,943
General admin09/28/2023$5,885
General admin10/12/2023$12,696
General admin11/09/2023$5,387
General admin04/11/2024$5,804
General admin06/13/2024$10,246
Name and Address
(A)
SAGE PUBLICATIONS, INC.

PO BOX 730082
DALLAS
TX
75373
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,728
Reference Services and Materials01/25/2024$26,728
Name and Address
(A)
SALESFORCE.COM INC.

PO BOX 203141
DALLAS
TX
75320
Type or Classification
(B)
Digital Marketing Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$581,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$581,642
Reimbursable expense09/25/2023$242,482
Public Relations Costs09/25/2023$339,160
Name and Address
(A)
SALVAGE DATA RECOVERY LLC

43 ALPHA PARK
CLEVELAND
OH
44143
Type or Classification
(B)
Technology Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,336
Public Relations Costs09/05/2023$48,336
Name and Address
(A)
SEARAC

1628 16TH ST, NW, 3RD FLR
WASHINGTON
DC
20009
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Educational Partnership Development03/14/2024$50,000
Name and Address
(A)
SERVCO, INC.

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,845
Total Non-Itemized Transactions with this Payee/Payer$68,787
Total of All Transactions with this Payee/Payer for This Schedule$87,632
General admin03/28/2024$10,560
General admin07/24/2024$8,285
Name and Address
(A)
SHANE M. WILKES

3050 ABBOTT AVE S., APT 214
MINNEAPOLIS
MN
55416
Type or Classification
(B)
Graphic Design
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Public Relations Costs11/21/2023$6,000
Name and Address
(A)
SIEMENS INDUSTRY, INC.
C/O CITIBANK (BLDG TECH)
PO BOX 2134
CAROL STREAM
IL
60132
Type or Classification
(B)
Technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,620
Total of All Transactions with this Payee/Payer for This Schedule$6,620
Name and Address
(A)
SIGMA SCORPII INTERNATIONAL, LLC

PO BOX 691
KING GEORGE
VA
22485
Type or Classification
(B)
Security Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,125
Promotion of Human Rights & Social Justice08/07/2024$9,125
Name and Address
(A)
SILVER DEFENDER CORP

1 BRIDGE PLAZA, SUITE 275
FORT LEE
NJ
07024
Type or Classification
(B)
Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,457
Facility mntc04/04/2024$11,457
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,405
Total of All Transactions with this Payee/Payer for This Schedule$57,405
Name and Address
(A)
SP PLUS CORPORATION

P O BOX 74007568
CHICAGO
IL
60674
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer$17,220
Total of All Transactions with this Payee/Payer for This Schedule$30,420
Rent03/07/2024$5,925
Rent05/16/2024$7,275
Name and Address
(A)
SPARK SOLUTIONS, LLC

312 CONCORD RD
BEDFORD
MA
01730
Type or Classification
(B)
Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Public Relations Costs11/02/2023$50,000
Name and Address
(A)
SPROUT SOCIAL, INC.

DEPT CH 17275
PALATINE
IL
60055
Type or Classification
(B)
Media Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$222,264
Public Relations Costs09/21/2023$55,566
Public Relations Costs12/13/2023$55,566
Public Relations Costs03/14/2024$55,566
Public Relations Costs06/13/2024$55,566
Name and Address
(A)
STANDARD GRAPHICS MID-ATLANTIC, INC.

3514 LEE HIGHWAY
ARLINGTON
VA
22207
Type or Classification
(B)
Equipment Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,542
Total Non-Itemized Transactions with this Payee/Payer$1,012
Total of All Transactions with this Payee/Payer for This Schedule$13,554
Equipment mntc11/02/2023$12,542
Name and Address
(A)
STANDARD INSURANCE COMPANY

PO BOX 3789
PORTLAND
OR
97208
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,151
Total of All Transactions with this Payee/Payer for This Schedule$21,151
Name and Address
(A)
STATE EDUCATION ASSOC. COMMUNICATORS
C/O SOUTH DAKOTA EDUC. ASSO
411 E. CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
Trade Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Public Relations Costs05/16/2024$15,000
Name and Address
(A)
STRAUSS MEDIA STRATEGIES, INC.

529 14TH ST NW, STE 1163
WASHINGTON
DC
20046
Type or Classification
(B)
Public Relations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,642
Public Relations Costs10/05/2023$48,642
Name and Address
(A)
SUNLINE, LLC

313 W. 4TH ST
BRIDGEPORT
PA
19405
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,638
General admin02/29/2024$19,841
General admin03/28/2024$23,797
Name and Address
(A)
TALENT ASSESSMENT & DEVELOPMENT ADVISORS

PO BOX 113
JACKSON
NH
03846
Type or Classification
(B)
Human Resource Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$443
Total of All Transactions with this Payee/Payer for This Schedule$75,443
General admin11/09/2023$25,000
General admin04/04/2024$25,000
General admin06/20/2024$25,000
Name and Address
(A)
TASCO WATER WORKS, INC

PO BOX 6520
ANNAPOLIS
MD
21401
Type or Classification
(B)
Water Treatment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,744
Total of All Transactions with this Payee/Payer for This Schedule$5,744
Name and Address
(A)
TATUM

PO BOX 847872
DALLAS
TX
75284
Type or Classification
(B)
Staffing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,212
Total Non-Itemized Transactions with this Payee/Payer$595,479
Total of All Transactions with this Payee/Payer for This Schedule$643,691
Financial & mshp svcs12/13/2023$5,395
Financial & mshp svcs01/25/2024$42,817
Name and Address
(A)
THE CONVENTION STORE, INC.

405 HEADQUARTERS DR, STE 7
MILLERSVILLE
MD
21108
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,500
Total Non-Itemized Transactions with this Payee/Payer$3,800
Total of All Transactions with this Payee/Payer for This Schedule$59,300
Promotion of Human Rights & Social Justice05/09/2024$7,822
Promotion of Human Rights & Social Justice05/09/2024$21,663
Promotion of Human Rights & Social Justice05/09/2024$26,015
Name and Address
(A)
THE DARCY WASHINGTON DC

1515 RHODE ISLAND AVENUE
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,472
Total Non-Itemized Transactions with this Payee/Payer$4,693
Total of All Transactions with this Payee/Payer for This Schedule$19,165
General admin08/31/2024$14,472
Name and Address
(A)
THE EVENT SOURCE

7453 PRESIDENTS DR
ORLANDO
FL
32809
Type or Classification
(B)
Event Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,035
Promotion of Human Rights & Social Justice07/01/2024$10,000
Promotion of Human Rights & Social Justice08/14/2024$17,035
Name and Address
(A)
THE ROYAL SONESTA WASHINGTON DC CAPITAL

20 MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,014
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,014
Promotion of Human Rights & Social Justice08/01/2024$17,014
Name and Address
(A)
THE SILVERENEGROUP, LLC

225 NORTH JACKSON ST
ARLINGTON
VA
22201
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$12,400
Total of All Transactions with this Payee/Payer for This Schedule$12,400
Name and Address
(A)
THE SPIGGLE LAW FIRM, PC

3601 EISENHOWER AVE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,500
General admin03/14/2024$13,500
Name and Address
(A)
THE WASHINGTON POST

PO BOX 717641
PHILDAELPHIA
PA
19171
Type or Classification
(B)
News Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Public Relations Costs07/17/2024$20,000
Public Relations Costs07/17/2024$20,000
Public Relations Costs07/17/2024$10,000
Public Relations Costs07/17/2024$25,000
Name and Address
(A)
THOMAS P. BRINKMAN SR

8470 NE GORDON DRIVE
BAINBRIDGE ISLAND
WA
98110
Type or Classification
(B)
Security Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,125
Total Non-Itemized Transactions with this Payee/Payer$4,061
Total of All Transactions with this Payee/Payer for This Schedule$10,186
Facility mntc03/06/2024$6,125
Name and Address
(A)
THOMSON REUTERS - WEST

P O BOX 6292
CAROL STREAM
IL
60197
Type or Classification
(B)
Information Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,992
Total Non-Itemized Transactions with this Payee/Payer$891
Total of All Transactions with this Payee/Payer for This Schedule$120,883
General Research Services and Statistics09/14/2023$9,987
General Research Services and Statistics10/19/2023$9,987
General Research Services and Statistics11/09/2023$9,987
General Research Services and Statistics12/07/2023$9,987
General Research Services and Statistics01/18/2024$9,987
General Research Services and Statistics02/08/2024$9,987
General Research Services and Statistics03/21/2024$10,135
General Research Services and Statistics04/18/2024$9,987
General Research Services and Statistics05/09/2024$9,987
General Research Services and Statistics06/20/2024$9,987
General Research Services and Statistics08/14/2024$9,987
General Research Services and Statistics08/14/2024$9,987
Name and Address
(A)
TOTAL AUDIO VISUAL SYSTEMS, INC.

4271 HOWARD AVE
KENSINGTON
MD
20895
Type or Classification
(B)
Video Production
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,138
Total of All Transactions with this Payee/Payer for This Schedule$9,138
Name and Address
(A)
TOTAL FILTRATION SERVICES, INC.

13002 COLLECTIONS CTR DR
CHICAGO
IL
60693
Type or Classification
(B)
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Facility mntc01/25/2024$6,550
Name and Address
(A)
TPSI, LLC

PO BOX 1863
WEST CHESTER
OH
45071
Type or Classification
(B)
Data Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,032
Application support svcs09/07/2023$8,438
Application support svcs10/26/2023$15,938
Application support svcs11/16/2023$9,406
Application support svcs12/07/2023$10,188
Application support svcs01/11/2024$9,125
Application support svcs02/15/2024$8,719
Application support svcs03/07/2024$9,781
Application support svcs04/11/2024$10,781
Application support svcs05/09/2024$9,375
Application support svcs06/20/2024$8,219
Application support svcs08/07/2024$16,812
Application support svcs08/28/2024$8,250
Name and Address
(A)
TRANE US INC.

PO BOX 406469
ATLANTA
GA
30384
Type or Classification
(B)
Heating/Air Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,221
Facility mntc10/19/2023$8,593
Facility mntc10/20/2023$8,130
Facility mntc02/01/2024$8,593
Facility mntc03/20/2024$22,719
Facility mntc04/04/2024$8,593
Facility mntc07/31/2024$8,593
Name and Address
(A)
TRAZEREDGE LLC

208 LENOX AVE, #206
WESTFIELD
NJ
07090
Type or Classification
(B)
Technology Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Public Relations Costs10/26/2023$7,000
Name and Address
(A)
TSENG DEVELOPMENT GROUP

440 W GREGORY BLVD
KANSAS CITY
MO
64114
Type or Classification
(B)
Digital Campaigns &Strategy
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Public Relations Costs03/07/2024$8,000
Public Relations Costs04/18/2024$8,000
Name and Address
(A)
UL VERIFICATION SERVICES INC.

62045 COLLECTIONS CNTR DR
CHICAGO
IL
60693
Type or Classification
(B)
Environmental Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,289
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,289
Facility mntc08/28/2024$7,289
Name and Address
(A)
UNION MADE SUPPLY INC.

25956 CARROLL LANE
STEVENSON RANCH
CA
91381
Type or Classification
(B)
Promotional Products
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,884
Total Non-Itemized Transactions with this Payee/Payer$10,942
Total of All Transactions with this Payee/Payer for This Schedule$111,826
General admin01/18/2024$19,910
General admin04/11/2024$30,399
General admin04/18/2024$30,611
General admin07/03/2024$19,964
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,915
Total of All Transactions with this Payee/Payer for This Schedule$67,915
Name and Address
(A)
UNITED PARCEL SERVICE INC.

PO BOX 809488
CHICAGO
IL
60680
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,263
Total Non-Itemized Transactions with this Payee/Payer$75,476
Total of All Transactions with this Payee/Payer for This Schedule$119,739
General admin10/05/2023$8,140
General admin11/09/2023$5,963
General admin02/08/2024$5,310
General admin03/07/2024$6,420
General admin03/28/2024$9,633
General admin03/28/2024$8,797
Name and Address
(A)
UNIVERSAL PRODUCTION MUSIC

15044 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Music Catelog
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,210
Public Relations Costs08/07/2024$5,210
Name and Address
(A)
UNO TRANSLATIONS & COMMUNICATIONS, LLC

19309 WINMEADE DR, STE 222
LANSDOWNE
VA
20176
Type or Classification
(B)
Translation & Interpreting services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,506
Total Non-Itemized Transactions with this Payee/Payer$1,078
Total of All Transactions with this Payee/Payer for This Schedule$19,584
General admin10/12/2023$6,506
Public Relations Costs03/07/2024$12,000
Name and Address
(A)
UPLAND SOFTWARE, INC.

