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
000-012
2. PERIOD COVERED
From07/01/2024
Through06/30/2025
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
555 NEW JERSEY AVE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20001


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:Rhonda WeingartenPRESIDENT71. SIGNED:Fedrick C IngramTREASURER
Date:Sep 26, 2025Telephone Number:202-897-4440Date:Sep 26, 2025Telephone Number:202-879-4564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-012
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
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?Yes
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?07/2026
20. How many members did the labor organization have at the end of the reporting period?1,828,112
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees20.18permonth120.18
(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: 000-012

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $18,632,153$14,216,321
23. Accounts Receivable1$32,019,875$45,361,267
24. Loans Receivable2$3,361,175$3,276,216
25. U.S. Treasury Securities $385,213$1,967,210
26. Investments5$60,362,532$53,357,128
27. Fixed Assets6$14,079,862$13,387,349
28. Other Assets7$6,814,160$6,633,015
29. TOTAL ASSETS $135,654,970$138,198,506

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$25,359,965$24,100,291
31. Loans Payable9$0$6,250,000
32. Mortgages Payable $16,436,205$15,675,398
33. Other Liabilities10$55,007,227$59,669,256
34. TOTAL LIABILITIES $96,803,397$105,694,945
35. NET ASSETS$38,851,573$32,503,561
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-012

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $202,207,600
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $746,513
41. Dividends $1,460,343
42. Rents $618,896
43. Sale of Investments and Fixed Assets3$7,047,765
44. Loans Obtained9$10,000,000
45. Repayments of Loans Made2$438,083
46. On Behalf of Affiliates for Transmittal to Them $43,355,290
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$7,971,108
49. TOTAL RECEIPTS $273,845,598
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$99,318,685
51. Political Activities and Lobbying16$41,508,805
52. Contributions, Gifts, and Grants17$4,525,293
53. General Overhead18$27,471,759
54. Union Administration19$19,724,654
55. Benefits20$23,174,921
56. Per Capita Tax $11,511,399
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,516,889
61. Loans Made2$359,584
62. Repayment of Loans Obtained9$3,750,000
63. To Affiliates of Funds Collected on Their Behalf $39,028,965
64. On Behalf of Individual Members $0
65. Direct Taxes $5,636,123
  
66. Subtotal $278,527,077
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$18,080,247  
  67b. Less Total Disbursed$17,814,600  
  67c. Total Withheld But Not Disbursed $265,647
68. TOTAL DISBURSEMENTS $278,261,430
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-012

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$4,805,618$1,091,544$1,862,516$0
Totals from all other accounts receivable$40,555,649$156,841$143,070$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $45,361,267$1,248,385$2,005,586$0
Affiliated Faculty of Emerson College$14,706$4,902$4,902$0
AFT Arizona$7,216$1,312$3,936$0
AFT Faculty Staff Alliance at Alabama State Univer$7,584$1,422$4,740$0
AFT Healthcare Maryland$54,488$13,622$0$0
AFT Kent Classified$45,981$3,537$38,907$0
AFT Mississippi$6,438$0$6,438$0
AFT Seattle Professional Staff Union$12,714$6,357$0$0
AIU Federation of Professors$7,250$870$5,510$0
Alaska Public Employees Association/Supervisory Un$74,668$18,667$0$0
Alliance of Charter School Employees$27,808$6,952$0$0
American Association of University Professors at$10,350$5,175$0$0
American Film Institute Conservatory$7,245$1,035$5,175$0
Atlanta Federation of Teachers$16,276$8,138$0$0
Bard College$17,797$0$13,690$0
Bastrop Federation of Teachers$12,145$5,205$1,735$0
Bowling Green State University Faculty Association$63,804$0$47,853$0
Brazosport Federation of Teachers$47,070$3,138$34,518$0
Bright Promise Educators United$13,566$0$13,243$0
Central Falls Teachers Union$25,125$10,050$0$0
Chelmsford Federation of Teachers$40,128$10,032$0$0
Cibola County Fed of United School Employees$15,400$3,300$8,800$0
City Union of Baltimore$717,060$71,706$573,648$0
Columbia Faculty Union$33,250$7,125$19,000$0
Connecticut State University American Association$82,458$27,486$27,486$0
Coventry Teachers Alliance$41,132$10,283$0$0
Danbury Nurses Union$42,336$10,584$0$0
Dearborn Federation of School Employees$42,930$12,879$17,172$0
Delaware State University$16,110$3,222$9,666$0
Detroit Association of Education Office Employees$21,400$2,140$16,050$0
D'Youville College Chapter AAUP$12,945$2,589$7,767$0
Early Childhood Federation of Teachers$13,255$5,302$0$0
East Baton Rouge Federation of Teachers$536,133$41,241$453,651$0
EASTCONN Federation of Instructor Assistants$7,060$0$6,001$0
Eastern Michigan University - Chapter of the Ameri$27,666$13,833$0$0
Education Austin$116,580$29,145$0$0
Emerson College$12,798$4,266$4,266$0
Fairfax County Federation of Teachers$362,484$181,242$0$0
Federation of College Clerical & Technical Personn$75,426$17,406$40,614$0
Federation of Head Start Employees$7,997$0$6,089$0
Gary Teachers Union$159,680$0$144,710$0
Graduate Employees Organization$69,376$8,324$36,080$0
Graduate Employees Union of Portland State Univers$10,634$2,454$5,726$0
Hammond Teachers Federation$85,545$28,515$28,515$0
Hofstra University Chapter of the American Associa$26,286$13,143$0$0
Houston Federation of Teachers$376,720$94,180$0$0
Indian River State College$9,324$2,331$4,662$0
Instructional Services Support Unit CFT of Pasade$11,088$0$9,504$0
Job Corps Employees Federation$7,280$0$5,711$0
Kalamazoo Valley Community College Faculty Associa$13,824$3,456$6,912$0
Kent State University-FT Non-Tenure Track$11,799$0$7,866$0
Killeen Federation of Teachers$5,960$894$4,172$0
Knox Federation of Teachers$12,292$5,268$1,756$0
Maryland Professional Employees Council$202,286$86,694$28,898$0
Mercer County Community College Federation of Admi$16,056$2,007$12,042$0
Middletown Federation of Paraprofessionals$10,066$4,314$1,438$0
Mobile Federation of Teachers and Classified Emplo$15,105$0$5,035$0
New Jersey Institute of Technology Professional St$28,476$7,119$14,238$0
Northeast Houston AFT$58,604$14,651$0$0
Northern Michigan University Chapter of the Americ$15,768$7,884$0$0
Old Town Teachers Organization$16,512$0$14,448$0
Oregon Institute of Technology$13,920$2,784$8,352$0
Pendergast Federation of School Employees$34,848$9,504$15,840$0
Pleasant Hill ED$5,940$660$4,620$0
Portland Community College Federation of Faculty a$55,672$13,918$0$0
Rider University Chapter American Association of$16,872$8,436$0$0
Rockville General Hospital LPNs and Technical Empl$8,512$0$7,600$0
Rockville General Hospital Skilled Service Employe$17,847$0$15,864$0
Southwest Louisiana Federation of Teachers and Sch$91,616$22,904$0$0
St. Mary Federation of Teachers$6,953$1,227$4,499$0
State Center Federation of Teachers$57,648$14,412$0$0
The American Association of University Professors$30,465$10,155$10,155$0
The Cleveland State University Chapter of the Amer$14,466$7,233$0$0
The University of Akron Chapter of the American As$19,845$6,615$6,615$0
The University of New Hampshire Chapter of the Ame$19,578$9,789$0$0
Treasure Island Job Corps Workers Union$18,502$5,712$8,982$0
United Federation of College Teachers$30,992$0$25,181$0
United Teachers of Monroe$34,388$8,597$0$0
University Health Professionals$224,272$56,068$0$0
University of Nebraska at Omaha Chapter of the Ame$16,119$5,373$5,373$0
University of Oregon Graduate Teaching Fellows$30,540$10,180$0$0
University of Rhode Island$31,110$15,555$0$0
University of Scranton$15,984$7,992$0$0
Wentworth Faculty Federation$14,532$7,266$0$0
West Hartford Federation of Residential Counselors$33,300$6,660$19,980$0
Willamette Valley Child Care Federation$7,872$1,968$3,936$0
Windham Community Memorial Hospital United Employ$12,845$2,569$2,569$0
Wisconsin FNHP Local 5000 AFT AFL-CIO$81,520$30,570$20,380$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-012

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$3,361,175$359,584$438,083$6,460$3,276,216
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: AFT Mississippi
Purpose: PCT Agreement
Security: None
Terms of Repayment: Monthly
$38,715$0$0$0$38,715
Name: Philadelphia Federation of Tea
Purpose: PCT Agreement
Security: None
Terms of Repayment: Monthly
$275,039$0$206,279$0$68,760
Name: East Chicago Teachers Fed
Purpose: PCT Agreement
Security: None
Terms of Repayment: Monthly
$9,298$0$4,602$0$4,696
Name: East Baton Rouge, LA
Purpose: PCT Agreement
Security: None
Terms of Repayment: Monthly
$104,697$0$100,958$0$3,739
Name: St.Thomas/John 1825
Purpose: PCT Agreement
Security: None
Terms of Repayment: Monthly
$0$7,183$0$0$7,183
Name: MD Classified Employees Assoc
Purpose: PCT Agreement
Security: None
Terms of Repayment: Monthly
$37,443$0$9,985$0$27,458
Name: Birmingham Local 2115
Purpose: PCT Agreement
Security: None
Terms of Repayment: Monthly
$30,361$215,986$0$0$246,347
Name: EI Paso AFT
Purpose: PCT Agreement
Security: None
Terms of Repayment: Monthly
$30,403$0$30,403$0$0
Name: Education Round Rock
Purpose: PCT Agreement
Security: None
Terms of Repayment: Monthly
$4,323$0$4,323$0$0
Name: Jackson Fed of Teachers
Purpose: PCT Agreement
Security: None
Terms of Repayment: Monthly
$138,362$0$11,611$6,460$120,291
Name: Oklahoma City Fed-Classified
Purpose: PCT Agreement
Security: None
Terms of Repayment: Monthly
$0$50,000$12,500$0$37,500
Name: Del Rio AFT
Purpose: PCT Agreement
Security: None
Terms of Repayment: Monthly
$22,520$0$22,520$0$0
Name: Amarillo Federation of Teacher
Purpose: PCT Agreement
Security: None
Terms of Repayment: Monthly
$4,253$0$0$0$4,253
Name: Rio Rancho School Emp Union
Purpose: PCT Agreement
Security: None
Terms of Repayment: Monthly
$11,574$0$11,574$0$0
Name: Brazosport F of TS
Purpose: PCT Agreement
Security: None
Terms of Repayment: Monthly
$23,298$0$4,328$0$18,970
Name: Houston Edu Support Personnel
Purpose: PCT Agreement
Security: None
Terms of Repayment: Monthly
$7,628$0$6,500$0$1,128
Name: Northeast Houston AFT
Purpose: PCT Agreement
Security: None
Terms of Repayment: Monthly
$7,845$36,415$0$0$44,260
Name: AFT Missouri, Local 8023
Purpose: PCT Agreement
Security: None
Terms of Repayment: Monthly
$0$50,000$12,500$0$37,500
Name: Reconnecting McDowell, Inc.
Purpose: Bridge Loan
Security: None
Terms of Repayment: Monthly
$2,595,416$0$0$0$2,595,416
Name: Jeffrey Canaday
Purpose: Assistance
Security: None
Terms of Repayment: Monthly
$20,000$0$0$0$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012

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$22,060,672$22,060,672$23,945,415$23,945,415
Stocks$2,636,028$2,636,028$3,574,735$3,574,735
Corp Bonds$6,713,708$6,713,708$7,533,222$7,533,222
Mutual funds$7,116,092$7,116,092$7,197,497$7,197,497
US Treas$5,580,539$5,580,539$5,626,873$5,626,873
Fixed Securities$14,305$14,305$13,088$13,088
Less Reinvestments$16,897,650
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$7,047,765
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$19,779,337$19,779,337$19,414,539
Stocks$2,691,754$2,691,754$2,691,754
Corp Bonds$5,486,512$5,486,512$5,486,512
Mutual funds$2,119,675$2,119,675$2,119,675
US Treas$7,524,356$7,524,356$7,524,356
US Govn$50,026$50,026$50,026
Fixed Securities$25,327$25,327$25,327
Fixed Assets$1,881,687$1,881,687$1,516,889
 Less Reinvestments$16,897,650
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,516,889
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-012

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$53,119,457
B. Total Book Value$53,119,457
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$237,671
E. Total Book Value$237,671
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.  
  • ULLICO
$237,671
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $53,357,128
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-012

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      555 New Jersey Ave, NW, Washington DC 20001$2,946,121 $2,946,121$23,604,950
B. Buildings (give location)    
Building  1 :      555 New Jersey Ave, NW, Washington DC 20001$24,883,758$23,327,043$1,556,715$23,871,860
C. Automobiles and Other Vehicles$285,149$218,898$66,251$66,251
D. Office Furniture and Equipment$23,851,958$20,229,507$3,622,451$3,622,451
E. Other Fixed Assets$20,698,562$15,502,750$5,195,811$5,195,811
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $72,665,548$59,278,198$13,387,349$56,361,323
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-012

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $6,633,015
Other Assets-Allowance for Bad Debt-$338,348
Prepaid Expense$5,729,238
ROU Asset (ASC 842) - Finance Leases$956,433
ROU Asset (ASC 842) - Operating Leases$200,135
Interest Rate Swap$85,557
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-012

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$72,735$0$72,735$0
Total from all other accounts payable$24,027,556$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $24,100,291$0$72,735$0
DC Treasurer$7,569$0$7,569$0
Miller, Cohen, P.L.C.$17,063$0$17,063$0
Steptoe & Johnson LLP$15,764$0$15,764$0
Center for Change, Northern MI Advocacy Group$25,000$0$25,000$0
Deposition Solutions LLC DBA Lexitas$7,339$0$7,339$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-012

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$10,000,000$3,750,000$0$6,250,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Line of Credit Suntrust Bank$0$10,000,000$3,750,000$0$6,250,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-012

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $59,669,256
Accrued Expenses$8,622,881
Accrued Post Retirement Benefits$31,719,590
Deferred Income$883,587
Insurance Reserve$1,000,000
Lease Liability - Finance Leases$994,814
Lease Liability - Operating Leases$202,774
Severance & Vacation Payable$15,864,558
Withholdings$381,052
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-012

(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 		Weingarten ,  Rhonda  
President
C		$469,442$1,200$43,846$0$514,488
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		DeJesus ,  Evelyn  
Executive Vice President
C		$302,746$1,200$38,848$787$343,581
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Ingram ,  Fedrick   C
Secretary-Treasurer
C		$308,634$76,200$35,705$220$420,759
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		Abraham ,  J. Philippe  
Vice President
C		$0$0$411$0$411
I
Schedule 15
Representational Activities 		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 ,  Jackie  
Vice President
N		$0$0$485$0$485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barr ,  Leroy  
Vice President
N		$0$0$506$0$506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Byrd ,  Vicky  
Vice President
C		$0$0$912$0$912
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Capo ,  Zeph  
Vice President
C		$0$0$1,050$0$1,050
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 		Carter Jr ,  Larry   J
Vice President
C		$0$0$224$0$224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chavez ,  Kathy  
Vice President
C		$0$0$280$0$280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chiera ,  Donna  
Vice President
P		$0$0$359$825$1,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ciffone ,  Jaine  
Vice President
C		$0$0$1,342$2,890$4,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cropper ,  Melissa  
Vice President
C		$0$0$3,110$0$3,110
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Curtis ,  Amanda  
Vice President
C		$0$0$743$0$743
I
Schedule 15
Representational Activities 		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 ,  James  
Vice President
C		$0$0$279$0$279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dunham ,  GlenEva  
Vice President
C		$0$0$288$0$288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fern ,  Christian   L
Vice President
N		$0$0$581$2,075$2,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Flynn ,  Francis  
Vice President
C		$0$0$709$300$1,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Freitas ,  Jeff  
Vice President
C		$0$0$10,854$0$10,854
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gray ,  David  
Vice President
P		$0$0$1,252$0$1,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gross ,  Ron  
Vice President
C		$0$0$1,692$0$1,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harmon ,  Anthony  
Vice President
C		$0$0$566$0$566
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hecker ,  David  
Vice President
P		$0$0$5,919$0$5,919
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 		Hernandez-Mats ,  Karla  
Vice President
C		$0$0$2,604$2,771$5,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hochadel ,  Jan  
Vice President
C		$0$0$0$809$809
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jordan ,  Jerry   T
Vice President
P		$0$0$1,676$0$1,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Keepnews ,  David  
Vice President
N		$0$0$1,193$946$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 		Martin ,  Terrence  
Vice President
C		$0$0$1,685$0$1,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCormick-Lyons ,  Kara  
Vice President
C		$0$0$793$0$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 		Montgomery ,  Daniel  
Vice President
C		$0$0$2,009$0$2,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mulvey ,  Irene  
Vice President
P		$0$0$184$0$184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Myart-Cruz ,  Cecily   A
Vice President
N		$0$0$32$0$32
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Obrenski ,  Shari  
Vice President
C		$0$0$2,417$0$2,417
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Person ,  Melinda  
Vice President
C		$0$0$1,370$0$1,370
I
Schedule 15
Representational Activities 		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 ,  Donna  
Vice President
P		$0$0$796$0$796
I
Schedule 15
Representational Activities 		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 ,  Juan  
Vice President
C		$0$0$3,065$0$3,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sanchez ,  Victor   B
Vice President
C		$0$0$3,099$1,593$4,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spar ,  Andrew  
Vice President
C		$0$0$354$402$756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spence ,  Wayne  
Vice President
C		$0$0$1,213$0$1,213
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 		Steinberg ,  Arthur  
Vice President
C		$0$0$1,134$0$1,134
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tang ,  Jessica  
Vice President
C		$0$0$1,888$0$1,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Urbanski ,  Adam  
Vice President
C		$0$0$478$0$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 		White ,  Deborah  
Vice President
C		$0$0$2,295$0$2,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Carl  
Vice President
C		$0$0$1,080$0$1,080
I
Schedule 15
Representational Activities 		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 ,  Sarah  
Vice President
C		$0$0$3,919$0$3,919
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 		Wolfson ,  Todd  
Vice President
N		$0$0$487$0$487
I
Schedule 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$1,080,822$78,600$183,732$13,618$1,356,772
Less Deductions    $443,995
Net Disbursements    $912,777
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-012

(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 		ACKERMAN ,  MEGAN   E
Asst. Director
N/A		$137,294$10,530$19,691$0$167,515
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ADAMS ,  NOAH   G
Associate
N/A		$91,043$3,600$1,063$0$95,706
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AEFRE ,  CHRISTOPHER   T
Administrative Assistant
N/A		$76,732$4,855$2,897$0$84,484
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUIRRE ,  BERNADETTE   R
Manager
N/A		$192,488$4,000$30,194$0$226,682
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		AIKEN ,  YVONNE   S
Member Benefits Assistant
N/A		$71,291$5,200$1,475$0$77,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALBRIGHT ,  NICOLE  
Comms Media Affairs Dir
N/A		$173,348$5,130$4,445$0$182,923
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 		ALEXANDER ,  ROCHELLE   J
Sr. Associate (Conf)
N/A		$115,797$3,600$0$0$119,397
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 		ALNOOR ,  TAHERA   A
Production Assistant
N/A		$79,070$1,890$911$0$81,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		AMANKWAH ,  GODBLESS  
Service Desk Analyst
N/A		$96,061$1,200$0$0$97,261
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  RACHEL   L
Production Coordinator
N/A		$97,516$1,200$860$0$99,576
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ANTUNEZ ,  ELIZABETH   J
Deputy Director
N/A		$204,787$7,516$8,729$0$221,032
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARNONE ,  KYLE   J
Deputy Director
N/A		$193,414$3,600$43,463$0$240,477
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ATKINS ,  NIKHOL   J
Sr. Associate
N/A		$101,547$4,175$2,793$0$108,515
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		97 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BAHRUTH ,  AMY   J
Deputy Manager
N/A		$180,416$3,600$31,310$0$215,326
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 		BAJWA ,  UZMA   D
Accounting Asst. I
N/A		$54,304$900$0$0$55,204
I
Schedule 15
Representational Activities 		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 ,  LARA   M
Administrative Assistant
N/A		$102,511$3,146$810$0$106,467
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		62 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  LAURA   E
Associate Director
N/A		$166,793$5,700$420$0$172,913
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		BALDWIN ,  AESHA   L
Natl Representative III
N/A		$145,434$13,860$39,136$0$198,430
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		4 %
A
B
C 		BANKS ,  ALEXANDER   R
Administrative Assistant
N/A		$87,177$1,200$0$0$88,377
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANKS-COOPER ,  CHRYSTAL  
Administrative Assistant
N/A		$95,795$1,200$0$0$96,995
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 		BARNETT ,  ALEXANDRIA   D
Regional Office Manager
N/A		$121,623$4,350$1,727$0$127,700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARNETT ,  KATINA   C
Reg Office Manager (Conf)
N/A		$153,311$3,620$2,968$0$159,899
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		0 %
A
B
C 		BARTOLOMEO ,  CHRISTINA  
Associate Director
N/A		$159,079$4,525$756$0$164,360
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 		BARTON ,  GRIFFITH   G
Mailroom Assistant
N/A		$64,619$1,890$1,435$0$67,944
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 		BAUMAN ,  HANNAH  
Sr. Associate
N/A		$64,032$2,620$1,065$0$67,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAXTER-JENKINS ,  STEPHANIE  
Director
N/A		$203,787$4,000$54,149$0$261,936
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		BEAL ,  JORDAN  
Fellow
N/A		$16,375$0$0$0$16,375
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BECKETT ,  DEVANEE   J
Administrative Assistant
N/A		$89,786$1,679$975$0$92,440
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 		BELLETE ,  HERMELLA   D
Asst. Director
N/A		$145,434$3,600$363$0$149,397
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERNEY ,  JENNIFER  
Asst. Director
N/A		$140,006$3,720$2,931$0$146,657
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BETZ ,  KRISTEN   L
Exec Admin Asst. (Conf)
N/A		$90,310$1,200$583$0$92,093
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BHARAT ,  NICHOLAS   A
Administrative Assistant
N/A		$57,428$1,200$0$0$58,628
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BIBBS ,  STEPHANIE   M
Natl Representative III
N/A		$127,040$4,000$85,611$0$216,651
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		BIONDO ,  ALYSSA  
Regional Office Manager
N/A		$43,740$1,720$1,102$0$46,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BISSON JR ,  BRIAN   R
Asst. Director
N/A		$129,566$11,465$35,054$0$176,085
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLANKENBAKER ,  LINDSEY   P
Assistant Director
N/A		$105,846$2,700$74,081$0$182,627
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 		BOOZ ,  KELLY   C
Director
N/A		$188,848$6,135$14,124$446$209,553
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		4 %
A
B
C 		BORDENAVE JR. ,  GEORGE   E
Sr. Natl Representative
N/A		$176,728$4,000$95,803$0$276,531
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BOSTIC ,  MARK  
Director
N/A		$87,132$2,125$36,254$0$125,511
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOSWELL ,  BRANDON   S
Director
N/A		$169,188$1,800$22,073$0$193,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOYER ,  MELANIE   L
Associate Director
N/A		$145,434$3,600$901$0$149,935
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 		BRACEY ,  REGINA   J
Exec Assistant
N/A		$121,723$7,779$398$0$129,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRAMAN ,  JOANNA   I
Asst. Director
N/A		$145,434$4,180$5,598$0$155,212
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROCATO ,  KARI   A
Administrative Assistant
N/A		$115,772$1,626$2,159$0$119,557
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  KAMILLA   N
Sr. Associate
N/A		$117,586$3,600$75$0$121,261
I
Schedule 15
Representational Activities 		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 ,  LAURA   M
Associate Director
N/A		$163,630$3,600$89$0$167,319
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		BRYAN ,  YHASMINE   M
Sr. Associate Director
N/A		$177,728$15,410$33,797$0$226,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		6 %
A
B
C 		BRYANT ,  LISA   H
Administrative Assistant
N/A		$115,521$2,006$886$0$118,413
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUTLER ,  JASON  
Natl Representative II
N/A		$111,256$25,515$57,782$0$194,553
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		BYRD ,  ANTHONY   H
Sr. Associate (Conf)
N/A		$110,915$5,960$5,316$0$122,191
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CADORETTE ,  ELIZABETH   M
Administrative Assistant
N/A		$92,463$1,200$460$0$94,123
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 		CALLAHAN ,  ANGELA  
Deputy Director
N/A		$188,250$5,215$3,973$0$197,438
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		3 %
A
B
C 		CAPWELL ,  DARRELL   S
Deputy Manager
N/A		$178,389$9,890$25,171$0$213,450
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CARAVATTI ,  MARIE-LOUISE  
Associate Director
N/A		$163,646$4,985$7,361$0$175,992
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARMONA ,  SHARONE  
Associate Director
N/A		$145,669$3,600$305$0$149,574
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		CARROLL ,  YONNA   D
Sr. Natl Representative
N/A		$173,394$15,075$31,347$0$219,816
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARSON ,  MELISSA   A
Asst. Director
N/A		$130,894$3,600$10,096$0$144,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARTAGENA ,  LUIZ  
Sr. Associate (Conf)
N/A		$124,848$3,600$0$0$128,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CASEY ,  LEO   E
Exec Director
N/A		$186,210$1,800$3,073$0$191,083
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAN ,  NING NGA  
Accountant
N/A		$132,956$1,550$0$0$134,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHANG ,  JENNIFER   H
Sr. Director
N/A		$235,689$3,600$16,351$0$255,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHOCKLEY ,  GREGORY   J
Natl Representative IV
N/A		$156,084$4,000$66,738$0$226,822
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 		CHOI ,  DAI SUNG  
Associate Director
N/A		$173,858$3,600$135$0$177,593
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 		CIPOLLA ,  GABRIELA   J
Sr. Associate
N/A		$102,927$3,600$1,626$0$108,153
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLAYTON ,  ALISON   B
Administrative Assistant
N/A		$101,001$3,170$235$0$104,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COACHMAN ,  JEFFERY   K
Director
N/A		$192,488$4,000$22,777$0$219,265
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 		COHEN ,  SARAH   R
Associate Director
N/A		$166,793$5,040$1,597$0$173,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		COLES ,  ADRIENNE  
Asst. Director
N/A		$148,231$3,600$1,066$0$152,897
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 		COMER ,  TAMMY   L
Accountant
N/A		$106,768$1,200$0$0$107,968
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 		CONELIAS ,  THOMAS  
Acting Regional Director
N/A		$161,296$4,000$117,819$0$283,115
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOK ,  PATRICIA   E
Sr. AssociateCo
N/A		$76,279$900$0$0$77,179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  CHANNING   M
Deputy General Counsel
N/A		$199,932$3,775$3,546$0$207,253
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		COWAN ,  KRISTOR   W
Dir - Lobbying & Outreach
N/A		$236,689$5,110$3,778$0$245,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAWFORD ,  ALLISON   D
Natl Representative III
N/A		$148,231$25,280$85,971$0$259,482
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 		CROOK ,  ANDREW   J
Press Secretary
N/A		$192,488$8,755$14,914$0$216,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CROSS ,  KAREN   L
Travel Agent
N/A		$114,834$600$1,260$0$116,694
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CROSS ,  PAIGE  
Exec Admin Assistant
N/A		$78,010$3,585$3,294$0$84,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAILEY ,  EVE  
Asst. Director
N/A		$139,904$3,600$0$0$143,504
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAUGHERTY ,  JACQUELINE   A
Asst. Director
N/A		$127,167$3,600$27,466$0$158,233
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEAN ,  NATALIE  
Associate Director
N/A		$145,669$3,895$1,133$0$150,697
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 		DEL AGUILA ,  AMI  
Asst. Director
N/A		$145,434$4,520$2,403$0$152,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEL AGUILA ,  CARLO  
Asst. Director
N/A		$140,731$4,290$0$0$145,021
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		0 %
A
B
C 		DELGADO ,  DAYANA   N
Sr. Associate
N/A		$117,586$3,600$0$0$121,186
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		0 %
A
B
C 		DENNISON ,  JOSEPH   E
Sr. Associate Director
N/A		$176,729$10,190$24,988$0$211,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DERSTINE ,  ADAM   T
Associate Director
N/A		$158,031$10,236$15,124$0$183,391
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 		DICARLO ,  MATTHEW  
Associate Director
N/A		$166,793$3,600$0$0$170,393
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DICKINSON ,  ELISABETH   J
Director
N/A		$192,488$7,005$8,612$0$208,105
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOCKERY ,  WALEED  
Deputy Director
N/A		$187,011$3,600$468$0$191,079
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOMINGUEZ ,  JOHN   A
Sr. Natl Rep
N/A		$186,454$3,000$3,176$0$192,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DONALDSON ,  DENA   B
Asst. Director
N/A		$138,822$3,600$11,920$0$154,342
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DREWS ,  JESSE   D
Natl Representative IV
N/A		$158,532$4,000$21,050$0$183,582
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNCAN ,  ERIC  
Sr. Associate
N/A		$117,586$3,600$0$0$121,186
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 		EDWARDS ,  JASON   R
Asst. Director
N/A		$142,269$3,600$0$0$145,869
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLISOR ,  JONATHAN   B
Sr. Associate
N/A		$104,577$3,600$621$0$108,798
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 		ELWELL ,  SARAH   A
Asst. Director
N/A		$135,935$3,600$18,164$0$157,699
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		0 %
A
B
C 		EMMELL ,  MICHELLE  
Sr. Associate (Conf)
N/A		$131,832$3,600$212$0$135,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EVANS-MUIR ,  JENNIFER  
Associate Director
N/A		$159,319$4,120$2,438$0$165,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		FAIRBANKS ,  ROBERT   P
Asst. Director
N/A		$142,269$5,960$11,894$0$160,123
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 		FELLER ,  JANE  
Associate Director
N/A		$163,646$5,220$1,175$0$170,041
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		FIORE ,  RICHELLE  
Dir of Hi Ed Or
N/A		$188,250$4,000$30,095$0$222,345
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLOYD ,  MICHAEL  
Natl Representative III
N/A		$124,315$25,110$49,615$0$199,040
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  RICHARD   E
Associate Director
N/A		$166,793$4,005$2,098$0$172,896
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOREMAN ,  JERMAINE   D
Deputy Director
N/A		$178,389$3,600$0$0$181,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FOSTER ,  JESSICA   A
Acting Dir Healthcare Org
N/A		$162,105$4,000$110,799$0$276,904
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		FRANKLIN ,  ALVER  
Director
N/A		$200,703$3,830$1,155$57$205,745
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		FRANKLIN ,  BRIANA   A
Administrative Assistant
N/A		$70,750$3,615$4,046$0$78,411
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRYE ,  FAITH   M
Senior Associate
N/A		$45,398$3,360$4,380$0$53,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GAMBLE ,  DELRICA   D
Meetings Assistant
N/A		$73,313$5,480$1,507$0$80,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GARCIA-HERMIDA ,  CHRISTOPHER   D
Associate
N/A		$93,989$3,890$3,197$0$101,076
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARDNER ,  JOSHUA   J
Sr. Associate
N/A		$117,586$3,600$2,160$0$123,346
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		GEORGE ,  AUDRA  
Sr. Natl Representative
N/A		$178,228$4,000$70,268$0$252,496
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GILLIAM ,  JESSICA  
Admin. Asst. (Conf.)
N/A		$85,418$1,200$395$0$87,013
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GOFF ,  CHRISTOPHER  
Associate Director
N/A		$157,819$7,005$5,512$0$170,336
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GOGER ,  HEIDI  
Asst. Director
N/A		$135,935$3,600$3,882$0$143,417
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  LESLEY   R
Sr. Associate
N/A		$113,063$3,600$575$0$117,238
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 		GOSSMANN ,  MELISSA   A
Sr. Associate (Conf)
N/A		$110,763$7,655$4,441$0$122,859
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUINANE ,  MARTIN  
Assistant Director
N/A		$70,458$1,920$2,043$0$74,421
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GUPTILL ,  DEXTER   C
Sr. Associate
N/A		$119,086$3,600$125$0$122,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HADLEY ,  EARL  
Associate Director
N/A		$166,793$3,600$1,358$0$171,751
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAGER ,  SARAH   K
Asst. Director
N/A		$138,668$3,600$1,322$0$143,590
I
Schedule 15
Representational Activities 		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 ,  SARAH   E
Director
N/A		$192,488$4,000$46,706$0$243,194
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANSEL ,  LISA   M
American Educator Editor
N/A		$199,932$3,600$0$0$203,532
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 		HAYES ,  KHIRY   M
Sr. Associate
N/A		$103,320$11,160$2,094$0$116,574
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		49 %
A
B
C 		HELLMAN ,  JERRY   G
Natl Representative III
N/A		$145,434$4,000$86,388$0$235,822
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  RAMIRO  
Director
N/A		$199,932$4,000$72,773$0$276,705
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ-CURTIS ,  GRIA  
Director
N/A		$203,401$2,700$0$0$206,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HERRERA-GONZALEZ ,  ELENA  
Apprentice Organizer
N/A		$35,313$9,370$20,719$0$65,402
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HICKEY ,  AMY   M
Sr. Associate
N/A		$96,770$2,700$1,623$0$101,093
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HIGHTOWER ,  JANINE   L
Admin Assist Conf
N/A		$115,947$1,200$1,137$0$118,284
I
Schedule 15
Representational Activities 		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 ,  JAMES   A
Asst. Director
N/A		$137,124$4,870$2,548$0$144,542
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 		HOBBS ,  MELANIE  
Sr. Associate Director
N/A		$173,394$3,600$11,392$0$188,386
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOCHSPRUNG ,  NICOLE  
Asst. Director
N/A		$141,357$4,065$1,931$0$147,353
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		HOFFMAN ,  JEREMY   A
Deputy Director
N/A		$51,869$900$1,589$0$54,358
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		HOGUEMORGENSTERN ,  JESSIE  
Sr. Associate (Conf)
N/A		$131,832$4,405$2,900$0$139,137
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 		HOUSTON ,  GREGORY  
Deputy Director
N/A		$178,389$3,600$926$0$182,915
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOUSTON ,  QUINCY   V
Service Desk Analyst
N/A		$67,279$1,200$0$0$68,479
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 		HUEY ,  ASHER   P
Director
N/A		$192,488$3,600$30,878$0$226,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HUNTER ,  LESLEE   M
Admin Assist Conf
N/A		$113,015$1,200$1,323$0$115,538
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 		HUNTER ,  ROBERTA   L
Accountant
N/A		$93,964$1,214$0$0$95,178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		IACINO ,  CHRISTOPHER   M
Administrative Assistant
N/A		$70,108$1,200$405$0$71,713
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		IACINO ,  DAWN   M
Deputy Director
N/A		$180,416$3,945$4,218$0$188,579
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JAUCIAN ,  MIARAQUEL  
Exec Admin Assistant
N/A		$43,683$1,375$330$0$45,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  ARIKA   N
Acting Dir AFT Retirees
N/A		$141,450$5,805$9,566$0$156,821
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  CHARLES   W
Deputy Director
N/A		$183,712$3,600$26,564$0$213,876
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  SANIYAH  
Intern
N/A		$12,097$0$0$0$12,097
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 		JOHNSON ,  VALARIE   L
Asst. Director (Conf)
N/A		$146,812$6,885$64$0$153,761
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 		JONES MURPHY ,  TEAR   V
Chief of Staff
N/A		$274,930$3,600$1,160$0$279,690
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 		JORDAN ,  SAMANTHA   L
Acting Regional Director
N/A		$188,848$4,000$59,802$0$252,650
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		JOSEPH ,  AGNES  
Exec Scheduling Asst
N/A		$65,637$1,200$278$0$67,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KAMMERER ,  DAVID   R
Sr. Associate Director
N/A		$177,728$9,935$13,070$0$200,733
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		KAMP ,  HEATHER   A
Administrative Assistant
N/A		$104,827$2,033$966$0$107,826
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KATARIA ,  RAJESH  
Chief Financial Officer
N/A		$153,651$600$0$0$154,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		14 %
A
B
C 		KEEFER ,  PATRICIA   J
Department Director
N/A		$200,573$8,325$3,978$88$212,964
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KEMPER ,  THOMAS   J
Natl Representative II
N/A		$117,586$28,290$62,830$0$208,706
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		KHALID ,  FATIMA  
Travel Agent
N/A		$10,681$500$0$0$11,181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KIMBRUE ,  NAIMAH   R
Associate
N/A		$90,882$3,600$0$0$94,482
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  DEBORAH   L
Administrative Assistant
N/A		$113,560$10,359$7,128$0$131,047
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KITESSA ,  YANET   A
Asst. Director
N/A		$144,958$3,600$1,353$0$149,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KLAYMAN ,  VALERIE  
Sr. Associate (Conf)
N/A		$131,210$4,005$553$0$135,768
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 		KLINE ,  MAEVE   D
Sr. Associate
N/A		$105,830$5,905$4,834$0$116,569
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		KNOLL ,  VIOLET   D
Associate
N/A		$96,542$10,825$13,976$0$121,343
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOCIEMBA ,  DAVID   B
Natl Representative II
N/A		$101,082$3,600$90,940$0$195,622
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		KOELSCH ,  LESLIE   K
Deputy Director
N/A		$178,840$8,615$4,017$0$191,472
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		KOPILOW ,  EMILY  
Associate Director
N/A		$160,215$3,600$0$0$163,815
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KORIN ,  ORIANA  
Sr. Director
N/A		$169,123$2,380$274$0$171,777
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KRATOCHVIL ,  ANDREW   S
Sr. Associate
N/A		$103,991$8,870$5,871$0$118,732
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		KRISHNAN ,  MAHENDRAN   G
Associate Director
N/A		$163,646$4,405$1,721$0$169,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KRUSEMARK ,  DAWN   M
Sr. Assoc Dir
N/A		$180,063$1,800$0$0$181,863
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LANCASTER ,  RASCHELL  
Travel Agent
N/A		$37,637$628$0$0$38,265
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LARRIS ,  BERNICE   L
Membership Assistant
N/A		$108,475$8,994$1,679$0$119,148
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAVERTY ,  LISA   M
Acting Dep Dir Hi Ed Org
N/A		$183,894$4,000$76,317$0$264,211
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  PRECIOUS   C
Administrative Assistant
N/A		$69,435$7,400$2,148$0$78,983
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LIAPIS ,  KATHERINE   E
Natl Representative II
N/A		$117,586$23,265$61,058$0$201,909
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LICITRA ,  ANNETTE   M
Asst. Director
N/A		$148,231$3,600$501$0$152,332
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LIEBERMAN ,  SAMUEL   J
Sr. Associate Director
N/A		$177,728$6,965$8,579$0$193,272
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 		LINDENAU ,  JOHN   H
Sr. Associate
N/A		$106,092$6,987$6,245$0$119,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LINTON ,  JOEL   R
Asst. Director
N/A		$130,894$3,600$3,317$0$137,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LISHANSKY ,  SEAN  
Asst. Director
N/A		$142,269$5,220$1,967$0$149,456
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 		LOFTON ,  KION  
Asst. Director
N/A		$148,231$3,720$981$0$152,932
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 		LOPEZ ,  ALEXIS   G
Asst. Director
N/A		$128,621$7,235$12,055$0$147,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		LOSE ,  CELIA  
Sr Writer for the Pres
N/A		$203,787$4,930$1,118$0$209,835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LUCAS ,  MONICA  
Administrative Assistant
N/A		$116,754$1,200$3,055$0$121,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUDLOW ,  KENNY   M
Associate
N/A		$89,691$3,600$43$0$93,334
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUNDEEN ,  EVAN   A
Asst. Director
N/A		$148,231$6,360$8,497$0$163,088
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 		LUNDY-PONCE ,  GISELLE   M
Director
N/A		$192,488$3,600$14,600$0$210,688
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 		LY ,  STEPHANIE  
Deputy Sr. Director
N/A		$235,689$4,000$81,242$0$320,931
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		MACATANGAY ,  AIMEE  
File Processing Coor
N/A		$65,107$1,200$0$0$66,307
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACDOWELL ,  CALVIN   Z
Sr. Associate
N/A		$111,256$10,725$20,963$0$142,944
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		2 %
A
B
C 		MAIORINI ,  MICHAEL   G
Asst. Director
N/A		$144,958$3,600$1,229$0$149,787
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MARDER ,  TODD   A
Sr. Associate
N/A		$103,443$5,685$7,370$0$116,498
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARKLE-ELDER ,  SARA   K
Asst. Director
N/A		$145,434$5,270$446$0$151,150
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MARTINEZ ,  APRIL   A
Sr. Associate (Conf)
N/A		$114,968$4,980$3,392$0$123,340
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  CATHERINE   G
Asst. Director (Conf)
N/A		$147,057$3,890$2,277$0$153,224
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 		MATTHEWS ,  VALENCIA   R
Administrative Assistant
N/A		$103,300$1,890$2,002$0$107,192
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MATTINGLY ,  CHRISTOPHER   L
Sr. Associate Director
N/A		$173,885$9,650$21,801$0$205,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYES ,  PAUL   E
Natl Representative III
N/A		$121,171$4,000$56,649$0$181,820
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCAMISH ,  BOYD   B
Natl Representative IV
N/A		$171,811$4,000$82,101$0$257,912
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCLOUD-LEWIS ,  ROXANNA   C
Natl Representative IV
N/A		$145,800$4,000$18,722$0$168,522
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCRARY ,  TYE  
Copy Center Clerk
N/A		$20,963$700$0$0$21,663
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCDUFFIE ,  ERICA  
Sr. Natl Representative
N/A		$165,269$4,000$115,671$0$284,940
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		MCLAUGHLIN ,  DENIS   J
Sr. Associate
N/A		$105,304$3,600$49,827$0$158,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCMAHON ,  STEPHON   S
Sr. Associate Director
N/A		$176,728$5,095$4,870$0$186,693
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCNEIL ,  DANIEL   J
General Counsel
N/A		$235,689$5,795$3,898$0$245,382
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		4 %
A
B
C 		MEHTA ,  KARISHMA   N
Natl Representative II
N/A		$95,587$4,000$39,659$0$139,246
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MERONEY ,  JANE ELLEN   E
Dir of Pol & Leg
N/A		$212,630$3,600$948$0$217,178
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		62 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MITCHELL ,  ANN   J
Co-Director
N/A		$248,945$5,945$5,831$0$260,721
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  BRENDIEN   M
Associate Director
N/A		$149,489$3,600$32,672$0$185,761
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		87 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		MITCHELL ,  BRYANNA  
Meetings Assistant
N/A		$69,975$1,200$1,268$0$72,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MITCHELLGONZALEZ ,  TYLER   W
Natl Representative III
N/A		$122,302$4,000$68,525$0$194,827
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL-REID ,  LA' RUFUS   M
Asst. Director
N/A		$119,473$14,510$22,470$0$156,453
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MODI ,  PULIN   S
Deputy Manager
N/A		$175,015$6,460$7,644$0$189,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOODY ,  BRETTICCA  
Asst. Director
N/A		$103,019$4,210$458$0$107,687
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MORATAYA ,  RAFAEL  
Sr. Associate
N/A		$117,586$18,820$46,739$0$183,145
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		82 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORENO ,  CESAR  
Sr. Associate Director
N/A		$176,728$3,600$80,035$0$260,363
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		93 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		MORGAN ,  BRIANNA  
Administrative Assistant
N/A		$48,624$1,214$182$0$50,020
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUIR ,  EDWARD  
Manager
N/A		$184,690$3,600$0$0$188,290
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURRAY ,  BRADFORD   C
Deputy Manager
N/A		$192,488$4,060$2,091$0$198,639
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUSILLI ,  GRACE   J
Assistant
N/A		$54,966$3,750$122$0$58,838
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  MELANIE  
Sr. Associate Director
N/A		$176,729$3,600$14,124$0$194,453
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  VIRGINIA   D
Associate Director
N/A		$156,084$3,600$1,373$0$161,057
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		NEDROW ,  DARRIN   L
Sr. Director
N/A		$280,469$4,000$81,915$0$366,384
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		NEDROW ,  KELLY   D
Asst. Pres Strat Priority
N/A		$240,024$5,800$9,133$0$254,957
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEWKIRK ,  NINA  
Asst. Director (Conf)
N/A		$158,190$3,600$336$0$162,126
I
Schedule 15
Representational Activities 		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 ,  TWEE  
Director of Accounting
N/A		$188,848$3,600$0$0$192,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NOE ,  KATHRYN   L
Sr. Associate
N/A		$102,186$3,600$0$0$105,786
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 		O'HAGAN ,  ADRIANA  
Asst. to the Exec VP
N/A		$184,251$3,600$105,882$0$293,733
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		55 %
A
B
C 		OKE ,  JASMINE   D
Associate Director
N/A		$156,084$4,120$4,701$0$164,905
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		OLSHEFSKI ,  PATRICIA  
Sr Asst to the Sec-Treas
N/A		$235,689$3,600$11,159$0$250,448
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		30 %
A
B
C 		ONODA-NEIPERT ,  KAY  
Sr. Associate Director
N/A		$177,728$8,265$16,077$0$202,070
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		ORTMEYER ,  MEGAN  
Sr. Associate
N/A		$90,786$4,175$3,168$0$98,129
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		3 %
A
B
C 		OST ,  JOHN   M
Director
N/A		$235,689$3,600$30,374$0$269,663
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		OWENS ,  EMILY   M
Compliance Asst. (Conf)
N/A		$70,705$3,715$713$0$75,133
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 		OWENS ,  KATHRYN   A
Department Director
N/A		$205,287$5,285$15,440$0$226,012
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 		PACE ,  RONNETTA   S
Sr. Associate
N/A		$102,927$4,005$1,204$0$108,136
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 		PAIPOOVONG ,  CHRISTOPHER   C
Nat Rep III
N/A		$35,426$1,000$7,881$0$44,307
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAKALAPATI ,  UMESH  
Natl Representative III
N/A		$122,302$4,000$84,322$0$210,624
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		PALOMBO ,  ALEXANDRA  
Asst. Director
N/A		$127,040$6,940$8,075$0$142,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PARISIAN ,  ELIZABETH   E
Associate Director
N/A		$122,315$0$5,655$0$127,970
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARRAN ,  DOLORES   L
Sr. Associate (Conf)
N/A		$133,332$7,560$3,979$0$144,871
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		0 %
A
B
C 		PARRISH ,  JESSICA   D
Accounting Assistant
N/A		$65,395$1,200$0$0$66,595
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PASCALE ,  MARY   T
Associate Director
N/A		$161,386$4,580$4,084$0$170,050
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		PENSABENE ,  DANIEL   W
Administrative Assistant
N/A		$106,174$1,200$104$0$107,478
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETRILLO ,  THOMAS   E
Deputy Manager
N/A		$178,389$3,600$8,921$0$190,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PICCINELLI ,  MICHAEL   D
Associate Director
N/A		$160,236$4,290$1,569$0$166,095
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		11 %
A
B
C 		PORCARI ,  JENNIFER   S
Director
N/A		$192,488$3,600$20,720$170$216,978
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		POWELL ,  MICHAEL   S
Asst. to the President
N/A		$269,730$3,600$22,902$0$296,232
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRAX ,  CHELSEA   R
Associate Director
N/A		$160,288$3,600$428$0$164,316
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PROCTOR ,  FAITH   F
Sr. Director
N/A		$235,689$3,600$1,531$0$240,820
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 		QUINN ,  HALEY   E
Acting Deputy Director
N/A		$139,160$4,750$1,296$0$145,206
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		QUINN ,  RACHEL   A
Director
N/A		$203,787$3,600$212$0$207,599
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		QUINTERO ,  ESTHER  
Associate Director
N/A		$166,793$3,600$0$0$170,393
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  LUIS   D
Deputy Manager
N/A		$178,389$5,330$7,161$0$190,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RANDOLPH ,  KIMBERLY   T
Sr. Associate
N/A		$118,528$4,810$5,943$0$129,281
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RAWLINGS ,  JORDAN   C
Sr. Associate
N/A		$112,079$4,890$1,596$0$118,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		REID ,  MARCIA   K
Asst. Director
N/A		$133,355$10,095$9,074$0$152,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RHAMES-CHILDS ,  TAMIKA   L
Asst. Director
N/A		$137,294$7,220$9,911$0$154,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RICKER ,  MARY CATHRYN   D
Executive Manager
N/A		$235,689$5,582$2,873$0$244,144
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		0 %
A
B
C 		RINGUETTE ,  MICHELLE  
Asst. to the President
N/A		$258,571$3,600$25,608$0$287,779
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		12 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		ROE ,  HANNAH   J
Sr. Associate
N/A		$102,927$3,600$108$0$106,635
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		0 %
A
B
C 		ROLLINS ,  MARCIA  
Administrative Assistant
N/A		$43,037$900$0$0$43,937
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 		ROSS ,  TRACEY   A
Accountant
N/A		$100,377$1,228$14$0$101,619
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROZARIE ,  MEGHAN   E
Sr. Associate
N/A		$73,491$3,600$0$0$77,091
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALASKY ,  KATHRYN  
Sr. Associate
N/A		$92,084$2,460$1,327$0$95,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		74 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		SALM ,  MARYANNE  
Deputy Director
N/A		$178,389$5,370$4,423$0$188,182
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		SALTERS ,  DANIELLE   N
Administrative Assistant
N/A		$67,529$1,214$1,267$0$70,010
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAMET ,  LAUREN   E
Director
N/A		$203,787$3,600$30,876$0$238,263
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		SAMPSON ,  JENNIFER  
Meetings Assistant
N/A		$65,648$4,680$1,527$0$71,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCANLAN ,  KAITLIN   I
Administrative Assistant
N/A		$74,411$7,665$3,318$0$85,394
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCANTLEBURY II ,  RODNEY   E
Asst. Director (Conf)
N/A		$139,654$3,600$0$0$143,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHENDT ,  DREW   P
Asst. Director (Conf)
N/A		$140,034$5,445$3,019$0$148,498
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		11 %
A
B
C 		SCHMID ,  JULIE   M
Director
N/A		$272,950$3,600$13,166$0$289,716
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		SCOTT ,  KARLTON  
Natl Representative IV
N/A		$111,191$3,000$35,879$0$150,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  LATIA   R
Sr. Associate
N/A		$103,265$9,335$8,665$0$121,265
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		SCULLY ,  JENNIFER   M
Sr. Associate Director
N/A		$173,394$3,600$288$0$177,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SENNICK ,  COLBY   J
Administrative Assistant
N/A		$66,033$4,627$803$0$71,463
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SERFASS ,  JULIA   G
Associate Director
N/A		$156,008$6,830$9,701$0$172,539
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		SHEA ,  TIMOTHY   R
Sr. Associate Director
N/A		$176,728$4,350$2,846$0$183,924
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHERMAN ,  BRETT  
Sr. Associate Director
N/A		$176,728$6,335$9,413$0$192,476
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 		SHOREY ,  MARGARET   L
Deputy Manager
N/A		$175,015$3,600$0$0$178,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		SIMMONS ,  SABRINA   D
Admin Assistant
N/A		$71,083$2,790$1,358$0$75,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMON ,  TIA   L
Administrative Assistant
N/A		$81,040$1,200$0$0$82,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SIMS ,  IMANI   M
Sr. Associate
N/A		$115,187$14,695$8,571$0$138,453
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SLATERY ,  JOHN   E
Director of Worker Ben
N/A		$188,848$5,555$13,163$0$207,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMILEY ,  DYAN  
Associate Director
N/A		$163,646$3,890$2,261$0$169,797
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 		SMITH ,  JESSICA  
Director
N/A		$275,930$3,600$30,615$0$310,145
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPENCER ,  HANNAH  
Intern
N/A		$14,960$0$0$0$14,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SPRINGER ,  JANICE   I
Asst. Director
N/A		$142,269$0$0$0$142,269
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STACKHOUSE ,  ALISA   R
Administrative Assistant
N/A		$65,716$1,200$0$0$66,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STAFF ,  EVERARDO  
Service Desk Analyst
N/A		$100,001$1,200$0$0$101,201
I
Schedule 15
Representational Activities 		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 ,  LUKE   S
Administrative Assistant
N/A		$101,838$1,200$0$0$103,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STEINHAUSER ,  ELIZABETH  
Sr. Associate
N/A		$117,586$3,600$26,362$0$147,548
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		88 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEVENS ,  TINA   L
Sr. Associate
N/A		$117,586$5,325$10,205$0$133,116
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  CHRISTINA   E
Membership Assistant
N/A		$119,801$12,500$14,031$0$146,332
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STINSON ,  THOMAS   M
Natl Representative II
N/A		$114,701$25,065$23,961$0$163,727
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STOCKHAUSEN ,  MEGAN   B
Asst. Director
N/A		$148,231$3,600$2,089$0$153,920
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STONE ,  JUSTIN  
Associate Director
N/A		$166,793$3,600$0$0$170,393
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STYLIANOU ,  DAVID   J
Natl Representative IV
N/A		$157,819$4,000$85,473$0$247,292
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		SULLIVAN ,  SAMARIA   J
Natl Representative II
N/A		$113,013$4,000$107,019$0$224,032
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUMNER ,  LINDSAY  
Asst. Director
N/A		$127,040$3,600$0$0$130,640
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUN ,  OWEN  
Associate Director
N/A		$158,532$3,600$0$0$162,132
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TAMMELLEO ,  SARAH  
Sr. Director
N/A		$235,689$3,600$34,252$0$273,541
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TANN ,  VANNAK  
Accounting Assistant II
N/A		$67,802$1,228$0$0$69,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TEMPLE ,  ELENA   M
Asst. Director
N/A		$125,487$3,600$2,600$0$131,687
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  LISA   B
Sr. Associate Director
N/A		$173,394$4,420$1,386$0$179,200
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		THOMAS ,  REGENA   L
Co-Director
N/A		$235,689$3,600$21,644$0$260,933
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		90 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		THOMAS ,  VICTORIA  
Administrative Assistant
N/A		$107,092$1,200$0$0$108,292
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOLEDO-CORREA ,  GRICHELLE  
Natl Representative II
N/A		$100,412$16,755$38,815$0$155,982
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TOURE ,  MARIAME   S
Associate Director
N/A		$163,691$4,120$3,669$0$171,480
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  LAUREN   R
Asst. Director (Conf)
N/A		$137,160$5,500$8,986$0$151,646
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		UCELLI-KASHYAP ,  MARLA   R
Sr. Director
N/A		$247,445$3,600$11,883$0$262,928
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 		VALCARCE ,  TERESA  
Administrative Assistant
N/A		$101,652$1,200$0$0$102,852
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 		VAN TOL ,  JAN   M
Natl Representative III
N/A		$118,141$28,505$72,481$0$219,127
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		VITUCCI ,  ROBIN   J
Associate Director
N/A		$145,669$3,890$2,994$0$152,553
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WAGNER ,  LINDSAY   A
Asst Director
N/A		$128,146$4,175$2,205$0$134,526
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		WANZER ,  TORI   L
Meetings Assistant
N/A		$72,856$1,200$988$0$75,044
I
Schedule 15
Representational Activities 		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 ,  SUSAN   C
Asst. Director
N/A		$133,846$3,600$0$0$137,446
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 		WASHINGTON ,  JULIE   K
Associate Director
N/A		$164,456$17,225$41,052$0$222,733
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		96 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBER ,  CATHERINE   E
Sr. Associate (Conf)
N/A		$134,832$3,600$950$0$139,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WEIDLEMAN ,  KYLE   A
Asst. Director
N/A		$145,434$3,600$12,903$0$161,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		91 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEIL ,  ROBERT   W
Dir of Fld Prog
N/A		$203,787$8,951$14,770$0$227,508
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		WILLIAMS ,  ELISHA   S
Administrative Assistant
N/A		$69,724$5,599$3,841$0$79,164
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  FELECIA   P
Asst. Director
N/A		$148,231$3,600$2,641$0$154,472
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 		WILLIAMS ,  WILLIAM   L
Sr. Associate
N/A		$107,787$0$0$0$107,787
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  DOROTHY   P
Sr. Associate Conf
N/A		$136,115$2,700$0$0$138,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  LEVEN  
Asst. Director
N/A		$141,451$5,385$6,118$0$152,954
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WINSTON ,  MARTHA   K
Sr. Associate Director
N/A		$176,728$4,290$5,453$0$186,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WOLFE ,  PAMELA   L
Asst. Director
N/A		$148,231$3,780$2,845$0$154,856
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		WRIGHT ,  SHANNON   N
Asst. Director
N/A		$136,429$3,600$0$0$140,029
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		WRIGHTSON ,  KEITH   T
Asst. Director
N/A		$138,467$3,600$117,165$0$259,232
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYCHE ,  MARCUS   B
Administrative Assistant
N/A		$109,629$1,200$709$0$111,538
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOON ,  DONG GU  
Natl Representative III
N/A		$128,621$20,850$63,036$0$212,507
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  BENJAMIN   B
Manager
N/A		$178,840$9,530$8,437$0$196,807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		3 %
A
B
C 		YOUSSOFI ,  SUSAN   G
Associate Director
N/A		$156,084$4,580$3,367$0$164,031
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YUEN ,  VICTORIA   A
Associate
N/A		$90,746$3,600$0$0$94,346
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZEIGLER ,  JESSE   K
Dir Charter School Org
N/A		$188,250$4,000$73,475$0$265,725
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		ZETTLER ,  ISABELLA   B
Administrative Assistant
N/A		$38,505$2,270$2,406$0$43,181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ZOOK ,  KAREN   M
Associate Director
N/A		$157,819$4,175$4,976$0$166,970
I
Schedule 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$98,967$1,645$202$0$100,814
I Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		15 %
Total Employee Disbursements$46,565,055$1,627,801$4,728,492$761$52,922,109
Less Deductions    $17,636,252
Net Disbursements    $35,285,857
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-012