PO BOX 205921
DALLAS
TX
75320
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$59,319
Total of All Transactions with this Payee/Payer for This Schedule$59,319
Name and Address
(A)
US POSTMASTER

9201 EDGEWORTH DR
CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,550
General admin11/16/2023$5,050
General admin12/21/2023$7,250
General admin02/29/2024$8,250
General admin06/13/2024$6,000
Name and Address
(A)
VIJAYA KRISHNA

14010 GORKY DR
POTOMAC
MD
20854
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$21,280
Total of All Transactions with this Payee/Payer for This Schedule$21,280
Name and Address
(A)
VIRGINIA ROOFING CORPORATION

PO BOX 9350
ALEXANDRIA
VA
22304
Type or Classification
(B)
Roofing Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,700
Total Non-Itemized Transactions with this Payee/Payer$1,055
Total of All Transactions with this Payee/Payer for This Schedule$23,755
Facility mntc09/07/2023$22,700
Name and Address
(A)
VOIP NETWORKS

1951 OLD CUTHBERT RD, STE 2
CHERRY HILL
NJ
08034
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$258,428
Facility mntc09/07/2023$21,380
Facility mntc10/12/2023$21,591
Facility mntc11/16/2023$21,056
Facility mntc12/13/2023$22,105
Facility mntc01/11/2024$21,566
Facility mntc02/08/2024$21,573
Facility mntc03/14/2024$21,562
Facility mntc04/04/2024$21,495
Facility mntc05/09/2024$21,501
Facility mntc06/20/2024$21,499
Facility mntc07/10/2024$21,559
Facility mntc08/21/2024$21,541
Name and Address
(A)
W.B. MASON CO., INC.

PO BOX 981101
BOSTON
MA
02298
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,856
Total Non-Itemized Transactions with this Payee/Payer$87,702
Total of All Transactions with this Payee/Payer for This Schedule$108,558
General admin10/05/2023$8,115
General admin06/20/2024$6,609
General admin07/31/2024$6,132
Name and Address
(A)
WAJAHAT ALI

6510 MONTROSE ST
ALEXANDRIA
VA
22312
Type or Classification
(B)
Speaker
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
Promotion of Human Rights & Social Justice06/27/2024$10,000
Name and Address
(A)
WALKER SUPPLY COMPANY

45 DERWOOD CIRCLE
ROCKVILLE
MD
20850
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,264
Total of All Transactions with this Payee/Payer for This Schedule$12,264
Name and Address
(A)
WASHINGTON CABLE

700 7TH ST SW, STE 3
WASHINGTON
DC
20024
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,376
Equipment mntc10/19/2023$35,376
Name and Address
(A)
WASHINGTON GAS LIGHT COMPANY

PO BOX 37747
PHILADELPHIA
PA
19101
Type or Classification
(B)
Natural Gas Utility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,007
Total Non-Itemized Transactions with this Payee/Payer$12,352
Total of All Transactions with this Payee/Payer for This Schedule$125,359
Facility mntc01/11/2024$12,219
Facility mntc02/01/2024$19,903
Facility mntc02/29/2024$28,795
Facility mntc04/04/2024$18,805
Facility mntc05/02/2024$11,380
Facility mntc06/27/2024$9,648
Facility mntc08/28/2024$12,257
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND, INC.

PO BOX 13648
PHILADELPHIA
PA
19101
Type or Classification
(B)
Waste Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,929
Total Non-Itemized Transactions with this Payee/Payer$9,775
Total of All Transactions with this Payee/Payer for This Schedule$105,704
Facility mntc10/05/2023$7,023
Facility mntc10/12/2023$5,886
Facility mntc11/09/2023$7,193
Facility mntc01/11/2024$8,976
Facility mntc01/11/2024$5,292
Facility mntc02/08/2024$8,408
Facility mntc03/14/2024$8,326
Facility mntc05/09/2024$19,795
Facility mntc06/13/2024$8,534
Facility mntc08/21/2024$8,346
Facility mntc08/21/2024$8,150
Name and Address
(A)
WILLIAM A. LAING, JR.

337 GRANT PARK PL SE
ATLANTA
GA
30315
Type or Classification
(B)
Technology Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,944
Total Non-Itemized Transactions with this Payee/Payer$1,918
Total of All Transactions with this Payee/Payer for This Schedule$37,862
Network support svcs09/07/2023$5,882
Network support svcs10/12/2023$11,895
Network support svcs11/09/2023$10,465
Network support svcs12/13/2023$7,702
Name and Address
(A)
WILLIS TOWERS WATSON SOUTHEAST, INC.

PO BOX 13784
NEWARK
NJ
07188
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$547,198
Total Non-Itemized Transactions with this Payee/Payer$819
Total of All Transactions with this Payee/Payer for This Schedule$548,017
Business Insurance09/18/2023$126,094
Business Insurance09/20/2023$301,549
Business Insurance09/20/2023$119,555
Name and Address
(A)
WINDOWS CATERING CO.

5724 GENERAL WASHINGTON DR
ALEXANDRIA
VA
22312
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,810
Total Non-Itemized Transactions with this Payee/Payer$649
Total of All Transactions with this Payee/Payer for This Schedule$205,459
General admin09/22/2023$43,070
General admin09/22/2023$30,504
General admin10/05/2023$10,864
General admin10/05/2023$16,733
General admin10/05/2023$5,000
General admin11/09/2023$5,000
General admin11/09/2023$5,000
General admin12/13/2023$5,000
General admin12/15/2023$33,569
General admin02/15/2024$5,000
General admin04/04/2024$5,000
General admin04/04/2024$5,000
General admin04/04/2024$5,000
General admin05/09/2024$5,000
General admin05/30/2024$6,936
General admin05/30/2024$7,160
General admin08/07/2024$5,378
General admin08/07/2024$5,596
Name and Address
(A)
WOLTERS KLUWER ELM SOLUTIONS, INC.

PO BOX 732961
DALLAS
TX
75373
Type or Classification
(B)
Software Development
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,789
Total Non-Itemized Transactions with this Payee/Payer$6,914
Total of All Transactions with this Payee/Payer for This Schedule$174,703
Application support svcs11/30/2023$41,240
Application support svcs01/11/2024$39,801
Application support svcs01/25/2024$26,703
Application support svcs02/22/2024$22,839
Application support svcs08/07/2024$37,206
Name and Address
(A)
YOLANDA H. CURTIS

4711 LEONARDTOWN RD
WALDORF
MD
20601
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$8,550
Total of All Transactions with this Payee/Payer for This Schedule$8,550
Name and Address
(A)
ZORO TOOLS INC.

PO BOX 5233
JANESVILLE
WI
53547
Type or Classification
(B)
Building Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,093
Total of All Transactions with this Payee/Payer for This Schedule$23,093
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-342

Name and Address
(A)
12TH & ARCH HOTEL OPERATIONS LLC

1200 ARCH ST
PHILADELPHIA
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,675
Total Non-Itemized Transactions with this Payee/Payer$17,046
Total of All Transactions with this Payee/Payer for This Schedule$183,721
Annual Mtg admin08/01/2024$6,803
Annual Mtg admin08/01/2024$42,885
Annual Mtg admin08/01/2024$23,468
Annual Mtg admin08/01/2024$73,134
Annual Mtg admin08/01/2024$20,385
Name and Address
(A)
AC HOTEL OKLAHOMA CITY BRICKTOWN

411 E. SHERIDAN AVENUE
OKLAHOMA CITY
OK
73104
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,520
Educator Professional Development06/26/2024$22,520
Name and Address
(A)
ACCENT ON ARRANGEMENTS, INC.

4300 S. CARROLLTON AVE
NEW ORLEANS
LA
70119
Type or Classification
(B)
Children Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,270
Total Non-Itemized Transactions with this Payee/Payer$4,118
Total of All Transactions with this Payee/Payer for This Schedule$90,388
Annual Mtg admin11/16/2023$9,730
Annual Mtg admin06/13/2024$16,750
Annual Mtg admin06/13/2024$33,500
Annual Mtg admin06/13/2024$16,750
Annual Mtg admin08/21/2024$9,540
Name and Address
(A)
ACCORINVEST HOSPITALITY ARGENTINA S.A.

POSADAS 1232
CABA
00
00000
Type or Classification
(B)
Hospitality
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,346
Educator Professional Development07/15/2024$99,346
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$184,841
Total of All Transactions with this Payee/Payer for This Schedule$184,841
Name and Address
(A)
ALASKA SEAPLANES

8907 YANDUKIN DRIVE
JUNEAU
AK
99801
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,742
Total of All Transactions with this Payee/Payer for This Schedule$5,742
Name and Address
(A)
ALBUQUERQUE BOCA HOTEL LTD PARTNERSHIP

1901 UNIVERSITY BLVD NE
ALBUQUERQUE
NM
87102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,173
Total Non-Itemized Transactions with this Payee/Payer$574
Total of All Transactions with this Payee/Payer for This Schedule$8,747
Educator Professional Development02/01/2024$8,173
Name and Address
(A)
ALLIED UNIVERSAL SECURITY SERVICES

PO BOX 828854
PHILADELPHIA
PA
19182
Type or Classification
(B)
Security Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,481
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,481
Annual Mtg admin11/02/2023$100,000
Annual Mtg admin11/02/2023$51,481
Name and Address
(A)
ALLISON B. SHURILLA

20 GOODWIN PL, 3F
BROOKLYN
NY
11221
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,400
Educator Professional Development08/21/2024$9,200
Educator Professional Development08/21/2024$9,200
Name and Address
(A)
AMANDA L SANDS

2503 N TALMAN AVE
CHICAGO
IL
60647
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,500
Public ed research/analysis11/16/2023$13,500
Public ed research/analysis12/13/2023$13,500
Public ed research/analysis01/11/2024$13,500
Public ed research/analysis02/29/2024$13,500
Public ed research/analysis04/04/2024$13,500
Public ed research/analysis05/02/2024$13,500
Public ed research/analysis05/23/2024$13,500
Name and Address
(A)
AMANDA SANDS

2503 N TALMAN AVE
CHICAGO
IL
60647
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Public ed research/analysis06/13/2024$13,500
Public ed research/analysis08/07/2024$13,500
Name and Address
(A)
AMAZON

400 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,023
Total of All Transactions with this Payee/Payer for This Schedule$10,023
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$774,705
Total of All Transactions with this Payee/Payer for This Schedule$774,705
Name and Address
(A)
AMERICAN TRAVEL SOLUTIONS, LLC

27509 AGOURA RD. #100
AGOURA HILLS
CA
91301
Type or Classification
(B)
Travel agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$96,795
Total of All Transactions with this Payee/Payer for This Schedule$96,795
Name and Address
(A)
AMERICAPTION, INC.

PO BOX 20846
BRADENTON
FL
34204
Type or Classification
(B)
Closed Captioning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,602
Total Non-Itemized Transactions with this Payee/Payer$17,015
Total of All Transactions with this Payee/Payer for This Schedule$22,617
Mtg admin08/28/2024$5,602
Name and Address
(A)
AMTRAK

50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Railroad Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,217
Total of All Transactions with this Payee/Payer for This Schedule$43,217
Name and Address
(A)
AMY LYNN BENHAM

4990 WINE CELLAR DR
SPARKS
NV
89436
Type or Classification
(B)
Facilitator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Educator Professional Development04/18/2024$7,000
Name and Address
(A)
ANDREA KANE

30 MAPLEWOOD AVE
CRANBURY
NJ
08512
Type or Classification
(B)
Photography
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,535
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,535
Educator Professional Development04/25/2024$7,535
Name and Address
(A)
ANITA GIBSON

966 CLEMENTS RD
RAINSVILLE
AL
35986
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,946
Total Non-Itemized Transactions with this Payee/Payer$16,973
Total of All Transactions with this Payee/Payer for This Schedule$22,919
Assn policy development06/27/2024$5,946
Name and Address
(A)
APRIL HOLIFIELD-SCOTT

1868 FELIX AVE
MEMPHIS
TN
38114
Type or Classification
(B)
Trainer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,510
Total of All Transactions with this Payee/Payer for This Schedule$6,510
Name and Address
(A)
ARAMARK/SFS

1101 ARCH STREET
PHILADELPHIA
PA
19107
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$809,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$809,380
Annual Mtg admin06/26/2024$433,017
Annual Mtg admin07/03/2024$366,363
Annual Mtg admin08/31/2024$10,000
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,517
Total of All Transactions with this Payee/Payer for This Schedule$8,517
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W FOURTH ST
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,541
Total of All Transactions with this Payee/Payer for This Schedule$7,541
Name and Address
(A)
ASCENSION WORLDWIDE

115 HILLTOP RD
SILVER SPRING
MD
20910
Type or Classification
(B)
Management Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$97
Total of All Transactions with this Payee/Payer for This Schedule$19,097
Educator Professional Development10/19/2023$6,500
Educator Professional Development11/02/2023$6,500
Educator Professional Development12/05/2023$6,000
Name and Address
(A)
ASHLEY M. HARRIS
2641 E. COLLEGE AVE, APT 65
JUMPING HOOPS CONSULTING, L
DECATUR
GA
30030
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,100
Total Non-Itemized Transactions with this Payee/Payer$18,117
Total of All Transactions with this Payee/Payer for This Schedule$74,217
Educator Professional Development09/28/2023$7,350
Educator Professional Development10/19/2023$8,000
Educator Professional Development11/09/2023$8,000
Educator Professional Development01/18/2024$6,000
Educator Professional Development04/11/2024$7,100
Educator Professional Development06/06/2024$6,000
Educator Professional Development06/20/2024$7,550
Educator Professional Development08/21/2024$6,100
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE

815 16TH ST NW, 2ND FLR
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,774
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,774
Educator Professional Development09/07/2023$8,774
Name and Address
(A)
AUDREY SOGLIN

8508 HARDING AVE
SKOKIE
IL
60076
Type or Classification
(B)
Writer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$707
Total of All Transactions with this Payee/Payer for This Schedule$60,707
Public ed research/analysis10/19/2023$10,000
Public ed research/analysis02/01/2024$20,000
Public ed research/analysis05/09/2024$15,000
Public ed research/analysis08/28/2024$15,000
Name and Address
(A)
AUDREY T. NICHOLS

612 FRANKLIN RD
LITTLE ROCK
AR
72206
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$5,556
Total of All Transactions with this Payee/Payer for This Schedule$5,556
Name and Address
(A)
AURORA EDUCATION ASSOCIATION

2851 S. PARKER RD, STE 690
AURORA
CO
80014
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Educator Professional Development01/25/2024$75,000
Name and Address
(A)
BEACON HOTEL

1615 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,814
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,814
Educator Professional Development11/27/2023$6,907
Educator Professional Development12/01/2023$6,907
Name and Address
(A)
BENJAMIN CUMMINS

525 CLEVELAND ST
MISSOULA
MT
59801
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,512
Total of All Transactions with this Payee/Payer for This Schedule$5,512
Name and Address
(A)
BENJAMIN S. FERNANDEZ

709 LONGFELLOW DR. NE
LEESBURG
VA
20176
Type or Classification
(B)
Speaker
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
Educator Professional Development11/02/2023$6,000
Name and Address
(A)
BLH TECHNOLOGIES, INC.

1803 RESEARCH BLVD, STE 500
ROCKVILLE
MD
20850
Type or Classification
(B)
Computer Systems Design
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,520
Total Non-Itemized Transactions with this Payee/Payer$12,402
Total of All Transactions with this Payee/Payer for This Schedule$17,922
Educator Professional Development05/23/2024$5,520
Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 15TH ST NW, STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,107
Total Non-Itemized Transactions with this Payee/Payer$8,849
Total of All Transactions with this Payee/Payer for This Schedule$69,956
Union admin legal advice09/28/2023$6,069
Union admin legal advice09/28/2023$5,385
Union admin legal advice09/28/2023$17,007
Union admin legal advice08/14/2024$11,882
Union admin legal advice08/14/2024$20,764
Name and Address
(A)
BRENT ALAN MCKIM

1373 S BROOK ST
LOUISVILLE
KY
40208
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,671
Total of All Transactions with this Payee/Payer for This Schedule$15,671
Name and Address
(A)
BRYAN THOMAS FARLEY

773 ESTERBROOK CT, #A
ALAMEDA
CA
94501
Type or Classification
(B)
Photographer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$2,712
Total of All Transactions with this Payee/Payer for This Schedule$10,712
Educator Professional Development07/24/2024$8,000
Name and Address
(A)
CAESARS ENTERTAINMENT RESORT PROP. LLC
C/O FLAMINGO
PO BOX 96118
LAS VEGAS
NV
89193
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,350
Assn policy development03/20/2024$25,350
Name and Address
(A)
CAESARS RESORT COLLECTION LLC

1 CAESARS PALACE DR
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,117,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,117,652
Educator Professional Development01/24/2024$125,000
Educator Professional Development08/26/2024$992,652
Name and Address
(A)
CAITLIN M. CHILLER

320 N 2ND ST
LIVINGSTON
MT
59047
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$7,070
Total of All Transactions with this Payee/Payer for This Schedule$7,070
Name and Address
(A)
CALIBRE CPA GROUP LLC

7501 WISCONSIN AVE, STE 120
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,130
Total Non-Itemized Transactions with this Payee/Payer$15,871
Total of All Transactions with this Payee/Payer for This Schedule$41,001
Internal Audit/Pgm assess costs03/20/2024$17,100
Internal Audit/Pgm assess costs04/25/2024$8,030
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DR
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,923
Total Non-Itemized Transactions with this Payee/Payer$1,030
Total of All Transactions with this Payee/Payer for This Schedule$14,953
Annual Mtg admin11/09/2023$6,375
Educator Professional Development01/18/2024$7,548
Name and Address
(A)
CANOPY BY HILTON EMBASSY ROW

1600 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,039
Total Non-Itemized Transactions with this Payee/Payer$28,155
Total of All Transactions with this Payee/Payer for This Schedule$75,194
Educator Professional Development12/26/2023$18,440
Assn policy development02/26/2024$6,083
Mtg admin03/26/2024$10,157
Assn policy development04/29/2024$12,359
Name and Address
(A)
CAPITAL HILTON HOTEL

1001 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$401,362
Total Non-Itemized Transactions with this Payee/Payer$18,539
Total of All Transactions with this Payee/Payer for This Schedule$419,901
Assn policy development10/25/2023$83,493
Mtg admin02/01/2024$74,295
Mtg admin03/14/2024$215,813
Educator Professional Development03/26/2024$11,000
Assn policy development08/01/2024$16,761
Name and Address
(A)
CAPTIONS UNLIMITED OF NEVADA, INC.

PO BOX 20905
RENO
NV
89515
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,206
Total Non-Itemized Transactions with this Payee/Payer$20,253
Total of All Transactions with this Payee/Payer for This Schedule$63,459
Mtg admin10/26/2023$18,657
Mtg admin01/25/2024$7,870
Mtg admin04/04/2024$8,588
Mtg admin06/20/2024$8,091
Name and Address
(A)
CAROL H. MALONE

1973 ROLAND CLARKE PL
RESTON
VA
20191
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,474
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,474
Public ed research/analysis06/13/2024$19,474
Name and Address
(A)
CARRIE L. PUGH

416 4TH ST SE
WASHINGTON
DC
20003
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Governance admin10/19/2023$10,000
Governance admin11/21/2023$10,000
Governance admin12/13/2023$10,000
Governance admin01/18/2024$10,000
Governance admin02/22/2024$10,000
Governance admin03/14/2024$10,000
Governance admin04/25/2024$10,000
Governance admin05/23/2024$10,000
Governance admin06/20/2024$10,000
Governance admin08/07/2024$10,000
Governance admin08/07/2024$10,000
Name and Address
(A)
CARRIE LYNN CALONZO

23407 126TH AVE SE
KENT
WA
98031
Type or Classification
(B)
Facilitator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,776
Total of All Transactions with this Payee/Payer for This Schedule$5,776
Name and Address
(A)
CCMH DENVER TECH LLC

4900 S. SYRACUSE STREET
DENVER
CO
80237
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,438
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,438
Educator Professional Development04/25/2024$86,219
Educator Professional Development08/01/2024$86,219
Name and Address
(A)
CELESTE LENNON

77 OUTFIELD DRIVE
BLADENBURG
NC
28320
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
CESCAPHE LIMITED LLC

1412 MT. VERNON STREET
PHILADELPHIA
PA
19130
Type or Classification
(B)
Hospitality
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
Annual Mtg admin03/19/2024$6,000
Name and Address
(A)
CHRISTINA LYNN SAINZ

122 W ARMIJO ST
TUCSON
AZ
85701
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$5,548
Total of All Transactions with this Payee/Payer for This Schedule$5,548
Name and Address
(A)
CITY WINERY PHILADELPHIA LLC

990 FILBERT STREET
PHILADELPHIA
PA
19107
Type or Classification
(B)
Hospitality
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,063
Total Non-Itemized Transactions with this Payee/Payer$2,348
Total of All Transactions with this Payee/Payer for This Schedule$10,411
Annual Mtg admin08/31/2024$8,063
Name and Address
(A)
CLOSED SYSTEM MEDIA & DESIGN LLC

730 VERONA CT
SAN DIEGO
CA
92109
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$402,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$402,900
Annual Mtg admin08/19/2024$297,900
Annual Mtg admin08/19/2024$105,000
Name and Address
(A)
COLUMBUS EDUCATION ASSOCIATION

929 EAST BROAD ST
COLUMBUS
OH
43205
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Educator Professional Development02/01/2024$75,000
Name and Address
(A)
CONRAD INDIANAPOLIS

50 W WASHINGTON ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,360
Council disbursements10/25/2023$87,110
Council disbursements12/26/2023$30,250
Name and Address
(A)
CORNELL UNIVERSITY
SCHOOL OF INDUSTRIAL & LABO
PO BOX 6838
ITHACA
NY
14851
Type or Classification
(B)
Higher Ed Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,544
Total Non-Itemized Transactions with this Payee/Payer$10,047
Total of All Transactions with this Payee/Payer for This Schedule$215,591
Educator Professional Development10/12/2023$15,544
Strategic planning-program devel11/16/2023$53,000
Strategic planning-program devel11/21/2023$15,000
Governance admin03/28/2024$7,500
Strategic planning-program devel04/11/2024$53,000
Educator Professional Development04/18/2024$12,000
Educator Professional Development04/18/2024$12,000
Strategic planning-program devel05/30/2024$15,000
Strategic planning-program devel05/30/2024$7,500
Strategic planning-program devel05/30/2024$15,000
Name and Address
(A)
COURTNEY JOLLY

3829 WALDEN MEADOW DR
MEMPHIS
TN
38135
Type or Classification
(B)
Facilitator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,024
Total of All Transactions with this Payee/Payer for This Schedule$6,024
Name and Address
(A)
CREATIVE OPTIONS, INC.

15504 MT NEBO RD
POOLESVILLE
MD
20837
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,400
Total Non-Itemized Transactions with this Payee/Payer$14,005
Total of All Transactions with this Payee/Payer for This Schedule$34,405
Annual Mtg admin08/28/2024$8,075
Assn policy development08/28/2024$5,525
Annual Mtg admin08/28/2024$6,800
Name and Address
(A)
CRISIS MANAGEMENT CONSULTING, LLC

1439 S. TELEGRAPH RD, #4
DEARBORN
MI
48124
Type or Classification
(B)
Communication consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,150
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Annual Mtg admin07/24/2024$5,150
Name and Address
(A)
CVENT, INC.

PO BOX 822699
PHILADELPHIA
PA
19182
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,992
Total Non-Itemized Transactions with this Payee/Payer$89,563
Total of All Transactions with this Payee/Payer for This Schedule$246,555
Educator Professional Development09/28/2023$43,225
Annual Mtg admin11/09/2023$7,372
Educator Professional Development11/16/2023$47,149
Annual Mtg admin05/30/2024$11,700
Annual Mtg admin05/30/2024$9,195
Annual Mtg admin05/30/2024$5,100
Annual Mtg admin05/30/2024$12,750
Annual Mtg admin05/30/2024$7,679
Annual Mtg admin06/13/2024$5,100
Annual Mtg admin06/13/2024$7,722
Name and Address
(A)
DANEEN RENA WATSON

130 JEAN ST
BELLE VERNON
PA
15012
Type or Classification
(B)
Facilitator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,114
Total of All Transactions with this Payee/Payer for This Schedule$6,114
Name and Address
(A)
DANELL MIEURE

459 E 1850 N
NORTH OGDEN
UT
84414
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$6,212
Total of All Transactions with this Payee/Payer for This Schedule$6,212
Name and Address
(A)
DARA SILVERMAN CONSULTING

23 NORTH BRETT ST
BEACON
NY
12508
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,250
Total Non-Itemized Transactions with this Payee/Payer$2,222
Total of All Transactions with this Payee/Payer for This Schedule$54,472
Educator Professional Development01/25/2024$24,000
Assn policy development04/04/2024$8,450
Educator Professional Development05/30/2024$6,600
Educator Professional Development06/06/2024$6,600
Educator Professional Development06/27/2024$6,600
Name and Address
(A)
DEBORAH BYARD KIRBY

15307 BLUE WILLOW LN
ACCOKEEK
MD
20607
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,000
Total Non-Itemized Transactions with this Payee/Payer$17,782
Total of All Transactions with this Payee/Payer for This Schedule$115,782
Governance admin03/11/2024$7,000
Governance admin03/20/2024$7,000
Governance admin04/04/2024$7,000
Governance admin04/18/2024$7,000
Governance admin05/02/2024$7,000
Governance admin05/16/2024$7,000
Governance admin05/30/2024$7,000
Governance admin06/13/2024$7,000
Governance admin06/27/2024$7,000
Governance admin07/29/2024$7,000
Governance admin08/14/2024$7,000
Governance admin08/21/2024$7,000
Governance admin08/21/2024$7,000
Governance admin08/29/2024$7,000
Name and Address
(A)
DEBORAH GREENFIELD

1405 MONROE ST NE
WASHINGTON
DC
20017
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$9,063
Total of All Transactions with this Payee/Payer for This Schedule$9,063
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,108
Total of All Transactions with this Payee/Payer for This Schedule$8,108
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$688,726
Total of All Transactions with this Payee/Payer for This Schedule$688,726
Name and Address
(A)
DENISE M. FURLONG

25 CONCORD CIR
HOWELL
NJ
07731
Type or Classification
(B)
Facilitator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,190
Total of All Transactions with this Payee/Payer for This Schedule$6,190
Name and Address
(A)
DES MOINES EDUCATION ASSOCIATION

206 CENTER ST
DES MOINES
IA
50309
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,050
Educator Professional Development02/22/2024$8,050
Name and Address
(A)
DEVORAH ANN DANIELSON