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,828,112 
Agency Fee Payers*2,727
Total Members/Fee Payers1,830,839 
*Agency Fee Payers are not considered members of the labor organization.
Full Per Capita Tax Payers778,333Yes
One Half Per Capita Tax Payers234,158Yes
One Quarter Per Capita Tax Payers55,162Yes
One Eighth Per Capita Tax Payers17,058Yes
Laid Off Members and Unpaid Leave Members5,875Yes
Associate Members33,555No
Merged Local and State Members153,096Yes
Retiree Members497,565Yes
Non Chartered Members53,310No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-012

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$6,877,936
2. Named Payer Non-itemized Receipts$480,053
3. All Other Receipts$613,119
4. Total Receipts$7,971,108
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$2,900,418
2. Named Payee Non-itemized Disbursements$62,118
3. To Officers$31,328
4. To Employees$1,394,983
5. All Other Disbursements$136,446
6. Total Disbursements$4,525,293
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$64,937,451
2. Named Payee Non-itemized Disbursements$4,867,674
3. To Officers$768,125
4. To Employees$27,397,656
5. All Other Disbursements$1,347,779
6. Total Disbursements$99,318,685
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$14,301,370
2. Named Payee Non-itemized Disbursements$1,234,600
3. To Officers$107,762
4. To Employees$11,566,597
5. All Other Disbursements$261,430
6. Total Disbursements$27,471,759
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$35,183,308
2. Named Payee Non-itemized Disbursements$1,389,888
3. To Officers$217,549
4. To Employees$4,447,970
5. All Other Disbursements$270,090
6. Total Disbursements$41,508,805
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$9,902,536
2. Named Payee Non-itemized Disbursements$1,172,228
3. To Officers$232,010
4. To Employees$8,114,908
5. All Other Disbursements$302,972
6. Total Disbursements$19,724,654
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-012

Name and Address
(A)
AFL-CIO

815 Sixteenth Street, NW
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,070,156
Total Non-Itemized Transactions with this Payee/Payer$3,123
Total of All Transactions with this Payee/Payer for This Schedule$1,073,279
Royalty Payment07/25/2024$32,569
Royalty Payment07/25/2024$214,289
Royalty Payment08/29/2024$14,410
Royalty Payment08/29/2024$40,820
Royalty Payment09/25/2024$35,561
Royalty Payment10/24/2024$33,174
Royalty Payment10/24/2024$215,737
Royalty Payment11/26/2024$34,400
Royalty Payment11/26/2024$37,378
Royalty Payment11/26/2024$23,121
Royalty Payment12/19/2024$38,422
Royalty Payment01/30/2025$38,543
Royalty Payment01/30/2025$99,400
Royalty Payment02/27/2025$38,099
Royalty Payment03/31/2025$19,837
Royalty Payment03/31/2025$41,975
Royalty Payment04/30/2025$39,874
Royalty Payment05/21/2025$34,877
Royalty Payment06/18/2025$37,670
Name and Address
(A)
AFT Committee on Political Education Voluntary A/C

555 New Jersey Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Refund12/02/2024$10,000
Name and Address
(A)
AFT Educational Foundation

555 New Jersey Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$12,587
Total of All Transactions with this Payee/Payer for This Schedule$312,587
Reimbursement Of Expenses09/26/2024$300,000
Name and Address
(A)
AFT Educational Innovation Fund

555 New Jersey Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,901
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$280,901
Reimburse Program Expense04/10/2025$280,901
Name and Address
(A)
AFT Great Lakes Regional Office
390

Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,100
Reimburse Program Expense02/28/2025$18,100
Name and Address
(A)
AFT Local 604

1520 N Rock Run Dr
Crest Hill
IL
60403
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,768
Total of All Transactions with this Payee/Payer for This Schedule$19,768
Name and Address
(A)
AFT St. Louis #420

2710 Hampton Ave
Saint Louis
MO
63139
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,965
Total of All Transactions with this Payee/Payer for This Schedule$5,965
Name and Address
(A)
AFT Staff Union

555 New Jersey Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,150
Total Non-Itemized Transactions with this Payee/Payer$5,967
Total of All Transactions with this Payee/Payer for This Schedule$16,117
Reimbursement Of Expenses04/23/2025$10,150
Name and Address
(A)
Alaska Airlines

20833 International Blvd
Seattle
WA
98198
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,658
Total Non-Itemized Transactions with this Payee/Payer$3,959
Total of All Transactions with this Payee/Payer for This Schedule$10,617
Refund10/03/2024$6,658
Name and Address
(A)
Albert Shanker Institute

555 New Jersey Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,037,085
Total Non-Itemized Transactions with this Payee/Payer$2,822
Total of All Transactions with this Payee/Payer for This Schedule$1,039,907
Reimburse Program Expense10/16/2024$80,825
Reimburse Program Expense10/16/2024$87,031
Reimburse Program Expense10/16/2024$90,177
Reimburse Program Expense11/12/2024$85,531
Reimburse Program Expense12/03/2024$87,717
Reimburse Program Expense01/10/2025$93,898
Reimburse Program Expense01/30/2025$174,637
Reimburse Program Expense03/28/2025$86,144
Reimburse Program Expense04/24/2025$90,101
Reimburse Program Expense05/29/2025$73,124
Reimburse Program Expense06/16/2025$87,900
Name and Address
(A)
Albuquerque Teachers Federation

530 Jefferson St Ne
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,207
Total of All Transactions with this Payee/Payer for This Schedule$8,207
Name and Address
(A)
Altshuler Berzon LLP
Suite 300
177 Post Street
San Francisco
CA
94108
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,553
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,553
Refund03/28/2025$14,553
Name and Address
(A)
American Airlines, Inc

1 Skyview Drive
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,991
Total of All Transactions with this Payee/Payer for This Schedule$36,991
Name and Address
(A)
American Association of School Administrators, Inc

1925 Ballenger Ave Ste 200
Alexandria
VA
22314
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Returned Check07/01/2024$10,000
Name and Address
(A)
American Association of University Professors

1133 19th St NW Suite 200
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$663,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$663,617
Reimburse Program Expense09/24/2024$25,703
Reimburse Program Expense01/29/2025$637,914
Name and Address
(A)
Amtrak


Washington
DC
20001
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,834
Total Non-Itemized Transactions with this Payee/Payer$9,480
Total of All Transactions with this Payee/Payer for This Schedule$57,314
Refund07/31/2024$47,834
Name and Address
(A)
AT&T
5019

Carol Stream
IL
60197
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,738
Refund07/12/2024$8,426
Refund07/12/2024$32,312
Name and Address
(A)
Best Shot Video Inc.

81 Pondfield Road #152
Bronxville
NY
10708
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,205
Total of All Transactions with this Payee/Payer for This Schedule$33,205
Name and Address
(A)
British Airways
365

Harmondsworth
00
00000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,832
Refund12/23/2024$6,832
Name and Address
(A)
California Federation of Teachers, 8004

2550 North Hollywood Way
Burbank
CA
91505
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,885
Total Non-Itemized Transactions with this Payee/Payer$17
Total of All Transactions with this Payee/Payer for This Schedule$6,902
Reimbursement Of Expenses04/23/2025$6,885
Name and Address
(A)
California Organizing Project

3303 Wilshire Blvd. #924
Los Angeles
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,440
Reimburse Program Expense07/01/2024$26,440
Name and Address
(A)
Cambridge College Employees Federation

41 Monmouth Street, #1
East Boston
MA
02128
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,678
Total Non-Itemized Transactions with this Payee/Payer$52
Total of All Transactions with this Payee/Payer for This Schedule$60,730
Reimbursement Of Expenses01/27/2025$60,678
Name and Address
(A)
Charles Schwab Trust Bank
81687

Austin
TX
78708
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,158
Total Non-Itemized Transactions with this Payee/Payer$7,563
Total of All Transactions with this Payee/Payer for This Schedule$57,721
Refund10/21/2024$6,294
Refund10/21/2024$38,414
Reimbursement Of Expenses03/10/2025$5,450
Name and Address
(A)
Continental Airlines

600 Jefferson St
Houston
TX
77002
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$9,006
Total of All Transactions with this Payee/Payer for This Schedule$9,006
Name and Address
(A)
CRE Holdings LLC dBA Doubletree Downtown NY

8 Stone St
New York
NY
10004
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,314
Total Non-Itemized Transactions with this Payee/Payer$3,574
Total of All Transactions with this Payee/Payer for This Schedule$9,888
Refund04/30/2025$6,314
Name and Address
(A)
Dallas Organizing Project

334 Centre St.
Dallas
TX
75208
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,513
Total of All Transactions with this Payee/Payer for This Schedule$7,513
Name and Address
(A)
Delta Airlines

1020 Cargo Service Rd
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,776
Total of All Transactions with this Payee/Payer for This Schedule$14,776
Name and Address
(A)
Deutsche Lufthansa


Cologne
00
00000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,440
Refund02/28/2025$5,440
Name and Address
(A)
Edith Burnett Bond

6205 Wilmett Road
Bethesda
MA
20817
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,072
Total of All Transactions with this Payee/Payer for This Schedule$15,072
Name and Address
(A)
Genworth Life
630905

Cincinnati
OH
45263
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,268
Returned Check02/28/2025$9,268
Name and Address
(A)
Government of the District of Columbia

1101 4th Street SW, Ste. W
Washington
DC
20024
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,896
Total Non-Itemized Transactions with this Payee/Payer$254
Total of All Transactions with this Payee/Payer for This Schedule$169,150
Tax Refund10/18/2024$30,827
Tax Refund11/21/2024$45,097
Tax Refund05/05/2025$92,972
Name and Address
(A)
Greater New York Dental Meeting LLC

200 W 41st St Ste 1100
New York
NY
10036
Type or Classification
(B)
Charitable 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
Refund08/30/2024$5,000
Name and Address
(A)
Groundswell Public Strategies Inc.

220 SE 6th St. #330
Des Moines
IA
50309
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,045
Reimbursement Of Expenses07/12/2024$12,045
Name and Address
(A)
Hilton Buena Vista

1751 Hotel Plaza Blvd
Lake Buena Vista
FL
32830
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,666
Refund06/30/2025$6,666
Name and Address
(A)
Hilton Garden Inn Austin

500 N. Interstate Hwy 35
Austin
TX
78701
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,431
Total of All Transactions with this Payee/Payer for This Schedule$6,431
Name and Address
(A)
Houston Federation of Teachers, #2415

2704 Sutherland St
Houston
TX
77023
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,860
Total of All Transactions with this Payee/Payer for This Schedule$7,860
Name and Address
(A)
InkWell Management a Penguin Random House Company

521 Fifth Ave Ste 2600
New York
NY
10175
Type or Classification
(B)
Management Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$375,000
Royalty Payment11/30/2024$187,500
Royalty Payment04/17/2025$187,500
Name and Address
(A)
J Daly Associates, Inc.

3208 E Colonial Dr., # 196
Orlando
FL
32803
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,613
Advertisements09/06/2024$29,400
Advertisements09/27/2024$6,510
Advertisements10/22/2024$10,360
Advertisements11/20/2024$12,040
Advertisements12/19/2024$8,750
Advertisements01/21/2025$17,570
Advertisements01/31/2025$21,598
Advertisements02/21/2025$11,865
Advertisements03/20/2025$10,920
Advertisements04/21/2025$8,750
Advertisements05/22/2025$40,950
Advertisements06/23/2025$11,900
Name and Address
(A)
John R. See

555 New Jersey Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,020
Total of All Transactions with this Payee/Payer for This Schedule$33,020
Name and Address
(A)
K & R Industries

14110 D Sullyfield Circle
Chantilly
VA
20151
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,751
Total Non-Itemized Transactions with this Payee/Payer$6,766
Total of All Transactions with this Payee/Payer for This Schedule$26,517
Refund11/08/2024$19,751
Name and Address
(A)
Kansas Organization Of State Employees

1300 Sw Topeka Blvd.
Topeka
KS
66612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,873
Total Non-Itemized Transactions with this Payee/Payer$314
Total of All Transactions with this Payee/Payer for This Schedule$7,187
Reimbursement Of Expenses07/12/2024$6,873
Name and Address
(A)
Karen L. Cross

2636 Colston Drive
Chevy Chase
MD
20815
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$6,016
Total of All Transactions with this Payee/Payer for This Schedule$6,016
Name and Address
(A)
Lake County Federation Of Teachers

248 Ambrogio Dr
Gurnee
IL
60031
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,981
Total of All Transactions with this Payee/Payer for This Schedule$10,981
Name and Address
(A)
LFT Professional Educators Group-PEG

7417 Jefferson Hwy
Baton Rouge
LA
70806
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,719
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,719
Associate Membership Dues07/29/2024$33,719
Name and Address
(A)
Mark A. Bostic

919 Kimball Street
Philadelphia
PA
19147
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,652
Total of All Transactions with this Payee/Payer for This Schedule$15,652
Name and Address
(A)
Matthew Jones

2800 Ontario Rd NW
Washington
DC
20009
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,158
Total of All Transactions with this Payee/Payer for This Schedule$15,158
Name and Address
(A)
Non-Tenure Faculty Coalition

809 S 5th St
Champaign
IL
61820
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,131
Total Non-Itemized Transactions with this Payee/Payer$108
Total of All Transactions with this Payee/Payer for This Schedule$5,239
Reimbursement Of Expenses04/30/2025$5,131
Name and Address
(A)
North Dakota

301 N 4th St
Bismarck
ND
58501
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,174
Total of All Transactions with this Payee/Payer for This Schedule$6,174
Name and Address
(A)
Oregon School Employees Association #6732

4735 Liberty Road S.
Salem
OR
97302
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,113
Reimbursement Of Expenses06/06/2025$7,113
Name and Address
(A)
Penzance Management LLC

2445 M Street, Suite 900
Washington
DC
20037
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,085
Total Non-Itemized Transactions with this Payee/Payer$5,315
Total of All Transactions with this Payee/Payer for This Schedule$33,400
Reimbursement Of Expenses05/12/2025$21,064
Reimbursement Of Expenses06/01/2025$7,021
Name and Address
(A)
Princeton Public Schools ISD #0477

706 1st Street
Princeton
MN
55371
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,450
Reimbursement Of Expenses11/15/2024$6,450
Name and Address
(A)
Progressive Caucus Of The AFT
830608

Miami
FL
33283
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,568
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$5,868
Reimbursement Of Expenses09/23/2024$5,568
Name and Address
(A)
Public Employees Federation 4053
12414

Albany
NY
12212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,812
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,812
Reimbursement Of Expenses10/04/2024$5,812
Name and Address
(A)
QBE Insurance Corporation

1 Qbe Way
Sun Prairie
WI
53596
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,460,722
Total Non-Itemized Transactions with this Payee/Payer$59,803
Total of All Transactions with this Payee/Payer for This Schedule$1,520,525
StopLoss Medical Claims07/26/2024$89,160
StopLoss Medical Claims07/26/2024$9,535
StopLoss Medical Claims08/02/2024$11,256
StopLoss Medical Claims08/02/2024$38,304
StopLoss Medical Claims08/02/2024$204,670
StopLoss Medical Claims08/05/2024$16,891
StopLoss Medical Claims08/05/2024$110,243
StopLoss Medical Claims09/23/2024$35,568
StopLoss Medical Claims09/24/2024$5,072
StopLoss Medical Claims10/18/2024$27,925
StopLoss Medical Claims10/29/2024$44,386
StopLoss Medical Claims12/03/2024$33,137
StopLoss Medical Claims12/03/2024$9,210
StopLoss Medical Claims01/02/2025$9,101
StopLoss Medical Claims01/02/2025$46,716
StopLoss Medical Claims01/22/2025$46,711
StopLoss Medical Claims02/19/2025$65,787
StopLoss Medical Claims02/25/2025$7,532
StopLoss Medical Claims02/25/2025$7,472
StopLoss Medical Claims03/17/2025$15,201
StopLoss Medical Claims03/18/2025$5,286
StopLoss Medical Claims03/19/2025$5,394
StopLoss Medical Claims04/14/2025$7,719
StopLoss Medical Claims04/14/2025$9,389
StopLoss Medical Claims04/14/2025$6,191
StopLoss Medical Claims04/15/2025$41,146
StopLoss Medical Claims04/17/2025$28,432
StopLoss Medical Claims04/18/2025$54,990
StopLoss Medical Claims04/18/2025$32,913
StopLoss Medical Claims04/21/2025$11,473
StopLoss Medical Claims05/19/2025$16,755
StopLoss Medical Claims05/19/2025$17,015
StopLoss Medical Claims05/19/2025$48,112
StopLoss Medical Claims05/21/2025$10,182
StopLoss Medical Claims06/17/2025$55,072
StopLoss Medical Claims06/17/2025$6,929
StopLoss Medical Claims06/17/2025$14,516
StopLoss Medical Claims06/17/2025$9,147
StopLoss Medical Claims06/18/2025$42,835
StopLoss Medical Claims06/20/2025$121,722
StopLoss Medical Claims06/20/2025$48,112
StopLoss Medical Claims06/20/2025$16,760
StopLoss Medical Claims06/23/2025$16,755
Name and Address
(A)
Red River United, 4995

1726 Line Ave
Shreveport
LA
71101
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,412
Total of All Transactions with this Payee/Payer for This Schedule$5,412
Name and Address
(A)
Societe Air France


Paris
00
00000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,043
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,043
Refund02/28/2025$9,043
Name and Address
(A)
Southwest Airlines
36611

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,814
Total of All Transactions with this Payee/Payer for This Schedule$9,814
Name and Address
(A)
St. Tammany Federation of Teachers Local #3952

19295 N. 3rd St., Ste. 8
Covington
LA
70433
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,788
Total of All Transactions with this Payee/Payer for This Schedule$6,788
Name and Address
(A)
Texas Aft #8041
Ste 175
3000 South Ih 35
Austin
TX
78704
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$438,750
Total Non-Itemized Transactions with this Payee/Payer$1,819
Total of All Transactions with this Payee/Payer for This Schedule$440,569
Reimbursement Of Expenses08/02/2024$195,000
Reimbursement Of Expenses08/05/2024$97,500
Reimbursement Of Expenses08/06/2024$146,250
Name and Address
(A)
The Beacon Hotel

1615 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,097
Refund10/15/2024$6,097
Name and Address
(A)
The School Board of Flagler County
755

Bunnell
FL
32110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,000
Reimbursement Of Expenses08/16/2024$21,500
Reimbursement Of Expenses10/18/2024$21,500
Name and Address
(A)
Three Lakes Educational Cooperative

2648 S Shore Dr
Vassar
KS
66543
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$16
Total of All Transactions with this Payee/Payer for This Schedule$10,016
Returned Check02/27/2025$10,000
Name and Address
(A)
Truist Commercial Card

1099 New York Ave., Nw Ste.
Washington
DC
20001
Type or Classification
(B)
Bank/Financing/Mortgage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,920
Total Non-Itemized Transactions with this Payee/Payer$561
Total of All Transactions with this Payee/Payer for This Schedule$26,481
Rebate06/27/2025$25,920
Name and Address
(A)
Union Privilege

1100 First Street NE
Washington
DC
20002
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,344
Total Non-Itemized Transactions with this Payee/Payer$1,498
Total of All Transactions with this Payee/Payer for This Schedule$174,842
Reimburse Of Program Expenses03/26/2025$162,200
Reimburse Of Program Expenses03/27/2025$11,144
Name and Address
(A)
United Airlines

1200 E Algonquin Rd
Elk Grove
IL
60007
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,263
Total of All Transactions with this Payee/Payer for This Schedule$46,263
Name and Address
(A)
United Educators of San Francisco #61

2310 Mason Street
San Francisco
CA
94133
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,012
Total of All Transactions with this Payee/Payer for This Schedule$17,012
Refund02/06/2025$15,000
Name and Address
(A)
United Teachers of Dade #1974

2200 Biscayne Blvd
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,886
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$64,386
Reimbursement Of Expenses12/20/2024$50,000
Reimbursement Of Expenses01/17/2025$5,565
Reimbursement Of Expenses06/06/2025$7,321
Name and Address
(A)
United Teachers Of Los Angeles #1021

3303 Wilshire Blvd. 10th Fl
Los Angeles
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Refund12/27/2024$25,000
Name and Address
(A)
Washington Teachers Union #6

1239 Pennsylvania Ave SE
Washington
DC
20003
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,117
Total of All Transactions with this Payee/Payer for This Schedule$6,117
Name and Address
(A)
Wyndham Hotel Group

1 Sylvan Way, 3rd Floor
Parsippany
NJ
07054
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,705
Total of All Transactions with this Payee/Payer for This Schedule$5,705
Name and Address
(A)
Yvonne Cheek

3634 Tyrol Drive
Springdale
VA
20774
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,950
Total of All Transactions with this Payee/Payer for This Schedule$13,950
Name and Address
(A)
Zurich American Insurance Company

1299 Zurich Way
Schaumberg
IL
60196
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,645
Total Non-Itemized Transactions with this Payee/Payer$799
Total of All Transactions with this Payee/Payer for This Schedule$50,444
Insurance Claim Payment11/08/2024$8,854
Insurance Claim Payment11/08/2024$28,085
Refund03/21/2025$12,706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-012

Name and Address
(A)
12400 Greenspoint Hotel LLC Dba Hilton N Houston

12400 Greenspoint Drive
Houston
TX
77060
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,015
Total of All Transactions with this Payee/Payer for This Schedule$6,015
Name and Address
(A)
350 Market St LLC Dba The Saint Paul Hotel

350 Market St
St Paul
MN
55102
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,604
Total Non-Itemized Transactions with this Payee/Payer$2,033
Total of All Transactions with this Payee/Payer for This Schedule$16,637
Collective Bargaining Expense07/09/2024$14,604
Name and Address
(A)
AAUP-Advocacy

555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$966,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$966,048
Project Expense Reimbursement08/21/2024$161,775
Project Expense Reimbursement01/29/2025$249,210
Project Expense Reimbursement03/03/2025$243,630
Project Expense Reimbursement06/26/2025$311,433
Name and Address
(A)
Adelphi University

1 South Ave
Garden City
NY
11530
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,835
Project Expense Reimbursement08/21/2024$24,226
Project Expense Reimbursement03/03/2025$22,768
Project Expense Reimbursement06/26/2025$7,841
Name and Address
(A)
Administrative & Residual Employees

805 Brook St
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,191
Total of All Transactions with this Payee/Payer for This Schedule$16,191
Name and Address
(A)
Aft Colorado #8005
Suite 600
925 S. Niagara Street
Denver
CO
80224
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,500
Total Non-Itemized Transactions with this Payee/Payer$7,869
Total of All Transactions with this Payee/Payer for This Schedule$145,369
Project Expense Reimbursement07/19/2024$12,500
Project Expense Reimbursement08/07/2024$12,500
Project Expense Reimbursement09/04/2024$12,500
Project Expense Reimbursement09/30/2024$12,500
Project Expense Reimbursement11/06/2024$12,500
Project Expense Reimbursement12/10/2024$12,500
Project Expense Reimbursement01/10/2025$12,500
Project Expense Reimbursement02/07/2025$12,500
Project Expense Reimbursement03/04/2025$12,500
Project Expense Reimbursement04/03/2025$12,500
Project Expense Reimbursement06/06/2025$12,500
Name and Address
(A)
Aft Indiana Local 8012

429 N Pennsylvania Ste 407
Indianapolis
IN
46204
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,718
Total of All Transactions with this Payee/Payer for This Schedule$20,718
Name and Address
(A)
Aft Kansas 8039

1300 Sw Topeka Blvd.
Topeka
KS
66612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,276
Total of All Transactions with this Payee/Payer for This Schedule$14,276
Name and Address
(A)
Aft Maryland 8018
Ste 100
5800 Metro Dr
Baltimore
MD
21215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,659
Total Non-Itemized Transactions with this Payee/Payer$16,701
Total of All Transactions with this Payee/Payer for This Schedule$51,360
Member Rebates07/31/2024$6,809
Member Rebates10/28/2024$5,563
Member Rebates01/15/2025$5,720
Defense Fund Reimbursements04/16/2025$9,638
Member Rebates04/16/2025$6,929
Name and Address
(A)
Aft Michigan #8020

2661 E Jefferson Ave
Detroit
MI
48207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$721,831
Total Non-Itemized Transactions with this Payee/Payer$45,226
Total of All Transactions with this Payee/Payer for This Schedule$767,057
Member Rebates07/31/2024$11,491
Project Expense Reimbursement08/30/2024$33,151
Project Expense Reimbursement09/18/2024$92,587
Defense Fund Reimbursements09/19/2024$34,243
Member Rebates10/28/2024$6,246
Legal Fees and Expenses12/02/2024$12,608
Project Expense Reimbursement12/04/2024$196,746
Member Rebates01/15/2025$8,148
Project Expense Reimbursement02/07/2025$149,554
Project Expense Reimbursement02/18/2025$42,274
Project Expense Reimbursement03/27/2025$65,275
Member Rebates04/16/2025$9,224
Defense Fund Reimbursements04/16/2025$14,605
Project Expense Reimbursement05/06/2025$45,679
Name and Address
(A)
Aft Missouri #8023
Suite B
1003 East Mccarty Street
Jefferson City
MO
65109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,940
Total of All Transactions with this Payee/Payer for This Schedule$9,940
Name and Address
(A)
Aft New Jersey State Federation
Ste 300
720 King Georges Road
Fords
NJ
08863
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,893
Total Non-Itemized Transactions with this Payee/Payer$41,400
Total of All Transactions with this Payee/Payer for This Schedule$188,293
Member Rebates07/31/2024$10,660
Member Rebates10/28/2024$9,309
Project Expense Reimbursement11/12/2024$27,500
Project Expense Reimbursement01/15/2025$37,534
Defense Fund Reimbursements04/16/2025$7,006
Member Rebates04/16/2025$12,384
Organizational Grant05/06/2025$42,500
Name and Address
(A)
Aft New Mexico #8029

530 Jefferson St NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,846
Total Non-Itemized Transactions with this Payee/Payer$20,874
Total of All Transactions with this Payee/Payer for This Schedule$81,720
Project Expense Reimbursement07/19/2024$5,000
Project Expense Reimbursement08/07/2024$5,000
Project Expense Reimbursement09/04/2024$5,000
Project Expense Reimbursement09/30/2024$5,720
Project Expense Reimbursement11/06/2024$5,000
Project Expense Reimbursement12/10/2024$5,000
Project Expense Reimbursement01/10/2025$5,000
Member Rebates01/15/2025$5,126
Project Expense Reimbursement02/07/2025$5,000
Project Expense Reimbursement03/04/2025$5,000
Project Expense Reimbursement04/03/2025$5,000
Project Expense Reimbursement05/05/2025$5,000
Name and Address
(A)
Aft Oklahoma 8034

2915 N Classen, Ste 420
Oklahoma City
OK
73106
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,817
Total of All Transactions with this Payee/Payer for This Schedule$7,817
Name and Address
(A)
Aft Oregon #8035

10228 SW Capitol Hwy
Portland
OR
97219
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,462
Total Non-Itemized Transactions with this Payee/Payer$29,474
Total of All Transactions with this Payee/Payer for This Schedule$178,936
Member Engagement Assistance07/08/2024$61,660
Member Engagement Assistance12/03/2024$23,244
Project Expense Reimbursement03/14/2025$18,489
Rent Expense05/07/2025$13,823
Member Engagement Assistance05/13/2025$32,246
Name and Address
(A)
Aft Pennsylvania, Local 8036

3031 Walton Road
Plymouth Meeting
PA
19462
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,165
Total Non-Itemized Transactions with this Payee/Payer$31,680
Total of All Transactions with this Payee/Payer for This Schedule$132,845
Member Rebates07/31/2024$11,362
Member Rebates10/28/2024$13,367
Member Rebates01/15/2025$13,479
Legal Fees and Expenses02/14/2025$50,000
Member Rebates04/16/2025$12,957
Name and Address
(A)
Aft Southwest & Mountain States Region

1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
Aft Regional Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$731,257
Total Non-Itemized Transactions with this Payee/Payer$9,472
Total of All Transactions with this Payee/Payer for This Schedule$740,729
Project Expense Reimbursement07/11/2024$145,000
Project Expense Reimbursement08/15/2024$125,000
Project Expense Reimbursement10/09/2024$129,682
Project Expense Reimbursement11/21/2024$50,763
Legal Fees and Expenses12/13/2024$6,000
Project Expense Reimbursement02/19/2025$50,000
Organizational Grant04/01/2025$120,000
Organizational Grant04/17/2025$104,812
Name and Address
(A)
Aft Vermont Local 8043
Suite 10
121 Park Avenue
Williston
VT
05495
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$682,031
Total Non-Itemized Transactions with this Payee/Payer$25,243
Total of All Transactions with this Payee/Payer for This Schedule$707,274
Project Expense Reimbursement07/01/2024$42,847
Project Expense Reimbursement08/14/2024$39,183
Project Expense Reimbursement09/19/2024$58,502
Project Expense Reimbursement10/07/2024$54,941
Project Expense Reimbursement10/30/2024$56,896
Project Expense Reimbursement11/14/2024$36,687
Project Expense Reimbursement01/16/2025$62,239
Project Expense Reimbursement02/05/2025$62,239
Project Expense Reimbursement02/19/2025$56,896
Project Expense Reimbursement03/12/2025$74,277
Project Expense Reimbursement04/14/2025$74,277
Project Expense Reimbursement05/16/2025$63,047
Name and Address
(A)
Aft West Virginia Kanawha Project

1320 Kanawha Blvd. East
Charleston
WV
25301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,280
Project Expense Reimbursement08/01/2024$6,570
Project Expense Reimbursement11/01/2024$6,570
Project Expense Reimbursement02/07/2025$6,570
Project Expense Reimbursement04/07/2025$6,570
Name and Address
(A)
Aft Western Regional Office