2206 MONTAUK DR
CROFTON
MD
21114
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$9,065
Total of All Transactions with this Payee/Payer for This Schedule$9,065
Name and Address
(A)
DIGITAL CONVENTIONS, LLC

801 MOUNT VERNON PL NW
WASHINGTON
DC
20001
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,238
Annual Mtg admin04/11/2024$40,238
Name and Address
(A)
DIONNA DEROTHER RICKS

4416 STOCKBRIDGE CT
BOWIE
MD
20720
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$12,343
Total of All Transactions with this Payee/Payer for This Schedule$12,343
Name and Address
(A)
DONNA M. HARRIS-AIKENS

13416 CLASSIC OAKS CT
MANASSAS
VA
20112
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$74,000
Public ed research/analysis12/20/2023$12,000
Public ed research/analysis01/25/2024$12,000
Public ed research/analysis02/29/2024$12,000
Public ed research/analysis04/11/2024$12,000
Public ed research/analysis05/02/2024$12,000
Public ed research/analysis05/30/2024$12,000
Name and Address
(A)
DORICE ALASSANDRA WARREN

1204 SW 342ND PL
FEDERAL WAY
WA
98023
Type or Classification
(B)
Facilitator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,264
Total of All Transactions with this Payee/Payer for This Schedule$6,264
Name and Address
(A)
DOUBLE TREE HOTEL WILLIAMSBURG VA

50 KINGSMILL RD, 23185
WILLIAMSBURG
VA
23185
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,983
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,983
Educator Professional Development02/01/2024$19,983
Name and Address
(A)
DOUBLETREE SUITES PHOENIX

320 N 44TH ST
PHOENIX
AZ
85008
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,614
Educator Professional Development11/27/2023$5,032
Educator Professional Development06/26/2024$82,582
Name and Address
(A)
DOYLE DUPONT LLC

1500 NEW HAMPSHIRE AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,733
Total Non-Itemized Transactions with this Payee/Payer$2,495
Total of All Transactions with this Payee/Payer for This Schedule$11,228
Assn policy development12/01/2023$8,733
Name and Address
(A)
DREAM PLAN ACT CREATIVE, LLC

32 RIGGS ROAD NE
WASHINGTON
DC
20011
Type or Classification
(B)
Event Production
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,900
Annual Mtg admin08/07/2024$16,900
Name and Address
(A)
DUNNER LAW PLLC

3243 P STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,065
Total of All Transactions with this Payee/Payer for This Schedule$9,065
Name and Address
(A)
EDUCATION INTERNATIONAL

15 BOULEVARD BISCHOFFSHEIM
BRUSSELS
00
00000
Type or Classification
(B)
Federation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,269,885
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,269,885
Organizational dues09/14/2023$1,611,930
Organizational dues02/14/2024$1,657,955
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$8,730
Total of All Transactions with this Payee/Payer for This Schedule$13,730
Educator Professional Development12/20/2023$5,000
Name and Address
(A)
EDWARD RICHARDSON, LLC

117 STEEPLECHASE DR
DOYLESTOWN
PA
18901
Type or Classification
(B)
Coaching
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,070
Total Non-Itemized Transactions with this Payee/Payer$11,637
Total of All Transactions with this Payee/Payer for This Schedule$16,707
Internal Audit/Pgm assess costs06/27/2024$5,070
Name and Address
(A)
ELLEN MCFALL

15 FIELD CREST AVE
LEBANON
KY
40033
Type or Classification
(B)
Facilitator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,380
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Name and Address
(A)
EQUALITY FLORIDA INSTITUTE, INC.

PO BOX 13184
SAINT PETERSBURG
FL
33733
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Educator Professional Development05/30/2024$10,000
Name and Address
(A)
ERICA AVENT

14 COUNTY ROAD 364
OXFORD
MS
38655
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,350
Total Non-Itemized Transactions with this Payee/Payer$12,468
Total of All Transactions with this Payee/Payer for This Schedule$17,818
Educator Professional Development02/29/2024$5,350
Name and Address
(A)
EUGENE SCHOOL DISTRICT 4J

200 NORTH MONROE ST
EUGENE
OR
97402
Type or Classification
(B)
Local Associaiton
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,434
Total of All Transactions with this Payee/Payer for This Schedule$5,434
Name and Address
(A)
EXPRESS SERVICES, INC.

PO BOX 203901
DALLAS
TX
75320
Type or Classification
(B)
Staffing Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,650
Educator Professional Development02/08/2024$13,825
Educator Professional Development03/20/2024$13,825
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$127,654
Total of All Transactions with this Payee/Payer for This Schedule$127,654
Name and Address
(A)
FRANK ALVERT BURGER

5061 SANDALWOOD DR
GRAND BLANC
MI
48439
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$7,195
Total of All Transactions with this Payee/Payer for This Schedule$7,195
Name and Address
(A)
FREEMAN DECORATING CO.

PO BOX 734596
DALLAS
TX
75373
Type or Classification
(B)
Event Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,110
Annual Mtg admin10/05/2023$18,110
Name and Address
(A)
GARY D. RATH

1021 W ST BENEDICT DR
BISMARCK
ND
58501
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,594
Total Non-Itemized Transactions with this Payee/Payer$2,257
Total of All Transactions with this Payee/Payer for This Schedule$7,851
Affiliate internal op/mgmt04/18/2024$5,594
Name and Address
(A)
GENDER INCLUSIVITY, LLC

1221 W. 103RD ST, #252
KANSAS CITY
MO
64114
Type or Classification
(B)
Human Resource Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,250
Total of All Transactions with this Payee/Payer for This Schedule$29,250
Name and Address
(A)
GLOBAL EXPERIENCE SPECIALISTS, INC.

PO BOX 96174
CHICAGO
IL
60693
Type or Classification
(B)
Convention Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,193
Total Non-Itemized Transactions with this Payee/Payer$5,090
Total of All Transactions with this Payee/Payer for This Schedule$13,283
Educator Professional Development03/20/2024$8,193
Name and Address
(A)
GRAYSON STRATEGIES LLC

22 GRAYSON LN
NEWTON LOWER FALLS
MA
02462
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,500
Total Non-Itemized Transactions with this Payee/Payer$610
Total of All Transactions with this Payee/Payer for This Schedule$132,110
Assn policy development09/14/2023$16,500
Assn policy development11/16/2023$10,000
Assn policy development11/16/2023$10,000
Assn policy development01/11/2024$20,000
Assn policy development02/01/2024$10,000
Assn policy development03/07/2024$10,000
Assn policy development03/28/2024$11,000
Assn policy development05/02/2024$11,000
Assn policy development05/30/2024$11,000
Assn policy development07/17/2024$11,000
Assn policy development08/14/2024$11,000
Name and Address
(A)
GREEN BAY AREA PUBLIC SCHOOLS

PO BOX 23387
GREEN BAY
WI
54305
Type or Classification
(B)
Local Associaiton
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,373
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,373
Educator Professional Development09/14/2023$24,992
Educator Professional Development11/09/2023$24,992
Educator Professional Development01/11/2024$24,992
Educator Professional Development04/11/2024$24,992
Educator Professional Development06/13/2024$15,405
Name and Address
(A)
GROFF CREATIVE

803 WOODSIDE PKWY, STE 101
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,447
Total Non-Itemized Transactions with this Payee/Payer$9,134
Total of All Transactions with this Payee/Payer for This Schedule$76,581
Educator Professional Development09/28/2023$13,116
Educator Professional Development01/18/2024$13,445
Educator Professional Development02/15/2024$9,544
Educator Professional Development05/02/2024$15,949
Educator Professional Development07/31/2024$15,393
Name and Address
(A)
HAMPTON INN COLUMBIA DOWNTOWN

822 GERVAIS ST
COLUMBIA
SC
29201
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,718
Total of All Transactions with this Payee/Payer for This Schedule$8,718
Name and Address
(A)
HANITA BREM

130 BOOTH LANE
HAVERFORD
PA
19041
Type or Classification
(B)
Interpreter
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,420
Educator Professional Development02/29/2024$10,920
Educator Professional Development03/21/2024$12,500
Name and Address
(A)
HANNAH J. ST CLAIR

1777 PATTERSON ST, APT 5
EUGENE
OR
97401
Type or Classification
(B)
AE Chair
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,328
Total of All Transactions with this Payee/Payer for This Schedule$8,328
Name and Address
(A)
HARGROVE, INC.

5100 N. RIVER RD, STE 300
SCHILLER PARK
IL
60176
Type or Classification
(B)
Convention Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,269,239
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,269,239
Annual Mtg admin10/26/2023$1,043,359
Annual Mtg admin10/26/2023$1,498,010
Annual Mtg admin06/13/2024$15,143
Annual Mtg admin06/13/2024$33,197
Annual Mtg admin06/13/2024$205,725
Annual Mtg admin06/13/2024$8,100
Annual Mtg admin06/13/2024$888,468
Annual Mtg admin06/13/2024$16,045
Annual Mtg admin06/13/2024$116,570
Annual Mtg admin06/13/2024$20,483
Annual Mtg admin06/13/2024$12,618
Annual Mtg admin06/13/2024$6,108
Annual Mtg admin06/13/2024$29,250
Annual Mtg admin08/14/2024$4,376,163
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY LN
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,802
Total Non-Itemized Transactions with this Payee/Payer$51,118
Total of All Transactions with this Payee/Payer for This Schedule$107,920
Mtg admin08/28/2024$18,781
Mtg admin08/28/2024$10,563
Mtg admin08/28/2024$10,212
Mtg admin08/28/2024$17,246
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA ST
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$12,979
Total of All Transactions with this Payee/Payer for This Schedule$17,979
Educator Professional Development12/20/2023$5,000
Name and Address
(A)
HAWAIIAN AIRLINES

3375 KOAPAKA STREET
HONOLULU
HI
96819
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,232
Total of All Transactions with this Payee/Payer for This Schedule$14,232
Name and Address
(A)
HEDRUSH AGENCY

916 G STREET NW STE 204
WASHINGTON
DC
20001
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$333,276
Total Non-Itemized Transactions with this Payee/Payer$1,538
Total of All Transactions with this Payee/Payer for This Schedule$334,814
Educator Professional Development02/02/2024$10,050
Educator Professional Development03/07/2024$10,050
Educator Professional Development03/28/2024$15,050
Annual Mtg admin04/25/2024$149,063
Annual Mtg admin06/06/2024$119,063
Annual Mtg admin06/06/2024$30,000
Name and Address
(A)
HELENA L. DONATO-SAPP

816 NEWPORT AVE
LONG BEACH
CA
90804
Type or Classification
(B)
Speaker
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Annual Mtg admin06/28/2024$5,000
Name and Address
(A)
HIGGINS HOTEL NEW ORLEANS

1000 MAGAZINE ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
Hote;
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,076
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$101,076
Educator Professional Development01/24/2024$100,076
Name and Address
(A)
HILTON BALTIMORE INNER HARBOR

401 WEST PRATT ST
BALTIMORE
MD
21201
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,833
Educator Professional Development02/26/2024$101,833
Name and Address
(A)
HILTON MINNEAPOLIS

1001 MARQUETTE AVE
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$457,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$457,007
Educator Professional Development10/25/2023$457,007
Name and Address
(A)
HILTON ORLANDO

6001 DESTINATION PKWY
ORLANDO
FL
32819
Type or Classification
(B)
Convention Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,050,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,050,950
Annual Mtg admin10/25/2023$55,323
Annual Mtg admin10/25/2023$71,095
Annual Mtg admin10/25/2023$111,294
Annual Mtg admin10/25/2023$813,238
Name and Address
(A)
HILTON ORLANDO BONNET CREEK

14100 BONNET CREEK RESORT L
ORLANDO
FL
32821
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,252
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,252
Council disbursements09/26/2023$146,252
Name and Address
(A)
HILTON PORTLAND DOWNTOWN

921 SOUTHWEST SIXTH AVENUE
PORTLAND
OR
97204
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,241
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,241
Annual Mtg admin05/20/2024$14,241
Name and Address
(A)
HILTON ROSEMONT

5550 N. RIVER RD
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,359
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,359
Assn policy development03/26/2024$160,359
Name and Address
(A)
HOME2 SUITES PHILADELPHIA CONVENTION CENTER

1200 ARCH ST
PHILADELPHIA
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,519
Total of All Transactions with this Payee/Payer for This Schedule$14,519
Name and Address
(A)
HOMEWOOD SUITES WASHINGTON

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,448
Total Non-Itemized Transactions with this Payee/Payer$17,199
Total of All Transactions with this Payee/Payer for This Schedule$208,647
Assn policy development09/07/2023$8,464
Council disbursements10/05/2023$11,368
Educator Professional Development10/25/2023$5,983
Educator Professional Development12/26/2023$16,843
Educator Professional Development01/01/2024$75,186
Assn policy development01/24/2024$7,158
Assn policy development04/01/2024$6,616
Mtg admin07/31/2024$59,830
Name and Address
(A)
HOMEWOOD SUITES WASHINGTON

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,134
Total of All Transactions with this Payee/Payer for This Schedule$13,134
Name and Address
(A)
HYATT HOUSE WASHINGTON DC THE WHARF

725 WHARF ST SW
WASHINGTON
DC
20024
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,752
Assn policy development11/01/2023$21,752
Name and Address
(A)
HYATT PLACE NATIONAL HARBOR

123 WATERFRONT ST
OXON HILL
MD
20745
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,547
Total Non-Itemized Transactions with this Payee/Payer$2,661
Total of All Transactions with this Payee/Payer for This Schedule$26,208
Assn policy development09/26/2023$14,240
Assn policy development03/01/2024$9,307
Name and Address
(A)
HYATT REGENCY AUSTIN

208 BARTON SPRINGS RD
AUSTIN
TX
78704
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,514
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,514
Annual Mtg admin11/27/2023$18,514
Name and Address
(A)
HYATT REGENCY NEW ORLEANS

601 LOYOLA AVE
NEW ORLEANS
LA
70113
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,654
Total Non-Itemized Transactions with this Payee/Payer$6,758
Total of All Transactions with this Payee/Payer for This Schedule$170,412
Council disbursements04/01/2024$163,654
Name and Address
(A)
HYATT REGENCY ORLANDO

9801 INTERNATIONAL DR
ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$712,407
Total Non-Itemized Transactions with this Payee/Payer$2,106
Total of All Transactions with this Payee/Payer for This Schedule$714,513
Assn policy development09/26/2023$71,632
Assn policy development09/26/2023$57,595
Assn policy development09/26/2023$55,916
Annual Mtg admin10/25/2023$51,848
Annual Mtg admin10/25/2023$368,260
Annual Mtg admin10/25/2023$107,156
Name and Address
(A)
HYATT REGENCY SALT LAKE CITY

170 SW TEMPLE
SALT LAKE CITY
UT
84101
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,870,434
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,870,434
Annual Mtg admin09/26/2023$5,000
Educator Professional Development09/26/2023$70,878
Assn policy development10/25/2023$200,000
Assn policy development02/26/2024$250,000
Assn policy development03/26/2024$529,846
Assn policy development08/01/2024$814,710
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,311
Total of All Transactions with this Payee/Payer for This Schedule$10,311
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION - NEA

100 EAST EDWARDS ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer$5,841
Total of All Transactions with this Payee/Payer for This Schedule$38,341
Educator Professional Development01/25/2024$25,000
Council disbursements03/20/2024$7,500
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704
Type or Classification
(B)
Media
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,003
Total Non-Itemized Transactions with this Payee/Payer$3,832
Total of All Transactions with this Payee/Payer for This Schedule$226,835
Marketing promotional expense09/07/2023$152,567
Annual Mtg admin11/16/2023$70,436
Name and Address
(A)
IMPERIAL EVENTS SECURITY SERVICES LLC

2501 WHARTON ST, UNIT I
PHILADELPHIA
PA
19146
Type or Classification
(B)
Security
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,403
Annual Mtg admin06/13/2024$275,403
Name and Address
(A)
IMPROVING EDUCATION, INC.

1100 N. CHESTER ST
BALTIMORE
MD
21213
Type or Classification
(B)
Nonprofit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,400
Total Non-Itemized Transactions with this Payee/Payer$12,950
Total of All Transactions with this Payee/Payer for This Schedule$26,350
Educator Professional Development02/22/2024$6,600
Educator Professional Development05/09/2024$6,800
Name and Address
(A)
IMS TECHNOLOGY SERVICES, INC.

3055 MCCANN FARM DR
GARNET VALLEY
PA
19060
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,259,312
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,259,312
Annual Mtg admin06/13/2024$1,259,312
Name and Address
(A)
INFORMATION BA S.R.L.

SAN MARTIN 674, 2a
BUENOS AIRES
00
00000
Type or Classification
(B)
Travel Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,632
Strategic planning-program devel07/22/2024$28,632
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,303
Total of All Transactions with this Payee/Payer for This Schedule$5,303
Name and Address
(A)
IT'S ONLY TEMPORARY, LLC

1518 WALNUT ST, STE 1400
PHILADELPHIA
PA
19102
Type or Classification
(B)
Staffing Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,383
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,383
Annual Mtg admin06/20/2024$11,383
Name and Address
(A)
JAN ETSUKO OGINO

15270 N. 79TH DR
PEORIA
AZ
85381
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,342
Total of All Transactions with this Payee/Payer for This Schedule$10,342
Name and Address
(A)
JANET ELIZABETH PARKER

6743 SERENA AVE
CASTLE PINES
CO
80108
Type or Classification
(B)
Technology Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,908
Total of All Transactions with this Payee/Payer for This Schedule$20,908
Name and Address
(A)
JENNIFER L. HUNTER

1358 JEFFERSON ST, NW
WASHINGTON
DC
20011
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,726
Total Non-Itemized Transactions with this Payee/Payer$11,275
Total of All Transactions with this Payee/Payer for This Schedule$63,001
Union admin legal advice11/09/2023$9,425
Union admin legal advice12/07/2023$9,667
Union admin legal advice01/25/2024$5,976
Union admin legal advice02/08/2024$6,920
Union admin legal advice03/20/2024$6,376
Union admin legal advice04/18/2024$6,333
Union admin legal advice06/13/2024$7,029
Name and Address
(A)
JENNY FEUILLES

2521 E. MTN VILLAGE DR, B82
WASILLA
AK
99654
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$6,564
Total of All Transactions with this Payee/Payer for This Schedule$6,564
Name and Address
(A)
JETBLUE

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,374
Total of All Transactions with this Payee/Payer for This Schedule$25,374
Name and Address
(A)
JILLIAN RENEE HUBER

23432 MUD CREEK ROAD
ANNAWAN
IL
61234
Type or Classification
(B)
Facilitator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,603
Total of All Transactions with this Payee/Payer for This Schedule$9,603
Name and Address
(A)
JIM PATERSON

208 OCEAN VIEW BLVD
LEWES
DE
19958
Type or Classification
(B)
Writer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,133
Total of All Transactions with this Payee/Payer for This Schedule$12,133
Name and Address
(A)
JOANNA T. BARNES

1709 RED MAPLE CT NE
OLYMPIA
WA
98506
Type or Classification
(B)
Facilitator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,056
Total of All Transactions with this Payee/Payer for This Schedule$6,056
Name and Address
(A)
JODI L. MILLER

2105 MEADOW LN
EAU CLAIRE
WI
54701
Type or Classification
(B)
Facilitator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,056
Total of All Transactions with this Payee/Payer for This Schedule$6,056
Name and Address
(A)
JOHANNA R. VAANDERING

3136 NE SUNBURST AVE
HILLSBORO
OR
97124
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,607
Total of All Transactions with this Payee/Payer for This Schedule$9,607
Name and Address
(A)
K & R INDUSTRIES, INC.

PO BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,284
Total Non-Itemized Transactions with this Payee/Payer$7,194
Total of All Transactions with this Payee/Payer for This Schedule$16,478
Educator Professional Development05/16/2024$9,284
Name and Address
(A)
KARINA IVELISSE COLON

210 MANTEO AVE
HAMPTON
VA
23669
Type or Classification
(B)
Facilitator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,020
Total of All Transactions with this Payee/Payer for This Schedule$11,020
Name and Address
(A)
KATHRYN GRAF

29 GLEN DR
YARDLEY
PA
19067
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$9,547
Total of All Transactions with this Payee/Payer for This Schedule$9,547
Name and Address
(A)
KATIE ALLEN

13235 E. 13TH AVE
AURORA
CO
80011
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,168
Total of All Transactions with this Payee/Payer for This Schedule$10,168
Name and Address
(A)
KENOSHA EDUCATION ASSOCIATION

3030 39TH AVE, ROOM #117
KENOSHA
WI
53144
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Educator Professional Development01/25/2024$75,000
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,221
Total of All Transactions with this Payee/Payer for This Schedule$11,221
Name and Address
(A)
KENYETTA M. SWANIGAN

2525 EASTBOURNE DR
WOODBRIDGE
VA
22191
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$9,152
Total of All Transactions with this Payee/Payer for This Schedule$9,152
Name and Address
(A)
KERRY MAHONEY MOTOVILOFF

2221 WINNEBAGO ST
MADISON
WI
53704
Type or Classification
(B)
Coaching
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,775
Total Non-Itemized Transactions with this Payee/Payer$4,634
Total of All Transactions with this Payee/Payer for This Schedule$97,409
Educator Professional Development09/28/2023$8,000
Educator Professional Development10/19/2023$8,000
Educator Professional Development11/02/2023$8,000
Educator Professional Development12/07/2023$7,500
Educator Professional Development01/18/2024$7,100
Educator Professional Development03/07/2024$7,825
Educator Professional Development03/14/2024$7,650
Educator Professional Development04/04/2024$7,700
Educator Professional Development06/06/2024$8,000
Educator Professional Development07/24/2024$7,100
Educator Professional Development07/24/2024$7,900
Educator Professional Development08/21/2024$8,000
Name and Address
(A)
KIMBERLEY JOANNE KNIGHT

1524 BARANOF ST
KODIAK
AK
99615
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,028
Total of All Transactions with this Payee/Payer for This Schedule$10,028
Name and Address
(A)
KRYSTAL PHAULS

7339 GREEN OAK TER
LANHAM
MD
20706
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$9,712
Total of All Transactions with this Payee/Payer for This Schedule$9,712
Name and Address
(A)
LATEEFAH SCOTT

3701 WESTMORELAND DR
MAYS LANDING
NJ
08330
Type or Classification
(B)
Facilitator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
LAW FIRM CAROLINAS
ATTORNEYS AT LAW
PO BOX 4102
GREENSBORO
NC
27404
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,000
Total Non-Itemized Transactions with this Payee/Payer$5,216
Total of All Transactions with this Payee/Payer for This Schedule$97,216
Mtg admin02/01/2024$17,500
Mtg admin06/06/2024$17,500
Annual Mtg admin08/07/2024$38,000
Annual Mtg admin08/07/2024$19,000
Name and Address
(A)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,828
Total Non-Itemized Transactions with this Payee/Payer$35,387
Total of All Transactions with this Payee/Payer for This Schedule$136,215
Educator Professional Development09/07/2023$44,863
Educator Professional Development10/26/2023$8,056
Educator Professional Development04/11/2024$6,534
Educator Professional Development04/11/2024$12,466
Annual Mtg admin07/31/2024$20,059
Educator Professional Development08/21/2024$8,850
Name and Address
(A)
LISA M. BUCCIGROSSE

14021 N. 180TH AVE
SURPRISE
AZ
85388
Type or Classification
(B)
Facilitator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,260
Total Non-Itemized Transactions with this Payee/Payer$10,890
Total of All Transactions with this Payee/Payer for This Schedule$104,150
Educator Professional Development09/28/2023$9,660
Educator Professional Development10/19/2023$8,900
Educator Professional Development11/09/2023$8,200
Educator Professional Development12/07/2023$8,200
Educator Professional Development01/18/2024$9,200
Educator Professional Development02/08/2024$8,200
Educator Professional Development03/07/2024$8,700
Educator Professional Development04/04/2024$8,000
Educator Professional Development05/09/2024$8,200
Educator Professional Development06/06/2024$8,000
Educator Professional Development07/24/2024$8,000
Name and Address
(A)
LMG TECHNICAL SERVICES, LLC

2350 INVESTORS ROW
ORLANDO
FL
32837
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,712
Annual Mtg admin09/07/2023$26,712
Name and Address
(A)
LOEWS MADISON HOTEL

1177 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,030
Total Non-Itemized Transactions with this Payee/Payer$3,815
Total of All Transactions with this Payee/Payer for This Schedule$174,845
Assn policy development10/25/2023$11,966
Educator Professional Development10/25/2023$30,235
Mtg admin11/27/2023$16,778
Public ed research/analysis11/27/2023$18,684
Educator Professional Development01/24/2024$8,474
Educator Professional Development01/24/2024$6,499
Educator Professional Development02/26/2024$12,613
Educator Professional Development04/29/2024$6,794
Mtg admin08/29/2024$58,987
Name and Address
(A)
LOEWS PHILADELPHIA HOTEL

1200 MARKET STREET
PHILADELPHIA
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,733
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$228,733
Assn policy development08/01/2024$172,024
Annual Mtg admin08/01/2024$56,709
Name and Address
(A)
LOIS YUKNA

100 MAIN ST
EDISON
NJ
08837
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,882
Total of All Transactions with this Payee/Payer for This Schedule$17,882
Name and Address
(A)
LORD BALTIMORE HOTEL

20 W BALTIMORE ST
BALTIMORE
MD
21201
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,406
Educator Professional Development08/31/2024$19,406
Name and Address
(A)
LORI DODSON

18720 PURPLE MARTIN LN
GAITHERSBURG
MD
20879
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$45,828
Total of All Transactions with this Payee/Payer for This Schedule$51,228
Educator Professional Development04/25/2024$5,400
Name and Address
(A)
LORI J. STRATTON

1019 LAKECREST RD
LAWRENCE
KS
66049
Type or Classification
(B)
Facilitator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,020
Total of All Transactions with this Payee/Payer for This Schedule$11,020
Name and Address
(A)
LOYALTY BOOKSTORES

843 UPSHUR ST NW
WASHINGTON
DC
20011
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$10,664
Total of All Transactions with this Payee/Payer for This Schedule$10,664
Name and Address
(A)
LUCINDA JOHNSON

2316 WEST VANDALIA RD, UNIT
GREENSBORO
NC
27407
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,020
Total of All Transactions with this Payee/Payer for This Schedule$11,020
Name and Address
(A)
LYMAN E. ELLIOTT III

3011 WEST COX RD
EDGERTON
WI
53534
Type or Classification
(B)
Facilitator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Name and Address
(A)
M&R STRATEGIC SERVICES, INC.