3303 Wilshire Blvd.
Los Angeles
CA
90010
Type or Classification
(B)
Aft Regional Offices
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$158,410
Project Expense Reimbursement10/30/2024$12,873
Project Expense Reimbursement12/11/2024$13,040
Project Expense Reimbursement03/18/2025$46,576
Project Expense Reimbursement05/29/2025$62,921
Project Expense Reimbursement06/13/2025$23,000
Name and Address
(A)
Aft Wisconsin Local 8047

1602 S. Park St., Rm. 227
Madison
WI
53715
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,170
Total of All Transactions with this Payee/Payer for This Schedule$9,170
Name and Address
(A)
Aft-NH #8027

785 Route 3a Unit 102
Bow
NH
03304
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,525
Total of All Transactions with this Payee/Payer for This Schedule$15,525
Name and Address
(A)
AFL-CIO Credit Union

555 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Credit Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,330
Strike Expense04/24/2025$11,330
Name and Address
(A)
AFT Connecticut 8006

35 Marshall Rd.
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,825
Total Non-Itemized Transactions with this Payee/Payer$2,602
Total of All Transactions with this Payee/Payer for This Schedule$136,427
Affiliate Assistance07/15/2024$5,400
Member Rebates08/05/2024$17,388
Affiliate Assistance09/03/2024$5,400
Affiliate Assistance09/30/2024$5,400
Affiliate Assistance10/25/2024$6,120
Member Rebates10/28/2024$15,933
Affiliate Assistance11/20/2024$6,120
Affiliate Assistance12/04/2024$6,120
Member Rebates01/15/2025$14,276
Affiliate Assistance01/30/2025$6,120
Affiliate Assistance02/24/2025$6,120
Affiliate Assistance03/24/2025$6,120
Member Rebates04/16/2025$21,068
Affiliate Assistance05/01/2025$6,120
Affiliate Assistance05/29/2025$6,120
Name and Address
(A)
AFT Great Lakes Regional Office
390

Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,968
Total Non-Itemized Transactions with this Payee/Payer$2,162
Total of All Transactions with this Payee/Payer for This Schedule$114,130
Project Expense Reimbursement07/01/2024$60,968
Organizational Grant12/11/2024$51,000
Name and Address
(A)
AFT Massachusetts Local #8019

38 Chauncy St Ste 402
Boston
MA
02111
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,175
Total Non-Itemized Transactions with this Payee/Payer$36,525
Total of All Transactions with this Payee/Payer for This Schedule$177,700
Rent Expense07/12/2024$30,000
Member Rebates08/01/2024$12,667
Member Rebates10/28/2024$9,756
Rent Expense11/01/2024$15,000
Rent Expense01/03/2025$15,000
Member Rebates01/15/2025$12,749
Member Rebates04/16/2025$16,003
Rent Expense05/05/2025$15,000
Rent Expense06/27/2025$15,000
Name and Address
(A)
AFT McDowell County Project
390

Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$480,865
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$480,865
Affiliate Assistance07/01/2024$51,865
Project Expense Reimbursement07/12/2024$55,000
Affiliate Assistance10/16/2024$210,000
Project Expense Reimbursement01/02/2025$64,000
Affiliate Assistance02/07/2025$50,000
Affiliate Assistance04/02/2025$50,000
Name and Address
(A)
AFT Southern Region Office

555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,834
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,834
Project Expense Reimbursement09/05/2024$10,000
Project Expense Reimbursement01/07/2025$50,000
Project Expense Reimbursement02/10/2025$48,417
Project Expense Reimbursement04/15/2025$48,417
Name and Address
(A)
AFT St. Louis #420

2710 Hampton Ave
Saint Louis
MO
63139
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,385
Total Non-Itemized Transactions with this Payee/Payer$3,960
Total of All Transactions with this Payee/Payer for This Schedule$115,345
Organizational Grant07/26/2024$22,928
Legal Fees and Expenses10/28/2024$20,000
Project Expense Reimbursement01/03/2025$22,893
Organizational Grant03/05/2025$24,120
Organizational Grant05/06/2025$21,444
Name and Address
(A)
AFT Washington AFL-CIO #8045
Suite 103
604 Oakesdale Avenue SW
Renton
WA
98057
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,349
Total of All Transactions with this Payee/Payer for This Schedule$21,349
Name and Address
(A)
AFT West Virginia 8046

1320 Kanawha Blvd East
Charleston
WV
25301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$369,229
Total Non-Itemized Transactions with this Payee/Payer$21,209
Total of All Transactions with this Payee/Payer for This Schedule$390,438
Project Expense Reimbursement08/16/2024$14,220
Defense Fund Reimbursements09/19/2024$38,964
Project Expense Reimbursement11/01/2024$51,704
Project Expense Reimbursement12/03/2024$6,217
Project Expense Reimbursement02/06/2025$36,944
Project Expense Reimbursement02/07/2025$32,340
Project Expense Reimbursement03/03/2025$5,000
Project Expense Reimbursement04/01/2025$56,500
Project Expense Reimbursement04/11/2025$32,340
Project Expense Reimbursement06/23/2025$95,000
Name and Address
(A)
Alaska Airlines

20833 International Blvd
Seattle
WA
98198
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$127,696
Total of All Transactions with this Payee/Payer for This Schedule$127,696
Name and Address
(A)
Alaska Nurses Association 1953
Suite 208
3701 E. Tudor Rd
Anchorage
AK
99507
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,354
Total of All Transactions with this Payee/Payer for This Schedule$14,354
Name and Address
(A)
Alaska Public Employees Association/AFT #8050
Ste 306
211 4th Street
Juneau
AK
99801
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$14,991
Total of All Transactions with this Payee/Payer for This Schedule$119,991
Project Expense Reimbursement06/16/2025$105,000
Name and Address
(A)
Albuquerque Educational Assistants Assoc
Local 4129
530 Jefferson St. NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Project Expense Reimbursement06/06/2025$5,000
Name and Address
(A)
Albuquerque Teachers Federation

530 Jefferson St NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,880
Total of All Transactions with this Payee/Payer for This Schedule$11,880
Name and Address
(A)
Aldine - Aft Local 6345
Suite 150
1404 N Sam Houston Pkwy. E
Houston
TX
77032
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,980
Total Non-Itemized Transactions with this Payee/Payer$45,000
Total of All Transactions with this Payee/Payer for This Schedule$82,980
Project Expense Reimbursement01/14/2025$37,980
Name and Address
(A)
AlixPartners LLP
Floors 28, 29, 30
909 Third Ave
New York
NY
10022
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$204,705
Legal Fees and Expenses04/24/2025$50,000
Legal Fees and Expenses06/09/2025$154,705
Name and Address
(A)
Altshuler Berzon LLP
Suite 300
177 Post Street
San Francisco
CA
94108
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,604
Total Non-Itemized Transactions with this Payee/Payer$10,212
Total of All Transactions with this Payee/Payer for This Schedule$178,816
Legal Fees and Expenses12/02/2024$5,113
Legal Fees and Expenses12/13/2024$6,599
Legal Fees and Expenses01/03/2025$7,706
Legal Fees and Expenses02/05/2025$5,159
Legal Fees and Expenses02/12/2025$14,717
Legal Fees and Expenses06/02/2025$129,310
Name and Address
(A)
American Airlines, Inc

1 Skyview Drive
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$396,506
Total of All Transactions with this Payee/Payer for This Schedule$396,506
Name and Address
(A)
American Association of School Administrators, Inc

1925 Ballenger Ave Ste 200
Alexandria
VA
22314
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$58
Total of All Transactions with this Payee/Payer for This Schedule$10,058
Legal Fees and Expenses08/14/2024$10,000
Name and Address
(A)
American Association of University Professors

1133 19th St Nw Suite 200
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,010,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,010,776
Project Expense Reimbursement10/10/2024$347,822
Project Expense Reimbursement11/08/2024$316,864
Project Expense Reimbursement11/22/2024$6,635
Project Expense Reimbursement01/30/2025$339,455
Name and Address
(A)
Ampr-Local Sindical
191088

San Juan
PR
00926
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,257,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,257,548
Project Expense Reimbursement07/02/2024$102,104
Project Expense Reimbursement08/05/2024$101,936
Project Expense Reimbursement09/11/2024$102,504
Project Expense Reimbursement09/19/2024$102,648
Project Expense Reimbursement11/05/2024$102,664
Project Expense Reimbursement01/16/2025$102,648
Project Expense Reimbursement01/16/2025$103,151
Project Expense Reimbursement02/13/2025$103,399
Project Expense Reimbursement04/07/2025$109,311
Project Expense Reimbursement04/11/2025$108,984
Project Expense Reimbursement05/20/2025$109,024
Project Expense Reimbursement06/20/2025$109,175
Name and Address
(A)
Amtrak


Washington
DC
20001
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,037
Total of All Transactions with this Payee/Payer for This Schedule$20,037
Name and Address
(A)
Andre D Short

9030 Elk Ave
Upper Marlboro
MD
20774
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Arizona Aft Organizing Project

603 W. 9th St.
Austin
TX
78701
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$135,250
Project Expense Reimbursement07/29/2024$20,000
Project Expense Reimbursement10/09/2024$40,000
Project Expense Reimbursement10/30/2024$50,000
Project Expense Reimbursement11/21/2024$25,000
Name and Address
(A)
Arizona Federation Of Teachers, 8002

10875 N 85th Ave, Ste 7
Peoria
AZ
85345
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,348
Total Non-Itemized Transactions with this Payee/Payer$189
Total of All Transactions with this Payee/Payer for This Schedule$5,537
Project Expense Reimbursement07/12/2024$5,348
Name and Address
(A)
Articulate Global, LLC

244 5th Ave Ste 2960
New York
NY
10001
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,946
Total of All Transactions with this Payee/Payer for This Schedule$9,946
Name and Address
(A)
Arundel Mills Office LLC Dba Home2Suites Hanover

7545 Teague Road
Hanover
MD
21076
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,597
Total of All Transactions with this Payee/Payer for This Schedule$11,597
Name and Address
(A)
Asana, Inc.

1550 Bryant St. #200
San Francisco
CA
94102
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,996
Subscription07/16/2024$6,996
Name and Address
(A)
Assemble the Agency

2 Georgia Ln
Croton On Hudson
NY
10520
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Advertising Expenses01/30/2025$15,000
Name and Address
(A)
Association de Maestros de Puerto Rico
191088

San Juan
PR
00926
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,280
Total Non-Itemized Transactions with this Payee/Payer$16,979
Total of All Transactions with this Payee/Payer for This Schedule$107,259
Project Expense Reimbursement07/02/2024$10,123
Project Expense Reimbursement08/05/2024$10,083
Project Expense Reimbursement09/11/2024$10,115
Project Expense Reimbursement09/19/2024$9,748
Project Expense Reimbursement11/05/2024$9,884
Project Expense Reimbursement01/16/2025$9,908
Project Expense Reimbursement01/16/2025$9,940
Project Expense Reimbursement02/06/2025$10,507
Project Expense Reimbursement02/13/2025$9,972
Name and Address
(A)
Association Of Pennsylvania State College & Uni

319 North Front Street
Harrisburg
PA
17101
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$664,727
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$664,727
Project Expense Reimbursement02/13/2025$61,188
Project Expense Reimbursement02/25/2025$61,188
Project Expense Reimbursement04/03/2025$60,831
Project Expense Reimbursement04/07/2025$75,000
Project Expense Reimbursement04/29/2025$60,736
Project Expense Reimbursement05/13/2025$60,724
Project Expense Reimbursement06/06/2025$75,000
Project Expense Reimbursement06/10/2025$60,060
Project Expense Reimbursement06/18/2025$150,000
Name and Address
(A)
Athens Oh 405 LLC dBA Hampton Inn Athens

986 E State St
Athens
OH
45701
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,300
Total of All Transactions with this Payee/Payer for This Schedule$18,300
Name and Address
(A)
Atlassian Corporation

350 Bush St Fl 13
San Francisco
CA
94104
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$7,739
Total of All Transactions with this Payee/Payer for This Schedule$7,739
Name and Address
(A)
Audra McPhillips

22 Island Road
East Freetown
MA
02717
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,741
Total of All Transactions with this Payee/Payer for This Schedule$12,741
Name and Address
(A)
Avalon Caterers International, Inc.

6400 Woodridge Road
Alexandria
VA
22312
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,387
Total Non-Itemized Transactions with this Payee/Payer$11,866
Total of All Transactions with this Payee/Payer for This Schedule$53,253
Meeting Expense07/08/2024$5,876
Meeting Expense03/07/2025$5,317
Meeting Expense04/04/2025$8,621
Meeting Expense04/04/2025$12,574
Meeting Expense06/11/2025$8,999
Name and Address
(A)
Avis Rent A Car System, Inc
409309

Atlanta
GA
30384
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,600
Total of All Transactions with this Payee/Payer for This Schedule$10,600
Name and Address
(A)
Baltimore Teachers Union #340
Ste 200
5800 Metro Drive
Baltimore
MD
21215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,800
Total of All Transactions with this Payee/Payer for This Schedule$19,800
Name and Address
(A)
Bard College

30 Campus Road
Annandale On Hudson
NY
12504
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,099
Project Expense Reimbursement06/26/2025$15,099
Name and Address
(A)
Bethzaida Sotomayor

926 Leybum Drive
Deltona
FL
32725
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,095
Total of All Transactions with this Payee/Payer for This Schedule$5,095
Name and Address
(A)
Biomedical and Health Sciences of New Jersey

30 Bergen Street
Newark
NJ
08901
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,933
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,933
Project Expense Reimbursement08/21/2024$24,948
Project Expense Reimbursement01/29/2025$23,948
Project Expense Reimbursement03/03/2025$24,342
Project Expense Reimbursement06/26/2025$25,695
Name and Address
(A)
Birmingham Federation Of Teachers

1900 20th Ave S Ste 201
Birmingham
AL
35209
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,211
Total Non-Itemized Transactions with this Payee/Payer$22,794
Total of All Transactions with this Payee/Payer for This Schedule$133,005
Project Expense Reimbursement07/18/2024$9,517
Project Expense Reimbursement08/07/2024$13,177
Project Expense Reimbursement09/04/2024$13,177
Project Expense Reimbursement10/01/2024$9,517
Project Expense Reimbursement11/05/2024$9,517
Project Expense Reimbursement12/10/2024$13,177
Project Expense Reimbursement01/08/2025$9,517
Project Expense Reimbursement03/04/2025$8,153
Project Expense Reimbursement04/03/2025$8,153
Project Expense Reimbursement05/05/2025$8,153
Project Expense Reimbursement06/06/2025$8,153
Name and Address
(A)
Bloomberg Industry Group, Inc.
419889

Boston
MA
02241
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,100
Subscription Fee08/01/2024$10,775
Subscription Fee11/30/2024$10,775
Subscription Fee01/27/2025$10,775
Subscription Fee04/30/2025$10,775
Name and Address
(A)
Boston Teachers Union #66

180 Mt. Vernon St
Dorchester
MA
02125
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,437
Total Non-Itemized Transactions with this Payee/Payer$19,800
Total of All Transactions with this Payee/Payer for This Schedule$117,237
Defense Fund Reimbursements09/19/2024$60,132
Defense Fund Reimbursements04/16/2025$37,305
Name and Address
(A)
Bowling Green State University

838 E Wooster St
Bowling Green
OH
43403
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,909
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,909
Project Expense Reimbursement08/21/2024$14,955
Project Expense Reimbursement06/26/2025$15,954
Name and Address
(A)
BrainTrust Insights Inc DBA Trust Insights

10 Kingsbury Road
Norfolk
MA
02056
Type or Classification
(B)
Professional Services
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
Advertising Expenses10/02/2024$7,000
Advertising Expenses10/11/2024$14,000
Advertising Expenses11/14/2024$7,000
Advertising Expenses12/13/2024$7,000
Advertising Expenses02/10/2025$7,000
Advertising Expenses04/01/2025$7,000
Advertising Expenses04/08/2025$7,000
Advertising Expenses04/16/2025$7,000
Advertising Expenses06/11/2025$7,000
Name and Address
(A)
Bredhoff & Kaiser PLLC
Suite 1000
805 Fifteenth Street NW
Washington
DC
20005
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,359
Total Non-Itemized Transactions with this Payee/Payer$446
Total of All Transactions with this Payee/Payer for This Schedule$93,805
Legal Fees and Expenses08/27/2024$14,652
Legal Fees and Expenses09/26/2024$5,773
Legal Fees and Expenses12/02/2024$9,855
Legal Fees and Expenses01/03/2025$34,985
Legal Fees and Expenses02/24/2025$7,449
Legal Fees and Expenses04/24/2025$12,554
Legal Fees and Expenses06/27/2025$8,091
Name and Address
(A)
Buckley Faculty Association, 4163

3900 Stansbury Ave
Sherman Oaks
CA
91423
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,806
Legal Fees and Expenses12/02/2024$7,806
Name and Address
(A)
Budget Rent A Car
20945

Atlanta
OH
30320
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,234
Total of All Transactions with this Payee/Payer for This Schedule$5,234
Name and Address
(A)
Calcasieu Fed Of Ts School Employees

3000 Highway 90 E Ste 2
Lake Charles
LA
70615
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,004
Project Expense Reimbursement07/18/2024$7,917
Project Expense Reimbursement08/07/2024$7,917
Project Expense Reimbursement09/04/2024$7,917
Project Expense Reimbursement09/11/2024$105,000
Project Expense Reimbursement10/01/2024$7,917
Project Expense Reimbursement11/05/2024$7,917
Project Expense Reimbursement12/10/2024$7,917
Project Expense Reimbursement01/08/2025$7,917
Project Expense Reimbursement02/11/2025$7,917
Project Expense Reimbursement03/04/2025$7,917
Project Expense Reimbursement04/03/2025$7,917
Project Expense Reimbursement05/05/2025$7,917
Project Expense Reimbursement06/06/2025$7,917
Name and Address
(A)
California Federation of Teachers, 8004

2550 North Hollywood Way
Burbank
CA
91505
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$230,737
Affiliate Assistance07/15/2024$11,520
Member Rebates08/08/2024$29,531
Affiliate Assistance09/03/2024$11,520
Affiliate Assistance09/30/2024$11,520
Affiliate Assistance10/25/2024$11,520
Member Rebates10/28/2024$20,612
Affiliate Assistance11/20/2024$11,520
Affiliate Assistance12/04/2024$11,520
Member Rebates01/15/2025$23,586
Affiliate Assistance01/30/2025$11,520
Affiliate Assistance02/24/2025$11,520
Affiliate Assistance03/24/2025$11,520
Member Rebates04/16/2025$30,288
Affiliate Assistance05/01/2025$11,520
Affiliate Assistance05/28/2025$11,520
Name and Address
(A)
California Organizing Project

3303 Wilshire Blvd. #924
Los Angeles
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$470,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$470,000
Project Expense Reimbursement08/28/2024$105,000
Project Expense Reimbursement12/11/2024$44,219
Project Expense Reimbursement02/06/2025$130,000
Project Expense Reimbursement02/19/2025$45,620
Project Expense Reimbursement05/29/2025$65,976
Project Expense Reimbursement06/16/2025$79,185
Name and Address
(A)
Campbell County AFT
179

Jellico
TN
37762
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,022
Total Non-Itemized Transactions with this Payee/Payer$246
Total of All Transactions with this Payee/Payer for This Schedule$104,268
Project Expense Reimbursement09/04/2024$13,849
Project Expense Reimbursement10/01/2024$14,284
Project Expense Reimbursement11/05/2024$7,083
Project Expense Reimbursement12/10/2024$15,050
Project Expense Reimbursement01/08/2025$14,669
Project Expense Reimbursement02/11/2025$10,755
Project Expense Reimbursement03/04/2025$7,083
Project Expense Reimbursement04/03/2025$7,083
Project Expense Reimbursement05/05/2025$7,083
Project Expense Reimbursement06/06/2025$7,083
Name and Address
(A)
Carmines DC LLC

425 7th Street NW
Washington
DC
20004
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,331
Total of All Transactions with this Payee/Payer for This Schedule$7,331
Name and Address
(A)
Carpinteria Federation Aft, 2216

7125 Gobernador Canyon Rd
Carpinteria
CA
93013
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,509
Total Non-Itemized Transactions with this Payee/Payer$7,043
Total of All Transactions with this Payee/Payer for This Schedule$51,552
Defense Fund Reimbursements09/19/2024$35,273
Legal Fees and Expenses12/02/2024$9,236
Name and Address
(A)
CCComplete, Inc dba BallorPoint Election
Suite 203
9115 SW Oleson Road
Portland
OR
97223
Type or Classification
(B)
Election Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,292
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,292
Project Expense Reimbursement12/03/2024$10,292
Name and Address
(A)
Central Alabama Aft #2143

1900 20th Ave S Ste 201
Birmingham
AL
35209
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$314,147
Total Non-Itemized Transactions with this Payee/Payer$4,255
Total of All Transactions with this Payee/Payer for This Schedule$318,402
Project Expense Reimbursement07/12/2024$23,708
Project Expense Reimbursement07/18/2024$20,650
Project Expense Reimbursement07/19/2024$5,250
Member Engagement Grant07/29/2024$25,000
Project Expense Reimbursement08/07/2024$25,900
Project Expense Reimbursement09/04/2024$25,900
Project Expense Reimbursement09/30/2024$5,250
Project Expense Reimbursement10/01/2024$20,650
Project Expense Reimbursement11/06/2024$5,250
Project Expense Reimbursement11/08/2024$15,017
Project Expense Reimbursement12/10/2024$20,267
Project Expense Reimbursement01/10/2025$5,250
Project Expense Reimbursement02/07/2025$5,250
Project Expense Reimbursement02/11/2025$15,017
Project Expense Reimbursement02/19/2025$9,383
Project Expense Reimbursement03/04/2025$20,267
Project Expense Reimbursement04/03/2025$20,267
Defense Fund Reimbursements04/16/2025$5,337
Project Expense Reimbursement05/05/2025$20,267
Project Expense Reimbursement06/06/2025$20,267
Name and Address
(A)
Central State University

1400 Brush Row Road
Wilberforce
OH
45384
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,515
Total of All Transactions with this Payee/Payer for This Schedule$9,515
Name and Address
(A)
Chicago Teachers Union Foundation

1901 W. Carroll Ave.
Chicago
IL
60612
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,259
Total of All Transactions with this Payee/Payer for This Schedule$18,259
Name and Address
(A)
Chicago Teachers Union Local #1

1901 West Carroll Avenue
Chicago
IL
60612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,855
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,855
Affiliate Assistance07/15/2024$6,840
Affiliate Assistance09/03/2024$6,840
Defense Fund Reimbursements09/19/2024$18,067
Defense Fund Reimbursements09/20/2024$16,990
Affiliate Assistance09/30/2024$6,840
Affiliate Assistance10/25/2024$7,200
Affiliate Assistance11/20/2024$7,200
Legal Fees and Expenses12/02/2024$15,678
Affiliate Assistance12/04/2024$7,200
Affiliate Assistance01/30/2025$7,200
Affiliate Assistance02/24/2025$7,200
Affiliate Assistance03/24/2025$7,200
Affiliate Assistance05/01/2025$7,200
Affiliate Assistance05/29/2025$7,200
Name and Address
(A)
Cincinnati Federation of Teachers

2368 Victory Parkway
Cincinnati
OH
45206
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,755
Total of All Transactions with this Payee/Payer for This Schedule$8,755
Name and Address
(A)
Cincinnati State Tech & Comm College

3520 Central Pkwy
Cincinnati
OH
45223
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,426
Total of All Transactions with this Payee/Payer for This Schedule$14,426
Name and Address
(A)
CIMJ St Htl Scrmnto Inc Dba Sheraton Sacramento

1230 J Street
Sacramento
CA
95814
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,989
Total of All Transactions with this Payee/Payer for This Schedule$8,989
Name and Address
(A)
Classic Accommodations, LLC Dba Holiday Inn Athens

11 E Park Dr
Athens
OH
45701
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,031
Total of All Transactions with this Payee/Payer for This Schedule$11,031
Name and Address
(A)
Classified School Employees Council Of Las Cruces

530 Jefferson St NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,425
Total of All Transactions with this Payee/Payer for This Schedule$11,425
Name and Address
(A)
Cleveland State University

2121 Euclid Ave
Cleveland
OH
44115
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,945
Project Expense Reimbursement08/21/2024$14,969
Project Expense Reimbursement01/29/2025$14,741
Project Expense Reimbursement06/26/2025$7,235
Name and Address
(A)
Coalition Of Graduate Employees, 6069

101 NW 23rd St
Corvallis
OR
97330
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,560
Defense Fund Reimbursements04/16/2025$5,560
Name and Address
(A)
Cohen, Weiss & Simon, LLP
Suite 2100
900 Third Avenue
New York
NY
10022
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,591
Total Non-Itemized Transactions with this Payee/Payer$9,458
Total of All Transactions with this Payee/Payer for This Schedule$39,049
Legal Fees and Expenses11/07/2024$18,985
Legal Fees and Expenses01/23/2025$5,445
Legal Fees and Expenses04/24/2025$5,161
Name and Address
(A)
Colorado Classified School Employees Assoc. 6186

274 S. 3rd Ave.
Brighton
CO
80601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,000
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Name and Address
(A)
Colorado Organizing Project

606 W 9th St
Austin
TX
78701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$3,008
Total of All Transactions with this Payee/Payer for This Schedule$63,008
Project Expense Reimbursement07/29/2024$20,000
Project Expense Reimbursement10/09/2024$20,000
Project Expense Reimbursement11/21/2024$10,000
Project Expense Reimbursement02/19/2025$10,000
Name and Address
(A)
Colorado Workers For Innovations And New Solutions

2525 W Alameda Ave
Denver
CO
80219
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$521,493
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$521,493
Project Expense Reimbursement08/02/2024$92,672
Project Expense Reimbursement08/27/2024$93,505
Project Expense Reimbursement09/18/2024$32,068
Project Expense Reimbursement10/15/2024$32,638
Project Expense Reimbursement11/15/2024$32,780
Project Expense Reimbursement12/19/2024$33,229
Project Expense Reimbursement01/22/2025$33,037
Project Expense Reimbursement02/14/2025$33,517
Project Expense Reimbursement03/25/2025$33,875
Project Expense Reimbursement04/25/2025$34,209
Project Expense Reimbursement05/30/2025$34,436
Project Expense Reimbursement06/25/2025$35,527
Name and Address
(A)
Connecticut State University

1615 Stanley St
New Britain
CT
06050
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,095
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,095
Project Expense Reimbursement08/21/2024$91,624
Project Expense Reimbursement01/29/2025$27,986
Project Expense Reimbursement03/03/2025$27,485
Name and Address
(A)
Cook County College Fed. Of Teachers

1901 W. Carroll Ave
Chicago
IL
60612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,920
Total of All Transactions with this Payee/Payer for This Schedule$7,920
Name and Address
(A)
Cornell University ILR School
6838

Ithaca
NY
14851
Type or Classification
(B)
Education Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,186
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$210,886
Collective Bargaining Expense08/01/2024$32,056
Collective Bargaining Expense08/30/2024$88,362
Professional Consulting Fees02/19/2025$36,000
Collective Bargaining Expense04/25/2025$44,568
Professional Consulting Fees05/07/2025$7,200
Name and Address
(A)
Corpus Christi AFT #3456

4455 S Padre Island Dr.
Corpus Christi
TX
78411
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,895
Total Non-Itemized Transactions with this Payee/Payer$4,103
Total of All Transactions with this Payee/Payer for This Schedule$49,998
Organizational Grant10/02/2024$10,408
Organizational Grant11/12/2024$5,031
Organizational Grant12/11/2024$5,076
Organizational Grant02/04/2025$5,076
Organizational Grant02/05/2025$5,076
Organizational Grant02/19/2025$5,076
Organizational Grant03/19/2025$5,076
Project Expense Reimbursement04/22/2025$5,076
Name and Address
(A)
Council Of New Jersey State College 9997
Suite 3a
1435 Morris Ave
Union
NJ
07083
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,880
Total of All Transactions with this Payee/Payer for This Schedule$11,880
Name and Address
(A)
Creative Artists Agency LLC

2000 Ave Of The Stars
Los Angeles
CA
90067
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Consulting Fees07/23/2024$5,000
Name and Address
(A)
Crestline Hotels & Resorts

625 President St
Baltimore
MD
21202
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,915
Total of All Transactions with this Payee/Payer for This Schedule$11,915
Name and Address
(A)
CRE Holdings LLC dBA Doubletree Downtown NY

8 Stone St
New York
NY
10004
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,843
Total of All Transactions with this Payee/Payer for This Schedule$9,843
Name and Address
(A)
Curry College

1071 Blue Hill Ave
Milton
MA
02186
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,964
Total Non-Itemized Transactions with this Payee/Payer$8,816
Total of All Transactions with this Payee/Payer for This Schedule$17,780
Project Expense Reimbursement08/21/2024$8,964
Name and Address
(A)
Cuyahoga Community College

4250 Richmond Rd
Highland Hills
OH
44122
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,019
Project Expense Reimbursement08/21/2024$9,852
Project Expense Reimbursement01/29/2025$9,853
Project Expense Reimbursement03/03/2025$9,672
Project Expense Reimbursement06/26/2025$9,642
Name and Address
(A)
Dakota County United Educators

Local 2006
Apple Valley
MN
55124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$268,110
Project Expense Reimbursement08/01/2024$22,158
Project Expense Reimbursement08/27/2024$22,148
Project Expense Reimbursement10/08/2024$22,254
Project Expense Reimbursement11/25/2024$22,296
Project Expense Reimbursement12/04/2024$22,377
Project Expense Reimbursement12/24/2024$22,428
Project Expense Reimbursement02/05/2025$22,417
Project Expense Reimbursement03/12/2025$22,443
Project Expense Reimbursement03/28/2025$22,438
Project Expense Reimbursement05/08/2025$22,417
Project Expense Reimbursement06/16/2025$22,367
Project Expense Reimbursement06/23/2025$22,367
Name and Address
(A)
Dallas Organizing Project

334 Centre Street
Dallas
TX
75208
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$317,000
Project Expense Reimbursement08/15/2024$80,000
Project Expense Reimbursement10/28/2024$80,000
Project Expense Reimbursement11/21/2024$25,000
Project Expense Reimbursement02/19/2025$25,000
Project Expense Reimbursement03/07/2025$75,000
Project Expense Reimbursement05/15/2025$32,000
Name and Address
(A)
Dallas Organizing Project

334 Centre St.
Dallas
TX
75208
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,920
Total of All Transactions with this Payee/Payer for This Schedule$7,920
Name and Address
(A)
Damon Abraham Silvers

1321 Park Avenue
Baltimore
MD
21217
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,119
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,119
Consulting Fees07/10/2024$11,000
Consulting Fees08/27/2024$11,953
Consulting Fees10/02/2024$22,000
Consulting Fees11/20/2024$22,000
Consulting Fees01/16/2025$11,000
Consulting Fees01/21/2025$11,000
Consulting Fees03/12/2025$11,000
Consulting Fees04/01/2025$11,000
Consulting Fees05/05/2025$14,583
Consulting Fees06/03/2025$14,583
Name and Address
(A)
Danielle Troullier

647 Pennsylvania Avenue
Slidell
LA
70458
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,237
Total of All Transactions with this Payee/Payer for This Schedule$5,237
Name and Address
(A)
Daughtry, Leah DBA On These Things, LLC

700 Seventh St, SW Ste 201
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$312,714
Professional Consulting Fees08/08/2024$26,000
Professional Consulting Fees08/09/2024$24,982
Professional Consulting Fees10/07/2024$26,000
Professional Consulting Fees10/30/2024$26,589
Professional Consulting Fees11/15/2024$26,000
Professional Consulting Fees12/17/2024$12,000
Professional Consulting Fees01/02/2025$20,000
Professional Consulting Fees01/14/2025$20,599
Professional Consulting Fees03/05/2025$26,000
Professional Consulting Fees03/12/2025$26,000
Professional Consulting Fees04/07/2025$6,000
Professional Consulting Fees04/08/2025$20,000
Professional Consulting Fees06/02/2025$26,544
Professional Consulting Fees06/12/2025$20,000
Professional Consulting Fees06/16/2025$6,000
Name and Address
(A)
David Hecker Consulting

25502 Parkwood
Huntington Woods
MI
48070
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$149
Total of All Transactions with this Payee/Payer for This Schedule$27,649
Legal Fees and Expenses10/18/2024$7,500
Legal Fees and Expenses01/17/2025$10,000
Legal Fees and Expenses03/12/2025$5,000
Legal Fees and Expenses05/13/2025$5,000
Name and Address
(A)
David Kazansky
Unit 1u
5700 Arlington Avenue
Bronx
NY
10471
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,003
Total Non-Itemized Transactions with this Payee/Payer$8,718
Total of All Transactions with this Payee/Payer for This Schedule$94,721
Consulting Fees07/12/2024$7,167
Consulting Fees09/06/2024$7,167
Consulting Fees10/22/2024$7,167
Consulting Fees11/18/2024$14,333
Consulting Fees12/17/2024$7,167
Consulting Fees02/03/2025$7,167
Consulting Fees03/05/2025$7,167
Consulting Fees04/01/2025$7,167
Consulting Fees04/28/2025$7,167
Consulting Fees05/20/2025$7,167
Consulting Fees06/16/2025$7,167
Name and Address
(A)
David Strom

7212 Ridgewood Ave.
Chevy Chase
MD
20815
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Fees and Expenses07/30/2024$5,000
Legal Fees and Expenses08/26/2024$5,000
Name and Address
(A)
David W Gray

2308 NW 121st St
Oklahoma City
OK
73120
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,814
Total Non-Itemized Transactions with this Payee/Payer$17,773
Total of All Transactions with this Payee/Payer for This Schedule$36,587
Legal Fees and Expenses04/08/2025$7,875
Legal Fees and Expenses05/09/2025$5,689
Legal Fees and Expenses06/20/2025$5,250
Name and Address
(A)
Davies Claims North America Inc
110259

Lakewood Ranch
FL
34211
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,797,721
Total Non-Itemized Transactions with this Payee/Payer$33,851
Total of All Transactions with this Payee/Payer for This Schedule$1,831,572
Insurance Claims07/02/2024$39,521
Insurance Claims07/02/2024$56,258
Insurance Claims07/03/2024$16,877
Insurance Claims07/19/2024$11,018
Insurance Claims07/29/2024$17,765
Insurance Claims07/31/2024$10,000
Insurance Claims08/05/2024$10,447
Insurance Claims08/06/2024$20,045
Insurance Claims08/08/2024$26,364
Insurance Claims08/16/2024$15,740
Insurance Fees08/16/2024$37,548
Insurance Fees08/28/2024$44,170
Insurance Claims09/11/2024$78,535
Insurance Fees09/18/2024$20,121
Insurance Claims09/20/2024$36,198
Insurance Claims09/20/2024$32,040
Insurance Claims10/08/2024$26,774
Insurance Claims10/08/2024$41,991
Insurance Claims10/08/2024$82,542
Insurance Fees10/16/2024$7,500
Insurance Claims10/25/2024$29,600
Insurance Claims11/04/2024$13,413
Insurance Claims11/08/2024$16,503
Insurance Claims11/08/2024$29,969
Insurance Claims11/27/2024$17,820
Insurance Claims11/27/2024$63,510
Insurance Claims12/03/2024$11,920
Insurance Claims12/03/2024$22,967
Insurance Claims12/03/2024$28,160
Insurance Claims12/18/2024$56,638
Insurance Claims01/14/2025$52,025
Insurance Claims01/14/2025$11,707
Insurance Claims02/06/2025$26,679
Insurance Claims02/06/2025$9,445
Insurance Claims02/06/2025$61,081
Insurance Claims02/12/2025$31,751
Insurance Claims02/21/2025$29,487
Insurance Claims02/21/2025$9,720
Insurance Claims02/27/2025$8,608
Insurance Claims02/27/2025$7,728
Insurance Claims02/27/2025$21,870
Insurance Claims03/05/2025$12,806
Insurance Claims03/05/2025$50,775
Insurance Claims03/27/2025$25,309
Insurance Claims04/02/2025$29,454
Insurance Claims04/02/2025$33,421
Insurance Claims04/07/2025$74,640
Insurance Claims04/16/2025$15,000
Insurance Claims04/30/2025$72,500
Insurance Claims05/05/2025$31,227
Insurance Claims05/05/2025$11,572
Insurance Claims05/05/2025$32,625
Insurance Claims05/15/2025$5,380
Insurance Claims05/15/2025$17,820
Insurance Fees05/19/2025$23,952
Insurance Claims05/21/2025$39,563
Insurance Claims05/22/2025$10,000
Insurance Claims06/04/2025$49,518
Insurance Claims06/04/2025$27,819
Insurance Claims06/20/2025$10,530
Insurance Claims06/26/2025$9,720
Insurance Fees06/27/2025$7,500
Insurance Fees06/27/2025$14,535
Name and Address
(A)
Debra Wright

7 Bedford Avenue
Port Jefferson Statn
NY
11776
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,477
Total of All Transactions with this Payee/Payer for This Schedule$5,477
Name and Address
(A)
Delaware State University

1200 North DuPont Highway
Dover
DE
19901
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,037
Total Non-Itemized Transactions with this Payee/Payer$2,150
Total of All Transactions with this Payee/Payer for This Schedule$21,187
Project Expense Reimbursement08/21/2024$19,037
Name and Address
(A)
Delaware Valley University

700 E Butler Avenue
Doylestown
PA
18901
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,116
Total Non-Itemized Transactions with this Payee/Payer$2,558
Total of All Transactions with this Payee/Payer for This Schedule$7,674
Project Expense Reimbursement06/26/2025$5,116
Name and Address
(A)
Delta Airlines

1020 Cargo Service Rd
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$385,168
Total of All Transactions with this Payee/Payer for This Schedule$385,168
Name and Address
(A)
Deltek, Inc.

2291 Wood Oak Drive
Herndon
VA
20171
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,006
Research Subscription01/31/2025$5,006
Name and Address
(A)
Denver Fed For Paraprof & Nutrit Serv Empl, 4463

2840 S. Vallejo Street
Englewood
CO
80110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
Dewey Square Group LLC
60340

Charlotte
NC
28260
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Consulting Service Fees07/03/2024$15,000
Consulting Service Fees08/09/2024$15,000
Consulting Service Fees10/07/2024$15,000
Consulting Service Fees10/08/2024$15,000
Consulting Service Fees12/02/2024$15,000
Consulting Service Fees12/18/2024$15,000
Consulting Service Fees01/02/2025$15,000
Consulting Service Fees01/31/2025$15,000
Consulting Service Fees03/11/2025$30,000
Consulting Service Fees04/22/2025$15,000
Consulting Service Fees05/16/2025$15,000
Name and Address
(A)
Diane August

4500 Wetherill Rd.
Bethesda
MD
20816
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$649
Total of All Transactions with this Payee/Payer for This Schedule$6,149
Consulting Fees07/09/2024$5,500
Name and Address
(A)
Disc Pro Graphics, Inc.

339 Greens Landing Dr
Houston
TX
07038
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,665
Total of All Transactions with this Payee/Payer for This Schedule$5,665
Name and Address
(A)
Doubletree Golf Resort Cathedral City

67967 Vista Chino
Cathedral City
CA
92234
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,598
Total of All Transactions with this Payee/Payer for This Schedule$12,598
Name and Address
(A)
Doyle Printing & Offset

5206 46th Avenue
Hyattsville
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,816
Total Non-Itemized Transactions with this Payee/Payer$14,461
Total of All Transactions with this Payee/Payer for This Schedule$103,277
Printing Expense08/06/2024$67,050
Printing Expense03/21/2025$15,054
Printing Expense05/22/2025$6,712
Name and Address
(A)
Dupont Hotel Project Owner DBA Washington Hilton

1919 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,458
Total Non-Itemized Transactions with this Payee/Payer$1,211
Total of All Transactions with this Payee/Payer for This Schedule$144,669
Meeting Expense09/26/2024$50,000
Meeting Expense01/13/2025$45,000
Meeting Expense02/04/2025$48,458
Name and Address
(A)
East Baton Rouge Federation-Payroll

11823 Market Place
Baton Rouge
LA
70816
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,004
Project Expense Reimbursement07/18/2024$5,167
Project Expense Reimbursement08/06/2024$5,167
Project Expense Reimbursement09/04/2024$5,167
Project Expense Reimbursement10/01/2024$5,167
Project Expense Reimbursement11/05/2024$5,167
Project Expense Reimbursement12/10/2024$5,167
Project Expense Reimbursement01/08/2025$5,167
Project Expense Reimbursement02/11/2025$5,167
Project Expense Reimbursement03/04/2025$5,167
Project Expense Reimbursement04/03/2025$5,167
Project Expense Reimbursement05/05/2025$5,167
Project Expense Reimbursement06/06/2025$5,167
Name and Address
(A)
East Central United Educators

61085 State Highway 23
Finlayson
MN
55735
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,994
Total of All Transactions with this Payee/Payer for This Schedule$5,994
Name and Address
(A)
Eastern Michigan University

4007 Carpenter Road #368
Ypsilanti
MI
48197
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,541
Project Expense Reimbursement01/29/2025$27,706
Project Expense Reimbursement03/03/2025$13,835
Name and Address
(A)
EAN Services LLC
402383

Atlanta
GA
30384
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,467
Total of All Transactions with this Payee/Payer for This Schedule$16,467
Name and Address
(A)
Education Austin Local #2048

316 W 12th Street #202
Austin
TX
78701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$237,452
Project Expense Reimbursement07/02/2024$10,796
Project Expense Reimbursement08/13/2024$10,796
Project Expense Reimbursement10/01/2024$10,727
Project Expense Reimbursement10/29/2024$10,727
Project Expense Reimbursement12/24/2024$11,277
Project Expense Reimbursement01/16/2025$10,582
Project Expense Reimbursement01/23/2025$11,257
Member Benefit Grant02/04/2025$77,500
Project Expense Reimbursement02/20/2025$11,222
Project Expense Reimbursement04/02/2025$11,256
Project Expense Reimbursement04/30/2025$11,257
Member Benefit Grant05/02/2025$38,750
Project Expense Reimbursement05/14/2025$11,305
Name and Address
(A)
Education Lake Superior

116 1st Ave
Two Harbors
MN
55616
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,956
Total of All Transactions with this Payee/Payer for This Schedule$12,956
Name and Address
(A)
Education Minnesota Brainerd

25205 Stumvoll Lane
Nisswa
MN
56468
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,638
Total of All Transactions with this Payee/Payer for This Schedule$54,638
Name and Address
(A)
Education Minnesota Local #8021

41 Sherburne Ave
Saint Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$362,864
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$362,864
Affiliate Assistance07/15/2024$5,040
Affiliate Assistance09/03/2024$5,040
Affiliate Assistance09/30/2024$5,040
Member Rebates10/08/2024$56,274
Affiliate Assistance10/25/2024$6,840
Affiliate Assistance11/20/2024$6,840
Affiliate Assistance12/04/2024$6,840
Affiliate Assistance01/30/2025$6,840
Organizational Grant02/07/2025$50,000
Organizational Grant02/10/2025$31,993
Affiliate Assistance02/24/2025$6,840
Member Benefit Grant03/14/2025$52,172
Affiliate Assistance03/24/2025$6,840
Defense Fund Reimbursements04/17/2025$102,585
Affiliate Assistance05/01/2025$6,840
Affiliate Assistance05/29/2025$6,840
Name and Address
(A)
Education Round Rock

1104 S Mays St Ste 108
Round Rock
TX
78664
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,117
Total of All Transactions with this Payee/Payer for This Schedule$11,117
Name and Address
(A)
EDGE Legal US LLC
Citi Tower Suite 1200
252 Ponce De Leon Ave
San Juan
PR
00918
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,000
Legal Fees and Expenses09/06/2024$11,000
Legal Fees and Expenses10/28/2024$5,500
Legal Fees and Expenses11/01/2024$5,500
Legal Fees and Expenses11/13/2024$5,500
Legal Fees and Expenses12/11/2024$5,500
Legal Fees and Expenses01/07/2025$5,500
Legal Fees and Expenses01/17/2025$5,500
Legal Fees and Expenses03/11/2025$5,500
Legal Fees and Expenses03/20/2025$5,500
Legal Fees and Expenses05/05/2025$5,500
Legal Fees and Expenses05/20/2025$5,500
Name and Address
(A)
El Paso Federation Of Teachers

4024 Trowbridge Dr
El Paso
TX
79903
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,667
Project Expense Reimbursement07/18/2024$6,667
Project Expense Reimbursement08/27/2024$20,000
Project Expense Reimbursement11/01/2024$20,000
Project Expense Reimbursement01/23/2025$20,000
Project Expense Reimbursement04/15/2025$20,000
Name and Address
(A)
Elizabeth B Nelson

7006 Key Pointe Dr
Wilmington
NC
28405
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,834
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,834
Consulting Fees12/10/2024$6,417
Consulting Fees01/10/2025$6,417
Name and Address
(A)
Elvira S. Pettersen

5 Rutland Rd
East Hampton
NY
11937
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,022
Total Non-Itemized Transactions with this Payee/Payer$8,968
Total of All Transactions with this Payee/Payer for This Schedule$13,990
Consulting Fees05/16/2025$5,022
Name and Address
(A)
EMMS Strategy, Ltd.
Suite 12s
25 Broad Street
New York
NY
10004
Type or Classification
(B)
Bank/Financing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Consulting Service Fees07/12/2024$10,000
Consulting Service Fees08/26/2024$10,000
Consulting Service Fees10/15/2024$10,000
Consulting Service Fees11/19/2024$20,000
Consulting Service Fees01/14/2025$10,000
Consulting Service Fees02/05/2025$10,000
Name and Address
(A)
Epicare Associates, Inc.
Suite 5c
585 Bloomfield Avenue
West Caldwell
NJ
07006
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$15,470
Total of All Transactions with this Payee/Payer for This Schedule$23,270
Professional Consulting Fees06/18/2025$7,800
Name and Address
(A)
Eric Lehto

897 Orange Ave E
Saint Paul
MN
55106
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,327
Total Non-Itemized Transactions with this Payee/Payer$6,193
Total of All Transactions with this Payee/Payer for This Schedule$146,520
Consulting Fees07/02/2024$14,866
Consulting Fees08/01/2024$12,052
Consulting Fees08/27/2024$11,297
Consulting Fees10/15/2024$11,026
Consulting Fees11/04/2024$11,016
Consulting Fees12/10/2024$11,391
Consulting Fees01/14/2025$10,344
Consulting Fees02/06/2025$12,198
Consulting Fees03/07/2025$11,902
Consulting Fees04/01/2025$11,407
Consulting Fees04/30/2025$11,509
Consulting Fees06/05/2025$11,319
Name and Address
(A)
Eulyn Thomas

5712 16th Ave Apt 102
Hyattsville
MD
20782
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,241
Total of All Transactions with this Payee/Payer for This Schedule$6,241
Name and Address
(A)
Executive Office of the President
8060

Washington
DC
20032
Type or Classification
(B)
Missing
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
Conference Expense08/06/2024$32,093
Name and Address
(A)
EZ Cater, Inc.

40 Water St
Boston
MA
02109
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,192
Total of All Transactions with this Payee/Payer for This Schedule$10,192
Name and Address
(A)
Facebook.com

1 Hacker Way
Menlo Park
CA
94025
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,513
Total of All Transactions with this Payee/Payer for This Schedule$65,513
Name and Address
(A)
Fairfax County Federation Of Teachers
Ste B215
7405 Alban Station Ct
Springfield
VA
22150
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$478,216
Total Non-Itemized Transactions with this Payee/Payer$10,996
Total of All Transactions with this Payee/Payer for This Schedule$489,212
Project Expense Reimbursement07/18/2024$39,386
Project Expense Reimbursement08/07/2024$39,386
Project Expense Reimbursement09/04/2024$39,386
Project Expense Reimbursement10/01/2024$40,444
Project Expense Reimbursement11/05/2024$40,444
Project Expense Reimbursement12/10/2024$40,444
Project Expense Reimbursement01/08/2025$40,444
Project Expense Reimbursement02/11/2025$40,444
Project Expense Reimbursement03/04/2025$40,444
Project Expense Reimbursement04/03/2025$39,488
Project Expense Reimbursement05/05/2025$39,488
Project Expense Reimbursement06/06/2025$38,418
Name and Address
(A)
FCM Travel Solutions

467 Washington Street
Boston
MA
02111
Type or Classification
(B)
Travel Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,713
Total Non-Itemized Transactions with this Payee/Payer$308
Total of All Transactions with this Payee/Payer for This Schedule$65,021
Project Travel Expense08/16/2024$18,174
Project Travel Expense12/04/2024$18,281
Project Travel Expense02/04/2025$13,785
Project Travel Expense05/08/2025$14,473
Name and Address
(A)
Financial Services Stakeholder ACTION NFP

2513 N Central Park Ave
Chicago
IL
60647
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,000
Project Expense Reimbursement07/31/2024$12,000
Project Expense Reimbursement10/04/2024$6,000
Project Expense Reimbursement11/04/2024$6,000
Project Expense Reimbursement11/15/2024$6,000
Project Expense Reimbursement12/17/2024$6,000
Project Expense Reimbursement02/04/2025$6,000
Project Expense Reimbursement02/19/2025$6,000
Project Expense Reimbursement03/13/2025$6,000
Project Expense Reimbursement04/16/2025$6,000
Project Expense Reimbursement05/22/2025$6,000
Name and Address
(A)
First Book

1319 F Street NW #1000
Washington
DC
20004
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,026,750
Total Non-Itemized Transactions with this Payee/Payer$5,887
Total of All Transactions with this Payee/Payer for This Schedule$1,032,637
Books For Distribution02/06/2025$342,250
Books For Distribution04/11/2025$342,250
Books For Distribution06/11/2025$342,250
Name and Address
(A)
FiscalNote CQ Roll Call, Inc.

1626 I Street NW #200
Washington
DC
20006
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,824
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,824
Subscription Fee10/09/2024$71,824
Name and Address
(A)
Florida Education Association #8008

213 South Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,049,784
Total Non-Itemized Transactions with this Payee/Payer$4,336
Total of All Transactions with this Payee/Payer for This Schedule$1,054,120
Member Rebates07/02/2024$20,088
Affiliate Assistance07/15/2024$14,400
Member Rebates08/22/2024$30,680
Affiliate Assistance09/03/2024$14,400
Defense Fund Reimbursements09/19/2024$27,753
Defense Fund Reimbursements09/20/2024$63,490
Affiliate Assistance09/30/2024$14,400
Member Rebates10/01/2024$5,251
Member Rebates10/04/2024$9,720
Affiliate Assistance10/25/2024$13,320
Affiliate Assistance11/20/2024$13,320
Legal Fees and Expenses12/02/2024$412,704
Affiliate Assistance12/04/2024$14,025
Member Rebates12/12/2024$5,526
Member Rebates01/03/2025$15,535
Defense Fund Reimbursements01/06/2025$111,620
Affiliate Assistance01/30/2025$13,320
Affiliate Assistance02/24/2025$13,320
Member Rebates03/03/2025$7,578
Affiliate Assistance03/24/2025$13,320
Member Rebates04/01/2025$5,901
Defense Fund Reimbursements05/01/2025$127,815
Affiliate Assistance05/01/2025$13,320
Member Rebates05/05/2025$11,019
Project Expense Reimbursement05/09/2025$30,000
Affiliate Assistance05/29/2025$13,320
Member Rebates06/13/2025$14,639
Name and Address
(A)
Foley United Educators

621 Penn St
Foley
MN
56329
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,402
Total of All Transactions with this Payee/Payer for This Schedule$15,402
Name and Address
(A)
Fort Hays State University

600 Park St
Hays
KS
67601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,282
Total of All Transactions with this Payee/Payer for This Schedule$5,282
Name and Address
(A)
Fred Hyde & Associates, Inc.

57 Main Street
Ridgefield
CT
06877
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,400
Consulting Fees07/31/2024$5,200
Consulting Fees12/04/2024$5,200
Consulting Fees03/19/2025$6,000
Name and Address
(A)
Fulton Federation Of Teachers, Local 183
Ste. 230
1990 Lakeside Pkwy.
Tucker
GA
30084
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,596
Total Non-Itemized Transactions with this Payee/Payer$10,635
Total of All Transactions with this Payee/Payer for This Schedule$135,231
Project Expense Reimbursement07/18/2024$10,383
Project Expense Reimbursement08/06/2024$10,383
Project Expense Reimbursement09/04/2024$10,383
Project Expense Reimbursement10/01/2024$10,383
Project Expense Reimbursement11/05/2024$10,383
Project Expense Reimbursement12/10/2024$10,383
Project Expense Reimbursement01/08/2025$10,383
Project Expense Reimbursement02/11/2025$10,383
Project Expense Reimbursement03/04/2025$10,383
Project Expense Reimbursement04/03/2025$10,383
Project Expense Reimbursement05/05/2025$10,383
Project Expense Reimbursement06/06/2025$10,383
Name and Address
(A)
Georgia Federation Of Teachers, 8009

1990 Lakeside Pkwy., Ste. 2
Tucker
GA
30084
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,185
Total of All Transactions with this Payee/Payer for This Schedule$57,185
Name and Address
(A)
Google, Inc

1600 Amphitheatre Pkwy
Mountain View
CA
94043
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,614
Total of All Transactions with this Payee/Payer for This Schedule$44,614
Name and Address
(A)
Great Lakes Region Organizing Project
390

Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$248,000
Project Expense Reimbursement11/01/2024$40,500
Member Benefit Grant02/06/2025$7,500
Member Benefit Grant06/23/2025$200,000
Name and Address
(A)
Green River Community College Fed Of Teachers

12401 SE 320th St
Auburn
WA
98092
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,023
Total of All Transactions with this Payee/Payer for This Schedule$10,023
Name and Address
(A)
Gregory D. Burns

8774 Ghia St. Ne
Circle Pines
MN
55014
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,100
Total of All Transactions with this Payee/Payer for This Schedule$16,100
Name and Address
(A)
Groundswell Public Strategies, Inc.DBA GPS Impact

220 Se 6th St. #330
Des Moines
IA
50309
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,521
Total Non-Itemized Transactions with this Payee/Payer$6,929
Total of All Transactions with this Payee/Payer for This Schedule$231,450
Advertising Expenses09/16/2024$22,225
Advertising Expenses09/23/2024$22,225
Advertising Expenses09/25/2024$12,805
Advertising Expenses01/02/2025$20,000
Advertising Expenses01/30/2025$130,000
Advertising Expenses04/01/2025$17,266
Name and Address
(A)
Guam Federation Of Teachers #1581
2301

Hagatna
GU
96932
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,736
Total Non-Itemized Transactions with this Payee/Payer$7,713
Total of All Transactions with this Payee/Payer for This Schedule$36,449
Defense Fund Reimbursements09/19/2024$15,595
Defense Fund Reimbursements04/16/2025$13,141
Name and Address
(A)
Hampton Federation Of Teachers
Ste 214
2021 Cunningham Drive
Hampton
VA
23666
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,497
Total Non-Itemized Transactions with this Payee/Payer$6,349
Total of All Transactions with this Payee/Payer for This Schedule$161,846
Project Expense Reimbursement07/18/2024$15,403
Project Expense Reimbursement08/07/2024$16,653
Project Expense Reimbursement09/04/2024$16,653
Project Expense Reimbursement10/01/2024$15,403
Project Expense Reimbursement11/05/2024$15,403
Project Expense Reimbursement12/10/2024$16,653
Project Expense Reimbursement01/08/2025$9,903
Project Expense Reimbursement02/11/2025$9,903
Project Expense Reimbursement03/04/2025$11,153
Project Expense Reimbursement04/03/2025$11,153
Project Expense Reimbursement05/05/2025$10,737
Project Expense Reimbursement06/06/2025$6,480
Name and Address
(A)
Hampton Inn Columbus Dublin

3920 Tuller Rd
Dublin
OH
43017
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
Health Professionals & Allied Employees

110 Kinderkamack Rd
Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,604
Total Non-Itemized Transactions with this Payee/Payer$38,108
Total of All Transactions with this Payee/Payer for This Schedule$62,712
Member Rebates07/31/2024$9,243
Legal Fees and Expenses12/02/2024$9,728
Member Rebates01/15/2025$5,633
Name and Address
(A)
Heather M Steffen

2616 Jefferson Dr
Alexandria
VA
22303
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,099
Total Non-Itemized Transactions with this Payee/Payer$4,463
Total of All Transactions with this Payee/Payer for This Schedule$10,562
Professional Consulting Fees01/22/2025$6,099
Name and Address
(A)
Hibbing United Educators

2121 1st Ave
Hibbing
MN
55746
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,507
Total of All Transactions with this Payee/Payer for This Schedule$19,507
Name and Address
(A)
Hilton Garden Inn Austin

500 N. Interstate Hwy 35
Austin
TX
78701
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,368
Total Non-Itemized Transactions with this Payee/Payer$1,597
Total of All Transactions with this Payee/Payer for This Schedule$15,965
Conference Expense02/04/2025$14,368
Name and Address
(A)
Hilton Garden Inn Detroit

351 Gratiot Ave
Detroit
MI
48226
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,454
Total of All Transactions with this Payee/Payer for This Schedule$12,454
Name and Address
(A)
Hilton Hotels San Diego Airport

1960 Harbor Island Dr
San Diego
CA
92101
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$893
Total of All Transactions with this Payee/Payer for This Schedule$893
Name and Address
(A)
Hilton Palmer House Chicago

17 E. Monroe St
Chicago
IL
60603
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,110
Total Non-Itemized Transactions with this Payee/Payer$8,657
Total of All Transactions with this Payee/Payer for This Schedule$22,767
Meeting Expense04/04/2025$14,110
Name and Address
(A)
Hilton Washington DC Capitol Hill

525 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,208
Total Non-Itemized Transactions with this Payee/Payer$20,785
Total of All Transactions with this Payee/Payer for This Schedule$126,993
Meeting Expense07/08/2024$34,086
Meeting Expense07/23/2024$6,374
Meeting Expense08/16/2024$19,084
Meeting Expense03/18/2025$18,721
Meeting Expense04/04/2025$22,535
Meeting Expense06/16/2025$5,408
Name and Address
(A)
Hilton/Park US Lessee Holdings Inc., Chicago Lesse

720 S Michigan Avenue
Chicago
IL
60605
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$361,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$361,040
Meeting Expense09/18/2024$302,648
Conference Expense06/11/2025$58,392
Name and Address
(A)
Hofstra University

1000 Hempstead Tpke
Hempstead
NY
11549
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,109
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,109
Project Expense Reimbursement08/21/2024$25,706
Project Expense Reimbursement01/29/2025$12,630
Project Expense Reimbursement03/03/2025$12,629
Project Expense Reimbursement06/26/2025$13,144
Name and Address
(A)
Hogan Lovells US LLP

555 Thirteenth St Nw
Washington
DC
20004
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,776
Total Non-Itemized Transactions with this Payee/Payer$1,768
Total of All Transactions with this Payee/Payer for This Schedule$11,544
Legal Fees and Expenses12/12/2024$9,776
Name and Address
(A)
Homewood Suites By Hilton Ann Arbor

2457 S State St
Ann Arbor
MI
48104
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,722
Total of All Transactions with this Payee/Payer for This Schedule$5,722
Name and Address
(A)
Homewood Suites Springfield

7010 Old Keene Mill Road
Springfield
VA
22150
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,588
Total of All Transactions with this Payee/Payer for This Schedule$1,588
Name and Address
(A)
Houston Federation of Teachers, #2415

2704 Sutherland St
Houston
TX
77023
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,840
Total of All Transactions with this Payee/Payer for This Schedule$15,840
Name and Address
(A)
HRDE

1369 Stewartstown Road
Morgantown
WV
26505
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,501
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,501
Professional Consulting Fees03/06/2025$132,501
Name and Address
(A)
HRM Holdco LLC Dba Hyatt Regency Miami Waterfront

400 SE Second Avenue
Miami
FL
33131
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Conference Expense06/11/2025$6,300
Name and Address
(A)
HSI Emergency Care Solutions Inc

1450 Westec Dr
Eugene
OR
97402
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,043
Total Non-Itemized Transactions with this Payee/Payer$7,887
Total of All Transactions with this Payee/Payer for This Schedule$12,930
Member Benefit Expense06/06/2025$5,043
Name and Address
(A)
Hubspot Inc.

2 Canal Park
Cambridge
MA
02141
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,735
Total Non-Itemized Transactions with this Payee/Payer$3,801
Total of All Transactions with this Payee/Payer for This Schedule$94,536
Marketing Services10/17/2024$90,735
Name and Address
(A)
Huntington Hospital Nurses Association
937

Huntington
NY
11743
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,706
Project Expense Reimbursement10/31/2024$49,470
Project Expense Reimbursement11/30/2024$8,236
Name and Address
(A)
Huntington Village Hotel Hampton Inn

227 Main St.
Huntington
NY
11743
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,789
Total of All Transactions with this Payee/Payer for This Schedule$17,789
Name and Address
(A)
Hunton Andrews Kurth LLP

2200 Pennsylvania Avenue NW
Washington
DC
20037
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,082
Legal Fees and Expenses05/09/2025$15,082
Name and Address
(A)
Hustle, Inc.

595 Market St, Suite 920
San Francisco
CA
94105
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$523,512
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$523,512
Communication Consulting Fees07/24/2024$42,268
Communication Consulting Fees09/23/2024$42,268
Communication Consulting Fees10/04/2024$42,268
Communication Consulting Fees10/16/2024$5,565
Communication Consulting Fees11/26/2024$84,535
Communication Consulting Fees01/08/2025$42,268
Communication Consulting Fees02/14/2025$42,268
Communication Consulting Fees02/18/2025$95,268
Communication Consulting Fees04/07/2025$42,268
Communication Consulting Fees04/21/2025$42,268
Communication Consulting Fees06/06/2025$42,268
Name and Address
(A)
HUB International New England LLC
415284

Boston
MA
02241
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,548,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,548,172
Insurance Premiums07/03/2024$1,340,835
Insurance Claims01/14/2025$81,167
Insurance Fees05/05/2025$126,170
Name and Address
(A)
Hyatt Corporation DBA Hyatt Regency Atlanta

265 Peachtree St Ne
Atlanta
GA
30303
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,875
Total Non-Itemized Transactions with this Payee/Payer$16,459
Total of All Transactions with this Payee/Payer for This Schedule$62,334
Conference Expense07/03/2024$45,875
Name and Address
(A)
Hyatt Regency Portland at the Oregon Convention Ce

375 NE Holiday St
Portland
OR
97232
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$216,070
Conference Expense05/13/2025$216,070
Name and Address
(A)
Hyatt Regency Washington
426012

Washington
DC
20042
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,971
Total Non-Itemized Transactions with this Payee/Payer$20,065
Total of All Transactions with this Payee/Payer for This Schedule$212,036
Meeting Expenses03/12/2025$42,426
Meeting Expenses04/09/2025$110,857
Meeting Expenses05/21/2025$38,688
Name and Address
(A)
ICWUC Center for Worker Health & Safety Education

329 Race Street
Cincinnati
OH
45202
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,041
Total of All Transactions with this Payee/Payer for This Schedule$10,041
Name and Address
(A)
Idaho Federation Of Teachers, 8010

509 W Taylor Ave
Moscow
ID
83843
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,392
Total Non-Itemized Transactions with this Payee/Payer$434
Total of All Transactions with this Payee/Payer for This Schedule$37,826
Defense Fund Reimbursements09/19/2024$37,392
Name and Address
(A)
Illinois Federation of Teachers 8011

500 Oakmont Ln
Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$534,229
Total Non-Itemized Transactions with this Payee/Payer$19,759
Total of All Transactions with this Payee/Payer for This Schedule$553,988
Project Expense Reimbursement07/03/2024$8,218
Affiliate Assistance07/15/2024$12,960
Project Expense Reimbursement07/26/2024$8,722
Project Expense Reimbursement08/06/2024$25,000
Project Expense Reimbursement08/30/2024$41,004
Affiliate Assistance09/03/2024$12,960
Member Rebates09/24/2024$56,758
Affiliate Assistance09/30/2024$12,960
Affiliate Assistance10/25/2024$12,960
Member Rebates10/28/2024$28,512
Affiliate Assistance11/20/2024$12,960
Project Expense Reimbursement12/02/2024$25,000
Affiliate Assistance12/04/2024$12,960
Member Rebates01/15/2025$41,040
Affiliate Assistance01/30/2025$12,960
Project Expense Reimbursement02/20/2025$29,680
Affiliate Assistance02/24/2025$37,960
Affiliate Assistance03/24/2025$12,960
Project Expense Reimbursement04/15/2025$36,985
Member Rebates04/16/2025$40,750
Affiliate Assistance05/01/2025$12,960
Affiliate Assistance05/29/2025$12,960
Project Expense Reimbursement06/03/2025$25,000
Name and Address
(A)
Indian River State College

3209 Virginia Av
Fort Pierce
FL
34981
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,446
Total of All Transactions with this Payee/Payer for This Schedule$9,446
Name and Address
(A)
Institute for Educational Leadership

4301 Connecticut Ave, NW
Washington
DC
20008
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Consulting Fees10/24/2024$15,000
Name and Address
(A)
Instructure, Inc
Suite 700
6330 South 3000 East
Salt Lake City
Ut
84121
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,281
Subscription Fee05/07/2025$108,281
Name and Address
(A)
Internal Revenue Service


Austin
TX
73301
Type or Classification
(B)
Government Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
Jackson Federation of Teachers #4402

1640 Lelia Drive, Ste 120
Jackson
MS
39216
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$358,390
Total Non-Itemized Transactions with this Payee/Payer$10,126
Total of All Transactions with this Payee/Payer for This Schedule$368,516
Project Expense Reimbursement07/18/2024$22,762
Project Expense Reimbursement07/19/2024$6,833
Project Expense Reimbursement08/07/2024$29,596
Project Expense Reimbursement09/04/2024$30,400
Project Expense Reimbursement09/30/2024$6,833
Project Expense Reimbursement10/01/2024$22,762
Project Expense Reimbursement11/05/2024$23,566
Project Expense Reimbursement11/06/2024$6,833
Project Expense Reimbursement12/10/2024$29,874
Project Expense Reimbursement01/08/2025$23,030
Project Expense Reimbursement01/10/2025$6,833
Project Expense Reimbursement02/07/2025$6,833
Project Expense Reimbursement02/11/2025$22,762
Project Expense Reimbursement03/04/2025$29,596
Project Expense Reimbursement04/03/2025$29,596
Project Expense Reimbursement05/05/2025$30,018
Project Expense Reimbursement06/06/2025$30,263
Name and Address
(A)
Jean Hribar

50 S. Rocky River Dr #206
Berea
OH
44017
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Jefferson Federation Of Teachers #1559

2540 Severn Avenue Suite 30
Metairie
LA
70002
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,973
Total Non-Itemized Transactions with this Payee/Payer$13,385
Total of All Transactions with this Payee/Payer for This Schedule$219,358
Member Benefit Grant07/09/2024$9,870
Project Expense Reimbursement07/18/2024$8,875
Project Expense Reimbursement08/07/2024$8,875
Project Expense Reimbursement09/04/2024$8,875
Project Expense Reimbursement09/11/2024$89,603
Project Expense Reimbursement10/01/2024$8,875
Project Expense Reimbursement11/05/2024$8,875
Project Expense Reimbursement12/10/2024$8,875
Project Expense Reimbursement01/08/2025$8,875
Project Expense Reimbursement02/11/2025$8,875
Project Expense Reimbursement03/04/2025$8,875
Project Expense Reimbursement04/03/2025$8,875
Project Expense Reimbursement05/05/2025$8,875
Project Expense Reimbursement06/06/2025$8,875
Name and Address
(A)
Jennifer L. Scorza

304 Barebow Lane
Ormond Beach
FL
32174
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,438
Total of All Transactions with this Payee/Payer for This Schedule$5,438
Name and Address
(A)
Jennifer Mangrum

530-103 John Haywood Way
Raleigh
NC
27604
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,877
Total Non-Itemized Transactions with this Payee/Payer$9,088
Total of All Transactions with this Payee/Payer for This Schedule$88,965
Consulting Fees08/01/2024$12,500
Consulting Fees09/11/2024$12,500
Consulting Fees09/30/2024$14,967
Consulting Fees11/05/2024$13,601
Consulting Fees11/27/2024$12,500
Consulting Fees01/02/2025$13,809
Name and Address
(A)
JetBlue Airlines

6322 S 3000 E Ste G10
Salt Lake City
Ut
84121
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,089
Total of All Transactions with this Payee/Payer for This Schedule$20,089
Name and Address
(A)
Jim Arey

206 Tiffany Lane
Roselle
IL
60172
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,985
Total of All Transactions with this Payee/Payer for This Schedule$6,985
Name and Address
(A)
Jo-Ann Mort DBA ChangeCommunications

40 Prospect Park West
Brooklyn
NY
11215
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Consulting Service Fees07/09/2024$7,500
Consulting Service Fees08/06/2024$7,500
Consulting Service Fees09/20/2024$10,000
Consulting Service Fees10/24/2024$10,000
Consulting Service Fees12/05/2024$10,000
Consulting Service Fees01/14/2025$20,000
Consulting Service Fees02/26/2025$10,000
Consulting Service Fees03/17/2025$10,000
Consulting Service Fees04/11/2025$10,000
Consulting Service Fees05/30/2025$10,000
Name and Address
(A)
Jodie L. Olivo
Unit C
174 Armistice Blvd
Pawtucket
RI
02860
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,195
Total of All Transactions with this Payee/Payer for This Schedule$9,195
Name and Address
(A)
K&R Branding Solutions
220690

Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,753
Total Non-Itemized Transactions with this Payee/Payer$45,593
Total of All Transactions with this Payee/Payer for This Schedule$271,346
Member Benefit Expense08/06/2024$25,095
Member Benefit Expense10/22/2024$135,784
Member Benefit Expense11/04/2024$27,150
Member Benefit Expense11/30/2024$10,833
Member Benefit Expense03/27/2025$5,222
Member Benefit Expense04/30/2025$11,292
Member Benefit Expense05/08/2025$10,377
Name and Address
(A)
Kalamazoo Valley Community College

2329 Frederick Ave.
Kalamazoo
MI
49008
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,659
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,659
Project Expense Reimbursement08/21/2024$6,819
Project Expense Reimbursement01/29/2025$6,840
Name and Address
(A)
Kansas City Federation of Teachers Local #691

300 E 39th St, #1j
Kansas City
MO
64111
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,043
Total Non-Itemized Transactions with this Payee/Payer$3,773
Total of All Transactions with this Payee/Payer for This Schedule$105,816
Project Expense Reimbursement07/03/2024$10,093
Project Expense Reimbursement07/26/2024$6,864
Defense Fund Reimbursements09/19/2024$15,541
Project Expense Reimbursement11/04/2024$14,359
Project Expense Reimbursement12/03/2024$7,117
Project Expense Reimbursement12/17/2024$7,117
Project Expense Reimbursement03/05/2025$15,640
Defense Fund Reimbursements04/16/2025$25,312
Name and Address
(A)
Kansas Organization Of State Employees

1300 Sw Topeka Blvd.
Topeka
KS
66612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,937
Total of All Transactions with this Payee/Payer for This Schedule$59,937
Name and Address
(A)
Kansas University Organizing Project

3000 S Ih 35 Suite 175
Austin
TX
78704
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$785,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$785,590
Project Expense Reimbursement07/11/2024$152,410
Project Expense Reimbursement08/15/2024$110,000
Project Expense Reimbursement10/09/2024$160,000
Project Expense Reimbursement11/21/2024$50,000
Project Expense Reimbursement02/19/2025$25,000
Project Expense Reimbursement03/20/2025$75,000
Project Expense Reimbursement05/22/2025$25,000
Project Expense Reimbursement06/17/2025$188,180
Name and Address
(A)
Katherine S. Dorman

7349 Grady Circle
Castle Rock
CO
80108
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,557
Total of All Transactions with this Payee/Payer for This Schedule$6,557
Name and Address
(A)
Kathryn Lee Dalby

3227 Wallace St
Philadelphia
PA
19104
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,062
Consulting Fees07/16/2024$11,539
Consulting Fees07/26/2024$11,314
Consulting Fees08/20/2024$8,209
Name and Address
(A)
Kent State University Tenured/Tenure Track

635 Loop Rd
Kent
OH
44243
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,008
Project Expense Reimbursement08/21/2024$10,779
Project Expense Reimbursement01/29/2025$10,594
Project Expense Reimbursement06/26/2025$20,635
Name and Address
(A)
Kent State University-Ft Non-Tenure Track

635 Loop Rd
Kent
OH
44243
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,299
Total Non-Itemized Transactions with this Payee/Payer$8,265
Total of All Transactions with this Payee/Payer for This Schedule$16,564
Project Expense Reimbursement06/26/2025$8,299
Name and Address
(A)
Kimberly Ochs

78 Dawes St.
West Warwick
RI
02893
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,243
Total of All Transactions with this Payee/Payer for This Schedule$6,243
Name and Address
(A)
La Joya Federation Of Teachers #4632

1100 East Expressway 83
La Joya
TX
78560
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$40,000
Total of All Transactions with this Payee/Payer for This Schedule$66,000
Project Expense Reimbursement07/02/2024$6,500
Project Expense Reimbursement11/12/2024$6,500
Project Expense Reimbursement01/23/2025$6,500
Project Expense Reimbursement04/23/2025$6,500
Name and Address
(A)
Labossiere, Melissa

104 Byron Avenue
Pawtucket
RI
02801
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,758
Total of All Transactions with this Payee/Payer for This Schedule$7,758
Name and Address
(A)
Language Service Bureau, Inc.
Suite 705
2000 Towerside Terrace
Miami
FL
33138
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,385
Total Non-Itemized Transactions with this Payee/Payer$4,296
Total of All Transactions with this Payee/Payer for This Schedule$29,681
Translation Services09/10/2024$5,233
Translation Services03/06/2025$13,777
Translation Services05/13/2025$6,375
Name and Address
(A)
LexisNexis

9393 Springboro Pike
Mainisburg
OH
45342
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,430
Research Subscription07/23/2024$8,130
Research Subscription08/23/2024$8,130
Research Subscription09/23/2024$8,130
Research Subscription10/22/2024$8,130
Research Subscription11/30/2024$8,130
Research Subscription12/31/2024$8,130
Research Subscription02/28/2025$16,260
Research Subscription03/10/2025$8,130
Research Subscription04/30/2025$8,130
Research Subscription05/06/2025$8,130
Name and Address
(A)
LHH Recruitment Solutions, Inc.

10151 Deerwood Park Blvd
Jacksonville
FL
32256
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,927
Total Non-Itemized Transactions with this Payee/Payer$46,338
Total of All Transactions with this Payee/Payer for This Schedule$193,265
Temporary Staff Services07/09/2024$8,844
Temporary Staff Services07/12/2024$8,486
Temporary Staff Services07/19/2024$5,345
Temporary Staff Services07/23/2024$6,479
Temporary Staff Services08/02/2024$6,266
Temporary Staff Services08/13/2024$10,442
Temporary Staff Services08/23/2024$5,180
Temporary Staff Services08/27/2024$5,167
Temporary Staff Services10/04/2024$5,141
Temporary Staff Services10/18/2024$5,045
Temporary Staff Services10/22/2024$5,139
Temporary Staff Services11/01/2024$8,720
Temporary Staff Services12/11/2024$6,227
Temporary Staff Services12/13/2024$11,957
Temporary Staff Services01/29/2025$9,129
Temporary Staff Services03/04/2025$13,398
Temporary Staff Services04/11/2025$10,044
Temporary Staff Services05/20/2025$10,010
Temporary Staff Services06/13/2025$5,908
Name and Address
(A)
Lia Council

413 Nelson Ave
Peekskill
NY
10566
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,111
Total of All Transactions with this Payee/Payer for This Schedule$5,111
Name and Address
(A)
Lincoln University

1570 Baltimore Pike
Lincoln University
PA
19352
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,749
Total of All Transactions with this Payee/Payer for This Schedule$7,749
Name and Address
(A)
LocalJoin Inc.
Apt. 104
381 Belmont Street
Oakland
CA
94610
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,634
Total of All Transactions with this Payee/Payer for This Schedule$6,634
Name and Address
(A)
Los Angeles Charter Schools

3303 Wilshire Blvd.
Los Angeles
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$283,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$283,314
Project Expense Reimbursement08/29/2024$250,000
Project Expense Reimbursement06/06/2025$33,314
Name and Address
(A)
Los Angeles College Faculty Guild 1521

3356 Barham Blvd
Los Angeles
CA
90068
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,840
Total of All Transactions with this Payee/Payer for This Schedule$6,840
Name and Address
(A)
Louisiana Federation Of Teachers #8016

9623 Brookline Ave
Baton Rouge
LA
70809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$512,299
Total Non-Itemized Transactions with this Payee/Payer$30,602
Total of All Transactions with this Payee/Payer for This Schedule$542,901
Project Expense Reimbursement07/18/2024$32,833
Project Expense Reimbursement07/29/2024$21,076
Member Rebates07/31/2024$6,126
Project Expense Reimbursement08/07/2024$32,833
Project Expense Reimbursement09/04/2024$32,833
Project Expense Reimbursement09/11/2024$100,000
Project Expense Reimbursement10/01/2024$32,833
Member Rebates10/28/2024$5,499
Project Expense Reimbursement11/05/2024$32,833
Project Expense Reimbursement12/10/2024$32,833
Project Expense Reimbursement01/08/2025$32,833
Member Rebates01/15/2025$7,504
Project Expense Reimbursement02/11/2025$31,641
Project Expense Reimbursement03/04/2025$25,898
Project Expense Reimbursement04/03/2025$26,161
Member Rebates04/16/2025$5,746
Project Expense Reimbursement05/05/2025$26,098
Project Expense Reimbursement06/06/2025$26,719
Name and Address
(A)
Manchester Memorial Hrpn

464 Ashford Center Rd
Ashford
CT
06278
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,153
Total of All Transactions with this Payee/Payer for This Schedule$8,153
Name and Address
(A)
Mandalay Bay Las Vegas

3950 Las Vegas Blvd S
Las Vegas
NV
89119
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,636
Total of All Transactions with this Payee/Payer for This Schedule$9,636
Name and Address
(A)
Mary L. Wills

516 Greene Street
Ogdensburg
NY
13669
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,457
Professional Consulting Fees07/23/2024$5,831
Professional Consulting Fees08/08/2024$6,442
Professional Consulting Fees10/02/2024$6,499
Professional Consulting Fees11/01/2024$5,592
Professional Consulting Fees12/09/2024$12,298
Professional Consulting Fees02/05/2025$5,950
Professional Consulting Fees02/13/2025$6,355
Professional Consulting Fees04/01/2025$5,729
Professional Consulting Fees04/17/2025$6,125
Professional Consulting Fees06/16/2025$5,636
Name and Address
(A)
McAllen Federation of Teachers #6329

2526 Buddy Owens Blvd.
Mcallen
TX
78504
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,850
Total of All Transactions with this Payee/Payer for This Schedule$28,850
Name and Address
(A)
Metropolitan State Faculty Federation
Suite 600
925 S. Niagara Street
Denver
CO
80224
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,945
Total Non-Itemized Transactions with this Payee/Payer$4,532
Total of All Transactions with this Payee/Payer for This Schedule$12,477
Legal Fees and Expenses12/02/2024$7,945
Name and Address
(A)
Miller, Cohen, P.L.C.

7700 Second Ave. #335
Detroit
MI
48202
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,501
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$63,001
Legal Fees and Expenses09/20/2024$42,063
Legal Fees and Expenses10/15/2024$9,625
Legal Fees and Expenses05/07/2025$10,813
Name and Address
(A)
Milwaukee Technical College Federation

739 W. Juneau Ave.
Milwaukee
WI
53233
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,520
Defense Fund Reimbursements04/16/2025$26,520
Name and Address
(A)
Minneapolis Federation of Teachers Local 59

67-8th Avenue NE
Minneapolis
MN
55413
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,920
Total of All Transactions with this Payee/Payer for This Schedule$7,920
Name and Address
(A)
Minnesota State College Faculty

55 Sherburne Ave
Saint Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,405
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$281,405
Project Expense Reimbursement08/01/2024$23,331
Project Expense Reimbursement08/27/2024$23,331
Project Expense Reimbursement10/08/2024$23,530
Project Expense Reimbursement11/25/2024$24,158
Project Expense Reimbursement12/04/2024$23,040
Project Expense Reimbursement12/24/2024$22,929
Project Expense Reimbursement02/05/2025$22,929
Project Expense Reimbursement03/12/2025$23,093
Project Expense Reimbursement03/28/2025$24,145
Project Expense Reimbursement05/08/2025$24,286
Project Expense Reimbursement06/16/2025$23,318
Project Expense Reimbursement06/23/2025$23,315
Name and Address
(A)
Mobile Fed of Teachers & Classified Employees

601 Bel Air Blvd.
Mobile
AL
36606
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Member Engagement Assistance07/29/2024$30,000
Name and Address
(A)
Monaco Tower, LLC

5400 W. Cedar Ave.
Lakewood
CO
80226
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,950
Total of All Transactions with this Payee/Payer for This Schedule$28,950
Name and Address
(A)
Monmouth University

400 Cedar Ave
West Long Branch
NJ
07764
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,073
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,073
Project Expense Reimbursement08/21/2024$16,529
Project Expense Reimbursement03/03/2025$11,034
Project Expense Reimbursement06/26/2025$5,510
Name and Address
(A)
Monroe Federation Of Teachers #432

2809 Evangeline Street
Monroe
LA
71201
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,216
Total Non-Itemized Transactions with this Payee/Payer$32,520
Total of All Transactions with this Payee/Payer for This Schedule$51,736
Project Expense Reimbursement07/18/2024$19,216
Name and Address
(A)
Montana Federation of Public Employees

1232 East Sixth Ave
Helena
MT
59601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$293,989
Total Non-Itemized Transactions with this Payee/Payer$25,958
Total of All Transactions with this Payee/Payer for This Schedule$319,947
Project Expense Reimbursement07/11/2024$9,500
Member Engagement Assistance07/26/2024$12,000
Project Expense Reimbursement08/08/2024$30,000
Project Expense Reimbursement10/28/2024$30,000
Project Expense Reimbursement11/21/2024$10,000
Project Expense Reimbursement05/05/2025$84,465
Project Expense Reimbursement06/02/2025$67,524
Project Expense Reimbursement06/17/2025$50,500
Name and Address
(A)
Montana Nurses Association #5902

20 Old Montana State Hwy
Clancy
MT
59634
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$274,761
Total Non-Itemized Transactions with this Payee/Payer$7,314
Total of All Transactions with this Payee/Payer for This Schedule$282,075
Project Expense Reimbursement07/22/2024$23,762
Project Expense Reimbursement08/30/2024$24,347
Project Expense Reimbursement09/30/2024$24,163
Project Expense Reimbursement10/29/2024$24,464
Project Expense Reimbursement11/27/2024$24,154
Project Expense Reimbursement12/27/2024$25,279
Project Expense Reimbursement01/31/2025$25,511
Project Expense Reimbursement02/28/2025$25,496
Project Expense Reimbursement03/28/2025$25,574
Project Expense Reimbursement05/01/2025$26,076
Project Expense Reimbursement05/30/2025$25,935
Name and Address
(A)
Montgomery College

51 Mannakee St
Rockville
MD
20850
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,039
Project Expense Reimbursement08/21/2024$20,909
Project Expense Reimbursement03/03/2025$9,974
Project Expense Reimbursement06/26/2025$10,156
Name and Address
(A)
Moodys Analytics, Inc.
116714

Atlanta
GA
30368
Type or Classification
(B)
Publication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$158,613
Publication Subscription08/12/2024$51,925
Publication Subscription04/09/2025$100,649
Publication Subscription05/07/2025$6,039
Name and Address
(A)
Morgan, Lewis & Bockius LLP

1701 Market St
Philadelphia
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,194
Total Non-Itemized Transactions with this Payee/Payer$5,176
Total of All Transactions with this Payee/Payer for This Schedule$18,370
Legal Fees and Expenses05/20/2025$13,194
Name and Address
(A)
Mosaic

4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,495
Total Non-Itemized Transactions with this Payee/Payer$13,650
Total of All Transactions with this Payee/Payer for This Schedule$225,145
Member Benefit Expense07/03/2024$18,885
Member Benefit Expense07/31/2024$6,413
Member Benefit Expense08/16/2024$15,331
Member Benefit Expense09/03/2024$15,032
Member Benefit Expense09/12/2024$7,567
Member Benefit Expense09/19/2024$27,018
Member Benefit Expense09/20/2024$101,759
Member Benefit Expense10/07/2024$13,725
Member Benefit Expense10/24/2024$5,765
Name and Address
(A)
Murphy Anderson PLLC

1401 K St Nw Ste 300
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,519
Total Non-Itemized Transactions with this Payee/Payer$12,375
Total of All Transactions with this Payee/Payer for This Schedule$153,894
Legal Fees and Expenses07/16/2024$9,360
Legal Fees and Expenses09/12/2024$12,180
Legal Fees and Expenses10/30/2024$12,000
Legal Fees and Expenses01/03/2025$22,110
Legal Fees and Expenses01/14/2025$8,849
Legal Fees and Expenses01/17/2025$15,112
Legal Fees and Expenses04/24/2025$36,934
Legal Fees and Expenses05/27/2025$18,766
Legal Fees and Expenses06/23/2025$6,208
Name and Address
(A)
Nadia Torney

6930 Rockfield Road
Windsor Mill
MD
21244
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Consulting Fees07/10/2024$6,000
Name and Address
(A)
Nelver J. Brooks

1102 Forest Home Drive
St. Louis
MO
63137
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,775
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Name and Address
(A)
Nevada Fac Alli-Truckee Meadows Comm Coll
Suite 4-571
840 S Rancho Drive
Las Vegas
NV
89106
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,203
Total of All Transactions with this Payee/Payer for This Schedule$8,203
Name and Address
(A)
Nevada Faculty Alliance of Southern Nevada
Suite 4-571
840 S Rancho Drive
Las Vegas
NV
89106
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,993
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,993
Project Expense Reimbursement08/21/2024$14,127
Project Expense Reimbursement06/26/2025$18,866
Name and Address
(A)
New Jersey Inst of Tech-Prof Staff Assoc
University Heights
252 Colton Hall
Newark
NJ
07102
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,588
Project Expense Reimbursement08/21/2024$35,466
Project Expense Reimbursement06/26/2025$7,122
Name and Address
(A)
New York Institute of Technology

1855 Broadway
New York
NY
10023
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,668
Project Expense Reimbursement01/29/2025$16,314
Project Expense Reimbursement06/26/2025$10,354
Name and Address
(A)
New York State United Teachers, 8030