1101 17TH ST NW, SUITE 301
WASHINGTON
DC
20036
Type or Classification
(B)
Marketing Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,575
Total Non-Itemized Transactions with this Payee/Payer$21,221
Total of All Transactions with this Payee/Payer for This Schedule$27,796
Educator Professional Development08/07/2024$6,575
Name and Address
(A)
MADALINE L. FENNELL

714 NORTH 72ND AVE
OMAHA
NE
68114
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,384
Total Non-Itemized Transactions with this Payee/Payer$5,387
Total of All Transactions with this Payee/Payer for This Schedule$70,771
Educator Professional Development02/08/2024$20,000
Educator Professional Development04/04/2024$20,000
Educator Professional Development04/25/2024$5,384
Educator Professional Development06/06/2024$20,000
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DR
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,452
Total of All Transactions with this Payee/Payer for This Schedule$10,452
Name and Address
(A)
MARGOLIES, POTTERTON & ASSOCIATES UNION
SEARCH LLC
8017 STONEHILL DR
PLANO
TX
75025
Type or Classification
(B)
Recruiting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,000
Governance admin10/05/2023$6,000
Governance admin04/04/2024$6,000
Governance admin04/11/2024$9,000
Governance admin04/11/2024$9,000
Governance admin05/02/2024$9,000
Governance admin05/02/2024$9,000
Governance admin07/17/2024$9,000
Governance admin07/17/2024$9,000
Governance admin07/17/2024$9,000
Governance admin07/17/2024$9,000
Name and Address
(A)
MARITIME CONFERENCE CENTER

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
Hospitality
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,825
Total Non-Itemized Transactions with this Payee/Payer$15
Total of All Transactions with this Payee/Payer for This Schedule$81,840
Org development12/20/2023$32,530
Org development05/09/2024$33,072
Org development08/21/2024$16,223
Name and Address
(A)
MARRIOTT MARQUIS WASHINGTON DC

901 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$620,492
Total Non-Itemized Transactions with this Payee/Payer$6,189
Total of All Transactions with this Payee/Payer for This Schedule$626,681
Educator Professional Development01/24/2024$208,963
Educator Professional Development01/24/2024$117,992
Educator Professional Development01/24/2024$10,759
Org development01/24/2024$166,541
Educator Professional Development01/24/2024$116,237
Name and Address
(A)
MARTENA REED

519 OVERDALE RD
BALTIMORE
MD
21229
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,454
Research services and statistics02/08/2024$6,922
Research services and statistics06/20/2024$20,766
Research services and statistics07/31/2024$6,922
Research services and statistics08/30/2024$6,922
Research services and statistics08/30/2024$6,922
Name and Address
(A)
MARX MEDICAL EQUIPMENT

2814 E ALLEGHENY AVE
PHILADELPHIA
PA
19134
Type or Classification
(B)
Medical Supply Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,050
Total Non-Itemized Transactions with this Payee/Payer$920
Total of All Transactions with this Payee/Payer for This Schedule$7,970
Annual Mtg admin06/13/2024$7,050
Name and Address
(A)
MEGAN GRAYBILL

2631 WILLOWLAWN ST
ROANOKE
VA
24018
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,132
Total of All Transactions with this Payee/Payer for This Schedule$10,132
Name and Address
(A)
MICHAEL E.D. CARVELLA

4917 FLEETWOOD DR
KNOXVILLE
TN
37921
Type or Classification
(B)
Facilitator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,638
Total of All Transactions with this Payee/Payer for This Schedule$11,638
Name and Address
(A)
MICHAEL MCPHERSON

13123 RIVERIA TERRACE
SILVER SPRING
MD
20904
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,328
Total Non-Itemized Transactions with this Payee/Payer$704
Total of All Transactions with this Payee/Payer for This Schedule$161,032
Assn policy development05/30/2024$160,328
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVE, STE 1
GLOUCESTER
MA
01930
Type or Classification
(B)
Electronic Document Svc
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,900
Total of All Transactions with this Payee/Payer for This Schedule$15,900
Name and Address
(A)
MIDDLESEX COUNTY EDUCATION ASSOCIATION

622 GEORGES RD, STE 301-302
NORTH BRUNSWICK
NJ
08902
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,160
Total of All Transactions with this Payee/Payer for This Schedule$7,160
Name and Address
(A)
MILWAUKEE TEACHERS EDUCATION ASSOC.

5130 W VLIET ST
MILWAUKEE
WI
53208
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Educator Professional Development01/25/2024$75,000
Name and Address
(A)
MINDSPRING, LLC

PO BOX 72615
CLEVELAND
OH
44192
Type or Classification
(B)
Technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,642
Total Non-Itemized Transactions with this Payee/Payer$12,825
Total of All Transactions with this Payee/Payer for This Schedule$47,467
Educator Professional Development10/05/2023$10,920
Educator Professional Development03/07/2024$6,902
Educator Professional Development06/06/2024$16,820
Name and Address
(A)
MONICA GENEROSO

177 PARKWAY
MAYWOOD
NJ
07607
Type or Classification
(B)
Facilitator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,360
Total Non-Itemized Transactions with this Payee/Payer$16,380
Total of All Transactions with this Payee/Payer for This Schedule$33,740
Educator Professional Development10/19/2023$6,300
Educator Professional Development01/18/2024$5,460
Educator Professional Development02/15/2024$5,600
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,806
Total Non-Itemized Transactions with this Payee/Payer$4,506
Total of All Transactions with this Payee/Payer for This Schedule$10,312
Council disbursements07/17/2024$5,806
Name and Address
(A)
NASDTEC

1629 K ST NW, STE 300
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
NATIONAL COUNCIL FOR OCCUPATIONAL SAFETY
AND HEALTH
74 BOSTON AVE
SOMERVILLE
MA
02144
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Educator Professional Development10/19/2023$5,000
Name and Address
(A)
NATIONAL EQUITY PROJECT

1720 BROADWAY ST, STE 400
OAKLAND
CA
94612
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,328
Total Non-Itemized Transactions with this Payee/Payer$6,613
Total of All Transactions with this Payee/Payer for This Schedule$17,941
Educator Professional Development02/22/2024$11,328
Name and Address
(A)
NATIONAL EVENT SERVICES, INC

501 BAILY RD
YEADON
PA
19050
Type or Classification
(B)
Event Planner
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,313
Annual Mtg admin08/28/2024$40,313
Name and Address
(A)
NATIONAL NETWORK OF STATE TEACHERS
OF THE YEAR
4925 S BROADWAY
WICHITA
KS
67216
Type or Classification
(B)
Education Council
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
Educator Professional Development06/13/2024$20,000
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOC.

605 SOUTH 14TH STREET
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,251
Total of All Transactions with this Payee/Payer for This Schedule$5,251
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 EAST HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,474
Total of All Transactions with this Payee/Payer for This Schedule$6,474
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
PO BOX 1211
180 W STATE ST
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
NONPROFIT HR SOLUTIONS, LLC

1441 L STREET NW SUITE 620
WASHINGTON
DC
20005
Type or Classification
(B)
Staffing Services
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
Assn policy development02/01/2024$15,000
Assn policy development03/20/2024$15,000
Name and Address
(A)
NORTH CAROLINA ASSOCIATION OF EDUCATORS

700 S SALISBURY STREET
RALEIGH
NC
27601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,023
Total of All Transactions with this Payee/Payer for This Schedule$6,023
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,887
Total of All Transactions with this Payee/Payer for This Schedule$10,887
Name and Address
(A)
NSAII

140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,603
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,603
Educator Professional Development09/28/2023$35,000
Educator Professional Development11/02/2023$30,000
Educator Professional Development02/15/2024$7,603
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD ST
COLUMBUS
OH
43215
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$7,356
Total of All Transactions with this Payee/Payer for This Schedule$17,356
Educator Professional Development01/18/2024$10,000
Name and Address
(A)
OMNI LOS ANGELES HOTEL

251 S. OLIVE ST
LOS ANGELES
CA
90012
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,743
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,743
Educator Professional Development10/25/2023$25,000
Educator Professional Development11/27/2023$83,153
Educator Professional Development11/27/2023$9,590
Name and Address
(A)
ORANGE COUNTY CONVENTION & VISITORS BURE

PO BOX 691509
ORLANDO
FL
32869
Type or Classification
(B)
Convention Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$218,166
Annual Mtg admin10/19/2023$218,166
Name and Address
(A)
ORCHARD HILL COMMUNICATIONS LLC

14607 CREEK VALLEY CT
CENTREVILLE
VA
20120
Type or Classification
(B)
Research
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,270
Total Non-Itemized Transactions with this Payee/Payer$11,962
Total of All Transactions with this Payee/Payer for This Schedule$18,232
Educator Professional Development09/28/2023$6,270
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA ST
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,404
Total of All Transactions with this Payee/Payer for This Schedule$7,404
Name and Address
(A)
PAMELA DENISE WEST

8730 ROBINS LOOK CT
MONTGOMERY
AL
36117
Type or Classification
(B)
Program Coordinator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,860
Total Non-Itemized Transactions with this Payee/Payer$35,233
Total of All Transactions with this Payee/Payer for This Schedule$49,093
Educator Professional Development10/19/2023$8,325
Educator Professional Development07/24/2024$5,535
Name and Address
(A)
PATRICIA A. TALLINGTON

8909 CHAD WAY
CLINTON
MD
20735
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,217
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,217
Assn policy development08/28/2024$8,217
Name and Address
(A)
PATRICIA FROST-BROOKS

3782 BAINBRIDGE RD
CLEVELAND HEIGHTS
OH
44118
Type or Classification
(B)
Trainer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,171
Total of All Transactions with this Payee/Payer for This Schedule$5,171
Name and Address
(A)
PATRICIA R. ROACH

2502 TOLANI TRAIL
FLAGSTAFF
AZ
86005
Type or Classification
(B)
Facilitator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,675
Total Non-Itemized Transactions with this Payee/Payer$30,325
Total of All Transactions with this Payee/Payer for This Schedule$37,000
Educator Professional Development05/09/2024$6,675
Name and Address
(A)
PAULA C. COOPER

548 GREENBRIAR ST
FRUITA
CO
81521
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$6,212
Total of All Transactions with this Payee/Payer for This Schedule$6,212
Name and Address
(A)
PAULA OXOBY-HAYETT

PO BOX 2301
RANCHOS DE TAOS
NM
87557
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,000
Total Non-Itemized Transactions with this Payee/Payer$4,330
Total of All Transactions with this Payee/Payer for This Schedule$92,330
Educator Professional Development10/19/2023$8,000
Educator Professional Development11/09/2023$8,000
Educator Professional Development12/07/2023$8,000
Educator Professional Development01/18/2024$8,000
Educator Professional Development02/08/2024$8,000
Educator Professional Development03/07/2024$8,000
Educator Professional Development04/11/2024$8,000
Educator Professional Development05/09/2024$8,000
Educator Professional Development06/13/2024$8,000
Educator Professional Development07/17/2024$8,000
Educator Professional Development08/21/2024$8,000
Name and Address
(A)
PAULA VENTRESSA PENDERGRASS

7133 HOLT RUN DR
NASHVILLE
TN
37211
Type or Classification
(B)
Program Coordinator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,563
Total of All Transactions with this Payee/Payer for This Schedule$7,563
Name and Address
(A)
PEGGY RUTH COCHRAN

PO BOX 890
ROCKY MOUNT
MO
65072
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,600
Total Non-Itemized Transactions with this Payee/Payer$22,504
Total of All Transactions with this Payee/Payer for This Schedule$215,104
Governance admin10/19/2023$8,400
Governance admin11/02/2023$8,400
Governance admin11/16/2023$8,400
Governance admin11/30/2023$8,400
Governance admin12/13/2023$8,400
Governance admin12/21/2023$8,400
Governance admin01/11/2024$8,400
Governance admin01/25/2024$8,400
Governance admin02/08/2024$8,400
Governance admin02/22/2024$8,400
Governance admin03/07/2024$8,400
Governance admin03/20/2024$8,400
Governance admin04/04/2024$8,400
Governance admin04/19/2024$7,800
Governance admin05/09/2024$8,400
Governance admin05/16/2024$8,400
Governance admin06/06/2024$8,400
Governance admin06/13/2024$8,400
Governance admin06/27/2024$8,400
Governance admin07/26/2024$8,400
Governance admin07/31/2024$8,400
Governance admin08/14/2024$8,400
Governance admin08/14/2024$8,400
Name and Address
(A)
PENGUIN RANDOM HOUSE LLC

PO BOX 223384
PITTSBURGH
PA
15251
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,356
Total of All Transactions with this Payee/Payer for This Schedule$17,356
Council disbursements11/02/2023$15,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN

400 NORTH 3RD ST
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,014
Total Non-Itemized Transactions with this Payee/Payer$3,348
Total of All Transactions with this Payee/Payer for This Schedule$205,362
Annual Mtg admin03/07/2024$101,007
Annual Mtg admin05/23/2024$101,007
Name and Address
(A)
PHI DELTA KAPPA INTERNATIONAL, INC

PO BOX 13090
ARLINGTON
VA
22219
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Educator Professional Development04/11/2024$30,000
Name and Address
(A)
PHILIP A. HOSTAK

CALLE ELADI HOMS 13 BAJOS
PALMA DE MALLORCA
00
00000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,483
Total Non-Itemized Transactions with this Payee/Payer$4,489
Total of All Transactions with this Payee/Payer for This Schedule$102,972
Union admin legal advice04/11/2024$14,053
Union admin legal advice06/20/2024$16,584
Union admin legal advice08/21/2024$67,846
Name and Address
(A)
PROJECT 2043 INSTITUTE, LLC

10524 WEYMOUTH ST, STE 204
BETHESDA
MD
20814
Type or Classification
(B)
Educational Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Assn policy development02/29/2024$5,250
Name and Address
(A)
QUAD/ GRAPHICS, INC.