800 Troy Schenectady Rd
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,605,712
Total Non-Itemized Transactions with this Payee/Payer$3,903
Total of All Transactions with this Payee/Payer for This Schedule$5,609,615
Affiliate Assistance07/01/2024$98,262
Member Rebates08/22/2024$129,720
Affiliate Assistance & Member Rebates09/24/2024$260,817
Member Rebates10/15/2024$63,836
Affiliate Assistance11/01/2024$97,531
Defense Fund Grant11/01/2024$347,442
Member Rebates11/27/2024$63,136
Affiliate Assistance12/03/2024$190,470
Defense Fund Grant12/10/2024$347,442
Member Rebates12/12/2024$63,940
Defense Fund Grant12/13/2024$347,442
Affiliate Assistance01/03/2025$95,916
Defense Fund Grant01/03/2025$347,442
Affiliate Assistance01/08/2025$97,742
Member Rebates01/13/2025$65,158
Defense Fund Grant02/13/2025$347,442
Affiliate Assistance & Member Rebates03/03/2025$163,822
Defense Fund Grant03/10/2025$347,442
Affiliate Assistance03/18/2025$98,224
Member Rebates04/01/2025$65,479
Defense Fund Grant04/22/2025$347,422
Affiliate Assistance04/23/2025$98,128
Defense Fund Grant05/01/2025$347,442
Organizational Grant05/01/2025$500,000
Member Rebates05/21/2025$65,807
Affiliate Assistance06/02/2025$98,717
Defense Fund Grant06/11/2025$347,442
Affiliate Assistance06/16/2025$97,232
Member Rebates06/17/2025$64,817
Name and Address
(A)
Newark Teachers Union

1019 Broad St
Newark
NJ
07102
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,068
Total Non-Itemized Transactions with this Payee/Payer$220
Total of All Transactions with this Payee/Payer for This Schedule$134,288
Defense Fund Reimbursements09/19/2024$73,503
Defense Fund Reimbursements04/17/2025$60,565
Name and Address
(A)
Newsguard Technologies, Inc.
15th Floor
25 West 52nd Street
New York
NY
10019
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,600
Subscription Fees08/21/2024$123,600
Name and Address
(A)
Niagara University/NULTA

5795 Lewiston Rd
Niagra University
NY
14109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,014
Total of All Transactions with this Payee/Payer for This Schedule$17,014
Name and Address
(A)
Nolan Perroni, PC
Ste 306
73 Princeton St
No Chelmsford
MA
01863
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,533
Total Non-Itemized Transactions with this Payee/Payer$1,897
Total of All Transactions with this Payee/Payer for This Schedule$10,430
Legal Fees and Expenses07/02/2024$8,533
Name and Address
(A)
Non-Tenure Faculty Coalition

809 S 5th St
Champaign
IL
61820
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,352
Total Non-Itemized Transactions with this Payee/Payer$7,652
Total of All Transactions with this Payee/Payer for This Schedule$35,004
Project Expense Reimbursement11/08/2024$14,535
Project Expense Reimbursement02/10/2025$7,656
Project Expense Reimbursement05/05/2025$5,161
Name and Address
(A)
Norfolk Federation Of Teachers #4261

3620 Tidewater Dr
Norfolk
VA
23509
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Member Engagement Grant07/29/2024$60,000
Name and Address
(A)
North Dakota United 8082

301 N 4th St
Bismarck
ND
58501
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,062
Total Non-Itemized Transactions with this Payee/Payer$746
Total of All Transactions with this Payee/Payer for This Schedule$110,808
Organizational Grant08/01/2024$10,000
Organizational Grant09/06/2024$10,000
Organizational Grant10/15/2024$10,000
Organizational Grant10/28/2024$10,000
Organizational Grant12/11/2024$10,000
Organizational Grant01/29/2025$10,000
Organizational Grant02/18/2025$10,000
Organizational Grant03/10/2025$10,000
Organizational Grant04/07/2025$10,000
Organizational Grant04/08/2025$10,000
Organizational Grant06/05/2025$10,062
Name and Address
(A)
Northeast Regional Organizing Project
2nd Floor
35 Marshall Road
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,103,897
Total Non-Itemized Transactions with this Payee/Payer$4,013
Total of All Transactions with this Payee/Payer for This Schedule$2,107,910
Project Expense Reimbursement07/11/2024$202,000
Project Expense Reimbursement11/12/2024$113,012
Project Expense Reimbursement12/05/2024$212,222
Project Expense Reimbursement02/06/2025$204,741
Project Expense Reimbursement02/07/2025$458,000
Project Expense Reimbursement05/06/2025$277,567
Project Expense Reimbursement06/06/2025$222,128
Project Expense Reimbursement06/09/2025$226,047
Project Expense Reimbursement06/18/2025$188,180
Name and Address
(A)
Northern Michigan University

1401 Presque Isle Ave
Marquette
MI
49855
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,770
Project Expense Reimbursement03/03/2025$7,885
Project Expense Reimbursement06/26/2025$7,885
Name and Address
(A)
NYSUT Building Corporation

800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,609
Total of All Transactions with this Payee/Payer for This Schedule$11,609
Name and Address
(A)
Oakland University

318 Meadow Brook Rd
Rochester
MI
48309
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,787
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,787
Project Expense Reimbursement08/21/2024$14,865
Project Expense Reimbursement01/29/2025$14,952
Project Expense Reimbursement03/03/2025$14,985
Project Expense Reimbursement06/26/2025$14,985
Name and Address
(A)
Ohio Federation of Teachers Local 8033

1251 E Broad St
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$429,685
Total Non-Itemized Transactions with this Payee/Payer$21,335
Total of All Transactions with this Payee/Payer for This Schedule$451,020
Project Expense Reimbursement07/03/2024$71,525
Member Rebates07/31/2024$10,683
Member Rebates10/28/2024$8,452
Project Expense Reimbursement11/12/2024$63,517
Project Expense Reimbursement01/08/2025$57,369
Member Rebates01/15/2025$8,621
Member Rebates04/16/2025$9,518
Project Expense Reimbursement06/17/2025$200,000
Name and Address
(A)
Ohio Mobile Billboard LLC DBA American Mobile Ads

506 Dickemery Dr
Akron
OH
44303
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$11,700
Project Expense Reimbursement09/24/2024$7,000
Name and Address
(A)
Ohio Nurses Association 5903

3760 Ridge Mill Dr
Hilliard
OH
43026
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$411,480
Total Non-Itemized Transactions with this Payee/Payer$19,437
Total of All Transactions with this Payee/Payer for This Schedule$430,917
Project Expense Reimbursement07/11/2024$28,230
Project Expense Reimbursement08/21/2024$28,169
Project Expense Reimbursement09/05/2024$30,037
Project Expense Reimbursement09/20/2024$30,881
Project Expense Reimbursement11/04/2024$30,734
Project Expense Reimbursement12/26/2024$32,527
Project Expense Reimbursement02/05/2025$32,997
Project Expense Reimbursement02/25/2025$32,229
Project Expense Reimbursement03/10/2025$33,896
Project Expense Reimbursement04/16/2025$32,189
Project Expense Reimbursement04/30/2025$32,325
Project Expense Reimbursement06/02/2025$34,214
Project Expense Reimbursement06/26/2025$33,052
Name and Address
(A)
Okaloosa Co. Educ. Support Personnel, 7447

348 Valparaiso Parkway
Valparaiso
FL
32580
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Special Assistance Grant08/01/2024$15,000
Name and Address
(A)
Oklahoma City AFT Local #2309
Ste 420
2915 N Classen Blvd
Oklahoma City
OK
73106
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Project Expense Reimbursement07/08/2024$15,000
Project Expense Reimbursement03/28/2025$15,000
Project Expense Reimbursement05/08/2025$30,000
Name and Address
(A)
Oklahoma City Federation of Classified Employees

2915 N Classen Blvd Ste 220
Oklahoma City
OK
73106
Type or Classification
(B)
Affiliate
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
Project Expense Reimbursement07/19/2024$6,250
Project Expense Reimbursement08/07/2024$6,250
Project Expense Reimbursement09/04/2024$6,250
Project Expense Reimbursement09/30/2024$6,250
Project Expense Reimbursement11/06/2024$6,250
Project Expense Reimbursement12/10/2024$6,250
Project Expense Reimbursement01/10/2025$6,250
Project Expense Reimbursement02/07/2025$6,250
Project Expense Reimbursement03/04/2025$6,250
Project Expense Reimbursement04/03/2025$6,250
Project Expense Reimbursement05/05/2025$6,250
Project Expense Reimbursement06/06/2025$6,250
Name and Address
(A)
ON24, Inc.
8505

Pasadena
CA
91109
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,200
Total Non-Itemized Transactions with this Payee/Payer$9,893
Total of All Transactions with this Payee/Payer for This Schedule$84,093
Professional Consulting Fees08/30/2024$37,100
Subscription Fee03/04/2025$37,100
Name and Address
(A)
Oregon Fnhp Local 5017
100
11560 Sw 67th Ave
Tigard
OR
97223
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,253
Total Non-Itemized Transactions with this Payee/Payer$34,314
Total of All Transactions with this Payee/Payer for This Schedule$265,567
Project Expense Reimbursement07/31/2024$24,199
Project Expense Reimbursement08/01/2024$13,872
Project Expense Reimbursement05/08/2025$193,182
Name and Address
(A)
Oregon Higher Education Project

3303 Wilshire Blvd.
Los Angeles
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,607
Project Expense Reimbursement03/14/2025$8,607
Name and Address
(A)
Oregon Institute of Technology

1946 Earle St
Klamath Falls
OR
97601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,327
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,327
Project Expense Reimbursement08/21/2024$8,327
Name and Address
(A)
Oregon Nurses Association 5905

18765 SW Boones Ferry Road
Tualatin
OR
97062
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,743,747
Total Non-Itemized Transactions with this Payee/Payer$36,374
Total of All Transactions with this Payee/Payer for This Schedule$2,780,121
Project Expense Reimbursement07/19/2024$120,532
Project Expense Reimbursement08/16/2024$140,438
Project Expense Reimbursement09/19/2024$128,861
Project Expense Reimbursement10/02/2024$95,270
Project Expense Reimbursement10/23/2024$126,199
Project Expense Reimbursement11/13/2024$157,292
Project Expense Reimbursement11/15/2024$127,885
Project Expense Reimbursement12/13/2024$119,043
Project Expense Reimbursement01/15/2025$149,623
Project Expense Reimbursement02/18/2025$135,442
Project Expense Reimbursement03/20/2025$134,558
Project Expense Reimbursement04/08/2025$124,730
Project Expense Reimbursement04/15/2025$133,109
Project Expense Reimbursement05/07/2025$323,183
Project Expense Reimbursement05/15/2025$103,346
Project Expense Reimbursement06/03/2025$42,208
Organizational Grant06/11/2025$267,705
Project Expense Reimbursement06/23/2025$200,000
Project Expense Reimbursement06/24/2025$114,323
Name and Address
(A)
Oregon School Employees Association #6732

4735 Liberty Road S.
Salem
OR
97302
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,507
Total Non-Itemized Transactions with this Payee/Payer$19,907
Total of All Transactions with this Payee/Payer for This Schedule$278,414
Organizational Grant12/03/2024$72,428
Project Expense Reimbursement01/24/2025$42,139
Organizational Grant02/06/2025$61,916
Organizational Grant04/09/2025$42,962
Affiliate Assistance04/22/2025$5,813
Organizational Grant05/21/2025$22,131
Organizational Grant06/16/2025$11,118
Name and Address
(A)
Paso Robles Public Educators
Suite 400
2550 North Hollywood Way
Burbank
CA
91505
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,448
Total Non-Itemized Transactions with this Payee/Payer$10,154
Total of All Transactions with this Payee/Payer for This Schedule$25,602
Project Expense Reimbursement09/24/2024$5,210
Project Expense Reimbursement05/06/2025$10,238
Name and Address
(A)
Patricia Randall

274 Brandy Hills Drive
Port Orange
FL
32129
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,167
Total of All Transactions with this Payee/Payer for This Schedule$6,167
Name and Address
(A)
Patterson Belknap Webb & Tyler LLP

1133 Avenue Of The Americas
New York
NY
10036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$838,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$838,039
Legal Fees and Expenses08/22/2024$123,184
Legal Fees and Expenses08/29/2024$25,186
Legal Fees and Expenses08/30/2024$46,208
Legal Fees and Expenses09/20/2024$28,348
Legal Fees and Expenses10/02/2024$21,084
Legal Fees and Expenses10/28/2024$15,962
Legal Fees and Expenses11/14/2024$10,000
Legal Fees and Expenses11/20/2024$16,243
Legal Fees and Expenses12/04/2024$24,166
Legal Fees and Expenses12/11/2024$10,000
Legal Fees and Expenses12/12/2024$10,000
Legal Fees and Expenses01/03/2025$44,982
Legal Fees and Expenses01/14/2025$157,675
Legal Fees and Expenses03/11/2025$10,000
Legal Fees and Expenses04/24/2025$179,402
Legal Fees and Expenses05/13/2025$20,000
Legal Fees and Expenses05/27/2025$62,277
Legal Fees and Expenses06/13/2025$10,000
Legal Fees and Expenses06/23/2025$23,322
Name and Address
(A)
PEN American Center
Ste 303
588 Broadway
New York
NY
10012
Type or Classification
(B)
NonProfit Organization
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
Consulting Service Fees04/09/2025$9,000
Name and Address
(A)
Philadelphia Federation Of Teachers #3

1816 Chestnut Street
Philadelphia
PA
19103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,640
Total of All Transactions with this Payee/Payer for This Schedule$35,640
Name and Address
(A)
Philip Kugler

9701 Forest Glen Court
Silver Spring
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,929
Total Non-Itemized Transactions with this Payee/Payer$801
Total of All Transactions with this Payee/Payer for This Schedule$24,730
Consulting Fees08/01/2024$5,950
Consulting Fees09/05/2024$5,000
Consulting Fees10/15/2024$5,000
Consulting Fees11/04/2024$7,979
Name and Address
(A)
Phillips, Richard, & Rind Pa
Ste. 283
9360 Sw 72nd Street
Miami
FL
33173
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,297
Total Non-Itemized Transactions with this Payee/Payer$4,078
Total of All Transactions with this Payee/Payer for This Schedule$212,375
Legal Fees and Expenses08/16/2024$12,357
Legal Fees and Expenses08/22/2024$10,455
Legal Fees and Expenses09/12/2024$10,014
Legal Fees and Expenses11/04/2024$23,846
Legal Fees and Expenses12/17/2024$10,023
Legal Fees and Expenses01/03/2025$10,710
Legal Fees and Expenses01/29/2025$6,525
Legal Fees and Expenses02/05/2025$10,148
Legal Fees and Expenses02/24/2025$35,076
Legal Fees and Expenses03/05/2025$10,798
Legal Fees and Expenses03/18/2025$29,892
Legal Fees and Expenses05/08/2025$10,561
Legal Fees and Expenses06/18/2025$17,275
Legal Fees and Expenses06/27/2025$10,617
Name and Address
(A)
Plymouth State University

17 High St
Plymouth
NH
03264
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,129
Total Non-Itemized Transactions with this Payee/Payer$7,719
Total of All Transactions with this Payee/Payer for This Schedule$12,848
Project Expense Reimbursement08/21/2024$5,129
Name and Address
(A)
Portland State University

1825 SW Broadway
Portland
OR
97201
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,777
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,777
Project Expense Reimbursement08/21/2024$23,168
Project Expense Reimbursement01/29/2025$23,163
Project Expense Reimbursement03/03/2025$22,851
Project Expense Reimbursement06/26/2025$22,595
Name and Address
(A)
Preqin Ltd.
200918

Pittsburgh
PA
15251
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,747
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,747
Publication Subscription07/16/2024$47,808
Publication Subscription06/16/2025$50,939
Name and Address
(A)
Professional Staff Congress-CUNY

61 Broadway Fl 15
New York
NY
10006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,952
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$285,952
Project Expense Reimbursement08/26/2024$7,640
Project Expense Reimbursement10/18/2024$7,640
Project Expense Reimbursement11/14/2024$15,280
Project Expense Reimbursement11/25/2024$93,596
Project Expense Reimbursement12/03/2024$7,640
Project Expense Reimbursement12/11/2024$7,640
Project Expense Reimbursement01/28/2025$74,349
Project Expense Reimbursement02/14/2025$15,280
Project Expense Reimbursement02/19/2025$7,973
Project Expense Reimbursement03/07/2025$7,973
Project Expense Reimbursement05/07/2025$24,995
Project Expense Reimbursement06/06/2025$7,973
Project Expense Reimbursement06/11/2025$7,973
Name and Address
(A)
Public Employees Federation 4053
12414

Albany
NY
12212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,218,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,218,706
Affiliate Assistance & Member Rebates07/01/2024$37,478
Affiliate Assistance & Member Rebates08/08/2024$25,324
Project Expense Reimbursement08/30/2024$256,208
Project Expense Reimbursement09/30/2024$257,355
Project Expense Reimbursement10/31/2024$258,652
Affiliate Assistance & Member Rebates11/01/2024$12,696
Project Expense Reimbursement11/29/2024$259,865
Project Expense Reimbursement12/31/2024$260,884
Affiliate Assistance & Member Rebates01/02/2025$38,448
Affiliate Assistance & Member Rebates01/10/2025$12,928
Project Expense Reimbursement01/31/2025$262,605
Project Expense Reimbursement02/28/2025$263,503
Affiliate Assistance & Member Rebates03/03/2025$13,013
Affiliate Assistance & Member Rebates03/18/2025$13,058
Project Expense Reimbursement03/31/2025$264,908
Affiliate Assistance & Member Rebates04/23/2025$13,127
Project Expense Reimbursement04/30/2025$266,275
Defense Fund Reimbursements05/01/2025$138,308
Project Expense Reimbursement05/30/2025$267,960
Affiliate Assistance & Member Rebates06/23/2025$26,433
Project Expense Reimbursement06/30/2025$269,678
Name and Address
(A)
Quorum Analytics, Inc.
Suite 600
One Thomas Circle
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,117
Total Non-Itemized Transactions with this Payee/Payer$1,507
Total of All Transactions with this Payee/Payer for This Schedule$26,624
Research Subscription10/01/2024$25,117
Name and Address
(A)
Rank and File Research LLC
Ste N
8735 DuNWoody Pl
Atlanta
GA
30350
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$27,520
Professional Consulting Fees09/20/2024$8,320
Professional Consulting Fees10/03/2024$7,680
Name and Address
(A)
Rebecca Salazar

10044 Quebec
El Paso
TX
79924
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,166
Total of All Transactions with this Payee/Payer for This Schedule$7,166
Name and Address
(A)
Red River United, 4995

1726 Line Ave
Shreveport
LA
71101
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,850
Total Non-Itemized Transactions with this Payee/Payer$6,363
Total of All Transactions with this Payee/Payer for This Schedule$338,213
Project Expense Reimbursement07/18/2024$15,833
Member Engagement Grant07/22/2024$141,854
Project Expense Reimbursement08/07/2024$15,833
Project Expense Reimbursement09/04/2024$15,833
Project Expense Reimbursement10/01/2024$15,833
Project Expense Reimbursement11/05/2024$15,833
Project Expense Reimbursement12/10/2024$15,833
Project Expense Reimbursement01/08/2025$15,833
Project Expense Reimbursement02/11/2025$15,833
Project Expense Reimbursement03/04/2025$15,833
Project Expense Reimbursement04/03/2025$15,833
Project Expense Reimbursement05/05/2025$15,833
Project Expense Reimbursement06/06/2025$15,833
Name and Address
(A)
Red Run Lodging LP Dba HGI Owings Mills

4770 Owings Mills Blvd
Owings Mills
MD
21117
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,460
Total of All Transactions with this Payee/Payer for This Schedule$24,460
Name and Address
(A)
Residence Inn By Marriott Seattle

605 114Th Ave SE
Bellevue
WA
98004
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,748
Total of All Transactions with this Payee/Payer for This Schedule$10,748
Name and Address
(A)
Rhode Island F Of Ts & Health

356 Smith St
Providence
RI
02908
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,601
Total Non-Itemized Transactions with this Payee/Payer$31,900
Total of All Transactions with this Payee/Payer for This Schedule$49,501
Member Rebates07/31/2024$6,016
Member Rebates01/15/2025$5,588
Member Rebates04/16/2025$5,997
Name and Address
(A)
Rider University

2083 Lawrenceville Road
Lawrenceville
NJ
08648
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,232
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,232
Project Expense Reimbursement08/21/2024$7,363
Project Expense Reimbursement01/29/2025$8,035
Project Expense Reimbursement03/03/2025$8,398
Project Expense Reimbursement06/26/2025$8,436
Name and Address
(A)
Rio Rancho School Employees Union

2625 Panorama Way SE
Rio Rancho
NM
87124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,652
Total of All Transactions with this Payee/Payer for This Schedule$13,652
Name and Address
(A)
Robert Castleberry

4060 Reed Ave #627
Maize
KS
67101
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,668
Total of All Transactions with this Payee/Payer for This Schedule$6,668
Name and Address
(A)
Robert Half International
743295

Los Angeles
CA
90074
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,934
Total Non-Itemized Transactions with this Payee/Payer$14,957
Total of All Transactions with this Payee/Payer for This Schedule$40,891
Temporary Staffing Fees04/30/2025$17,178
Temporary Staffing Fees05/22/2025$8,756
Name and Address
(A)
Rutgers AAUP-AFT 6323

11 Stone Street
New Brunswick
NJ
08901
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$312,018
Project Expense Reimbursement07/15/2024$25,448
Project Expense Reimbursement01/15/2025$46,125
Project Expense Reimbursement01/27/2025$46,125
Project Expense Reimbursement03/21/2025$49,831
Project Expense Reimbursement04/22/2025$53,355
Project Expense Reimbursement05/12/2025$51,924
Project Expense Reimbursement05/14/2025$14,013
Project Expense Reimbursement06/24/2025$25,197
Name and Address
(A)
Rutgers Part-Time Lecturer Faculty Chapter 6324

11 Stone Street
New Brunswick
NJ
08901
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,855
Total of All Transactions with this Payee/Payer for This Schedule$25,855
Name and Address
(A)
Salem Federation of Teachers #1833

200 Hartford Rd
Salem
CT
06420
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,114
Defense Fund Reimbursements09/19/2024$6,114
Name and Address
(A)
Sally Kohn

103 Berkeley Place #2
Brooklyn
NY
11217
Type or Classification
(B)
Professional Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$720
Total of All Transactions with this Payee/Payer for This Schedule$200,720
Consulting Fees09/17/2024$200,000
Name and Address
(A)
San Antonio Alliance of Teachers Local 67

120 Adams St
San Antonio
TX
78210
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,828
Total Non-Itemized Transactions with this Payee/Payer$48,785
Total of All Transactions with this Payee/Payer for This Schedule$268,613
Project Expense Reimbursement07/02/2024$6,863
Organizational Grant07/18/2024$12,540
Project Expense Reimbursement08/05/2024$6,071
Project Expense Reimbursement09/10/2024$6,884
Project Expense Reimbursement11/13/2024$13,363
Project Expense Reimbursement12/26/2024$6,803
Project Expense Reimbursement01/15/2025$6,312
Project Expense Reimbursement02/19/2025$6,312
Project Expense Reimbursement02/24/2025$84,231
Project Expense Reimbursement03/06/2025$7,500
Project Expense Reimbursement03/28/2025$6,228
Project Expense Reimbursement04/01/2025$6,234
Project Expense Reimbursement05/06/2025$5,783
Project Expense Reimbursement05/06/2025$38,911
Project Expense Reimbursement06/04/2025$5,793
Name and Address
(A)
Sari Beth Rosenberg
Apt. 1507
50 West 72nd Street
New York
NY
10023
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$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
Savannah Federation of Teachers #2069

221 Executive Circle
Savannah
GA
31406
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,763
Total Non-Itemized Transactions with this Payee/Payer$4,587
Total of All Transactions with this Payee/Payer for This Schedule$83,350
Project Expense Reimbursement07/18/2024$7,576
Project Expense Reimbursement08/07/2024$7,576
Project Expense Reimbursement09/04/2024$7,576
Project Expense Reimbursement10/01/2024$7,576
Project Expense Reimbursement11/05/2024$7,576
Project Expense Reimbursement12/10/2024$7,576
Project Expense Reimbursement01/08/2025$7,576
Project Expense Reimbursement02/11/2025$5,261
Project Expense Reimbursement03/04/2025$5,766
Project Expense Reimbursement05/05/2025$5,965
Project Expense Reimbursement06/06/2025$8,739
Name and Address
(A)
Schlechty Center
6929

Louisville
KY
40206
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,130
Total of All Transactions with this Payee/Payer for This Schedule$7,130
Name and Address
(A)
Selendy Gay Elsberg PLLC

1290 Avenue Of The Americas
New York
NY
10104
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,424,186
Total Non-Itemized Transactions with this Payee/Payer$3,795
Total of All Transactions with this Payee/Payer for This Schedule$3,427,981
Legal Fees and Expenses07/24/2024$23,010
Legal Fees and Expenses08/22/2024$179,692
Legal Fees and Expenses08/27/2024$12,650
Legal Fees and Expenses08/28/2024$246,462
Legal Fees and Expenses08/30/2024$5,980
Legal Fees and Expenses09/18/2024$254,612
Legal Fees and Expenses10/01/2024$226,636
Legal Fees and Expenses10/25/2024$390,462
Legal Fees and Expenses11/01/2024$185,435
Legal Fees and Expenses12/03/2024$327,353
Legal Fees and Expenses12/12/2024$255,695
Legal Fees and Expenses01/17/2025$8,510
Legal Fees and Expenses02/21/2025$6,900
Legal Fees and Expenses03/11/2025$362,614
Legal Fees and Expenses03/17/2025$172,917
Legal Fees and Expenses04/02/2025$50,623
Legal Fees and Expenses04/24/2025$31,590
Legal Fees and Expenses05/01/2025$183,942
Legal Fees and Expenses05/14/2025$423,504
Legal Fees and Expenses05/16/2025$68,368
Legal Fees and Expenses06/23/2025$7,231
Name and Address
(A)
Shared Ascent Fund
Suite 1095
555 Capitol Mall
Sacramento
CA
95814
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$241,668
Professional Consulting Fees08/29/2024$33,333
Professional Consulting Fees12/02/2024$66,667
Professional Consulting Fees02/07/2025$33,333
Professional Consulting Fees02/24/2025$16,667
Professional Consulting Fees03/06/2025$25,000
Professional Consulting Fees04/14/2025$16,667
Professional Consulting Fees05/06/2025$16,667
Professional Consulting Fees05/22/2025$16,667
Professional Consulting Fees06/25/2025$16,667
Name and Address
(A)
Shelley Potter

5923 Woodridge Rock
San Antonio
TX
78249
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,282
Total of All Transactions with this Payee/Payer for This Schedule$20,282
Name and Address
(A)
Shiv Largo Hotel LLC Dba Hampton Inn Largo

100 E Bay Dr
Largo
FL
33770
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,038
Total Non-Itemized Transactions with this Payee/Payer$583
Total of All Transactions with this Payee/Payer for This Schedule$9,621
Meeting Expense08/08/2024$9,038
Name and Address
(A)
Simplifi Holdings, Inc.

128 E. Exchange Avenue
Fort Worth
TX
76164
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$7,440
Total of All Transactions with this Payee/Payer for This Schedule$17,440
Advertising Expenses08/15/2024$10,000
Name and Address
(A)
Smartsheet, Inc.
123421

Dallas
TX
75312
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,787
Total Non-Itemized Transactions with this Payee/Payer$1,748
Total of All Transactions with this Payee/Payer for This Schedule$13,535
Subscription Fee02/04/2025$11,787
Name and Address
(A)
SmartSource Rentals
2540

Hicksville
NY
11802
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,713
Total of All Transactions with this Payee/Payer for This Schedule$5,713
Name and Address
(A)
Socorro Aft Local 6427

1810 George Dieter Dr Ste 1
El Paso
TX
79936
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,552
Total Non-Itemized Transactions with this Payee/Payer$3,960
Total of All Transactions with this Payee/Payer for This Schedule$100,512
Project Expense Reimbursement02/14/2025$64,368
Project Expense Reimbursement04/25/2025$32,184
Name and Address
(A)
Southwest Airlines
36611

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$228,104
Total of All Transactions with this Payee/Payer for This Schedule$228,104
Name and Address
(A)
Spring Lake Park Teachers United

8001 Able St NE
Spring Lake Park
MN
55432
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,055
Total of All Transactions with this Payee/Payer for This Schedule$47,055
Name and Address
(A)
St. Croix Federation Of Teachers #1826
1530
12aa Calquhoun
Kingshill
VI
00851
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,596
Total of All Transactions with this Payee/Payer for This Schedule$8,596
Name and Address
(A)
St. Johns University New York

101 Astor Place
New York
NY
10003
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,104
Total of All Transactions with this Payee/Payer for This Schedule$5,104
Name and Address
(A)
St. Martin Federation of Teachers
1173

Breaux Bridge
LA
70517
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,955
Total Non-Itemized Transactions with this Payee/Payer$5,220
Total of All Transactions with this Payee/Payer for This Schedule$77,175
Project Expense Reimbursement07/19/2024$5,833
Project Expense Reimbursement08/01/2024$5,833
Project Expense Reimbursement09/04/2024$5,833
Project Expense Reimbursement09/30/2024$5,833
Project Expense Reimbursement11/06/2024$5,833
Project Expense Reimbursement12/09/2024$7,792
Project Expense Reimbursement01/10/2025$5,833
Project Expense Reimbursement02/07/2025$5,833
Project Expense Reimbursement03/04/2025$5,833
Project Expense Reimbursement04/03/2025$5,833
Project Expense Reimbursement05/05/2025$5,833
Project Expense Reimbursement06/06/2025$5,833
Name and Address
(A)
St. Paul Federation Of Teachers Local 28
Ste. N100
23 Empire Dr.
St. Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
St. Tammany Federation of Teachers Local #3952

19295 N. 3rd St., Ste. 8
Covington
LA
70433
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,325
Total Non-Itemized Transactions with this Payee/Payer$15,873
Total of All Transactions with this Payee/Payer for This Schedule$64,198
Project Expense Reimbursement07/18/2024$6,250
Project Expense Reimbursement08/07/2024$6,250
Project Expense Reimbursement09/04/2024$6,250
Project Expense Reimbursement10/01/2024$6,250
Project Expense Reimbursement11/05/2024$6,250
Project Expense Reimbursement12/10/2024$6,250
Project Expense Reimbursement04/03/2025$5,081
Project Expense Reimbursement06/06/2025$5,744
Name and Address
(A)
St. Thomas St. John Federation of Teachers 1825
302607

St. Thomas
VI
00803
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$27,349
Total of All Transactions with this Payee/Payer for This Schedule$47,349
Project Expense Reimbursement11/21/2024$20,000
Name and Address
(A)
Steptoe & Johnson LLP
603212

Charlotte
NC
28260
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$169,568
Legal Fees and Expenses01/23/2025$69,449
Legal Fees and Expenses02/12/2025$71,985
Legal Fees and Expenses05/29/2025$10,491
Legal Fees and Expenses06/17/2025$17,643
Name and Address
(A)
Suffolk Affiliated Faculty Part Time

533 College Road
Selden
NY
11784
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,135
Total of All Transactions with this Payee/Payer for This Schedule$5,135
Name and Address
(A)
Support Personnel Association of Lee County

6830 International Center B
Fort Myers
FL
33912
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,448
Member Engagement Assistance02/06/2025$8,448
Name and Address
(A)
SurveyMonkey, Inc

1 Curiosity Way
San Mateo
CA
94403
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,669
Subscription Fee04/07/2025$5,669
Name and Address
(A)
Suzannah Hoover Photography

4514 8th Street NW
Washington
DC
20011
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,665
Total of All Transactions with this Payee/Payer for This Schedule$11,665
Name and Address
(A)
Tachau Meek PLC

101 S 5th St 3600 Pnc Tower
Louisville
KY
40202
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,411
Total Non-Itemized Transactions with this Payee/Payer$8,130
Total of All Transactions with this Payee/Payer for This Schedule$14,541
Legal Fees and Expenses05/29/2025$6,411
Name and Address
(A)
Tag1 Consulting, Inc.
Ste 5853
7901 4th St. N
St. Petersburg
FL
33702
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,003
Software Lease10/30/2024$29,035
Software Lease10/31/2024$119,927
Software Lease12/02/2024$50,864
Software Lease02/19/2025$35,183
Software Lease04/07/2025$52,282
Software Lease05/08/2025$78,466
Software Lease05/09/2025$34,246
Name and Address
(A)
Tangipahoa F Of Ts Payroll
1665
155 West Hickory St.
Ponchatoula
LA
70454
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,277
Total Non-Itemized Transactions with this Payee/Payer$15,454
Total of All Transactions with this Payee/Payer for This Schedule$123,731
Project Expense Reimbursement07/19/2024$7,294
Project Expense Reimbursement08/06/2024$9,755
Project Expense Reimbursement09/04/2024$9,560
Project Expense Reimbursement09/30/2024$7,294
Project Expense Reimbursement11/06/2024$7,294
Project Expense Reimbursement12/10/2024$9,422
Project Expense Reimbursement01/10/2025$7,294
Project Expense Reimbursement02/07/2025$7,294
Project Expense Reimbursement03/04/2025$10,425
Project Expense Reimbursement04/03/2025$10,548
Project Expense Reimbursement05/05/2025$11,044
Project Expense Reimbursement06/06/2025$11,053
Name and Address
(A)
Target Smart Communications LLC
759441

Baltimore
MD
21275
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,578
Total of All Transactions with this Payee/Payer for This Schedule$6,578
Name and Address
(A)
Tech in Schools Initiative Inc

405 86th St
Brooklyn
NY
11209
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Subscription Fee08/22/2024$7,800
Name and Address
(A)
Texas Aft #8041
Ste 175
3000 South Ih 35
Austin
TX
78704
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$449,062
Total Non-Itemized Transactions with this Payee/Payer$44,133
Total of All Transactions with this Payee/Payer for This Schedule$493,195
Project Expense Reimbursement07/12/2024$7,596
Project Expense Reimbursement07/16/2024$7,596
Member Rebates08/06/2024$23,020
Defense Fund Reimbursements09/19/2024$55,864
Affiliate Assistance10/25/2024$8,928
Member Rebates10/28/2024$11,966
Project Expense Reimbursement11/12/2024$12,525
Project Expense Reimbursement11/27/2024$19,982
Legal Fees and Expenses12/02/2024$71,446
Project Expense Reimbursement12/12/2024$9,994
Member Rebates01/15/2025$16,561
Project Expense Reimbursement01/16/2025$9,994
Project Expense Reimbursement02/05/2025$10,928
Defense Fund Reimbursements04/11/2025$159,085
Member Rebates04/16/2025$15,354
Project Expense Reimbursement06/06/2025$8,223
Name and Address
(A)
Texas Aft Amp
Suite 100 A
912 S Hwy 183
Austin
TX
78741
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,034,927
Total Non-Itemized Transactions with this Payee/Payer$37,231
Total of All Transactions with this Payee/Payer for This Schedule$3,072,158
Project Expense Reimbursement07/29/2024$21,087
Project Expense Reimbursement08/01/2024$167,500
Project Expense Reimbursement08/20/2024$568,982
Project Expense Reimbursement10/09/2024$759,894
Project Expense Reimbursement01/16/2025$758,732
Project Expense Reimbursement03/28/2025$189,750
Project Expense Reimbursement04/04/2025$568,982
Name and Address
(A)
TForce Freight Inc.

1000 Semmes Ave.
Richmond
VA
23224
Type or Classification
(B)
Shipping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,348
Total Non-Itemized Transactions with this Payee/Payer$12,594
Total of All Transactions with this Payee/Payer for This Schedule$24,942
Shipping Expense10/22/2024$5,364
Shipping Expense05/31/2025$6,984
Name and Address
(A)
Thalassa Philomen Tonks

9013 Estate Vista Concordia
Christiansted
VI
00820
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,063
Total of All Transactions with this Payee/Payer for This Schedule$5,063
Name and Address
(A)
The Conference Center At The Maritime Institute

692 Maritime Blvd.
Linthicum Heights
MD
21090
Type or Classification
(B)
Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,775
Conference Expense07/09/2024$19,000
Conference Expense11/01/2024$40,265
Conference Expense01/13/2025$22,000
Conference Expense06/13/2025$38,510
Name and Address
(A)
The Dubliner Pub

520 N Capitol St NW
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,049
Total of All Transactions with this Payee/Payer for This Schedule$9,049
Name and Address
(A)
The Graham Companies

6843 Main Street
Miami Lakes
FL
33014
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,594
Total Non-Itemized Transactions with this Payee/Payer$2,878
Total of All Transactions with this Payee/Payer for This Schedule$80,472
Rent Expense07/02/2024$5,758
Rent Expense08/06/2024$5,758
Rent Expense09/17/2024$5,758
Rent Expense12/04/2024$11,804
Rent Expense01/10/2025$5,997
Rent Expense02/04/2025$6,051
Rent Expense03/12/2025$5,997
Rent Expense04/07/2025$6,046
Rent Expense04/22/2025$6,597
Rent Expense05/28/2025$11,831
Rent Expense06/30/2025$5,997
Name and Address
(A)
Theresa L McSweeney

18 Woodbridge Drive
Loudonville
NY
12211
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,210
Total Non-Itemized Transactions with this Payee/Payer$7,930
Total of All Transactions with this Payee/Payer for This Schedule$13,140
Professional Consulting Fees08/09/2024$5,210
Name and Address
(A)
Think Equal USA, Inc.

202 W 85 St., 5
New York
NY
10024
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,600
Total of All Transactions with this Payee/Payer for This Schedule$11,600
Name and Address
(A)
Thomson Reuters - West Corporation

610 Opperman Dr., Mailstop
Eagan
MN
55123
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,563
Total Non-Itemized Transactions with this Payee/Payer$11,285
Total of All Transactions with this Payee/Payer for This Schedule$151,848
Research Subscription07/08/2024$8,363
Research Subscription08/01/2024$8,363
Research Subscription09/16/2024$8,599
Research Subscription09/20/2024$11,499
Research Subscription11/08/2024$11,184
Research Subscription12/11/2024$23,590
Research Subscription02/03/2025$11,795
Research Subscription02/18/2025$8,974
Research Subscription03/07/2025$12,049
Research Subscription04/22/2025$12,049
Research Subscription05/16/2025$12,049
Research Subscription06/13/2025$12,049
Name and Address
(A)
TownePlace Suites By Lawrence

900 New Hampshire Street
Lawrence
KS
66044
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,572
Total of All Transactions with this Payee/Payer for This Schedule$14,572
Name and Address
(A)
Transportation Trades Dept., AFL-CIO

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,264
Transportation Expense08/13/2024$13,264
Name and Address
(A)
Truist Bank (formerly Suntrust Bank)

100 M St SE
Washington
DC
20003
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
Uc Aft Berkeley, Local 1474

2012 Linden St
Oakland
CA
94607
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,700
Defense Fund Reimbursements09/19/2024$13,576
Legal Fees and Expenses12/02/2024$7,124
Name and Address
(A)
UDig, LLC

8000 Franklin Farms Drive
Henrico
VA
23229
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,860
Total Non-Itemized Transactions with this Payee/Payer$3,450
Total of All Transactions with this Payee/Payer for This Schedule$39,310
Member Benefit Expense08/28/2024$35,860
Name and Address
(A)
UFT Teacher Center

52 Broadway 18th Floor
New York
NY
10004
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$167,752
Project Expense Reimbursement08/30/2024$76,546
Project Expense Reimbursement06/13/2025$91,206
Name and Address
(A)
Ultimate Software Group

2250 N. Commerce Pkwy
Weston
FL
33326
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,423
Total Non-Itemized Transactions with this Payee/Payer$117
Total of All Transactions with this Payee/Payer for This Schedule$53,540
Professional Services & Fees01/06/2025$8,661
Professional Services & Fees01/21/2025$9,007
Professional Services & Fees01/29/2025$8,640
Professional Services & Fees02/24/2025$8,642
Professional Services & Fees04/01/2025$8,698
Professional Services & Fees05/02/2025$9,775
Name and Address
(A)
Union County College

48 Schindler Ct
Parsippany
NJ
07054
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,536
Total of All Transactions with this Payee/Payer for This Schedule$8,536
Name and Address
(A)
Union of Rutgers Administrators Local #1766
Suite 255
75 Raritan Avenue
Highland Park
NJ
08904
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,329
Total Non-Itemized Transactions with this Payee/Payer$6,564
Total of All Transactions with this Payee/Payer for This Schedule$13,893
Defense Fund Reimbursements09/19/2024$7,329
Name and Address
(A)
United Academics Of Oregon State University

872 E 13th Ave
Eugene
OR
97401
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,939
Total Non-Itemized Transactions with this Payee/Payer$9,122
Total of All Transactions with this Payee/Payer for This Schedule$84,061
Project Expense Reimbursement07/17/2024$7,377
Project Expense Reimbursement11/07/2024$7,234
Project Expense Reimbursement12/06/2024$7,303
Project Expense Reimbursement12/23/2024$7,421
Project Expense Reimbursement01/24/2025$7,509
Project Expense Reimbursement02/26/2025$7,547
Project Expense Reimbursement03/24/2025$7,563
Project Expense Reimbursement04/22/2025$7,553
Project Expense Reimbursement05/20/2025$7,524
Project Expense Reimbursement06/23/2025$7,908
Name and Address
(A)
United Academics Of Philadelphia

601 N. 12th Street
Philadelphia
PA
19123
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$873,212
Total Non-Itemized Transactions with this Payee/Payer$134
Total of All Transactions with this Payee/Payer for This Schedule$873,346
Project Expense Reimbursement07/10/2024$100,000
Project Expense Reimbursement08/07/2024$102,654
Project Expense Reimbursement10/25/2024$175,005
Project Expense Reimbursement01/21/2025$208,203
Project Expense Reimbursement03/31/2025$216,267
Project Expense Reimbursement05/28/2025$41,083
Project Expense Reimbursement05/30/2025$30,000
Name and Address
(A)
United Academics Of The University Of Oregon

872 E. 13th Ave.
Eugene
OR
97401
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,681
Total Non-Itemized Transactions with this Payee/Payer$8,627
Total of All Transactions with this Payee/Payer for This Schedule$94,308
Project Expense Reimbursement07/12/2024$7,946
Project Expense Reimbursement08/13/2024$7,230
Project Expense Reimbursement11/08/2024$8,595
Project Expense Reimbursement12/20/2024$9,931
Project Expense Reimbursement12/31/2024$9,932
Project Expense Reimbursement03/11/2025$9,987
Project Expense Reimbursement04/22/2025$32,060
Name and Address
(A)
United Academics-AAUP/AFT
755895

Fairbanks
AK
99775
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,037
Project Expense Reimbursement08/06/2024$6,304
Project Expense Reimbursement08/28/2024$6,304
Project Expense Reimbursement10/04/2024$6,270
Project Expense Reimbursement01/23/2025$12,539
Project Expense Reimbursement01/23/2025$6,270
Project Expense Reimbursement02/03/2025$6,270
Project Expense Reimbursement03/05/2025$6,270
Project Expense Reimbursement04/04/2025$6,270
Project Expense Reimbursement05/09/2025$6,270
Project Expense Reimbursement05/30/2025$6,270
Name and Address
(A)
United Airlines

1200 E Algonquin Rd
Elk Grove
IL
60007
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$346,018
Total of All Transactions with this Payee/Payer for This Schedule$346,018
Name and Address
(A)
United Educators of San Francisco #61

2310 Mason Street
San Francisco
CA
94133
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$487,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$487,725
Project Expense Reimbursement07/23/2024$41,970
Project Expense Reimbursement09/18/2024$42,468
Project Expense Reimbursement09/25/2024$37,433
Project Expense Reimbursement10/31/2024$45,066
Project Expense Reimbursement12/26/2024$90,846
Project Expense Reimbursement02/06/2025$46,256
Project Expense Reimbursement02/20/2025$45,959
Project Expense Reimbursement03/26/2025$45,710
Project Expense Reimbursement05/05/2025$45,662
Project Expense Reimbursement05/27/2025$46,355
Name and Address
(A)
United Faculty of Central Washington University

400 E University Way
Ellensburg
WA
98926
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,166
Total of All Transactions with this Payee/Payer for This Schedule$13,166
Name and Address
(A)
United Faculty Of Eastern Washington University
Ste 111
625 Andover Park W
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,131
Total of All Transactions with this Payee/Payer for This Schedule$10,131
Name and Address
(A)
United Teachers Los Angeles #LA3303

3303 Wilshire Blvd. #1210
Los Angeles
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,661
Total Non-Itemized Transactions with this Payee/Payer$46,202
Total of All Transactions with this Payee/Payer for This Schedule$53,863
Rent Expense04/29/2025$7,661
Name and Address
(A)
United Teachers of Wichita
Local #725
150 South Ida Street
Wichita
KS
67211
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$245,678
Project Expense Reimbursement07/02/2024$19,429
Project Expense Reimbursement08/01/2024$19,326
Project Expense Reimbursement08/26/2024$19,350
Project Expense Reimbursement09/30/2024$19,331
Project Expense Reimbursement11/05/2024$20,702
Project Expense Reimbursement11/25/2024$20,903
Project Expense Reimbursement12/26/2024$20,991
Project Expense Reimbursement01/22/2025$21,125
Project Expense Reimbursement03/04/2025$21,094
Project Expense Reimbursement04/01/2025$21,125
Project Expense Reimbursement05/06/2025$21,146
Project Expense Reimbursement06/06/2025$21,156
Name and Address
(A)
United Teachers Of Los Angeles #1021

3303 Wilshire Blvd. 10th Fl
Los Angeles
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,993
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$321,993
Affiliate Assistance & Member Rebates07/02/2024$25,135
Affiliate Assistance & Member Rebates08/08/2024$25,173
Affiliate Assistance & Member Rebates10/17/2024$50,078
Affiliate Assistance & Member Rebates11/14/2024$23,022
Affiliate Assistance & Member Rebates01/07/2025$24,280
Affiliate Assistance & Member Rebates01/28/2025$24,697
Affiliate Assistance & Member Rebates02/10/2025$24,806
Affiliate Assistance & Member Rebates03/10/2025$24,714
Affiliate Assistance & Member Rebates04/02/2025$25,005
Affiliate Assistance & Member Rebates05/08/2025$25,046
Affiliate Assistance & Member Rebates06/11/2025$25,051
Affiliate Assistance & Member Rebates06/27/2025$24,986
Name and Address
(A)
United Teachers Of New Orleans
Suite 302
2714 Canal Street
New Orleans
LA
70119
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$428,429
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$428,429
Project Expense Reimbursement07/18/2024$30,718
Project Expense Reimbursement08/07/2024$30,718
Project Expense Reimbursement08/08/2024$32,192
Project Expense Reimbursement09/04/2024$30,718
Project Expense Reimbursement10/01/2024$30,718
Project Expense Reimbursement11/05/2024$30,718
Project Expense Reimbursement12/10/2024$30,718
Project Expense Reimbursement01/08/2025$30,718
Project Expense Reimbursement02/11/2025$30,718
Project Expense Reimbursement03/04/2025$30,718
Project Expense Reimbursement04/03/2025$30,718
Defense Fund Reimbursements04/16/2025$6,173
Project Expense Reimbursement05/05/2025$30,718
Project Expense Reimbursement06/06/2025$52,166
Name and Address
(A)
United Teachers Of South Washington County

2715 Upper Afton Rd E Ste 2
Saint Paul
MN
55119
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,769
Project Expense Reimbursement08/01/2024$12,903
Project Expense Reimbursement08/27/2024$12,933
Project Expense Reimbursement10/08/2024$13,448
Project Expense Reimbursement11/25/2024$13,715
Project Expense Reimbursement12/04/2024$13,725
Project Expense Reimbursement12/24/2024$13,745
Project Expense Reimbursement02/05/2025$13,745
Project Expense Reimbursement03/12/2025$13,732
Project Expense Reimbursement03/28/2025$13,743
Project Expense Reimbursement05/08/2025$13,410
Project Expense Reimbursement06/16/2025$13,349
Project Expense Reimbursement06/23/2025$13,321
Name and Address
(A)
Unity Insurance Group Inc

501 Leon Sullivan Way
Charleston
WV
25301
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,653
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,653
Insurance Fees03/18/2025$38,905
Insurance Fees04/30/2025$5,583
Insurance Fees06/23/2025$11,165
Name and Address
(A)
Univ of Vermont United Academic Fac
Box 31
85 South Prospect St
Burlington
VT
05405
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,856
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,856
Project Expense Reimbursement08/05/2024$6,062
Project Expense Reimbursement09/05/2024$6,047
Project Expense Reimbursement10/16/2024$6,026
Project Expense Reimbursement11/05/2024$6,381
Project Expense Reimbursement12/04/2024$6,453
Project Expense Reimbursement12/31/2024$6,527
Project Expense Reimbursement02/06/2025$6,528
Project Expense Reimbursement03/03/2025$6,439
Project Expense Reimbursement04/01/2025$6,465
Project Expense Reimbursement04/22/2025$6,446
Project Expense Reimbursement06/09/2025$6,482
Name and Address
(A)
University of Cincinnati

2600 Clifton Ave.
Cincinnati
OH
45221
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,410
Project Expense Reimbursement08/21/2024$22,866
Project Expense Reimbursement01/29/2025$22,391
Project Expense Reimbursement03/03/2025$22,698
Project Expense Reimbursement06/26/2025$23,455
Name and Address
(A)
University of Connecticut Health Center

263 Farmington Ave
Farmington
CT
06030
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,212
Project Expense Reimbursement08/21/2024$14,053
Project Expense Reimbursement01/29/2025$14,053
Project Expense Reimbursement03/03/2025$14,053
Project Expense Reimbursement06/26/2025$14,053
Name and Address
(A)
University of Delaware

210 South College Ave.
Newark
DE
19716
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,993
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,993
Project Expense Reimbursement08/21/2024$45,500
Project Expense Reimbursement01/29/2025$22,702
Project Expense Reimbursement03/03/2025$21,244
Project Expense Reimbursement06/26/2025$21,547
Name and Address
(A)
University of Hawaii Professional Assembly

1017 Palm Dr
Honolulu
HI
96814
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Name and Address
(A)
University of Illinois at Chicago United Faculty

1101 W Monroe St
Chicago
IL
60607
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,367
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,367
Project Expense Reimbursement08/05/2024$8,666
Project Expense Reimbursement09/06/2024$8,666
Project Expense Reimbursement11/08/2024$8,237
Project Expense Reimbursement12/09/2024$9,135
Project Expense Reimbursement02/10/2025$18,271
Project Expense Reimbursement04/10/2025$9,196
Project Expense Reimbursement06/06/2025$9,196
Name and Address
(A)
University of Michigan House Officers Association

1500 E Medical Center Dr
Ann Arbor
MI
48109
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$279,718
Total Non-Itemized Transactions with this Payee/Payer$4
Total of All Transactions with this Payee/Payer for This Schedule$279,722
Project Expense Reimbursement12/04/2024$21,386
Project Expense Reimbursement12/19/2024$21,369
Project Expense Reimbursement01/16/2025$21,283
Project Expense Reimbursement02/28/2025$21,283
Organizational Grant03/03/2025$54,688
Project Expense Reimbursement03/31/2025$21,287
Project Expense Reimbursement04/14/2025$21,270
Project Expense Reimbursement05/20/2025$21,249
Organizational Grant06/11/2025$54,688
Project Expense Reimbursement06/23/2025$21,215
Name and Address
(A)
University of Nebraska at Omaha

6001 Dodge St
Omaha
Ne
68182
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,822
Project Expense Reimbursement01/29/2025$5,448
Project Expense Reimbursement03/03/2025$5,374
Name and Address
(A)
University of New Hampshire Lecturers United

1000 Elms Drive
Durham
NH
03824
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,355
Total of All Transactions with this Payee/Payer for This Schedule$9,355
Name and Address
(A)
University of Northern Iowa - United Faculty

1227 West 27th Street
Cedar Falls
IA
50614
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,399
Total of All Transactions with this Payee/Payer for This Schedule$16,399
Name and Address
(A)
University of Scranton

800 Linden Street
Scranton
PA
18510
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,731
Project Expense Reimbursement08/21/2024$37,263
Project Expense Reimbursement06/26/2025$15,468
Name and Address
(A)
University of Toledo

2801 Bancroft St
Toledo
OH
43606
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,456
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,456
Project Expense Reimbursement08/21/2024$6,661
Project Expense Reimbursement01/29/2025$9,444
Project Expense Reimbursement03/03/2025$6,721
Project Expense Reimbursement06/26/2025$6,630
Name and Address
(A)
University of Toledo Adjunct Unit

2801 Bancroft St
Toledo
OH
43606
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,296
Total of All Transactions with this Payee/Payer for This Schedule$8,296
Name and Address
(A)
University Of Akron

302 E Buchtel Ave
Akron
OH
44325
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,364
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,364
Project Expense Reimbursement01/29/2025$13,364
Name and Address
(A)
University Of Connecticut

352 Mansfield Rd
Storrs
CT
06269
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,621
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$179,621
Project Expense Reimbursement08/21/2024$44,633
Project Expense Reimbursement01/29/2025$45,236
Project Expense Reimbursement03/03/2025$44,278
Project Expense Reimbursement06/26/2025$45,474
Name and Address
(A)
University Of New Hampshire

105 Main St
Durham
NH
03824
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,019
Project Expense Reimbursement08/21/2024$19,432
Project Expense Reimbursement03/03/2025$9,792
Project Expense Reimbursement06/26/2025$9,795
Name and Address
(A)
University Of Rhode Island

45 Upper College Rd
Kingston
RI
02881
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,960
Project Expense Reimbursement08/21/2024$28,397
Project Expense Reimbursement01/29/2025$14,051
Project Expense Reimbursement03/03/2025$12,955
Project Expense Reimbursement06/26/2025$15,557
Name and Address
(A)
University Professionals Of Illinois

1901 W. Carroll
Chicago
IL
60612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,734
Total Non-Itemized Transactions with this Payee/Payer$4,129
Total of All Transactions with this Payee/Payer for This Schedule$32,863
Project Expense Reimbursement07/08/2024$5,123
Project Expense Reimbursement12/09/2024$6,685
Project Expense Reimbursement02/10/2025$6,770
Project Expense Reimbursement05/05/2025$10,156
Name and Address
(A)
Utica University

1600 Burrstone Rd
Utica
NY
13502
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,646
Total Non-Itemized Transactions with this Payee/Payer$6,630
Total of All Transactions with this Payee/Payer for This Schedule$13,276
Project Expense Reimbursement08/21/2024$6,646
Name and Address
(A)
Valerie Willis

1056 N Edgemoor
Wichita
KS
67208
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,164
Total of All Transactions with this Payee/Payer for This Schedule$6,164
Name and Address
(A)
Warren County Joint Vocational School
Teachers Assn Local #4474
3525 North State Route 48
Lebanon
OH
45036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,607
Defense Fund Reimbursements09/19/2024$5,000
Legal Fees and Expenses12/02/2024$6,607
Name and Address
(A)
Washington Education Association
9100

Federal Way
WA
98063
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,421
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,421
Project Expense Reimbursement07/08/2024$93,965
Project Expense Reimbursement05/07/2025$43,456
Name and Address
(A)
Washington Exempt Organizing Project

3303 Wilshire Blvd.
Los Angeles
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$575,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$575,164
Project Expense Reimbursement02/06/2025$120,000
Project Expense Reimbursement02/19/2025$130,000
Project Expense Reimbursement04/01/2025$240,164
Project Expense Reimbursement05/20/2025$60,000
Project Expense Reimbursement06/13/2025$25,000
Name and Address
(A)
Washington State Nurses Association #5901

575 Andover Park W
Seattle
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,117,642
Total Non-Itemized Transactions with this Payee/Payer$24,282
Total of All Transactions with this Payee/Payer for This Schedule$2,141,924
Project Expense Reimbursement07/01/2024$29,921
Project Expense Reimbursement07/25/2024$166,577
Project Expense Reimbursement08/27/2024$173,231
Project Expense Reimbursement09/25/2024$171,543
Member Rebates10/28/2024$5,046
Project Expense Reimbursement10/31/2024$137,944
Project Expense Reimbursement11/01/2024$48,007
Project Expense Reimbursement11/26/2024$178,518
Project Expense Reimbursement12/30/2024$206,099
Member Rebates01/15/2025$5,158
Project Expense Reimbursement01/24/2025$166,488
Project Expense Reimbursement01/28/2025$52,248
Project Expense Reimbursement03/03/2025$185,191
Project Expense Reimbursement03/03/2025$8,035
Project Expense Reimbursement03/27/2025$134,932
Project Expense Reimbursement04/22/2025$213,830
Project Expense Reimbursement05/19/2025$5,097
Project Expense Reimbursement05/20/2025$179,913
Project Expense Reimbursement05/22/2025$49,864
Name and Address
(A)
Washington Teachers Union #6

1239 Pennsylvania Ave SE
Washington
DC
20003
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,698
Total Non-Itemized Transactions with this Payee/Payer$11,880
Total of All Transactions with this Payee/Payer for This Schedule$315,578
Project Expense Reimbursement07/18/2024$6,667
Project Expense Reimbursement08/07/2024$6,667
Project Expense Reimbursement09/04/2024$6,667
Defense Fund Reimbursements09/19/2024$69,149
Defense Fund Reimbursements09/20/2024$47,894
Project Expense Reimbursement10/01/2024$6,667
Project Expense Reimbursement11/05/2024$6,667
Legal Fees and Expenses12/02/2024$61,383
Project Expense Reimbursement12/10/2024$6,667
Project Expense Reimbursement01/08/2025$12,000
Project Expense Reimbursement02/11/2025$10,000
Project Expense Reimbursement04/03/2025$30,000
Defense Fund Reimbursements04/16/2025$16,604
Project Expense Reimbursement06/06/2025$16,666
Name and Address
(A)
Wayne State University

5401 Cass Avenue
Detroit
MI
48202
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,593
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,593
Project Expense Reimbursement04/07/2025$129,593
Name and Address
(A)
Wayne State University Aaup/Aft Faculty

5057 Woodward Avenue Suite
Detroit
MI
48202
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$154,741
Project Expense Reimbursement07/02/2024$12,058
Project Expense Reimbursement08/01/2024$11,694
Project Expense Reimbursement10/07/2024$23,853
Project Expense Reimbursement11/21/2024$11,866
Project Expense Reimbursement11/27/2024$11,936
Project Expense Reimbursement12/24/2024$11,957
Project Expense Reimbursement03/10/2025$12,037
Project Expense Reimbursement04/04/2025$11,876
Project Expense Reimbursement04/16/2025$11,957
Project Expense Reimbursement05/09/2025$11,846
Project Expense Reimbursement05/27/2025$11,856
Project Expense Reimbursement06/24/2025$11,805
Name and Address
(A)
West Suburban Teachers Union Local 571
390

Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,446
Total Non-Itemized Transactions with this Payee/Payer$12,451
Total of All Transactions with this Payee/Payer for This Schedule$19,897
Project Expense Reimbursement03/07/2025$7,446
Name and Address
(A)
Western Michigan University

1903 West Michigan Ave.
Kalamazoo
MI
49008
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,060
Total Non-Itemized Transactions with this Payee/Payer$688
Total of All Transactions with this Payee/Payer for This Schedule$33,748
Project Expense Reimbursement08/21/2024$16,795
Project Expense Reimbursement03/03/2025$16,265
Name and Address
(A)
WETA

3939 Campbell Avenue
Arlington
VA
22206
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Project Expense Reimbursement12/02/2024$180,000
Name and Address
(A)
Whereoware, Inc

14399 Penrose Place #450
Chantilly
VA
20151
Type or Classification
(B)
Web Marketing Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$178,515
Marketing Services07/26/2024$11,363
Marketing Services09/20/2024$22,725
Marketing Services09/26/2024$5,100
Marketing Services10/15/2024$13,913
Marketing Services11/01/2024$13,913
Marketing Services02/04/2025$27,825
Marketing Services03/07/2025$13,913
Marketing Services03/17/2025$13,913
Marketing Services04/07/2025$14,112
Marketing Services04/11/2025$41,738
Name and Address
(A)
Winning Connections, Inc.

317 Pennsylvania Avenue SE
Washington
DC
20003
Type or Classification
(B)
Professional 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
Communications Support04/07/2025$30,000
Name and Address
(A)
Wright State University

3640 Colonel Glenn Hwy
Dayton
OH
45435
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,111
Project Expense Reimbursement01/29/2025$8,052
Project Expense Reimbursement06/26/2025$16,059
Name and Address
(A)
Wsc Faculty Professional Union, Aft
Suite 111
625 Andover Park W
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,311
Total Non-Itemized Transactions with this Payee/Payer$19,706
Total of All Transactions with this Payee/Payer for This Schedule$36,017
Project Expense Reimbursement01/17/2025$7,410
Project Expense Reimbursement05/23/2025$8,901
Name and Address
(A)
Yotel Washington DC

415 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,894
Total of All Transactions with this Payee/Payer for This Schedule$1,894
Name and Address
(A)
Youtz & Valdez, PC

900 Gold Avenue SW
Albuquerque
NM
87102
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,220
Total Non-Itemized Transactions with this Payee/Payer$3,330
Total of All Transactions with this Payee/Payer for This Schedule$227,550
Project Expense Reimbursement07/15/2024$12,304
Project Expense Reimbursement08/20/2024$9,720
Project Expense Reimbursement09/11/2024$23,632
Project Expense Reimbursement10/30/2024$53,957
Project Expense Reimbursement12/09/2024$22,614
Project Expense Reimbursement01/29/2025$9,657
Project Expense Reimbursement02/07/2025$7,917
Project Expense Reimbursement02/19/2025$8,774
Project Expense Reimbursement04/07/2025$10,819
Project Expense Reimbursement04/21/2025$7,844
Project Expense Reimbursement06/12/2025$50,000
Project Expense Reimbursement06/16/2025$6,982
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-012

Name and Address
(A)
70th St Hotel Association Dba Home2Suites

1212 S 70Th St
West Allis
WI
53214
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,544
Total Non-Itemized Transactions with this Payee/Payer$4,276
Total of All Transactions with this Payee/Payer for This Schedule$56,820
Meeting Expenses10/15/2024$10,117
Meeting Expenses10/15/2024$10,933
Meeting Expenses11/12/2024$8,649
Meeting Expenses11/12/2024$11,096
Meeting Expenses12/06/2024$11,749
Name and Address
(A)
A Better Wisconsin Together Political Fund

6516 Monona Drive #244
Madison
WI
53716
Type or Classification
(B)
Political Action 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
Program Support Fees03/11/2025$500,000
Name and Address
(A)
AB PAC

800 Maine Ave Sw Ste 400
Washington
DC
20024
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution09/05/2024$50,000
Name and Address
(A)
Aft Colorado Pipe & Solidarity

304 Inverness Way South Ste
Centennial
CO
80112
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,132
Total Non-Itemized Transactions with this Payee/Payer$12,371
Total of All Transactions with this Payee/Payer for This Schedule$50,503
Contribution07/09/2024$7,911
Contribution10/30/2024$10,334
Contribution01/14/2025$9,468
Contribution04/17/2025$10,419
Name and Address
(A)
Aft Michigan #8020

2661 E Jefferson Ave
Detroit
MI
48207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,937
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,937
SAPO Grant10/04/2024$18,984
SAPO Grant10/25/2024$18,984
Contribution01/10/2025$106,017
PPI Grant02/03/2025$25,000
SAPO Grant02/10/2025$18,984
SAPO Grant03/03/2025$18,984
SAPO Grant05/01/2025$18,984
Name and Address
(A)
Aft New Mexico #8029

530 Jefferson St Ne
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,750
Contribution09/30/2024$125,000
SAPO Grant10/04/2024$8,750
SAPO Grant10/25/2024$8,750
SAPO Grant02/10/2025$8,750
SAPO Grant03/03/2025$8,750
SAPO Grant05/01/2025$8,750
Name and Address
(A)
Aft Oregon #8035

10228 Sw Capitol Hwy
Portland
OR
97219
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,122
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,122
SAPO Grant10/04/2024$21,127
SAPO Grant10/25/2024$21,127
SAPO Grant02/10/2025$21,127
SAPO Grant03/03/2025$21,127
SAPO Grant03/14/2025$15,487
SAPO Grant05/01/2025$21,127
Name and Address
(A)
Aft Pennsylvania, Local 8036

3031 Walton Road
Plymouth Meeting
PA
19462
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,250
Total Non-Itemized Transactions with this Payee/Payer$459
Total of All Transactions with this Payee/Payer for This Schedule$54,709
Support Election Program01/10/2025$13,735
Support Election Program01/27/2025$25,368
Support Election Program02/07/2025$15,147
Name and Address
(A)
Aft Wisconsin Local 8047

1602 S. Park St., Rm. 227
Madison
WI
53715
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,416
Support Election Program10/15/2024$41,416
Support Election Program11/04/2024$5,000
Name and Address
(A)
AFL-CIO Secretary - Treasurer Unity Fund

815 Black Lives Matter Plza
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$228,000
Contribution03/06/2025$228,000
Name and Address
(A)
AFT Connecticut Solidarity Fund

35 Marshall Road
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$365,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$365,007
Contribution09/23/2024$92,142
Contribution11/01/2024$84,425
Contribution02/05/2025$75,663
Contribution05/02/2025$112,777
Name and Address
(A)
AFT COPE

555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Deposit in Error10/10/2024$10,000
Name and Address
(A)
AFT Maryland Solidarity Fund

5800 Metro Drive Suite 100
Baltimore
MD
21215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,595
Contribution08/30/2024$36,089
Contribution11/01/2024$29,470
Contribution01/24/2025$30,314
Contribution05/02/2025$36,722
Name and Address
(A)
AFT Michigan Solidarity Fund

2661 E Jefferson Ave
Detroit
MI
48207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,541
Contribution10/01/2024$55,049
Contribution11/01/2024$33,094
Contribution01/24/2025$43,183
Contribution05/02/2025$50,215
Name and Address
(A)
AFT New Jersey St Fed Solidarity Fd HC

Fund Holding Account
Edison
NJ
08837
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$224,567
Contribution08/28/2024$56,479
Contribution10/30/2024$49,283
Contribution01/24/2025$53,181
Contribution04/17/2025$65,624
Name and Address
(A)
AFT Oregon Solidarity Account

10228 Sw Capitol Highway
Portland
OR
97219
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,468
Total Non-Itemized Transactions with this Payee/Payer$7,938
Total of All Transactions with this Payee/Payer for This Schedule$85,406
Contribution08/05/2024$18,451
Contribution11/01/2024$14,614
Contribution01/14/2025$15,958
COPE Grant04/23/2025$10,942
Contribution05/02/2025$17,503
Name and Address
(A)
AFT Pennsylvania Solidarity Fund
Building A, Ste 340
3031 Walton Rd
Plymouth Meeting
PA
19462
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,521
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$271,521
Contribution10/01/2024$60,216
Contribution11/01/2024$70,819
Contribution02/05/2025$71,439
Contribution05/02/2025$69,047
Name and Address
(A)
AFT Vermont Solidarity Fund

308 Pine Street
Burlington
VT
05401
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,827
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,827
Contribution08/06/2024$20,942
Contribution11/01/2024$10,819
Contribution01/14/2025$18,585
Contribution05/02/2025$20,481
Name and Address
(A)
AFT Washington AFL-CIO #8045
Suite 103
604 Oakesdale Avenue SW
Renton
WA
98057
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,090
SAPO Grant10/04/2024$11,418
SAPO Grant10/25/2024$11,418
Support Election Program11/22/2024$6,000
PPI Grant12/17/2024$25,000
SAPO Grant02/10/2025$11,418
SAPO Grant03/03/2025$11,418
SAPO Grant05/01/2025$11,418
Name and Address
(A)
AFT Washington Cope State

625 Andover Park West
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,115
Total of All Transactions with this Payee/Payer for This Schedule$18,115
Name and Address
(A)
AFT Washington Solidarity Fund
Ste 111
625 Andover Park West
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,313
Contribution08/01/2024$14,489
Contribution11/01/2024$11,248
Contribution01/14/2025$10,486
Contribution05/02/2025$14,090
Name and Address
(A)
AFT West Virginia 8046

1320 Kanawha Blvd East
Charleston
WV
25301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,885
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,885
Contribution07/30/2024$9,319
SAPO Grant10/04/2024$21,688
SAPO Grant10/25/2024$21,688
Contribution11/01/2024$13,515
Contribution01/14/2025$13,291
SAPO Grant02/10/2025$21,688
SAPO Grant03/03/2025$21,688
SAPO Grant05/01/2025$21,688
Contribution05/02/2025$13,320
Name and Address
(A)
AFT Wisconsin National Solidarity Fund

6602 Normandy Lane
Madison
WI
53719
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,955
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,955
Contribution07/30/2024$7,530
Contribution11/01/2024$6,932
Contribution01/14/2025$6,945
Contribution05/02/2025$6,548
Name and Address
(A)
Alaska Airlines

20833 International Blvd
Seattle
WA
98198
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,558
Total of All Transactions with this Payee/Payer for This Schedule$9,558
Name and Address
(A)
Alaska Nurses Assoc. Solidarity

Local no. 1953
Anchorage
AK
99507
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,761
Total Non-Itemized Transactions with this Payee/Payer$4,971
Total of All Transactions with this Payee/Payer for This Schedule$16,732
Contribution01/14/2025$5,184
Contribution04/21/2025$6,577
Name and Address
(A)
Alaska Public Employees Association/AFT #8050
Ste 306
211 4th Street
Juneau
AK
99801
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,210
SAPO Grant10/04/2024$25,842
SAPO Grant10/25/2024$25,842
SAPO Grant02/10/2025$25,842
SAPO Grant03/03/2025$25,842
SAPO Grant05/01/2025$25,842
Name and Address
(A)
Albuquerque Teachers Federation PIPE

Local #1420
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,266
COPE Grant07/10/2024$5,609
COPE Grant08/01/2024$5,563
COPE Grant09/19/2024$5,586
COPE Grant10/01/2024$5,504
COPE Grant01/03/2025$8,381
COPE Grant03/28/2025$11,299
COPE Grant04/17/2025$5,617
COPE Grant05/13/2025$5,707
Name and Address
(A)
America Votes
#600
1155 Connecticut Ave Nw
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support Election Program11/01/2024$75,000
Name and Address
(A)
American Airlines, Inc

1 Skyview Drive
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$86,399
Total of All Transactions with this Payee/Payer for This Schedule$86,399
Name and Address
(A)
Amplify Media, LLC
6

Franklin Park
IL
60131
Type or Classification
(B)
Media Company
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
Program Support Fees09/17/2024$250,000
Name and Address
(A)
Anderson Federation of Teachers #519

422 W 9th St
Anderson
IN
46016
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Support Election Program11/01/2024$6,000
Name and Address
(A)
Arizona Federation Of Teachers, 8002

10875 N 85th Ave, Ste 7
Peoria
AZ
85345
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Support Election Program09/04/2024$30,000
Support Election Program10/18/2024$30,000
Name and Address
(A)
Art Institute Of Chicago

111 S Michigan Ave
Chicago
IL
60603
Type or Classification
(B)
Meeting/Conference/Hotel
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
Conference Expense09/26/2024$12,750
Name and Address
(A)
Asian Pacific American Labor Alliance, AFL-CIO

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Labor Alliance
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
Contribution11/05/2024$16,000
Name and Address
(A)
Assembly Accountability Project
109

Monona
WI
53716
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution10/25/2024$25,000
Name and Address
(A)
Avenue Solutions, LLC

401 9th Street NW
Washington
DC
20004
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,000
Professional Consulting Fees07/10/2024$12,000
Professional Consulting Fees08/08/2024$12,000
Professional Consulting Fees10/01/2024$12,000
Professional Consulting Fees11/01/2024$12,000
Professional Consulting Fees11/06/2024$12,000
Professional Consulting Fees01/16/2025$12,000
Professional Consulting Fees02/05/2025$12,000
Professional Consulting Fees03/07/2025$12,000
Professional Consulting Fees04/01/2025$12,000
Professional Consulting Fees04/30/2025$12,000
Professional Consulting Fees06/13/2025$12,000
Name and Address
(A)
Avis Rent A Car System, Inc
409309

Atlanta
GA
30384
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,067
Total Non-Itemized Transactions with this Payee/Payer$47,275
Total of All Transactions with this Payee/Payer for This Schedule$70,342
Transportation Expense12/31/2024$23,067
Name and Address
(A)
Ballot Initiative Strategy Center

1660 L St. Nw #605
Washington
DC
20036
Type or Classification
(B)
Advocacy 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
Membership Dues09/17/2024$180,000
Name and Address
(A)
Baltimore Teachers Union #340
Ste 200
5800 Metro Drive
Baltimore
MD
21215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
PPI Grant01/10/2025$15,000
Name and Address
(A)
Believe in Students, Inc.

1755 N 13th Street
Philadelphia
PA
19122
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PPI Grant12/02/2024$25,000
Name and Address
(A)
Berkeley Federation of Teachers, #1078

1432 University Ave
Berkeley
CA
94702
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,179
Total Non-Itemized Transactions with this Payee/Payer$24,132
Total of All Transactions with this Payee/Payer for This Schedule$30,311
COPE Grant01/03/2025$6,179
Name and Address
(A)
Black Church Pac

700 13th St Nw Suite 600
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Support Election Program08/01/2024$150,000
Name and Address
(A)
Black Male Voter Project
Bldg 100 Ste 190
384 Northyards Blvd NW
Atlanta
GA
30313
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support Election Program09/26/2024$50,000
Name and Address
(A)
Black Ohio Leaders For Democracy

935 Parkside Blvd
Toledo
OH
43607
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Communication Expense11/05/2024$15,000
Name and Address
(A)
BTU - COPE - PIPE

180 Mount Vernon St
Boston
MA
02125
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,525
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$64,525
COPE Grant07/10/2024$21,000
COPE Grant07/24/2024$8,100
COPE Grant09/19/2024$15,000
COPE Grant02/20/2025$5,000
COPE Grant06/12/2025$12,425
Name and Address
(A)
Cabrillo College Federation of Teachers

6500 Soquel Dr
Aptos
CA
95003
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,950
Total of All Transactions with this Payee/Payer for This Schedule$8,950
Name and Address
(A)
California Federation of Teachers Solidarity

1107 9th St Suite 460
Sacramento
CA
95814
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$551,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$551,290
Contribution10/02/2024$156,512
Contribution11/01/2024$109,243
Contribution02/06/2025$125,007
Contribution05/02/2025$160,528
Name and Address
(A)
California Federation of Teachers, 8004

2550 North Hollywood Way
Burbank
CA
91505
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,625
Total Non-Itemized Transactions with this Payee/Payer$949
Total of All Transactions with this Payee/Payer for This Schedule$116,574
SAPO Grant10/04/2024$23,125
SAPO Grant10/25/2024$23,125
SAPO Grant02/10/2025$23,125
SAPO Grant03/03/2025$23,125
SAPO Grant05/01/2025$23,125
Name and Address
(A)
Capitol Filings, LLC

800 Maine Ave Sw #800
Washington
DC
20024
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Consulting Service Fees07/26/2024$10,800
Name and Address
(A)
Care in Action PAC

45 Broadway Ste 2240
New York
NY
10006
Type or Classification
(B)
Political Action Committee
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
Contribution08/02/2024$25,000
Contribution09/30/2024$50,000
Name and Address
(A)
Center for American Progress Action Fund

1333 H Street, NW 10th Fl
Washington
DC
20005
Type or Classification
(B)
Advocacy Organiztion
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
Contribution12/13/2024$60,000
Name and Address
(A)
Chicago Teachers Union PAC

222 Merchandise Mart Plaza
Chicago
IL
60654
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,000
COPE Grant10/01/2024$39,000
COPE Grant03/28/2025$60,000
Name and Address
(A)
Cincinnati Federation of Teachers COPE

2055 Reading Rd Ste 120
Cincinnati
OH
45202
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,200
COPE Grant08/01/2024$10,300
COPE Grant11/13/2024$15,900
Name and Address
(A)
CleanSweep Campaigns

1569 Solano Ave, #493
Berkeley
CA
94707
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,826
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,826
Program Support10/22/2024$95,826
Name and Address
(A)
Cleveland Heights Teachers Union Pipe
Local #795
Rockefeller Pointe Building
Cleveland Heights
OH
44118
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,108
Total of All Transactions with this Payee/Payer for This Schedule$16,108
Name and Address
(A)
Cleveland Teachers Union Pce

1228 Euclid Avenue Ste 600
Cleveland
OH
44115
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,240
COPE Grant09/19/2024$13,910
COPE Grant11/13/2024$6,790
COPE Grant02/20/2025$14,275
COPE Grant03/19/2025$14,265
Name and Address
(A)
Colorado Workers for Innovation and New Solutions

2525 W Alameda Ave
Denver
CO
80219
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,304
Total of All Transactions with this Payee/Payer for This Schedule$42,304
Name and Address
(A)
Committee for Education Funding

1800 M Street Nw #500s
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Membership Dues07/12/2024$7,500
Name and Address
(A)
Committee for High Standards Not High Stakes

2 Heritage Dr
Quincy
MA
02171
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Contribution10/25/2024$200,000
Name and Address
(A)
Committee on States
1607

Raleigh
NC
27602
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Membership Dues08/30/2024$25,000
Name and Address
(A)
Congressional Black Caucus Foundation

1720 Massachusetts Ave, Nw
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,500
Contribution10/22/2024$111,500
Name and Address
(A)
Congressional Black Caucus Political & Educ. Leade

413 New Jersey Ave. Se
Washington
DC
20003
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Membership Dues07/12/2024$25,000
Name and Address
(A)
Congressional Hispanic Caucus Institute, Inc.

1128 16th St. Nw
Washington
DC
20036
Type or Classification
(B)
Advocacy 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
Contribution09/05/2024$30,000
Name and Address
(A)
Connecticut AFL-CIO

56 Town Line Rd
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,600
Support Election Program12/17/2024$8,300
Support Election Program04/08/2025$8,300
Name and Address
(A)
Cook County College Fed. Of Teachers

1901 W. Carroll Ave
Chicago
IL
60612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,984
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,984
COPE Grant07/10/2024$15,960
COPE Grant09/19/2024$15,024
COPE Grant02/11/2025$45,000
COPE Grant03/25/2025$35,000
Name and Address
(A)
Council Of New Jersey State College 9997
Suite 3a
1435 Morris Ave
Union
NJ
07083
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,763
Total Non-Itemized Transactions with this Payee/Payer$15,405
Total of All Transactions with this Payee/Payer for This Schedule$34,168
COPE Grant01/03/2025$5,277
COPE Grant02/28/2025$5,055
COPE Grant04/04/2025$8,431
Name and Address
(A)
Dakota County United Educators

Local 2006
Apple Valley
MN
55124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,673
Total of All Transactions with this Payee/Payer for This Schedule$7,673
Name and Address
(A)
Delta Airlines

1020 Cargo Service Rd
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,447
Total of All Transactions with this Payee/Payer for This Schedule$61,447
Name and Address
(A)
Democracy Alliance

1401 K Street Nw #700
Washington
DC
20005
Type or Classification
(B)
Charitable Organization
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
Membership Dues04/02/2025$70,000
Name and Address
(A)
Democratic Governors Association

1225 Eye Street Ste 1100
Washington
DC
20005
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Contribution09/26/2024$105,000
Name and Address
(A)
Democratic Legislative Campaign Committee
Suite 201
1401 K Street, NW
Washington
DC
20005
Type or Classification
(B)
Advocacy Organiztion
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
Contribution08/30/2024$250,000
Name and Address
(A)
Democratic Party of Wisconsin Segregated Fund

15 N. Pinckney St. #200
Madison
WI
53703
Type or Classification
(B)
Advocacy Organization
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
Contribution03/21/2025$12,000
Name and Address
(A)
Diamond Bigham

1226 Dardanelle Dr
Jackson
MS
39204
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,936
Total of All Transactions with this Payee/Payer for This Schedule$5,936
Name and Address
(A)
Disc Pro Graphics, Inc.

339 Greens Landing Dr
Houston
TX
07038
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,966
Total Non-Itemized Transactions with this Payee/Payer$273
Total of All Transactions with this Payee/Payer for This Schedule$14,239
Printing Services08/01/2024$13,966
Name and Address
(A)
Doubletree Hotel Savannah

411 W Bay St
Savannah
GA
31401
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,086
Total of All Transactions with this Payee/Payer for This Schedule$6,086
Name and Address
(A)
Doyle Printing & Offset

5206 46th Avenue
Hyattsville
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,662
Total of All Transactions with this Payee/Payer for This Schedule$10,662
Name and Address
(A)
Dupont Hotel Project Owner DBA Washington Hilton

1919 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,458
Total Non-Itemized Transactions with this Payee/Payer$1,140
Total of All Transactions with this Payee/Payer for This Schedule$154,598
Conference Expense01/13/2025$45,000
Conference Expense02/04/2025$60,000
Conference Expense02/04/2025$48,458
Name and Address
(A)
EAN Services LLC
402383

Atlanta
GA
30384
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,643
Total Non-Itemized Transactions with this Payee/Payer$2,811
Total of All Transactions with this Payee/Payer for This Schedule$8,454
Transportation Expense12/11/2024$5,643
Name and Address
(A)
Economic Policy Institute

1225 Eye St. NW #600
Washington
DC
20005
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution07/18/2024$250,000
Name and Address
(A)
Education Minnesota Local #8021

41 Sherburne Ave
Saint Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$977,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$977,300
Support Election Program08/09/2024$7,217
Contribution10/01/2024$104,103
SAPO Grant10/04/2024$13,914
SAPO Grant10/25/2024$13,914
Contribution11/01/2024$51,714
Contribution12/17/2024$400,000
Contribution02/07/2025$104,236
SAPO Grant03/03/2025$13,914
SAPO Grant03/27/2025$13,914
Support Election Program04/16/2025$162,234
SAPO Grant05/01/2025$13,914
Contribution05/02/2025$78,226
Name and Address
(A)
EJ Engel Group LLC

1 Pine Drive
Thiells
NY
10984
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,775
Professional Consulting Fees09/13/2024$34,555
Professional Consulting Fees10/04/2024$34,555
Professional Consulting Fees11/21/2024$103,665
Name and Address
(A)
Eleanor Roosevelt Legacy Committee, Inc.
20293
Greeley Sq. Station
New York
NY
10001
Type or Classification
(B)
Advocacy Organiztion
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
Contribution10/11/2024$10,000
Name and Address
(A)
Element Hotel Detroit

33 John R St
Detroit
MI
48226
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,445
Total of All Transactions with this Payee/Payer for This Schedule$15,445
Name and Address
(A)
Elsie Lejano

2821 N Spaulding Ave.
Chicago
IL
60618
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Communication Expense10/28/2024$5,000
Communication Expense11/04/2024$5,000
Name and Address
(A)
Employees Political Information

211 Fourth St Suite 306
Juneau
AK
99801
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,258
Total Non-Itemized Transactions with this Payee/Payer$9,220
Total of All Transactions with this Payee/Payer for This Schedule$37,478
Contribution08/05/2024$17,899
Contribution05/02/2025$10,359
Name and Address
(A)
EZ Cater, Inc.

40 Water St
Boston
MA
02109
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,917
Total of All Transactions with this Payee/Payer for This Schedule$7,917
Name and Address
(A)
Facebook.com

1 Hacker Way
Menlo Park
CA
94025
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$140,111
Total of All Transactions with this Payee/Payer for This Schedule$140,111
Name and Address
(A)
Faculty & Staff Fed Comm Coll of Philadelphia
Local 2026
1700 Spring Garden Street R
Philadelphia
PA
19130
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
PPI Grant12/05/2024$15,000
Name and Address
(A)
Fairfax County Federation Of Teachers
Ste B215
7405 Alban Station Ct
Springfield
VA
22150
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,299
SAPO Grant09/20/2024$10,494
SAPO Grant11/22/2024$28,805
Name and Address
(A)
Federal Funds Information For States
#642
444 N Capitol Street, Nw
Washington
DC
20001
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,300
Subscription Fee07/29/2024$16,300
Name and Address
(A)
FEA Solidarity Fund Inc

213 South Adams St
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$523,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$523,617
Contribution10/02/2024$198,693
Contribution11/01/2024$79,235
Contribution02/06/2025$132,850
Contribution05/02/2025$112,839
Name and Address
(A)
Fight For Democracy

1401 Cleburne St
Houston
TX
77004
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution11/05/2024$15,000
Name and Address
(A)
Florida Education Association #8008

213 South Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,088
SAPO Grant10/04/2024$18,311
SAPO Grant10/25/2024$18,311
SAPO Grant02/10/2025$18,311
SAPO Grant05/01/2025$9,155
Name and Address
(A)
For Our Future Action Fund
92287

Washington
DC
20090
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,450,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,450,000
Contribution08/30/2024$1,200,000
Contribution11/05/2024$250,000
Name and Address
(A)
For Our Future PAC
65279

Washington
DC
20035
Type or Classification
(B)
Political Action Committee
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
Contribution06/27/2025$300,000
Name and Address
(A)
GALEO Impact Fund
29506

Atlanta
GA
30359
Type or Classification
(B)
NonProfit 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
Contribution09/10/2024$10,000
Name and Address
(A)
Georgia Federation of Teachers COPE

4 Executive Park East Ste 1
Atlanta
GA
30329
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,939
Total Non-Itemized Transactions with this Payee/Payer$13,341
Total of All Transactions with this Payee/Payer for This Schedule$19,280
Contribution01/14/2025$5,939
Name and Address
(A)
Georgia Federation Of Teachers, 8009

1990 Lakeside Pkwy., Ste. 2
Tucker
GA
30084
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,125
Total Non-Itemized Transactions with this Payee/Payer$488
Total of All Transactions with this Payee/Payer for This Schedule$7,613
Support Election Program10/25/2024$7,125
Name and Address
(A)
Glacier Investment Group Dba Homewood Suites Troy

1495 Equity Dr
Troy
MI
48084
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,877
Total of All Transactions with this Payee/Payer for This Schedule$7,877
Name and Address
(A)
Groundswell Public Strategies, Inc.DBA GPS Impact

220 Se 6th St. #330
Des Moines
IA
50309
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,158
Program Support Fees02/28/2025$160,049
Program Support Fees05/06/2025$16,109
Name and Address
(A)
Grow Progress Inc

1201 Connecticut Ave Nw
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Professional Consulting Fees04/07/2025$75,000
Name and Address
(A)
Hampton Inn Phoenix

2310 E Highland Ave
Phoenix
AZ
85016
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,535
Total of All Transactions with this Payee/Payer for This Schedule$14,535
Name and Address
(A)
Hillary O Linardopoulos

7014 Redcoat Drive
Flourtown
PA
19031
Type or Classification
(B)
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
Professional Consulting Fees10/02/2024$7,500
Professional Consulting Fees10/03/2024$7,500
Professional Consulting Fees10/25/2024$15,000
Professional Consulting Fees11/25/2024$15,000
Professional Consulting Fees12/18/2024$15,000
Name and Address
(A)
Hilton Garden Inn Detroit

351 Gratiot Ave
Detroit
MI
48226
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,688
Total Non-Itemized Transactions with this Payee/Payer$10,697
Total of All Transactions with this Payee/Payer for This Schedule$78,385
Meeting Expenses07/09/2024$27,987
Meeting Expenses07/09/2024$39,701
Name and Address
(A)
Hilton Garden Inn Pittsburg

3454 Forbes Ave
Pittsburgh
PA
15213
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,674
Total of All Transactions with this Payee/Payer for This Schedule$5,674
Name and Address
(A)
Hilton Hotels Midtown New York

1335 Sixth Ave
New York
NY
10019
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,964
Total Non-Itemized Transactions with this Payee/Payer$1,212
Total of All Transactions with this Payee/Payer for This Schedule$17,176
Meeting Expenses12/06/2024$5,990
Meeting Expenses12/06/2024$9,974
Name and Address
(A)
Hilton Palmer House Chicago

17 E. Monroe St
Chicago
IL
60603
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$15,529
Total of All Transactions with this Payee/Payer for This Schedule$45,529
Meeting Expenses09/26/2024$30,000
Name and Address
(A)
Hispanic Federation, Inc.