PO BOX 644840
PITTSBURGH
PA
15264
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,350,628
Total Non-Itemized Transactions with this Payee/Payer$38,676
Total of All Transactions with this Payee/Payer for This Schedule$2,389,304
Educator Professional Development09/07/2023$18,524
Educator Professional Development09/07/2023$59,876
Educator Professional Development09/07/2023$15,073
Educator Professional Development09/07/2023$40,510
Educator Professional Development09/07/2023$137,213
Educator Professional Development09/07/2023$22,602
Educator Professional Development09/07/2023$242,907
Educator Professional Development10/26/2023$15,808
Educator Professional Development10/26/2023$31,689
Educator Professional Development10/26/2023$5,456
Educator Professional Development10/26/2023$17,580
Educator Professional Development10/26/2023$22,430
Educator Professional Development10/26/2023$20,598
Educator Professional Development10/26/2023$69,362
Educator Professional Development10/26/2023$242,768
Educator Professional Development10/26/2023$40,431
Educator Professional Development10/26/2023$144,699
Educator Professional Development10/26/2023$60,496
Educator Professional Development01/25/2024$29,258
Educator Professional Development01/25/2024$20,750
Educator Professional Development02/01/2024$21,030
Educator Professional Development02/01/2024$21,737
Educator Professional Development02/01/2024$57,618
Educator Professional Development02/01/2024$15,151
Educator Professional Development02/01/2024$125,334
Educator Professional Development02/01/2024$37,993
Educator Professional Development02/01/2024$37,680
Educator Professional Development02/01/2024$190,334
Educator Professional Development02/01/2024$15,779
Educator Professional Development05/23/2024$20,443
Educator Professional Development05/23/2024$29,135
Educator Professional Development06/06/2024$124,736
Educator Professional Development06/06/2024$13,811
Educator Professional Development06/06/2024$22,187
Educator Professional Development06/06/2024$15,775
Educator Professional Development06/06/2024$20,878
Educator Professional Development06/06/2024$57,416
Educator Professional Development06/06/2024$209,083
Educator Professional Development06/06/2024$37,659
Educator Professional Development06/06/2024$18,819
Name and Address
(A)
RACHAEL POPPE

3265 ROSE HAVEN TRAIL
GREEN BAY
WI
54313
Type or Classification
(B)
Trainer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,601
Total of All Transactions with this Payee/Payer for This Schedule$8,601
Name and Address
(A)
RACHAEL W. WALKER

877 N. OHIO ST
ARLINGTON
VA
22205
Type or Classification
(B)
Writer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Educator Professional Development03/14/2024$24,000
Name and Address
(A)
RAELEN GATEWAY DEVELOPMENT ASS

1550 VINE ST
PHILADELPHIA
PA
19102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,360
Annual Mtg admin08/26/2024$9,360
Name and Address
(A)
REBECCA HALL

339 E. 1720 N
TOOELE
UT
84074
Type or Classification
(B)
Facilitator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$490
Total of All Transactions with this Payee/Payer for This Schedule$9,990
Educator Professional Development08/28/2024$9,500
Name and Address
(A)
RICHARD ROSIVACH

3202 12TH ST NW
NEW BRIGHTON
MN
55112
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$9,118
Total of All Transactions with this Payee/Payer for This Schedule$9,118
Name and Address
(A)
RICOH USA, INC.

PO BOX 827577
PHILADELPHIA
PA
19182
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,312
Total Non-Itemized Transactions with this Payee/Payer$13,001
Total of All Transactions with this Payee/Payer for This Schedule$228,313
Annual Mtg admin09/07/2023$78,550
Annual Mtg admin09/07/2023$16,450
Annual Mtg admin09/07/2023$25,065
Annual Mtg admin09/07/2023$16,774
Annual Mtg admin08/28/2024$8,480
Annual Mtg admin08/28/2024$11,501
Annual Mtg admin08/28/2024$22,769
Annual Mtg admin08/28/2024$35,723
Name and Address
(A)
RIDGEWELLS HOLDING, INC.

5522 DORSEY LN
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,485
Educator Professional Development04/25/2024$5,485
Name and Address
(A)
RYANS A. CALMONT

2719 KINSEY DR
KISSIMMEE
FL
34746
Type or Classification
(B)
Facilitator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,405
Total of All Transactions with this Payee/Payer for This Schedule$6,405
Name and Address
(A)
SABREENA SHALLER

8711 GEORGIA AVE, APT 510
SILVER SPRING
MD
20910
Type or Classification
(B)
AE Chair
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,850
Total Non-Itemized Transactions with this Payee/Payer$53,673
Total of All Transactions with this Payee/Payer for This Schedule$76,523
Educator Professional Development09/14/2023$11,425
Educator Professional Development01/11/2024$11,425
Name and Address
(A)
SABRINA M. PEACOCK

16 PARK VILLAGE LN, UNIT C
GREENSBORO
NC
27455
Type or Classification
(B)
Facilitator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,020
Total of All Transactions with this Payee/Payer for This Schedule$11,020
Name and Address
(A)
SARA E. HULL

910 CLEVELAND ST, APT B
MISSOULA
MT
59801
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,525
Total of All Transactions with this Payee/Payer for This Schedule$7,525
Name and Address
(A)
SARA LOUISE GJERDRUM

1823 COLVIN AVE
SAINT PAUL
MN
55116
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$7,428
Total of All Transactions with this Payee/Payer for This Schedule$7,428
Name and Address
(A)
SARAH E. VANLOO

602 E. FOREST AVE
YPSILANTI
MI
48198
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$8,655
Total of All Transactions with this Payee/Payer for This Schedule$8,655
Name and Address
(A)
SCOTT BROWN MEDIA GROUP, INC.

PO BOX 11799
CHARLOTTE
NC
28220
Type or Classification
(B)
Audiovisual equipment rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,365
Total Non-Itemized Transactions with this Payee/Payer$718
Total of All Transactions with this Payee/Payer for This Schedule$48,083
Educator Professional Development08/21/2024$15,030
Educator Professional Development08/21/2024$15,327
Educator Professional Development08/21/2024$17,008
Name and Address
(A)
SEATTLE AIRPORT MARRIOTT

3201 SOUTH 176TH STREET
SEATTLE
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,804
Educator Professional Development11/27/2023$15,804
Name and Address
(A)
SERVCO, INC.

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,950
Total Non-Itemized Transactions with this Payee/Payer$17,630
Total of All Transactions with this Payee/Payer for This Schedule$47,580
Educator Professional Development03/28/2024$11,082
Educator Professional Development03/28/2024$7,688
Annual Mtg admin07/03/2024$11,180
Name and Address
(A)
SHAFEZA MOONAB

17859 81ST LN N
LOXAHATCHEE
FL
33470
Type or Classification
(B)
Facilitator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,790
Total of All Transactions with this Payee/Payer for This Schedule$9,790
Name and Address
(A)
SHANNON RASMUSSEN

20301 70TH ST E
BONNEY LAKE
WA
98391
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,389
Total of All Transactions with this Payee/Payer for This Schedule$8,389
Name and Address
(A)
SHELLY STANTON

PO BOX 21311
BILLINGS
MT
59104
Type or Classification
(B)
Curator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,076
Total of All Transactions with this Payee/Payer for This Schedule$21,076
Name and Address
(A)
SIGMA SCORPII INTERNATIONAL, LLC

PO BOX 691
KING GEORGE
VA
22485
Type or Classification
(B)
Security Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,072
Total Non-Itemized Transactions with this Payee/Payer$1,098
Total of All Transactions with this Payee/Payer for This Schedule$57,170
Annual Mtg admin08/07/2024$56,072
Name and Address
(A)
SMARTSOURCE COMPUTER & AUDIO VISUAL RENT

PO BOX 2540
HICKSVILLE
NY
11802
Type or Classification
(B)
Computer Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,980
Total Non-Itemized Transactions with this Payee/Payer$56,789
Total of All Transactions with this Payee/Payer for This Schedule$103,769
Annual Mtg admin09/07/2023$8,046
Annual Mtg admin09/07/2023$5,428
Annual Mtg admin09/07/2023$7,839
Annual Mtg admin09/07/2023$6,807
Educator Professional Development04/25/2024$5,925
Educator Professional Development04/25/2024$12,935
Name and Address
(A)
SOURCE GROUP, LLC

191 LADUE PINES DR
ST LOUIS
MO
63141
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,300
Public ed research/analysis11/21/2023$6,765
Public ed research/analysis06/06/2024$7,535
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E. CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,902
Total of All Transactions with this Payee/Payer for This Schedule$7,902
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$554,325
Total of All Transactions with this Payee/Payer for This Schedule$554,325
Name and Address
(A)
SPARK STREET DIGITAL LLC

1701 PENNSYLVANIA AVE NW, S
WASHINGTON
DC
20006
Type or Classification
(B)
Video Production
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,410
Educator Professional Development11/02/2023$6,410
Name and Address
(A)
STANFORD UNIVERSITY

PO BOX 884253
LOS ANGELES
CA
90088
Type or Classification
(B)
University
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,046
Educator Professional Development09/21/2023$35,046
Name and Address
(A)
STANLEY THOMPSON

PO BOX 6421
LARGO
MD
20792
Type or Classification
(B)
Photography
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
STELLA W. CYPHER

393 FULTON ST
AURORA
CO
80010
Type or Classification
(B)
Technology Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,042
Total of All Transactions with this Payee/Payer for This Schedule$20,042
Name and Address
(A)
STEPHANIE A. HENDRIX

79 ELM ST
BANGOR
ME
04401
Type or Classification
(B)
Facilitator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Name and Address
(A)
STEVEN D. SWETSKY

527 W. BURK AVE
WILDWOOD
NJ
08260
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Assn policy development12/07/2023$7,500
Assn policy development12/13/2023$7,500
Assn policy development01/18/2024$7,500
Assn policy development01/25/2024$7,500
Assn policy development04/25/2024$7,500
Assn policy development04/25/2024$7,500
Name and Address
(A)
SUNLINE, LLC

313 W. 4TH ST
BRIDGEPORT
PA
19405
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,232
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,232
Annual Mtg admin08/07/2024$22,232
Name and Address
(A)
SUNNY'S COACH SERVICES, INC.

23765 PEBBLE RUN PL, STE 10
STERLING
VA
20166
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,690
Total Non-Itemized Transactions with this Payee/Payer$22,356
Total of All Transactions with this Payee/Payer for This Schedule$40,046
Annual Mtg admin09/07/2023$8,434
Annual Mtg admin11/30/2023$9,256
Name and Address
(A)
SUZANNE S. SMITH

465 MITCHELL RD
SCOBEY
MS
38953
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$6,870
Total of All Transactions with this Payee/Payer for This Schedule$6,870
Name and Address
(A)
T/A COURTYARD/RESIDENCE INN WASHINGTON

901 L ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,766
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,766
Educator Professional Development03/26/2024$5,999
Educator Professional Development03/28/2024$14,767
Name and Address
(A)
TERESA M. KELLY

12700 HEATHERFORD PL
FAIRFAX
VA
22030
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,969
Total Non-Itemized Transactions with this Payee/Payer$5,581
Total of All Transactions with this Payee/Payer for This Schedule$14,550
Strategic planning-program devel11/16/2023$8,969
Name and Address
(A)
THE CONVENTION STORE, INC.

405 HEADQUARTERS DR, STE 7
MILLERSVILLE
MD
21108
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,224,912
Total Non-Itemized Transactions with this Payee/Payer$2,895
Total of All Transactions with this Payee/Payer for This Schedule$1,227,807
Annual Mtg admin02/08/2024$126,806
Annual Mtg admin05/31/2024$1,014,455
Annual Mtg admin07/24/2024$83,651
Name and Address
(A)
THE MORROW WASHINGTON DC

222 M ST NE
WASHINGTON
DC
20002
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,254
Mtg admin08/31/2024$40,254
Name and Address
(A)
THE NEW PRESS, INC.