55 Exchange Place
New York
NY
10005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Event Sponsorship09/10/2024$50,000
Name and Address
(A)
Home2 Convention Center Philadelphia

1200 Arch St
Philadelphia
PA
19107
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$79,670
Total of All Transactions with this Payee/Payer for This Schedule$79,670
Name and Address
(A)
Homewood Suites Atlanta

97 10Th St NW
Atlanta
GA
30309
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$77,766
Total of All Transactions with this Payee/Payer for This Schedule$77,766
Name and Address
(A)
Homewood Suites Madison

479 Commerce Dr
Madison
WI
53719
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,985
Total of All Transactions with this Payee/Payer for This Schedule$23,985
Name and Address
(A)
Homewood Suites Pittsburg

1410 Smallman Street
Pittsburgh
PA
15222
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,433
Total of All Transactions with this Payee/Payer for This Schedule$61,433
Name and Address
(A)
House Majority PAC


Washington
DC
20005
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,250,000
Contribution07/03/2024$500,000
Contribution09/30/2024$500,000
Contribution03/18/2025$250,000
Name and Address
(A)
HPAE COPE

110 Kinderkamack Rd
Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,713
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,713
COPE Grant07/10/2024$6,448
COPE Grant07/24/2024$5,883
COPE Grant09/19/2024$5,259
COPE Grant11/21/2024$6,040
COPE Grant01/03/2025$6,566
COPE Grant01/08/2025$8,113
COPE Grant02/20/2025$6,313
COPE Grant03/13/2025$6,331
COPE Grant03/19/2025$8,053
COPE Grant05/02/2025$6,313
COPE Grant05/13/2025$6,394
Name and Address
(A)
IFT COPE

Illinois F of Ts 8011
Springfield
IL
62704
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,767
Total of All Transactions with this Payee/Payer for This Schedule$10,767
Name and Address
(A)
Illinois Federation of Teachers 8011

500 Oakmont Ln
Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$953,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$953,212
Contribution10/02/2024$300,787
SAPO Grant10/02/2024$27,126
Contribution11/01/2024$151,117
Contribution02/07/2025$217,513
SAPO Grant02/10/2025$13,563
SAPO Grant03/03/2025$13,563
SAPO Grant05/01/2025$13,563
Contribution05/02/2025$215,980
Name and Address
(A)
Immigration Hub Inc

712 H St NW #1812
Washington
DC
20002
Type or Classification
(B)
Advocacy 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
Contribution05/28/2025$5,000
Name and Address
(A)
In Union Usa
2nd Floor
2010 Massachusetts Ave Nw
Washington
DC
20006
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution10/18/2024$75,000
Name and Address
(A)
Indiana Federation of Teachers

6021 W 71st Street
Indianapolis
IN
46278
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,840
Contribution07/30/2024$12,025
Contribution11/01/2024$11,074
Contribution01/14/2025$10,916
Contribution05/02/2025$12,825
Name and Address
(A)
Indiana State AFL-CIO
Ste 111
1828 N. Meridian St.
Indianapolis
IN
46202
Type or Classification
(B)
Labor Union
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
Support Election Program03/03/2025$12,000
Name and Address
(A)
Indivisible Project
43884

Washington
DC
20010
Type or Classification
(B)
Advocacy 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
Contribution06/26/2025$100,000
Name and Address
(A)
J Street Education Fund, Inc.
66073

Washington
DC
20035
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Contribution01/31/2025$13,000
Name and Address
(A)
Jocelyn Augustino

3416 Gunston Rd
Alexandria
VA
22302
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,976
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,976
Professional Consulting Fees08/06/2024$8,976
Name and Address
(A)
K&R Branding Solutions
220690

Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,250
Total Non-Itemized Transactions with this Payee/Payer$4,271
Total of All Transactions with this Payee/Payer for This Schedule$207,521
Materials for Members08/08/2024$27,936
Materials for Members10/28/2024$25,270
Materials for Members11/01/2024$10,981
Materials for Members11/21/2024$66,546
Materials for Members01/14/2025$39,885
Materials for Members01/24/2025$8,270
Materials for Members01/31/2025$24,362
Name and Address
(A)
Kansas Values Institute
97

Lawrence
KS
66044
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution09/18/2024$50,000
Name and Address
(A)
Kape Solidarity

1300 S Topeka Blvd
Topeka
KS
66612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,689
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,689
Contribution07/30/2024$8,647
Contribution11/01/2024$9,426
Contribution01/14/2025$8,544
Contribution05/02/2025$7,072
Name and Address
(A)
Kawanta Bullock

6607 Nicholas Trail
Sugar Land
TX
77479
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,385
Total Non-Itemized Transactions with this Payee/Payer$424
Total of All Transactions with this Payee/Payer for This Schedule$76,809
Professional Consulting Fees08/08/2024$12,555
Professional Consulting Fees08/26/2024$10,125
Professional Consulting Fees10/08/2024$13,622
Professional Consulting Fees11/18/2024$10,922
Professional Consulting Fees01/02/2025$10,976
Professional Consulting Fees01/07/2025$8,681
Professional Consulting Fees02/24/2025$9,504
Name and Address
(A)
Keep It Local

547 S 7th St Num 351
Bismarck
ND
58504
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution09/10/2024$250,000
Name and Address
(A)
Kentuckians for Public Education
5005

Louisville
KY
40255
Type or Classification
(B)
Advocacy 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
Contribution10/11/2024$100,000
Name and Address
(A)
Latino Victory Project

700 14th St. NW #200
Washington
DC
20005
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution08/30/2024$50,000
Name and Address
(A)
LCLAA Si Podemos Fund

815 16th St. NW
Washington
DC
20006
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution09/10/2024$25,000
Name and Address
(A)
Levy Premium Foodservice LLC

1001 Avenida De Las Amercas
Houston
TX
77010
Type or Classification
(B)
Catering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,667
Total Non-Itemized Transactions with this Payee/Payer$9,488
Total of All Transactions with this Payee/Payer for This Schedule$83,155
Meeting Expenses09/26/2024$40,254
Meeting Expenses09/26/2024$6,973
Meeting Expenses09/26/2024$26,440
Name and Address
(A)
Lft-Pac Holding Account

9623 Brookline Ave
Baton Rouge
LA
70809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,837
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,837
Contribution08/09/2024$32,467
Contribution11/01/2024$29,145
Contribution01/14/2025$39,773
Contribution05/02/2025$30,452
Name and Address
(A)
Limo Network Nationwide

5532 Hempstead Way # C
Springfield
VA
22151
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$4,090
Total of All Transactions with this Payee/Payer for This Schedule$36,090
Transportation Expense12/02/2024$32,000
Name and Address
(A)
Los Angeles College Faculty Guild 1521

3356 Barham Blvd
Los Angeles
CA
90068
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,049
Total Non-Itemized Transactions with this Payee/Payer$25,189
Total of All Transactions with this Payee/Payer for This Schedule$33,238
COPE Grant02/20/2025$8,049
Name and Address
(A)
Louisiana Federation Of Teachers #8016

9623 Brookline Ave
Baton Rouge
LA
70809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Support Election Program02/21/2025$7,000
Name and Address
(A)
March for Our Lives Action Fund

90 Church St, #3417
New York
NY
10008
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution10/29/2024$75,000
Name and Address
(A)
Marcus P Mrowka

30 Harden Ave
Camden
ME
04843
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$6,899
Total of All Transactions with this Payee/Payer for This Schedule$6,899
Name and Address
(A)
Mark Eash Hershberger

107 Dewey Avenue
Goshen
IN
46526
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,311
Total Non-Itemized Transactions with this Payee/Payer$4,171
Total of All Transactions with this Payee/Payer for This Schedule$9,482
Professional Consulting Fees12/10/2024$5,311
Name and Address
(A)
Markham Group LLC

2001 S St Ste 610
Washington
DC
20009
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$996,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$996,495
Transportation Expense09/06/2024$900,000
Transportation Expense12/18/2024$96,495
Name and Address
(A)
Marriott Marquis Chicago

2121 S Prairie Ave
Chicago
IL
60616
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,245
Total Non-Itemized Transactions with this Payee/Payer$49,514
Total of All Transactions with this Payee/Payer for This Schedule$67,759
Meeting Expenses09/26/2024$5,572
Meeting Expenses09/26/2024$12,673
Name and Address
(A)
Mary Edmonds

1911 East 169th Pl
South Holland
IL
60473
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,174
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,174
Meeting Expenses01/24/2025$5,174
Name and Address
(A)
Media Matters for America

800 Maine Ave SW Ste 500
Washington
DC
20024
Type or Classification
(B)
Media Company
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
Grant02/18/2025$100,000
Name and Address
(A)
Member Engagement Great Lakes
Regional Office
603 W 9th Street
Austin
TX
78701
Type or Classification
(B)
Affiliate
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
SAPO Grant09/25/2024$75,000
SAPO Grant10/25/2024$60,000
Name and Address
(A)
Member Engagement Northeast

555 New Jersey Ave. Nw
Washington
DC
20001
Type or Classification
(B)
Organizing Services
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
SAPO Grant10/01/2024$10,000
SAPO Grant12/11/2024$8,000
SAPO Grant02/07/2025$5,000
Name and Address
(A)
Mendes Toussaint

150 Highland Ave
Jersey City
NJ
07306
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,263
Meeting Expenses01/02/2025$6,263
Name and Address
(A)
MEA-MFT Ballot Issues Fund

1232 East Sixth Ave
Helena
MT
59601
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,125
Contribution07/30/2024$11,131
Contribution11/01/2024$7,343
Contribution01/14/2025$10,990
Contribution05/02/2025$14,661
Name and Address
(A)
MFT Solidarity Fund

38 Chauncy St Suite 402
Boston
MA
02111
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,494
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$271,494
Contribution10/01/2024$67,133
Contribution11/01/2024$51,709
Contribution02/05/2025$67,570
Contribution05/02/2025$85,082
Name and Address
(A)
Mi Familia Vota
Suite 900
3030 E Central Ave.
Phoenix
AZ
85012
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution09/10/2024$75,000
Name and Address
(A)
Middle of the Road PAC
4504

Overland Park
KS
66204
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution10/22/2024$50,000
Name and Address
(A)
Midtown Atl Enterprise LLC Dba Home2Suites Atlanta

975 West Peachtree Street
Atlanta
GA
30309
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,824
Total of All Transactions with this Payee/Payer for This Schedule$6,824
Name and Address
(A)
Milwaukee Area Technical College #212

739 West Juneau Avenue
Milwaukee
WI
53233
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$3,138
Total of All Transactions with this Payee/Payer for This Schedule$25,638
Support Election Program10/25/2024$22,500
Name and Address
(A)
Minneapolis Federation of Teachers Local 59

67-8th Avenue NE
Minneapolis
MN
55413
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,303
Total Non-Itemized Transactions with this Payee/Payer$4,929
Total of All Transactions with this Payee/Payer for This Schedule$92,232
COPE Grant07/10/2024$5,223
COPE Grant11/21/2024$5,192
COPE Grant01/03/2025$15,479
PPI Grant01/10/2025$10,000
COPE Grant01/21/2025$5,173
COPE Grant02/28/2025$10,267
COPE Grant03/28/2025$15,425
COPE Grant04/17/2025$10,280
COPE Grant04/23/2025$5,134
COPE Grant05/13/2025$5,130
Name and Address
(A)
Missouri Federation of Teachers SRP

1001 Southwest Blvd, Ste E
Jefferson City
MO
65109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,868
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,868
Contribution07/30/2024$8,213
Contribution11/01/2024$7,706
Contribution01/14/2025$9,610
Contribution05/02/2025$6,339
Name and Address
(A)
MomsRising Together

12011 Bel-Red Rd. #100a
Bellevue
WA
98005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support10/11/2024$50,000
Name and Address
(A)
Monday.com Ltd

52 Menachum Begin St.
Tel Aviv ISRAEL
00
00000
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,593
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,593
Software Lease11/25/2024$12,593
Name and Address
(A)
Montana Fed Of Public Empl Ballot Initiative Fund

1232 E. 6th Ave.
Helena
MT
59601
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$345,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$345,000
Contribution09/30/2024$345,000
Name and Address
(A)
Montana Federation of Public Employees

1232 East Sixth Ave
Helena
MT
59601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,687
Total Non-Itemized Transactions with this Payee/Payer$4,120
Total of All Transactions with this Payee/Payer for This Schedule$183,807
Support Election Program08/01/2024$148,400
SAPO Grant10/04/2024$16,489
SAPO Grant10/25/2024$14,798
Name and Address
(A)
Montana Nurses Association #5902

20 Old Montana State Hwy
Clancy
MT
59634
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,386
Total of All Transactions with this Payee/Payer for This Schedule$15,386
Name and Address
(A)
Mosaic

4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,694
Total of All Transactions with this Payee/Payer for This Schedule$26,694
Name and Address
(A)
Moveon.Org Political Action
97195

Washington
DC
20090
Type or Classification
(B)
Political Action Committee
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
Program Support09/26/2024$150,000
Name and Address
(A)
Nat Coalition on Black Civic Participation

1050 Connecticut Avenue NW
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution11/01/2024$25,000
Name and Address
(A)
National Black Caucus of State Legislators
#622
444 North Capitol Street,Nw
Washington
DC
20001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Membership Dues07/29/2024$25,000
Name and Address
(A)
National Democratic Institute
8th Floor
455 Massachusetts Avenue Nw
Washington
DC
20001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Event Sponsorship08/05/2024$25,000
Program Support02/21/2025$25,000
Name and Address
(A)
National Democratic Redistricting Committee

700 13th St. Nw #600
Washington
DC
20005
Type or Classification
(B)
Advocacy 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
Contribution06/27/2025$100,000
Name and Address
(A)
National Hispanic Caucus of State Legislators

1444 I Street Nw, Suite 900
Washington
DC
20005
Type or Classification
(B)
Advocacy 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
Membership Dues07/29/2024$20,000
Name and Address
(A)
National Org of Black Elected Leg Women

20 F Street, NW
Washington
DC
20001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Membership Dues07/12/2024$15,000
Name and Address
(A)
National Partnership for New Americans Inc.

1805 S Ashland Avenue
Chicago
IL
60608
Type or Classification
(B)
Charitable 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
Contribution08/22/2024$5,000
Name and Address
(A)
NAACP Empowerment Programs, Inc.

4805 Mount Hope Dr
Baltimore
MD
21215
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$380,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$380,000
Support Election Program09/17/2024$350,000
Contribution11/05/2024$30,000
Name and Address
(A)
NCSL Foundation for State Legislatures

7700 East First Place
Denver
CO
80230
Type or Classification
(B)
Advocacy 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
Contribution07/25/2024$5,000
Name and Address
(A)
Netroots Nation

4741 Central Street
Kansas City
MO
64112
Type or Classification
(B)
Advocacy 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
Event Contribution04/09/2025$30,000
Name and Address
(A)
Nevada Alliance

6675 S Tenaya Way #200
Las Vegas
NV
89113
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution10/30/2024$50,000
Name and Address
(A)
New York State United Teachers, 8030

800 Troy Schenectady Rd
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,080
Support Election Program02/14/2025$22,080
Name and Address
(A)
New York Times
371456

Pittsburgh
PA
15250
Type or Classification
(B)
Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,107
Program Support Fees10/21/2024$23,107
Name and Address
(A)
NH Federation of Teachers Solidarity

553 Route 3a Ruggles Iv
Bow
NH
03304
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,282
Contribution07/30/2024$10,841
Contribution11/01/2024$11,455
Contribution01/14/2025$8,534
Contribution05/02/2025$9,452
Name and Address
(A)
NMFEE Solidarity Fund Holding Account

530 Jefferson St Ne
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,349
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,349
Contribution08/06/2024$20,557
Contribution11/01/2024$18,463
Contribution01/14/2025$27,126
Contribution05/02/2025$20,203
Name and Address
(A)
Norfolk Federation Of Teachers #4261

3620 Tidewater Dr
Norfolk
VA
23509
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,685
Support Election Program10/02/2024$18,685
Support Election Program10/28/2024$5,000
Name and Address
(A)
North Dakota United 8082

301 N 4th St
Bismarck
ND
58501
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$941
Total of All Transactions with this Payee/Payer for This Schedule$50,941
Contribution03/17/2025$50,000
Name and Address
(A)
NSTU Cope N V

9933 N Lawler Ave Suite 222
Skokie
IL
60077
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,532
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,532
COPE Grant01/03/2025$26,532
Name and Address
(A)
Nysut Advocacy Fund

800 Troy-Schenectady Rd
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,603,500
Total Non-Itemized Transactions with this Payee/Payer$4,140
Total of All Transactions with this Payee/Payer for This Schedule$5,607,640
COPE Grant07/10/2024$386,295
COPE Grant08/16/2024$291,583
COPE Grant08/30/2024$1,000,000
COPE Grant09/19/2024$92,511
COPE Grant09/30/2024$294,732
COPE Grant09/30/2024$92,960
COPE Grant09/30/2024$100,000
COPE Grant09/30/2024$100,000
COPE Grant09/30/2024$293,768
COPE Grant09/30/2024$92,558
COPE Grant11/13/2024$294,118
COPE Grant11/26/2024$92,333
COPE Grant01/03/2025$288,590
COPE Grant01/03/2025$92,207
COPE Grant01/21/2025$35,773
COPE Grant01/28/2025$287,703
COPE Grant02/20/2025$24,867
COPE Grant02/20/2025$39,530
COPE Grant02/20/2025$92,022
COPE Grant03/04/2025$289,659
COPE Grant03/19/2025$38,498
COPE Grant03/28/2025$91,659
COPE Grant03/28/2025$289,816
COPE Grant03/28/2025$292,534
COPE Grant03/28/2025$91,569
COPE Grant04/17/2025$91,785
COPE Grant04/22/2025$289,746
COPE Grant05/13/2025$91,505
COPE Grant06/12/2025$45,179
Name and Address
(A)
Nysut Building Corporation

800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,024
Program Support01/28/2025$9,024
Name and Address
(A)
NYSUT Holding Account Solidarity

800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,109,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,109,554
Contribution10/01/2024$1,373,230
Contribution11/01/2024$678,081
Contribution03/05/2025$1,018,035
Contribution05/02/2025$1,040,208
Name and Address
(A)
NYSUT Member Benefits Corporation

800 Troy-Schnectady Rd
Latham
NY
12110
Type or Classification
(B)
Membership Organization
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
Program Support07/29/2024$19,326
Name and Address
(A)
Ohio Federation of Teachers Local 8033

1251 E Broad St
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,789
Total Non-Itemized Transactions with this Payee/Payer$4,183
Total of All Transactions with this Payee/Payer for This Schedule$275,972
Contribution08/13/2024$100,000
SAPO Grant10/04/2024$13,609
Contribution10/21/2024$100,000
SAPO Grant10/25/2024$13,609
SAPO Grant02/10/2025$14,857
SAPO Grant03/03/2025$14,857
SAPO Grant05/01/2025$14,857
Name and Address
(A)
Ohio Federation of Teachers Political

1251 E Broad St
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$11,914
Total of All Transactions with this Payee/Payer for This Schedule$26,914
COPE Grant08/01/2024$15,000
Name and Address
(A)
Ohio Federation of Teachers Solidarity

1251 E Broad St
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,813
Contribution08/13/2024$56,574
Contribution11/01/2024$44,773
Contribution01/24/2025$45,694
Contribution05/02/2025$50,772
Name and Address
(A)
Ohio Nurses Association 5903

3760 Ridge Mill Dr
Hilliard
OH
43026
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,173
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,173
Contribution07/09/2024$6,173
Name and Address
(A)
Ohio Nurses Association 5903 Solidarity

400 East Main St.
Columbus
OH
43213
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,354
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,354
Contribution10/30/2024$12,312
Contribution01/14/2025$6,639
Contribution04/17/2025$10,403
Name and Address
(A)
Oklahoma Federation of Teachers Solidarity

5601 NW 72nd Suite 300
Warr Acres
OK
73132
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,658
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,658
Contribution07/30/2024$5,410
Contribution11/01/2024$5,991
Contribution01/14/2025$5,073
Contribution05/02/2025$5,184
Name and Address
(A)
One For All Committee
15320

Washington
DC
20003
Type or Classification
(B)
Advocacy 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
Program Support10/11/2024$100,000
Name and Address
(A)
Oregon Fnhp 5017 Solidarity

1500 Ne Irving St Suite 575
Portland
OR
97232
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,916
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,916
Contribution10/30/2024$16,052
Contribution01/14/2025$10,779
Contribution04/17/2025$22,085
Name and Address
(A)
Oregon Fnhp Local 5017
100
11560 Sw 67th Ave
Tigard
OR
97223
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,449
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,449
Contribution07/29/2024$21,449
Name and Address
(A)
Oregon Nurses Association 5905

18765 SW Boones Ferry Road
Tualatin
OR
97062
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,528
Total Non-Itemized Transactions with this Payee/Payer$4,896
Total of All Transactions with this Payee/Payer for This Schedule$85,424
Contribution07/29/2024$18,777
Contribution10/30/2024$20,353
Contribution01/14/2025$19,488
Contribution04/17/2025$21,910
Name and Address
(A)
Oregon School Employees Association #6732

4735 Liberty Road S.
Salem
OR
97302
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,711
Total Non-Itemized Transactions with this Payee/Payer$14,167
Total of All Transactions with this Payee/Payer for This Schedule$118,878
COPE Grant07/10/2024$6,650
Contribution08/01/2024$15,611
Contribution11/01/2024$13,769
Contribution01/14/2025$15,635
COPE Grant02/28/2025$5,545
COPE Grant03/28/2025$8,000
COPE Grant04/17/2025$8,000
COPE Grant04/23/2025$8,000
Contribution05/02/2025$15,501
COPE Grant05/13/2025$8,000
Name and Address
(A)
Organizing Empowerment PAC
288

Mcfarland
WI
53558
Type or Classification
(B)
Political Action 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
Contribution08/30/2024$100,000
Name and Address
(A)
Pacifica Henderson Hotel And Suites

2190 Olympic Avenue
Henderson
NV
89014
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,781
Total of All Transactions with this Payee/Payer for This Schedule$28,781
Name and Address
(A)
Pajaro Valley Federation of Teachers Local 1936
Ste 14
734 E Lake Ave
Watsonville
CA
95076
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,355
Total Non-Itemized Transactions with this Payee/Payer$3,495
Total of All Transactions with this Payee/Payer for This Schedule$15,850
COPE Grant09/19/2024$5,338
COPE Grant03/13/2025$7,017
Name and Address
(A)
Pardee Hotel Inc Dba Home2Suites Taylor

14300 Pardee
Taylor
MI
48180
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,246
Total of All Transactions with this Payee/Payer for This Schedule$31,246
Name and Address
(A)
Penn Hill Group

777 6th Street, Nw #500
Washington
DC
20001
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,000
Professional Consulting Fees07/10/2024$12,000
Professional Consulting Fees07/26/2024$24,000
Professional Consulting Fees08/06/2024$12,000
Professional Consulting Fees10/02/2024$12,000
Professional Consulting Fees10/28/2024$12,000
Professional Consulting Fees11/22/2024$12,000
Professional Consulting Fees12/11/2024$12,000
Professional Consulting Fees02/13/2025$12,000
Professional Consulting Fees03/07/2025$12,000
Professional Consulting Fees04/07/2025$12,000
Professional Consulting Fees05/16/2025$12,000
Professional Consulting Fees06/13/2025$12,000
Name and Address
(A)
Peralta Federation of Teachers #1603
30653

Oakland
CA
94604
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,952
Total of All Transactions with this Payee/Payer for This Schedule$21,952
Name and Address
(A)
PEF State Affl - Solidarity

1168-70 Troy-Schenectady Rd
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$325,792
Contribution10/01/2024$106,860
Contribution11/01/2024$53,952
Contribution01/24/2025$81,880
Contribution05/02/2025$83,100
Name and Address
(A)
Politico, LLC

1000 Wilson Blvd
Arlington
VA
22209
Type or Classification
(B)
Commissions and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,573
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$199,573
Subscription Fee09/23/2024$153,573
Program Support Fees12/19/2024$16,000
Subscription Fee04/04/2025$30,000
Name and Address
(A)
Priorities Usa Action

601 13th Street Nw #610n
Washington
DC
20003
Type or Classification
(B)
Advocacy 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
Contribution08/20/2024$100,000
Name and Address
(A)
Protect Utah Workers
Ste 7
887 E Pontiac Dr
Murray
UT
84107
Type or Classification
(B)
Advocacy 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
Contribution04/16/2025$100,000
Name and Address
(A)
Public Employees Federation Political

Action Fund
Albany
NY
12212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,127
Total Non-Itemized Transactions with this Payee/Payer$21,472
Total of All Transactions with this Payee/Payer for This Schedule$113,599
COPE Grant08/01/2024$6,974
COPE Grant09/19/2024$16,684
COPE Grant11/13/2024$7,019
COPE Grant01/03/2025$17,269
COPE Grant02/20/2025$16,183
COPE Grant03/13/2025$12,802
COPE Grant05/02/2025$7,445
COPE Grant06/12/2025$7,751
Name and Address
(A)
Public Schools Strong
100213

Denver
CO
80250
Type or Classification
(B)
NonProfit 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
Contribution10/22/2024$100,000
Name and Address
(A)
Raise the Wage Oklahoma-Yes on SQ 832
57004

Oklahoma City
OK
73157
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution07/10/2024$25,000
Name and Address
(A)
Registration Nation Action Fund

588 Carribbean Blvd
West Palm Beach
FL
33407
Type or Classification
(B)
Advocacy 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
Contribution11/26/2024$10,000
Name and Address
(A)
Reproductive Freedom for All

1725 Eye St NW, Suite 900
Washington
DC
20006
Type or Classification
(B)
Advocacy 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
Contribution10/25/2024$100,000
Name and Address
(A)
Residence Inn By Marriott Savannah

5710 White Bluff Road
Savannah
GA
31405
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,796
Total of All Transactions with this Payee/Payer for This Schedule$16,796
Name and Address
(A)
Retire Career Politicians Inc
15845

Washington
DC
20003
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution10/18/2024$50,000
Name and Address
(A)
Rise United Network, Inc

1900 L Street NW Ste 800
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution10/18/2024$50,000
Name and Address
(A)
RIFTHP Solidarity Fund

356 Smith Street
Providence
RI
02908
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,242
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,242
Contribution08/09/2024$31,883
Contribution11/01/2024$22,151
Contribution01/14/2025$29,617
Contribution05/02/2025$32,591
Name and Address
(A)
Run For Something PAC

697
New York
NY
10013
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution10/11/2024$50,000
Name and Address
(A)
RuralVote.org

545 E Town St
Columbus
OH
43215
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution08/30/2024$50,000
Name and Address
(A)
Rutgers AAUP-AFT 6323

11 Stone Street
New Brunswick
NJ
08901
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,334
Total of All Transactions with this Payee/Payer for This Schedule$7,334
Name and Address
(A)
Scale To Win, LLC

13742 Harper St
Santa Ana
CA
92703
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,163
Total of All Transactions with this Payee/Payer for This Schedule$5,163
Name and Address
(A)
Senate Majority Pac

700 13th St. Nw #600
Washington
DC
20005
Type or Classification
(B)
Political Action 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
Contribution10/25/2024$250,000
Contribution03/20/2025$250,000
Name and Address
(A)
Simplifi Holdings, Inc.

128 E. Exchange Avenue
Fort Worth
TX
76164
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$492,278
Total Non-Itemized Transactions with this Payee/Payer$4,743
Total of All Transactions with this Payee/Payer for This Schedule$497,021
Communications Support08/15/2024$28,903
Communications Support10/09/2024$49,904
Communications Support10/09/2024$5,008
Communications Support11/13/2024$77,220
Communications Support11/14/2024$43,803
Communications Support12/02/2024$221,833
Communications Support01/17/2025$35,523
Communications Support03/17/2025$19,004
Communications Support04/17/2025$11,080
Name and Address
(A)
Sixteen Thirty Fund

1201 Connecticut Ave. Nw
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Event Sponsorship08/30/2024$50,000
Name and Address
(A)
SmartSource Rentals
2540

Hicksville
NY
11802
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,133
Total of All Transactions with this Payee/Payer for This Schedule$7,133
Name and Address
(A)
Solidarity Fund Holding Account

110 Kinderkamack Rd
Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,939
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,939
Contribution08/28/2024$48,990
Contribution10/30/2024$19,846
Contribution01/14/2025$29,856
Contribution04/17/2025$20,247
Name and Address
(A)
Southwest Airlines
36611

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,292
Total of All Transactions with this Payee/Payer for This Schedule$38,292
Name and Address
(A)
St. Paul Federation Of Teachers Local 28
Ste. N100
23 Empire Dr.
St. Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,646
Total Non-Itemized Transactions with this Payee/Payer$331
Total of All Transactions with this Payee/Payer for This Schedule$84,977
COPE Grant07/24/2024$8,742
COPE Grant11/21/2024$8,254
PPI Grant12/13/2024$10,000
COPE Grant01/03/2025$8,133
COPE Grant01/08/2025$7,954
COPE Grant02/20/2025$8,230
COPE Grant03/13/2025$8,243
COPE Grant03/19/2025$8,323
COPE Grant04/23/2025$8,344
COPE Grant05/13/2025$8,423
Name and Address
(A)
State Democracy Defenders Action

1015 15th Street NW
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Grant02/13/2025$250,000
Name and Address
(A)
Stones Phones, Inc.
#e-3
41-750 Rancho Las Palmas Dr
Rancho Mirage
CA
92270
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,517
Communications Support06/18/2025$5,517
Name and Address
(A)
Stop The Power Grab

106 Elm Ave
Castle Rock
CO
80104
Type or Classification
(B)
Advocacy 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
Contribution06/23/2025$10,000
Name and Address
(A)
Students, Parents, & Educators In Support Of Rivas

3303 Wilshire Blvd, 10th Fl
Los Angeles
CA
90010
Type or Classification
(B)
Advocacy 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
Event Sponsorship10/24/2024$150,000
Name and Address
(A)
Texas Aft #8041
Ste 175
3000 South Ih 35
Austin
TX
78704
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,625
Support Election Program09/30/2024$25,000
SAPO Grant10/04/2024$14,125
SAPO Grant10/25/2024$14,125
SAPO Grant02/10/2025$14,125
SAPO Grant03/03/2025$14,125
SAPO Grant05/01/2025$14,125
Name and Address
(A)
Texas Aft Solidarity Fund
Suite 100-A
912 South Highway 183
Austin
TX
78741
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$409,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$409,584
Contribution10/01/2024$122,008
Contribution11/01/2024$63,417
Contribution01/14/2025$87,771
Contribution03/20/2025$50,000
Contribution05/02/2025$86,388
Name and Address
(A)
The Beacon Hotel

1615 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,084
Meeting Expenses10/15/2024$5,542
Meeting Expenses10/15/2024$5,542
Name and Address
(A)
The Blackstone Hotel

636 South Michigan Ave
Chicago
IL
60605
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,875
Total Non-Itemized Transactions with this Payee/Payer$9,015
Total of All Transactions with this Payee/Payer for This Schedule$35,890
Meeting Expenses08/08/2024$26,875
Name and Address
(A)
The Bluestem FND for Economic Freedom Inc
Ste 906c
800 SW Jacksohn
Topeka
KS
66612
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution09/18/2024$50,000
Name and Address
(A)
The Campaign Workshop, Inc.

5614 Connecticut Avenue NW
Washington
DC
20015
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$454,788
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$454,788
Program Support Fees09/16/2024$8,000
Program Support Fees09/17/2024$46,213
Program Support Fees10/22/2024$86,049
Program Support Fees10/28/2024$56,715
Program Support Fees12/02/2024$166,143
Program Support Fees12/11/2024$91,668
Name and Address
(A)
Tides Advocacy

1014 Torney Ave.
San Francisco
CA
94129
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support Election Program09/10/2024$15,000
Contribution09/26/2024$25,000
Name and Address
(A)
Tyson Organization, Inc.

1351 Mistletoe Dr.
Ft. Worth
TX
76110
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,198
Program Support Fees11/27/2024$16,238
Program Support Fees12/19/2024$24,960
Name and Address
(A)
UnidosUS Action PAC

1126 16th St NW, Suite 600
Washington
DC
20036
Type or Classification
(B)
Political Action Committee
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
Contribution09/10/2024$75,000
Name and Address
(A)
United Airlines

1200 E Algonquin Rd
Elk Grove
IL
60007
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,749
Total of All Transactions with this Payee/Payer for This Schedule$44,749
Name and Address
(A)
United Educators of San Francisco #61

2310 Mason Street
San Francisco
CA
94133
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,836
Total Non-Itemized Transactions with this Payee/Payer$24,827
Total of All Transactions with this Payee/Payer for This Schedule$82,663
COPE Grant01/03/2025$7,624
PPI Grant01/10/2025$25,000
COPE Grant02/20/2025$6,573
COPE Grant03/13/2025$5,436
COPE Grant03/19/2025$7,694
COPE Grant04/23/2025$5,509
Name and Address
(A)
United For NYCs Future

52 Broadway
New York
NY
10004
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Contribution05/09/2025$500,000
Name and Address
(A)
United Teachers Los Angeles #LA3303

3303 Wilshire Blvd. #1210
Los Angeles
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PPI Grant12/12/2024$25,000
Name and Address
(A)
United Teachers of Wichita
Local #725
150 South Ida Street
Wichita
KS
67211
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/07/2025$5,000
Name and Address
(A)
United Teachers Of Los Angeles #1021

3303 Wilshire Blvd. 10th Fl
Los Angeles
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PPI Grant01/23/2025$25,000
Name and Address
(A)
United University Professions Local 2190

1400 Washington Ave
Albany
NY
12212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,328
Project Expense Reimbursement04/14/2025$14,328
Name and Address
(A)
Virginia State AFL-CIO

5400 Gleenside Dr. #e
Richmond
VA
23228
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$5,375
Contribution07/09/2024$5,000
Name and Address
(A)
Vote.Org

4096 Piedmont Ave #368
Oakland
CA
94611
Type or Classification
(B)
Political Organization
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
Contribution03/26/2025$24,000
Name and Address
(A)
Voters for Strong Public Schools Inc

4520 W Oakellar Ave
Tampa
FL
33681
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,197
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$49,997
Support Election Program09/18/2024$15,600
Support Election Program11/21/2024$8,898
Support Election Program12/23/2024$17,699
Name and Address
(A)
Voters of Tomorrow Action/Santiago Mayer

10960 Wilshire Ave #1900
Los Angeles
CA
90024
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorship07/29/2024$25,000
Name and Address
(A)
VoteVets
11293

Portland
OR
97211
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution09/26/2024$25,000
Name and Address
(A)
Voto Latino

1025 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
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
Contribution08/30/2024$50,000
Contribution11/01/2024$50,000
Name and Address
(A)
W2005/Fargo Hotels Realty LP

5851 Legacy Cir Ste 400
Plano
TX
75024
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,483
Total of All Transactions with this Payee/Payer for This Schedule$7,483
Name and Address
(A)
Washington State Nurses Assn Solidarity 5901
Suite 101
575 Andover Park West
Seattle
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,557
Contribution10/30/2024$26,745
Contribution01/14/2025$27,340
Contribution04/17/2025$25,472
Name and Address
(A)
Washington State Nurses Association #5901

575 Andover Park W
Seattle
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,219
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,219
Contribution07/29/2024$26,219
Name and Address
(A)
West Suburban Teachers Union Local 571
390

Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,628
Total of All Transactions with this Payee/Payer for This Schedule$5,628
Name and Address
(A)
Win Back Our Country

1032 15th Street NW
Washington
DC
20005
Type or Classification
(B)
Advocacy 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
Contribution06/27/2025$10,000
Name and Address
(A)
Winning Connections, Inc.

317 Pennsylvania Avenue SE
Washington
DC
20003
Type or Classification
(B)
Professional 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
Communications Support12/13/2024$30,000
Name and Address
(A)
Wisconsin Federation of Nurses

9620 W Greenfield Avenue
Madison
WI
53214
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,958
Total Non-Itemized Transactions with this Payee/Payer$3,990
Total of All Transactions with this Payee/Payer for This Schedule$47,948
Support Election Program10/04/2024$15,000
Support Election Program01/07/2025$15,400
Support Election Program03/17/2025$6,000
Support Election Program05/20/2025$7,558
Name and Address
(A)
Women Vote!

1800 M Street NW Ste 375n
Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
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
Contribution09/30/2024$200,000
Name and Address
(A)
Workers Vote

275 7th Avenue 16th Floor
New York
NY
10001
Type or Classification
(B)
Advocacy 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
Contribution08/30/2024$300,000
Name and Address
(A)
Workhorse Collective LLC
Ste. 592
712 H Street NE
Washington
DC
20002
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Communication Expense09/12/2024$5,000
Communication Expense11/27/2024$10,000
Communication Expense12/11/2024$5,000
Name and Address
(A)
Working Families Party National PAC

77 Sands Street 6th Floor
Brooklyn
NY
11201
Type or Classification
(B)
Political Action Committee
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
Contribution11/01/2024$75,000
Name and Address
(A)
Yang Strategic Research LLC

1724 Connecticut Avenue NW
Washington
DC
20009
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,500
Research Consulting01/30/2025$61,000
Contribution05/07/2025$62,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-012

Name and Address
(A)
21st Century Schools Action Fund

1816 12th St NW
Washington
DC
20009
Type or Classification
(B)
Advocacy 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
Membership Dues04/07/2025$10,000
Name and Address
(A)
A. Philip Randolph Educational Fund

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Constituency Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Event Contribution07/22/2024$10,000
Name and Address
(A)
Aft 2026 Community College Of Philadelphia
19130

Philadelphia
PA
19130
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Grant12/20/2024$10,000
Name and Address
(A)
Aft Disaster Relief Fund

555 New Jersey Avenue Nw
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$64,500
Contribution01/02/2025$27,500
Contribution04/28/2025$35,000
Name and Address
(A)
Aft Missouri #8023
Suite B
1003 East Mccarty Street
Jefferson City
MO
65109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Grant12/13/2024$30,000
Name and Address
(A)
Aft Wisconsin Local 8047

1602 S. Park St., Rm. 227
Madison
WI
53715
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Grant02/04/2025$30,000
Grant04/01/2025$30,000
Name and Address
(A)
AFL-CIO Secretary Treasurer

815 16th Street N.W.
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$78,000
Contribution02/03/2025$75,000
Name and Address
(A)
AFT Educational Foundation Innovation Fund

555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,500
Contribution01/02/2025$27,500
Contribution04/28/2025$35,000
Name and Address
(A)
Albert Shanker Institute

555 New Jersey Ave., NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship07/10/2024$10,000
Name and Address
(A)
American Accountability Network
Ste 330
1250 I St NW
Washington
DC
20005
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Contribution03/10/2025$200,000
Name and Address
(A)
American Airlines, Inc

1 Skyview Drive
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,814
Total of All Transactions with this Payee/Payer for This Schedule$12,814
Name and Address
(A)
American Center for International Labor Solidarity

1130 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
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
Program Support05/09/2025$5,000
Name and Address
(A)
American Independent Media

800 Maine Ave Sw 5th Floor
Washington
DC
20024
Type or Classification
(B)
Media Company
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
Program Support09/18/2024$200,000
Name and Address
(A)
Asian Pacific American Labor Alliance, AFL-CIO

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Labor Alliance
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
Program Support12/17/2024$5,000
Name and Address
(A)
Black Church Freedom Fund

1032 15th St NW Ste 247
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Event Sponsorship01/13/2025$25,000
Name and Address
(A)
BlueGreen Alliance

2701 University Iave. #209
Minneapolis
MN
55414
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Membership Dues08/30/2024$50,000
Name and Address
(A)
Center for American Progress
1st Floor
1333 H Street, Nw
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Donation05/08/2025$50,000
Name and Address
(A)
Center for American Progress Action Fund

1333 H Street, NW 10th Fl
Washington
DC
20005
Type or Classification
(B)
Advocacy Organiztion
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
Program Support04/03/2025$125,000
Name and Address
(A)
Center for Tax and Budget Accountability

430 S Michigan Ave, Aud 874
Chicago
IL
60605
Type or Classification
(B)
Advocacy Organiztion
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
Program Support08/06/2024$20,000
Name and Address
(A)
Coalition of Black Trade Unionists
66268

Washington
DC
20035
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Event Sponsorship05/28/2025$10,000
Name and Address
(A)
Committee for Education Funding

1800 M Street Nw #500s
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship10/08/2024$5,000
Name and Address
(A)
Connecticut State University - AAUP, #1615

1615 Stanley Street
New Britain
CT
06053
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Grant02/07/2025$35,000
Grant04/07/2025$35,000
Name and Address
(A)
Council of Institutional Investors

1717 Pennsylvania Ave Nw #3
Washington
DC
20006
Type or Classification
(B)
Membership Organization
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
Membership Dues07/12/2024$5,200
Name and Address
(A)
Delta Airlines

1020 Cargo Service Rd
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,198
Total of All Transactions with this Payee/Payer for This Schedule$10,198
Name and Address
(A)
Democracy Security Project

70 N Street Se Unit 1012
Washington
DC
20003
Type or Classification
(B)
Advocacy 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
Program Support04/07/2025$10,000
Name and Address
(A)
Education Law Center, Inc.

60 Park Pl. #300
Newark
NJ
07102
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Donation10/02/2024$75,000
Sponsorship06/20/2025$150,000
Name and Address
(A)
Education Writers Association

1825 K Street NW Ste 200
Washington
DC
20006
Type or Classification
(B)
NonProfit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Sponsorship03/20/2025$75,000
Name and Address
(A)
Frederick Smith dba The RickSmith Show
1026

Carlisle
PA
17013
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Program Support05/07/2025$25,000
Name and Address
(A)
George Washington University

2121 I St NW
Washington
DC
20052
Type or Classification
(B)
Educational Institution
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
Donation08/09/2024$15,000
Name and Address
(A)
Greater New York Dental Meeting LLC

200 W 41st St Ste 1100
New York
NY
10036
Type or Classification
(B)
Charitable 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
Program Support07/23/2024$5,000
Name and Address
(A)
Harvard Law School
412840

Boston
MA
02241
Type or Classification
(B)
Educational Institution
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
Program Support01/29/2025$10,000
Name and Address
(A)
Hunter College CUNY - NCSCBHEP

695 Park Avenue
New York
NY
10065
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Contribution01/27/2025$5,000
Name and Address
(A)
Institute for Educational Leadership

4301 Connecticut Ave, NW
Washington
DC
20008
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Event Contribution06/30/2025$25,000
Name and Address
(A)
J Street Education Fund, Inc.
66073

Washington
DC
20035
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donation01/14/2025$25,000
Name and Address
(A)
Jamie Richards LLC

5765-F Burke Centre Pkwy
Burke
VA
22015
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,267
Professional Consulting Fees07/09/2024$9,267
Name and Address
(A)
Jewish Council for Public Affairs

25 Broadway Ste 1700
New York
NY
10004
Type or Classification
(B)
Advocacy Organiztion
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
Grant04/02/2025$25,000
Name and Address
(A)
Jewish Labor Committee

140 West 31st Street 3rd Fl
New York
NY
10001
Type or Classification
(B)
Advocacy 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
Contribution11/30/2024$5,000
Name and Address
(A)
K&R Branding Solutions
220690

Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,800
Total Non-Itemized Transactions with this Payee/Payer$8,416
Total of All Transactions with this Payee/Payer for This Schedule$44,216
Materials for Members11/21/2024$35,800
Name and Address
(A)
Kenwood Oakland Community Organization

4242 S Cottage Grove
Chicago
IL
60653
Type or Classification
(B)
Charitable 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
Program Support07/12/2024$20,000
Donation03/20/2025$10,000
Name and Address
(A)
Labor Council for Latin American Advancement

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support08/16/2024$10,000
Name and Address
(A)
Learning First Alliance

1250 North Pitt Street
Alexandria
VA
22314
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,964
Membership Dues07/09/2024$53,964
Name and Address
(A)
Los Angeles Alliance for A New Economy

464 Lucas Avenue
Los Angeles
CA
90017
Type or Classification
(B)
Advocacy 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
Event Sponsorship11/01/2024$10,000
Name and Address
(A)
LULAC Institute, Inc.