120 WALL ST 31ST FLR
NEW YORK
NY
10005
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,809
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,809
Council disbursements05/30/2024$6,809
Name and Address
(A)
THE SOUTH CAROLINA EDUCATION ASSOCIATION
STE 200
2999 SUNSET BLVD
WEST COLUMBIA
SC
29169
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,784
Total of All Transactions with this Payee/Payer for This Schedule$5,784
Name and Address
(A)
THE WHARF, PENDRY WASHINGTON DC

655 WATER ST, SW
WASHINGTON
DC
20024
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,255
Assn policy development09/26/2023$16,646
Assn policy development10/25/2023$9,609
Name and Address
(A)
TIA T. MILLS

2250 HARDING BLVD
BATON ROUGE
LA
70807
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,319
Total of All Transactions with this Payee/Payer for This Schedule$9,319
Name and Address
(A)
TOWNSHIP HOTEL GROUP, LLC

310 SOUTHLAKE AVENUE
RIDGELAND
MS
39157
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,207
Total of All Transactions with this Payee/Payer for This Schedule$8,207
Name and Address
(A)
TRUE NORTH LEARNING PARTNERS, LLC
PO BOX 1048
52 LAKE RD
EXETER
NH
03833
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,938
Total Non-Itemized Transactions with this Payee/Payer$1,333
Total of All Transactions with this Payee/Payer for This Schedule$65,271
Assn policy development09/28/2023$39,938
Assn policy development04/18/2024$24,000
Name and Address
(A)
TRUEBALLOT, INC.

3 BETHESDA METRO CENTER, ST
BETHESDA
MD
20814
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,500
Total Non-Itemized Transactions with this Payee/Payer$1,057
Total of All Transactions with this Payee/Payer for This Schedule$31,557
Annual Mtg admin10/19/2023$24,000
Annual Mtg admin10/19/2023$6,500
Name and Address
(A)
TYNA D. DAVIS

4607 KELLY ANNE CT
MONTGOMERY
AL
36109
Type or Classification
(B)
Parliamentarian Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,341
Assn policy development09/28/2023$12,341
Name and Address
(A)
UNION MADE SUPPLY INC.

25956 CARROLL LANE
STEVENSON RANCH
CA
91381
Type or Classification
(B)
Promotional Products
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,055
Total Non-Itemized Transactions with this Payee/Payer$11,032
Total of All Transactions with this Payee/Payer for This Schedule$63,087
Educator Professional Development05/02/2024$14,995
Annual Mtg admin06/27/2024$21,933
Educator Professional Development08/21/2024$15,127
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,140
Total Non-Itemized Transactions with this Payee/Payer$596,656
Total of All Transactions with this Payee/Payer for This Schedule$602,796
Educator Professional Development05/24/2024$6,140
Name and Address
(A)
URBAN PHILADELPHIA LIBERTY TENANT, LLC

812 GRAVIER ST, STE 200
NEW ORLEANS
LA
70112
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,877
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$187,877
Annual Mtg admin08/31/2024$131,639
Annual Mtg admin08/31/2024$56,238
Name and Address
(A)
US POSTMASTER

9201 EDGEWORTH DR
CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,823,681
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,823,681
Educator Professional Development10/02/2023$389,902
Educator Professional Development10/02/2023$48,219
Educator Professional Development01/08/2024$388,761
Educator Professional Development01/08/2024$49,312
Educator Professional Development03/07/2024$7,500
Educator Professional Development06/01/2024$50,533
Educator Professional Development06/01/2024$384,667
Educator Professional Development06/01/2024$8,427
Educator Professional Development08/05/2024$437,825
Educator Professional Development08/05/2024$58,535
Name and Address
(A)
USPS DISBURSING OFFICER

P O BOX 21666
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,665
Total of All Transactions with this Payee/Payer for This Schedule$6,665
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

PO BOX 57880
MURRAY
UT
84157
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,391
Total of All Transactions with this Payee/Payer for This Schedule$8,391
Name and Address
(A)
VENABLE LLP

PO BOX 62727
BALTIMORE
MD
21264
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,989
Total Non-Itemized Transactions with this Payee/Payer$7,648
Total of All Transactions with this Payee/Payer for This Schedule$18,637
Union admin legal advice03/21/2024$10,989
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$25,400
Educator Professional Development12/20/2023$25,000
Name and Address
(A)
VERNON EDWARD FAINS

2506 MICHELS LANE
BALTIMORE
MD
21234
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,464
Total of All Transactions with this Payee/Payer for This Schedule$11,464
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,321
Total of All Transactions with this Payee/Payer for This Schedule$8,321
Name and Address
(A)
WATERGATE HOTEL LESSEE, LLC

2650 VIRGINIA AVENUE NW
WASHINGTON
DC
20037
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,987
Total Non-Itemized Transactions with this Payee/Payer$96
Total of All Transactions with this Payee/Payer for This Schedule$8,083
Assn policy development08/26/2024$7,987
Name and Address
(A)
WESLEY D. AKERS

12855 E. 13TH AVE
AURORA
CO
80011
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,500
Total Non-Itemized Transactions with this Payee/Payer$9,114
Total of All Transactions with this Payee/Payer for This Schedule$73,614
Educator Professional Development10/19/2023$7,500
Educator Professional Development11/09/2023$5,625
Educator Professional Development02/15/2024$6,000
Educator Professional Development03/14/2024$7,500
Educator Professional Development04/18/2024$7,125
Educator Professional Development05/09/2024$7,875
Educator Professional Development06/27/2024$7,500
Educator Professional Development07/24/2024$7,125
Educator Professional Development08/21/2024$8,250
Name and Address
(A)
WEST WING WRITERS, INC.

1150 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20036
Type or Classification
(B)
Writer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,000
Strategic planning-program devel05/09/2024$16,500
Strategic planning-program devel06/20/2024$16,500
Name and Address
(A)
WESTIN ANNAPOLIS HOTEL

100 WESTGATE CIRCLE
ANNAPOLIS
MD
21401
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,779
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$21,779
Assn policy development08/31/2024$19,779
Name and Address
(A)
WESTIN BOOK CADILLAC

350 W. HUBBARD ST, #440
CHICAGO
IL
60654
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,226
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,226
Educator Professional Development12/26/2023$28,428
Educator Professional Development01/24/2024$57,798
Name and Address
(A)
WESTIN DENVER DOWNTOWN

1672 LAWRENCE ST
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,827
Total of All Transactions with this Payee/Payer for This Schedule$5,827
Name and Address
(A)
WESTIN PEACHTREE PLAZA HOTEL

210 PEACHTREE ST NW
ATLANTA
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$191,264
Council disbursements09/26/2023$87,471
Assn policy development01/24/2024$103,793
Name and Address
(A)
WESTIN WASHINGTON DC CITY CENTER

1400 M STREET
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,275
Total Non-Itemized Transactions with this Payee/Payer$12,576
Total of All Transactions with this Payee/Payer for This Schedule$311,851
Mtg admin01/24/2024$5,200
Mtg admin01/24/2024$124,462
Mtg admin01/24/2024$9,014
Educator Professional Development03/26/2024$5,373
Assn policy development08/26/2024$8,774
Mtg admin08/26/2024$146,452
Name and Address
(A)
WILLIE SHELBY

4413 WOODCREST DR
MONTGOMERY
AL
36108
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$6,790
Total of All Transactions with this Payee/Payer for This Schedule$6,790
Name and Address
(A)
WINDOWS CATERING CO.

5724 GENERAL WASHINGTON DR
ALEXANDRIA
VA
22312
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,571
Total Non-Itemized Transactions with this Payee/Payer$117,864
Total of All Transactions with this Payee/Payer for This Schedule$283,435
Assn policy development09/07/2023$8,396
Mtg admin11/16/2023$35,922
Assn policy development11/16/2023$6,225
Educator Professional Development12/20/2023$19,242
Educator Professional Development12/20/2023$14,485
Educator Professional Development02/01/2024$33,127
Educator Professional Development02/02/2024$22,770
Assn policy development04/18/2024$8,770
Assn policy development04/18/2024$10,211
Educator Professional Development08/07/2024$6,423
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,053
Total of All Transactions with this Payee/Payer for This Schedule$5,053
Name and Address
(A)
WOLFGANG PUCK CATERING

225 BAKER ST NW
ATLANTA
GA
30313
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,520
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$39,880
Council disbursements11/27/2023$12,049
Council disbursements12/26/2023$27,471
Name and Address
(A)
WYNDHAM ORLANDO RESORT

8001 INTERNATIONAL DR
ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$272,617
Educator Professional Development11/27/2023$272,617
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E. 22ND ST, STE 1
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,524
Total of All Transactions with this Payee/Payer for This Schedule$7,524
Name and Address
(A)
YAKIMA PUBLIC SCHOOLS

104 N 4TH AVE
YAKIMA
WA
98902
Type or Classification
(B)
Local Associaiton
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,986
Educator Professional Development02/22/2024$5,831
Educator Professional Development03/21/2024$5,831
Educator Professional Development04/25/2024$5,831
Educator Professional Development05/23/2024$5,831
Educator Professional Development06/20/2024$5,831
Educator Professional Development07/24/2024$5,831
Name and Address
(A)
ZACHARY CLARK PATTERSON

112 BLUEBIRD CIR
THORNVILLE
OH
43076
Type or Classification
(B)
Educational Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,100
Total of All Transactions with this Payee/Payer for This Schedule$9,100
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC.

PO BOX 888843
LOS ANGELES
CA
90088
Type or Classification
(B)
Video Conferencing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,223
Educator Professional Development01/18/2024$20,223
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-342

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$52,298,920
STOP LOSS INSURANCEBENEFITMALL$502,107
BACKUP CARE PROVIDERBRIGHT HORIZONS$135,924
ACTUARIAL SERVICESBUCK GLOBAL, LLC$9,854
HEALTH AND WELFARE SERVICESCBIZ BENEFITS & INSURANCE SERVICES, INC.$24,000
401K PLAN ADVISORY SERVICESGLOBAL RETIREMENT PARTNERS, LLC$79,000
EYEWEAR BENEFIT PAYMENTDEBRA ABRAHAM$400
RETIREMENT PLANEMPLOYEES RETIREMENT PLAN OF THE NEA$22,370,217
MEDICAL INSURANCEKAISER PERMANENTE$422,741
EAP PROVIDERTELUS HEALTH (US) LTD$7,836
EDUCATORS EMPLOYMENT LIABILITY PROGRAMLOCKTON AFFINITY LLC$9,867,618
RETIREE MEDICAL TRUSTNEA RETIREE HEALTH TRUST$3,837,002
RETIREE REIMBURSEMENT ACCOUNT PLAN ADMINISTRATIONOPTUM HEALTH FINANCIAL SERVICES, INC.$1,800
401K PLAN LEGAL SERVICESSLEVIN & HART PC$46,580
FSA PLAN LEGAL SERVICESSMITH & DOWNEY PA$164
LIFE AD&D AND S-T DISABILITY INSURANCESTANDARD INSURANCE COMPANY$440,700
MEDICAL AND DENTAL COVERAGEUNITED HEALTHCARE$13,280,918
401K PLAN EMPLOYER CONTRIBUTIONSVANGUARD GROUP, INC.$1,051,246
COMMUTER BENEFITS AND FSA PLANWAGEWORKS, INC.$190,561
HEALTH ADVOCATE SERVICESWEST HEALTH ADVOCATE SOLUTIONS, INC.$27,681
BENEFIT PLAN TESTING FOR NON-DISCRIMINATIONWEX HEALTH, INC.$2,000
457b PLANNEWPORT TRUST COMPANY$171
EYEWEAR REIMBURSEMENTMICHAEL SANFORD$400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-342


Question 10: See item 69.

Question 11(a):

Question 11(a): : : See item 69.

Question 11(b):

Question 11(b): : : See item 69.

Question 12: See item 69.

Question 13: See item 69.

Question 15: During the year approximately $49,573 of old furniture and obsolete computer equipment with a book value of zero were disposed of.

Question 18: See item 69. New constitution and bylaws are attached.

Schedule 1, Row1:

Schedule 1, Row1::Liquidated account receivable represents FY 23 dues that NEA agreed to write-off.

Schedule 1, Row2:

Schedule 1, Row2::Liquidated account receivable represents FY 23 dues that NEA agreed to write-off.

Schedule 1, Row3:

Schedule 1, Row3::Liquidated account receivable represents FY 23 dues that NEA agreed to write-off.

Schedule 1, Row4:

Schedule 1, Row4::Liquidated account receivable represents FY 23 dues that NEA agreed to write-off.

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Schedule 13, Row1:

Schedule 13, Row1::See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::See item 69 "Additional Information" for a detailed explanation.

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Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::See item 69 "Additional Information" for a detailed explanation.

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Schedule 13, Row4::

Schedule 13, Row5:

Schedule 13, Row5::See item 69 "Additional Information" for a detailed explanation.

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Schedule 13, Row6:

Schedule 13, Row6::See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row6:

Schedule 13, Row6::This membership category does not have voting rights.

Schedule 13, Row7:

Schedule 13, Row7::See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row7:

Schedule 13, Row7::This membership category does not have voting rights.

Schedule 13, Row8:

Schedule 13, Row8::See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row8:

Schedule 13, Row8::This membership category does not have voting rights.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)