1133 19th Street, NW
Washington
DC
20036
Type or Classification
(B)
NonProfit 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
Event Sponsorship08/12/2024$10,000
Name and Address
(A)
Mexican American Legal Defense & Educational Fund

634 South Spring St 11th Fl
Los Angeles
CA
90014
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
Mi Familia Vota Education Fund
C/O Karina Felix
1450 E Indian School Suite
Phoenix
AZ
85014
Type or Classification
(B)
Advocacy Organiztion
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
Program Support05/30/2025$25,000
Name and Address
(A)
MomsRising Together

12011 Bel-Red Rd. #100a
Bellevue
WA
98005
Type or Classification
(B)
Advocacy 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
Program Support02/14/2025$100,000
Name and Address
(A)
Music Box Theater

239 W 45th St
New York
NY
10036
Type or Classification
(B)
Theatre
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,940
Event11/30/2024$5,940
Name and Address
(A)
National Action Network Inc.

106 West 145th Street
New York
NY
10039
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Event Contribution01/10/2025$10,000
Event Contribution04/16/2025$30,000
Name and Address
(A)
National Association for Bilingual Education
1569

Albany
LA
70403
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$22,100
Event Contribution02/10/2025$20,000
Name and Address
(A)
National Council of Negro Women, Inc.

633 Pennsylvania Avenue, NW
Washington
DC
20004
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Event Contribution10/30/2024$10,000
Name and Address
(A)
National Indian Education Association

1514 P Street #B
Washington
DC
20005
Type or Classification
(B)
Advocacy 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
Event Contribution10/30/2024$20,000
Name and Address
(A)
National Journal Group, Llc
21664

New York
NY
10087
Type or Classification
(B)
Publication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,585
Membership Dues11/14/2024$30,585
Name and Address
(A)
National Public Pension Coalition

1201 16th St. NW #518
Washington
DC
20036
Type or Classification
(B)
NonProfit 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
Program Support08/30/2024$135,000
Name and Address
(A)
National Teachers Hall Of Fame

One Kellogg Circle, Box 401
Emporia
KS
66801
Type or Classification
(B)
Advocacy 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
Sponsorship10/28/2024$5,000
Name and Address
(A)
NAACP Empowerment Programs, Inc.

4805 Mount Hope Dr
Baltimore
MD
21215
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Event Contribution07/12/2024$90,000
Name and Address
(A)
Network for Public Education Action

225 East 36th Street
New York
NY
10016
Type or Classification
(B)
Advocacy 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
Event Contribution04/01/2025$20,000
Name and Address
(A)
Phi Delta Kappa International DBA PDK Intrntionl
13090

Arlington
VA
22219
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Event Contribution05/09/2025$20,000
Name and Address
(A)
Public Services International

45 avenue Voltaire 01211
Ferney-Voltaire
00
00000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,662
Membership Dues10/24/2024$134,662
Name and Address
(A)
Rainbow Push Coalition

930 East 50th Street
Chicago
IL
60615
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Contribution08/16/2024$5,000
Name and Address
(A)
Robert F. Kennedy Human Rights

88 Pine St. #801
New York
NY
10005
Type or Classification
(B)
Advocacy 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
Event Contribution11/22/2024$10,000
Membership Dues06/13/2025$10,000
Name and Address
(A)
Rockefeller Philanthropy Advisors, Inc

90 Church Street, Fl 1, #70
New York
Ne
10008
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Program Support04/08/2025$35,000
Name and Address
(A)
Roosevelt Forward Inc

570 Lexington Ave 5th Floor
New York
NY
10022
Type or Classification
(B)
Advocacy 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
Program Support07/03/2024$15,000
Program Support08/28/2024$85,000
Name and Address
(A)
Samuel Dewitt Proctor Conference, Inc.

4533 S. Lake Park Avenue
Chicago
IL
60653
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Contribution02/06/2025$5,000
Name and Address
(A)
Southwest Airlines
36611

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,173
Total of All Transactions with this Payee/Payer for This Schedule$8,173
Name and Address
(A)
Stone Lantern Films, Inc.

28 Hillside Ave.
Suffern
NY
10901
Type or Classification
(B)
Media Company
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
Donation03/24/2025$10,000
Name and Address
(A)
TESOL International Association

1925 Ballenger Ave. #550
Alexandria
VA
22314
Type or Classification
(B)
Charitable 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
Event Sponsorship03/14/2025$20,000
Name and Address
(A)
The African American Policy Forum Inc
Ste 1272
475 Riverside Dr
New York
NY
10027
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Event Contribution08/27/2024$15,000
Name and Address
(A)
The American Prospect

1225 Eye St NW Ste 600
Washington
DC
20005
Type or Classification
(B)
Charitable 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
Program Support01/13/2025$100,000
Name and Address
(A)
The NEA Foundation

1201 16th Street, NW
Washington
DC
20036
Type or Classification
(B)
Charitable 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
Event Sponsorship02/13/2025$5,000
Name and Address
(A)
The Raben Group LLC
7th Floor
525 9th St NW
Washington
DC
20004
Type or Classification
(B)
Communications Company
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
Program Support03/07/2025$10,000
Name and Address
(A)
The Rand Corporation Publications

1700 Main Street
Santa Monica
CA
90406
Type or Classification
(B)
Publication
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
Donation12/11/2024$30,000
Name and Address
(A)
The Workmens Circle Arbeter Ring Inc

247 West 37th Street, Fifth
New York
NY
10018
Type or Classification
(B)
NonProfit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Contribution12/11/2024$5,000
Name and Address
(A)
Trade Union of Education & Science Workers of Ukra

6, Yaroslavska
Kyiv
00
00000
Type or Classification
(B)
Labor Union
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
Program Support10/17/2024$10,000
Program Support06/27/2025$22,000
Name and Address
(A)
Truah: The Rabbinic Call for Human Rights

266 West 37th St. #803
New York
NY
10018
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Program Support07/08/2024$18,000
Name and Address
(A)
UFT Disaster Relief Fund

52 Broadway
New York
NY
10004
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship10/28/2024$5,000
Name and Address
(A)
UnidosUS

1126 16th Street NW
Washington
DC
20026
Type or Classification
(B)
Advocacy 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
Event Sponsorship07/09/2024$10,000
Name and Address
(A)
United Airlines

1200 E Algonquin Rd
Elk Grove
IL
60007
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,117
Total of All Transactions with this Payee/Payer for This Schedule$6,117
Name and Address
(A)
University of Colorado Foundation

124 Education
Boulder
CO
80309
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
Donation08/22/2024$50,000
Name and Address
(A)
University Professionals Of Illinois

1901 W. Carroll
Chicago
IL
60612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Grant02/06/2025$35,000
Name and Address
(A)
US Hispanic Leadership Institute

431 S Dearborn Street
Chicago
IL
60605
Type or Classification
(B)
Advocacy 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
Program Support08/16/2024$5,000
Event Contribution02/06/2025$5,000
Name and Address
(A)
Washington Teachers Union #6

1239 Pennsylvania Ave Se
Washington
DC
20003
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support10/30/2024$10,000
Name and Address
(A)
West Point Association of Graduates

698 Mills Rd
West Point
NY
10996
Type or Classification
(B)
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
Endowment02/13/2025$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-012

Name and Address
(A)
3i Infotech, Inc.

450 Raritan Center Pkwy. #b
Edison
NJ
08837
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,453
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$211,453
Consulting Fees07/03/2024$16,493
Consulting Fees08/09/2024$15,743
Consulting Fees10/18/2024$16,306
Consulting Fees11/01/2024$16,493
Consulting Fees12/04/2024$14,994
Consulting Fees01/21/2025$17,318
Consulting Fees02/03/2025$15,707
Consulting Fees02/28/2025$16,531
Consulting Fees03/05/2025$17,318
Consulting Fees04/02/2025$15,744
Consulting Fees05/09/2025$15,744
Consulting Fees06/12/2025$33,062
Name and Address
(A)
Affordable First Aid & Safety Inc.
175
3800 Birdsville Road
Davidsonville
MD
21035
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,631
Total of All Transactions with this Payee/Payer for This Schedule$15,631
Name and Address
(A)
Aft Benefit Trust

555 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Insurance Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,476,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,476,310
Benefit Expense Reimbursement07/03/2024$1,476,310
Name and Address
(A)
Airlines Reporting Corporation

4100 Fairfax Dr Ste 600
Arlington
VA
22203
Type or Classification
(B)
Travel Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,921
Total of All Transactions with this Payee/Payer for This Schedule$11,921
Name and Address
(A)
Alliance Executive Search, LLC
Suite 410
1950 Old Gallows Road
Vienna
VA
22182
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,570
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$9,970
Temporary Staffing Fees03/07/2025$6,570
Name and Address
(A)
Allied Universal Security Services
828854

Philadelphia
PA
19182
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$539,047
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$539,047
Guard Services08/08/2024$43,315
Guard Services08/30/2024$52,345
Guard Services09/13/2024$49,517
Guard Services10/24/2024$48,790
Guard Services11/14/2024$48,692
Guard Services12/19/2024$56,707
Guard Services02/07/2025$46,935
Guard Services03/06/2025$49,211
Guard Services03/31/2025$45,032
Guard Services05/02/2025$47,410
Guard Services06/18/2025$51,093
Name and Address
(A)
Amazon, LLC

440 Terry Ave N
Seattle
WA
98109
Type or Classification
(B)
Web Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,406
Total Non-Itemized Transactions with this Payee/Payer$95,690
Total of All Transactions with this Payee/Payer for This Schedule$420,096
Web Hosting Expense07/23/2024$15,428
Web Hosting Expense07/23/2024$8,258
Web Hosting Expense08/23/2024$8,907
Web Hosting Expense08/23/2024$16,096
Web Hosting Expense09/23/2024$16,499
Web Hosting Expense09/23/2024$10,081
Web Hosting Expense10/22/2024$16,814
Web Hosting Expense10/22/2024$9,847
Web Hosting Expense11/30/2024$9,918
Web Hosting Expense11/30/2024$17,444
Web Hosting Expense12/31/2024$9,677
Web Hosting Expense12/31/2024$17,416
Web Hosting Expense01/14/2025$9,364
Web Hosting Expense01/14/2025$18,361
Web Hosting Expense02/28/2025$28,290
Web Hosting Expense03/31/2025$27,497
Web Hosting Expense04/30/2025$28,377
Web Hosting Expense05/31/2025$27,513
Web Hosting Expense06/30/2025$28,619
Name and Address
(A)
American Airlines, Inc

1 Skyview Drive
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,024
Total of All Transactions with this Payee/Payer for This Schedule$8,024
Name and Address
(A)
Assurant Technologies, LLC
190

West Friendship
MD
21794
Type or Classification
(B)
Hosting Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,234
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,234
Hosting & Network Services07/09/2024$5,294
Hosting & Network Services10/15/2024$5,294
Hosting & Network Services11/01/2024$5,294
Hosting & Network Services11/14/2024$5,294
Hosting & Network Services12/02/2024$5,294
Hosting & Network Services12/17/2024$5,294
Hosting & Network Services02/06/2025$5,294
Hosting & Network Services02/10/2025$5,294
Hosting & Network Services03/17/2025$5,294
Hosting & Network Services04/21/2025$5,294
Hosting & Network Services06/16/2025$5,294
Name and Address
(A)
Atlassian Corporation

350 Bush St Fl 13
San Francisco
CA
94104
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$13,031
Total of All Transactions with this Payee/Payer for This Schedule$13,031
Name and Address
(A)
AT&T
5019

Carol Stream
IL
60197
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,888
Total Non-Itemized Transactions with this Payee/Payer$25,581
Total of All Transactions with this Payee/Payer for This Schedule$31,469
Communication Expense09/06/2024$5,888
Name and Address
(A)
Avison Young

2001 K Street Nw
Washington
DC
20006
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$378,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$378,165
Professional Services & Fees09/13/2024$93,397
Professional Services & Fees10/24/2024$83,421
Professional Services & Fees12/19/2024$30,209
Professional Services & Fees03/06/2025$32,222
Professional Services & Fees06/18/2025$138,916
Name and Address
(A)
Babbel GmbH

285 Madison Ave Fl 26/Ph
New York
NY
10017
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,275
Software Lease04/07/2025$9,275
Name and Address
(A)
Beazley Security LLC

65 Memorial Road
West Hartford
CT
06107
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,506
Insurance Premiums06/23/2025$10,506
Name and Address
(A)
Benjamin Office Supply & Services, Inc.

758 E Gude Dr
Rockville
MD
20850
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,130
Total of All Transactions with this Payee/Payer for This Schedule$32,130
Name and Address
(A)
Blue Pay Processing, LLC

5435 Corporate Drive
Troy
MI
48098
Type or Classification
(B)
Bank/Financing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Bank Fees10/30/2024$6,000
Name and Address
(A)
Boland Trane Services, Inc.
223862

Chantilly
VA
20153
Type or Classification
(B)
Hvac Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,429
Total Non-Itemized Transactions with this Payee/Payer$18,928
Total of All Transactions with this Payee/Payer for This Schedule$40,357
HVAC Maintenance & Repair08/08/2024$6,436
HVAC Maintenance & Repair11/14/2024$7,976
HVAC Maintenance & Repair12/12/2024$7,017
Name and Address
(A)
Bravo! Facility Services, Inc
Suite 202
1140 Route 22 E
Bridgewater
NJ
08807
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,244
Total Non-Itemized Transactions with this Payee/Payer$392
Total of All Transactions with this Payee/Payer for This Schedule$213,636
Janitorial Services08/08/2024$53,311
Janitorial Services08/30/2024$53,311
Janitorial Services10/11/2024$53,311
Janitorial Services02/07/2025$53,311
Name and Address
(A)
Brightkey, Inc.
Suite 300
60 West Street
Annapolis
MD
21401
Type or Classification
(B)
Outsource Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,794
Total Non-Itemized Transactions with this Payee/Payer$31,721
Total of All Transactions with this Payee/Payer for This Schedule$53,515
Storage And Delivery Fees07/03/2024$5,362
Storage And Delivery Fees04/15/2025$5,358
Storage And Delivery Fees05/22/2025$5,945
Storage And Delivery Fees06/16/2025$5,129
Name and Address
(A)
Calibre CPA Group PLLC
Ste 1200 West
7501 Wisconsin Avenue
Bethesda
MD
20814
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$437,183
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$437,183
Professional Accounting And Audit Services07/11/2024$25,000
Professional Accounting And Audit Services07/23/2024$37,080
Professional Accounting And Audit Services08/23/2024$37,080
Professional Accounting And Audit Services08/30/2024$25,000
Professional Accounting And Audit Services09/11/2024$25,000
Professional Accounting And Audit Services10/15/2024$72,100
Professional Accounting And Audit Services10/25/2024$25,000
Professional Accounting And Audit Services11/12/2024$30,900
Professional Accounting And Audit Services11/21/2024$25,000
Professional Accounting And Audit Services11/27/2024$43,775
Professional Accounting And Audit Services01/07/2025$25,000
Professional Accounting And Audit Services02/05/2025$5,200
Professional Accounting And Audit Services02/06/2025$10,000
Professional Accounting And Audit Services02/18/2025$5,200
Professional Accounting And Audit Services03/17/2025$16,675
Professional Accounting And Audit Services05/02/2025$15,193
Professional Accounting And Audit Services05/05/2025$6,000
Professional Accounting And Audit Services06/25/2025$7,980
Name and Address
(A)
Canon Solutions America, Inc.

14904 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$383,528
Total Non-Itemized Transactions with this Payee/Payer$64,987
Total of All Transactions with this Payee/Payer for This Schedule$448,515
Office Equipment Rental07/08/2024$23,998
Office Equipment Rental10/08/2024$24,692
Office Equipment Rental10/09/2024$30,184
Office Equipment Rental10/28/2024$36,713
Office Equipment Rental12/03/2024$48,686
Office Equipment Rental12/11/2024$11,222
Office Equipment Rental01/10/2025$24,005
Office Equipment Rental01/21/2025$23,903
Office Equipment Rental01/24/2025$24,073
Office Equipment Rental01/24/2025$6,871
Office Equipment Rental03/07/2025$7,210
Office Equipment Rental03/12/2025$24,549
Office Equipment Rental03/19/2025$25,277
Office Equipment Rental05/02/2025$25,529
Office Equipment Rental05/19/2025$23,309
Office Equipment Rental06/18/2025$23,307
Name and Address
(A)
CDW Direct, LLC
75723

Chicago
IL
60675
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,536
Total Non-Itemized Transactions with this Payee/Payer$1,840
Total of All Transactions with this Payee/Payer for This Schedule$81,376
Subscription Fees05/31/2025$79,536
Name and Address
(A)
Charles Schwab Trust Bank
81687

Austin
TX
78708
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,979
Total Non-Itemized Transactions with this Payee/Payer$8,868
Total of All Transactions with this Payee/Payer for This Schedule$21,847
Consulting Service Fees03/11/2025$5,877
Consulting Service Fees05/16/2025$7,102
Name and Address
(A)
Citrix Systems, Inc.
936497

Atlanta
GA
31193
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,446
Subscription Fee07/26/2024$10,446
Name and Address
(A)
Civis Analytics, Inc.

200 W. Monroe St. #2200
Chicago
IL
60606
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,200
Software Licenses08/29/2024$102,150
Software Lease10/03/2024$34,050
Name and Address
(A)
Cogent Communications, Inc.
791087

Baltimore
MD
21279
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,138
Total of All Transactions with this Payee/Payer for This Schedule$16,138
Name and Address
(A)
Comcast Business
37601

Philadelphia
PA
19101
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,261
Total of All Transactions with this Payee/Payer for This Schedule$36,261
Name and Address
(A)
Complete Software Solutions LLC
190

West Friendship
MD
21784
Type or Classification
(B)
Computer/Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$326,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$326,770
Professional Technology Consulting Fees07/02/2024$42,250
Professional Technology Consulting Fees07/24/2024$19,500
Professional Technology Consulting Fees08/08/2024$19,500
Professional Technology Consulting Fees08/09/2024$22,750
Professional Technology Consulting Fees08/22/2024$19,500
Professional Technology Consulting Fees10/09/2024$22,750
Professional Technology Consulting Fees10/18/2024$19,500
Professional Technology Consulting Fees11/22/2024$19,500
Professional Technology Consulting Fees01/10/2025$19,500
Professional Technology Consulting Fees01/29/2025$19,500
Professional Technology Consulting Fees02/18/2025$19,500
Professional Technology Consulting Fees03/03/2025$24,520
Professional Technology Consulting Fees03/13/2025$19,500
Professional Technology Consulting Fees04/24/2025$19,500
Professional Technology Consulting Fees05/20/2025$19,500
Name and Address
(A)
Concur Technologies, Inc.

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,316
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$195,316
Software Lease07/12/2024$18,290
Software Lease08/13/2024$18,290
Software Lease09/30/2024$12,416
Software Lease11/01/2024$18,290
Software Lease11/19/2024$18,290
Software Lease01/24/2025$18,290
Software Lease02/04/2025$18,290
Software Lease02/18/2025$18,290
Software Lease04/07/2025$18,290
Software Lease04/24/2025$18,290
Software Lease05/29/2025$18,290
Name and Address
(A)
Conference America, Inc
241188

Montgomery
AL
36124
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,296
Total of All Transactions with this Payee/Payer for This Schedule$7,296
Name and Address
(A)
Continental Resources, Inc.
4196

Boston
MA
02211
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,973
Total Non-Itemized Transactions with this Payee/Payer$846
Total of All Transactions with this Payee/Payer for This Schedule$9,819
Software Licenses04/15/2025$8,973
Name and Address
(A)
CoreSite LP
74338

Cleveland
OH
44194
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,769
Total of All Transactions with this Payee/Payer for This Schedule$9,769
Name and Address
(A)
Curio Diplomat Resort Hollywood

3555 S Ocean Dr
Hollywood
FL
33019
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,847
Total of All Transactions with this Payee/Payer for This Schedule$5,847
Name and Address
(A)
Dancker
Ste. 100
9200 Alaking Court
Capitol Heights
MD
20743
Type or Classification
(B)
Furniture Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,114
Total Non-Itemized Transactions with this Payee/Payer$3,333
Total of All Transactions with this Payee/Payer for This Schedule$38,447
Office Furniture10/08/2024$17,557
Office Furniture02/07/2025$11,735
Office Furniture03/12/2025$5,822
Name and Address
(A)
Datawatch Systems, Inc
Suite 200
4520 E West Highway
Bethesda
MD
20814
Type or Classification
(B)
Building Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,565
Total Non-Itemized Transactions with this Payee/Payer$412
Total of All Transactions with this Payee/Payer for This Schedule$132,977
Security Maintenance & Monitoring08/08/2024$39,802
Security Maintenance & Monitoring08/30/2024$10,166
Security Maintenance & Monitoring09/13/2024$10,166
Security Maintenance & Monitoring10/11/2024$9,767
Security Maintenance & Monitoring12/12/2024$10,166
Security Maintenance & Monitoring02/07/2025$10,471
Security Maintenance & Monitoring03/06/2025$10,471
Security Maintenance & Monitoring03/31/2025$10,471
Security Maintenance & Monitoring05/02/2025$10,614
Security Maintenance & Monitoring06/18/2025$10,471
Name and Address
(A)
DC Alliance of Charter Teachers 1927

6736 Hawthorne St
Landover
MD
20785
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,579
Refund04/11/2025$7,579
Name and Address
(A)
DC Water and Sewer Authority


Washington
DC
20090
Type or Classification
(B)
Water & Sewer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,743
Total Non-Itemized Transactions with this Payee/Payer$4,551
Total of All Transactions with this Payee/Payer for This Schedule$101,294
Utilities08/08/2024$11,772
Utilities08/30/2024$15,033
Utilities09/13/2024$11,841
Utilities10/11/2024$8,863
Utilities11/14/2024$6,921
Utilities12/12/2024$5,192
Utilities03/06/2025$5,351
Utilities05/05/2025$5,893
Utilities05/05/2025$15,654
Utilities06/18/2025$10,223
Name and Address
(A)
Dell, Inc
643561

Pittsburgh
PA
15264
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,931
Total Non-Itemized Transactions with this Payee/Payer$26,583
Total of All Transactions with this Payee/Payer for This Schedule$105,514
Office Equipment11/15/2024$22,989
Office Equipment12/11/2024$55,942
Name and Address
(A)
Delta Airlines

1020 Cargo Service Rd
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,667
Total of All Transactions with this Payee/Payer for This Schedule$5,667
Name and Address
(A)
Direct Energy Business
70220

Philadelphia
PA
19176
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,301
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,301
Utilities07/15/2024$16,590
Utilities07/31/2024$14,875
Utilities08/29/2024$14,457
Utilities10/01/2024$15,095
Utilities10/30/2024$13,338
Utilities12/04/2024$13,355
Utilities01/15/2025$13,887
Utilities01/30/2025$15,887
Utilities03/11/2025$12,697
Utilities04/08/2025$10,486
Utilities05/07/2025$9,497
Utilities06/02/2025$10,137
Name and Address
(A)
ePlus Technology, Inc./Slait Consulting
404398

Atlanta
GA
30384
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,814
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$169,814
Software Licenses10/18/2024$24,388
Software Licenses10/21/2024$126,119
Software Licenses11/01/2024$5,236
Software Licenses04/11/2025$14,071
Name and Address
(A)
Eastern Fire Protection Services, Inc

2135 Espey Court
Crofton
MD
21114
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,596
Total Non-Itemized Transactions with this Payee/Payer$4,694
Total of All Transactions with this Payee/Payer for This Schedule$36,290
Office Maintenance03/06/2025$16,619
Office Maintenance05/23/2025$7,123
Office Maintenance06/18/2025$7,854
Name and Address
(A)
Elkins Painting & Wallcovering, Inc.

111b Carpenter Drive
Sterling
VA
20164
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,208
Total Non-Itemized Transactions with this Payee/Payer$830
Total of All Transactions with this Payee/Payer for This Schedule$6,038
Office Maintenance05/23/2025$5,208
Name and Address
(A)
Engineers Outlet

1048 29th St, NW
Washington
DC
20007
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,549
Total of All Transactions with this Payee/Payer for This Schedule$7,549
Name and Address
(A)
EvenlyOdd, Inc.DBA Knack

43 Cokesbury Califon Road
Lebanon
NJ
08833
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,389
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,389
Software Lease03/03/2025$15,843
Software Lease03/05/2025$15,843
Software Lease04/11/2025$13,703
Name and Address
(A)
Fastly,Inc
78266

San Francisco
CA
94107
Type or Classification
(B)
Cloud Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,755
Total of All Transactions with this Payee/Payer for This Schedule$20,755
Name and Address
(A)
For2fi, Inc.

312 Killdeer Rd
Webster
MA
01570
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,698
Total of All Transactions with this Payee/Payer for This Schedule$7,698
Name and Address
(A)
Fort Bend Employee Federation #6198
Suite 400
12621 W Airport Blvd
Sugar Land
TX
77478
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,236
Refund06/02/2025$29,236
Name and Address
(A)
Freshworks Inc

2950 S Delaware St Ste 201
San Mateo
CA
94403
Type or Classification
(B)
Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,486
Office Maintenance10/28/2024$13,486
Name and Address
(A)
Getty Images

605 5th Avenue S Suite 400
Seattle
WA
98104
Type or Classification
(B)
Photograph Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,789
Total of All Transactions with this Payee/Payer for This Schedule$6,789
Name and Address
(A)
Google, Inc

1600 Amphitheatre Pkwy
Mountain View
CA
94043
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,600
Total Non-Itemized Transactions with this Payee/Payer$14,584
Total of All Transactions with this Payee/Payer for This Schedule$78,184
Web Services10/07/2024$63,600
Name and Address
(A)
GuidePoint Security LLC
844716

Boston
MA
02284
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,363
Total Non-Itemized Transactions with this Payee/Payer$6,177
Total of All Transactions with this Payee/Payer for This Schedule$41,540
Web Services08/29/2024$35,363
Name and Address
(A)
Horizon Actuarial Services, LLC
117167

Atlanta
GA
30368
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,314
Total Non-Itemized Transactions with this Payee/Payer$26,551
Total of All Transactions with this Payee/Payer for This Schedule$38,865
Consulting Fees10/31/2024$6,085
Consulting Fees03/20/2025$6,229
Name and Address
(A)
HUB International New England LLC
415284

Boston
MA
02241
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$917,086
Total Non-Itemized Transactions with this Payee/Payer$4,171
Total of All Transactions with this Payee/Payer for This Schedule$921,257
Insurance Premiums07/08/2024$113,520
Insurance Premiums08/08/2024$40,592
Insurance Premiums08/30/2024$67,462
Insurance Premiums09/05/2024$9,825
Insurance Premiums09/26/2024$34,301
Insurance Premiums10/01/2024$15,133
Insurance Premiums10/04/2024$22,063
Insurance Premiums11/12/2024$23,121
Insurance Premiums11/18/2024$37,196
Insurance Premiums12/02/2024$37,195
Insurance Premiums12/10/2024$32,696
Insurance Premiums01/17/2025$37,195
Insurance Premiums02/05/2025$372,397
Insurance Premiums03/07/2025$37,195
Insurance Premiums03/20/2025$37,195
Name and Address
(A)
Ingrid Lyew Houston

9613 Woodberry Street
Lanham
MD
20706
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,174
Total of All Transactions with this Payee/Payer for This Schedule$11,174
Name and Address
(A)
Interior Plantscapes, Inc

8750-14 Cherry Lane
Laurel
MD
20707
Type or Classification
(B)
Office Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,002
Total of All Transactions with this Payee/Payer for This Schedule$7,002
Name and Address
(A)
Isolve Technology, Inc.

14558 Lee Road #105
Chantilly
VA
20151
Type or Classification
(B)
It Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$432,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$432,595
Consulting Fees07/03/2024$17,600
Consulting Fees08/05/2024$16,800
Consulting Fees08/27/2024$14,280
Consulting Fees08/28/2024$15,708
Consulting Fees09/24/2024$34,908
Consulting Fees10/28/2024$49,016
Consulting Fees11/04/2024$14,280
Consulting Fees11/14/2024$17,200
Consulting Fees12/02/2024$20,000
Consulting Fees12/13/2024$15,708
Consulting Fees12/17/2024$8,900
Consulting Fees01/15/2025$31,206
Consulting Fees02/10/2025$33,474
Consulting Fees03/05/2025$23,115
Consulting Fees04/02/2025$29,952
Consulting Fees04/07/2025$17,640
Consulting Fees05/09/2025$35,147
Consulting Fees06/03/2025$37,661
Name and Address
(A)
J. E. Richards, Inc

4600 Hargrove Dr.
Lanham
MD
20706
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,570
Electrical Maintenance & Repair08/08/2024$5,700
Electrical Maintenance & Repair11/14/2024$7,870
Name and Address
(A)
J2 E-Fax

700 S Flower St 15th Flr
Los Angeles
CA
90017
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,293
Total of All Transactions with this Payee/Payer for This Schedule$9,293
Name and Address
(A)
Judicial Professional Employees, 4200B

50 Columbus Blvd., Fl 3
Hartford
CT
06106
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,583
Refund12/17/2024$49,583
Name and Address
(A)
K&R Branding Solutions
220690

Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,049
Total Non-Itemized Transactions with this Payee/Payer$19,240
Total of All Transactions with this Payee/Payer for This Schedule$27,289
Marketing Materials08/22/2024$8,049
Name and Address
(A)
Karen L. Cross

2636 Colston Drive
Chevy Chase
MD
20815
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Consulting Fees03/14/2025$14,375
Consulting Fees05/06/2025$12,844
Consulting Fees05/14/2025$16,781
Name and Address
(A)
Kerber Eck & Braeckel Llp

3200 Robbins Rd. #200a
Springfield
IL
62704
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,600
Consulting Fees01/27/2025$40,600
Name and Address
(A)
KGA, Inc.
Suite 140
144 Turnpike Road
Southborough
MA
01772
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,145
Total of All Transactions with this Payee/Payer for This Schedule$14,145
Name and Address
(A)
Lawton Connect

649 Triumph Ct
Orlando
FL
32805
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,934
Office Supplies07/08/2024$6,934
Name and Address
(A)
Lindenmeyr Munroe
416977

Boston
MA
02241
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,704
Total Non-Itemized Transactions with this Payee/Payer$7,443
Total of All Transactions with this Payee/Payer for This Schedule$13,147
Office Supplies04/11/2025$5,704
Name and Address
(A)
Lumen
910182

Denver
CO
80291
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,130
Total of All Transactions with this Payee/Payer for This Schedule$11,130
Name and Address
(A)
MacMedics Washington

547 Benfield Rd.
Severna Park
MD
21146
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,285
Total Non-Itemized Transactions with this Payee/Payer$1,753
Total of All Transactions with this Payee/Payer for This Schedule$43,038
Software Licenses07/08/2024$10,757
Software Licenses08/30/2024$30,528
Name and Address
(A)
Madden Plumbing & HVAC

6872 Distribution Drive
Beltsville
MD
20705
Type or Classification
(B)
Plumbing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,101
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$26,801
Plumbing Repairs08/30/2024$15,992
Plumbing Repairs11/14/2024$5,109
Name and Address
(A)
Maryland Professional Employees Council

1707 N. Charles St., Ste. 2
Baltimore
MD
21201
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,406
Refund09/20/2024$26,406
Name and Address
(A)
MGMA DBA Medical Group Management Asso

104 Inverness Terrace East
Englewood
CO
80112
Type or Classification
(B)
Datadrive Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,387
Software Lease07/01/2024$31,387
Name and Address
(A)
Michael Moulton

#4 Big Park Road
Hedgesville
WV
25427
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$442,587
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$442,587
Janitorial Services12/12/2024$53,311
Janitorial Services12/19/2024$53,311
Janitorial Services02/07/2025$53,311
Janitorial Services03/31/2025$53,311
Janitorial Services05/02/2025$116,459
Janitorial Services05/23/2025$55,770
Janitorial Services06/18/2025$57,114
Name and Address
(A)
Microsearch Corp, Inc.

101 Western Ave. Suite #1
Gloucester
MA
01930
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,280
Database Maintenance01/07/2025$40,280
Name and Address
(A)
Microsoft Corporation

15010 NE 36th St
Redmond
WA
98052
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$56,008
Total of All Transactions with this Payee/Payer for This Schedule$56,008
Name and Address
(A)
Morgan Stanley
Suite 200
1775 Eye Street, NW
Washington
DC
20006
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,208
Total of All Transactions with this Payee/Payer for This Schedule$33,208
Name and Address
(A)
Morgan Stanley

1300 Thames St. Wharf, 4th
Baltimore
MD
21231
Type or Classification
(B)
Investment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,709
Total Non-Itemized Transactions with this Payee/Payer$20,244
Total of All Transactions with this Payee/Payer for This Schedule$240,953
Investment Fees07/31/2024$26,071
Investment Fees08/31/2024$6,755
Investment Fees09/26/2024$16,750
Investment Fees09/30/2024$6,734
Investment Fees10/31/2024$26,977
Investment Fees11/30/2024$6,746
Investment Fees12/31/2024$7,306
Investment Fees01/02/2025$16,750
Investment Fees01/31/2025$23,228
Investment Fees02/28/2025$6,521
Investment Fees03/12/2025$16,750
Investment Fees03/31/2025$7,145
Investment Fees04/30/2025$18,612
Investment Fees05/31/2025$8,775
Investment Fees06/11/2025$16,750
Investment Fees06/30/2025$8,839
Name and Address
(A)
Moving Masters, Inc.

4900 Frolich Lane
Tuxedo
MD
20781
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,431
Total of All Transactions with this Payee/Payer for This Schedule$7,431
Name and Address
(A)
New Target, Inc.

815 N. Royal St. #100
Alexandria
VA
22314
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,182
Total Non-Itemized Transactions with this Payee/Payer$14,749
Total of All Transactions with this Payee/Payer for This Schedule$50,931
Consulting Service Fees09/26/2024$5,940
Consulting Service Fees10/09/2024$10,868
Consulting Service Fees12/17/2024$5,873
Consulting Service Fees04/01/2025$7,763
Consulting Service Fees05/07/2025$5,738
Name and Address
(A)
New/Mode

312 Main St
Vancouver
00
00622
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
NewConnect, LLC
825498

Philadelphia
PA
18182
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$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
Okta, Inc.
743620

Los Angeles
CA
90074
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,757
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,757
Software Lease03/04/2025$56,757
Name and Address
(A)
OneSchema AI Inc

445 Bush St Ste 100
San Francisco
CA
94108
Type or Classification
(B)
Software Company
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
Software Licenses04/11/2025$22,500
Name and Address
(A)
Pantheon Systems, Inc.

717 California Street
San Francisco
CA
94108
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,688
Web Hosting Expense11/01/2024$20,435
Web Hosting Expense05/30/2025$21,253
Name and Address
(A)
Pb Leasing

27 Waterview Drive
Shelton
CT
06484
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,870
Office Equipment Rental07/23/2024$8,870
Name and Address
(A)
Pc Connection Sales Corporation
536472

Pittsburgh
PA
15253
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,037
Total Non-Itemized Transactions with this Payee/Payer$3,159
Total of All Transactions with this Payee/Payer for This Schedule$11,196
Software Licenses06/16/2025$8,037
Name and Address
(A)
Penzance Management LLC

2445 M Street, Suite 900
Washington
DC
20037
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,012
Total of All Transactions with this Payee/Payer for This Schedule$15,012
Name and Address
(A)
People Data Labs

156 5th Ave Ste 1200
New York
NY
10010
Type or Classification
(B)
Computer Services/Support
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
Subcription Fee04/07/2025$5,000
Name and Address
(A)
Pepco
13608

Philadelphia
PA
19101
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,815
Total Non-Itemized Transactions with this Payee/Payer$11,177
Total of All Transactions with this Payee/Payer for This Schedule$92,992
Utilities07/19/2024$7,109
Utilities08/14/2024$6,288
Utilities09/06/2024$6,133
Utilities10/09/2024$6,182
Utilities11/06/2024$5,973
Utilities12/06/2024$5,801
Utilities01/06/2025$6,729
Utilities02/07/2025$8,730
Utilities03/11/2025$8,981
Utilities04/08/2025$7,604
Utilities05/07/2025$6,020
Utilities06/06/2025$6,265
Name and Address
(A)
Pitney Bowes Inc
32229

Hartford
CT
06150
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,142
Total Non-Itemized Transactions with this Payee/Payer$1,341
Total of All Transactions with this Payee/Payer for This Schedule$28,483
Office Equipment Rental10/22/2024$8,870
Office Equipment Rental01/14/2025$9,136
Office Equipment Rental04/30/2025$9,136
Name and Address
(A)
Pitney Bowes Purchase Power
856042

Louisville
KY
40285
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,650
Total Non-Itemized Transactions with this Payee/Payer$14,125
Total of All Transactions with this Payee/Payer for This Schedule$29,775
Postage11/08/2024$15,650
Name and Address
(A)
Planet Technologies, Inc.

20400 Observation Dr. #107
Germantown
MD
20876
Type or Classification
(B)
Office Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Professional Consulting Fees09/23/2024$6,240
Name and Address
(A)
Plants Alive, Inc.

15710 Layhill Road
Silver Spring
MD
20906
Type or Classification
(B)
Office Services
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)
Quorum Consulting Group
Suite A
4440 Ash Grove
Springfield
IL
62711
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,426
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,426
Administration Fees07/02/2024$15,934
Administration Fees02/28/2025$45,603
Administration Fees06/11/2025$16,889
Name and Address
(A)
Red River Managed Services

14111 Park Meadow Drive
Chantilly
VA
20151
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,738
Software Lease07/16/2024$7,450
Software Lease08/16/2024$7,897
Software Lease10/22/2024$7,897
Software Lease11/04/2024$7,450
Software Lease12/11/2024$7,450
Software Lease01/07/2025$7,897
Software Lease01/29/2025$7,450
Software Lease02/19/2025$7,450
Software Lease04/01/2025$7,450
Software Lease04/15/2025$7,897
Software Lease05/09/2025$7,450
Name and Address
(A)
ReMembers Finance LLC

5435 Corporate Dr Ste 300
Troy
MI
48098
Type or Classification
(B)
Bank/Financing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$3,019
Total of All Transactions with this Payee/Payer for This Schedule$12,019
Bank Fees05/14/2025$9,000
Name and Address
(A)
Ringcentral Inc.

20 Davis Dr
Belmont
CA
94002
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,371
Total Non-Itemized Transactions with this Payee/Payer$244
Total of All Transactions with this Payee/Payer for This Schedule$114,615
Telecommunication Expense07/08/2024$9,581
Telecommunication Expense08/06/2024$9,528
Telecommunication Expense09/06/2024$9,502
Telecommunication Expense10/07/2024$9,528
Telecommunication Expense10/22/2024$9,574
Telecommunication Expense11/30/2024$9,525
Telecommunication Expense12/31/2024$9,525
Telecommunication Expense01/28/2025$9,542
Telecommunication Expense03/10/2025$9,542
Telecommunication Expense04/07/2025$9,518
Telecommunication Expense05/06/2025$9,512
Telecommunication Expense05/31/2025$9,494
Name and Address
(A)
Risk Management Associates

27 Prospect Street
Newport
NH
03773
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,276
Total of All Transactions with this Payee/Payer for This Schedule$5,276
Name and Address
(A)
Robert Half International
743295

Los Angeles
CA
90074
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,710
Staffing Fees12/02/2024$73,710
Name and Address
(A)
Seneca Glass Company, Inc.

15151-C Southlawn Lane
Rockville
MD
20850
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,090
Total Non-Itemized Transactions with this Payee/Payer$1,124
Total of All Transactions with this Payee/Payer for This Schedule$6,214
Office Maintenance12/12/2024$5,090
Name and Address
(A)
Smartsheet, Inc.
123421

Dallas
TX
75312
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,048
Refund Credit02/01/2025$18,418
Software Lease02/04/2025$6,630
Name and Address
(A)
Standard Parking

1225 I Street NW
Washington
DC
20005
Type or Classification
(B)
Parking Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,082
Total Non-Itemized Transactions with this Payee/Payer$3,843
Total of All Transactions with this Payee/Payer for This Schedule$11,925
Garage Expense03/06/2025$8,082
Name and Address
(A)
Streams LLC

23749 Hopewell Manor Ter
Ashburn
VA
20148
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,689
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,689
Professional Technology Consulting Fees05/20/2025$7,689
Name and Address
(A)
Stuart Dean Co., Inc
412474

Boston
MA
02241
Type or Classification
(B)
Office Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,296
Total of All Transactions with this Payee/Payer for This Schedule$6,296
Name and Address
(A)
T & B Electric Co., Inc.

2134 Espey Ct., Ste. 30
Crofton
MD
21114
Type or Classification
(B)
Electrical Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,497
Total of All Transactions with this Payee/Payer for This Schedule$5,497
Name and Address
(A)
Tag1 Consulting, Inc.
Ste 5853
7901 4th St. N
St. Petersburg
FL
33702
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,618,569
Total Non-Itemized Transactions with this Payee/Payer$2,932
Total of All Transactions with this Payee/Payer for This Schedule$1,621,501
Software Lease08/22/2024$42,163
Software Lease08/27/2024$239,190
Software Lease10/02/2024$175,746
Software Lease10/21/2024$183,218
Software Lease11/13/2024$104,731
Software Lease02/05/2025$22,865
Software Lease02/19/2025$40,086
Software Lease03/05/2025$25,411
Software Lease03/10/2025$104,558
Software Lease04/01/2025$56,694
Software Lease04/07/2025$181,840
Software Lease05/07/2025$79,866
Software Lease05/14/2025$38,020
Software Lease06/03/2025$92,718
Software Lease06/09/2025$231,463
Name and Address
(A)
TEK Systems, Inc.
198568

Atlanta
GA
30384
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$842,416
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$847,576
Professional Technology Consulting Fees07/01/2024$77,542
Professional Technology Consulting Fees08/08/2024$87,612
Professional Technology Consulting Fees09/13/2024$55,778
Professional Technology Consulting Fees09/20/2024$16,529
Professional Technology Consulting Fees10/21/2024$95,659
Professional Technology Consulting Fees11/15/2024$70,592
Professional Technology Consulting Fees12/17/2024$62,300
Professional Technology Consulting Fees01/15/2025$74,364
Professional Technology Consulting Fees02/10/2025$48,167
Professional Technology Consulting Fees03/06/2025$59,348
Professional Technology Consulting Fees04/02/2025$64,102
Professional Technology Consulting Fees05/09/2025$80,197
Professional Technology Consulting Fees05/16/2025$50,226
Name and Address
(A)
The Supply Room
791416

Baltimore
MD
21279
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,953
Total Non-Itemized Transactions with this Payee/Payer$44,045
Total of All Transactions with this Payee/Payer for This Schedule$100,998
Office Equipment Rental07/08/2024$7,906
Office Equipment Rental08/06/2024$10,181
Office Equipment Rental08/23/2024$5,736
Office Equipment Rental10/28/2024$6,823
Office Equipment Rental02/18/2025$14,246
Office Equipment Rental03/10/2025$6,517
Office Equipment Rental05/06/2025$5,544
Name and Address
(A)
Tigress Financial Partners

410 Park Avenue, 12th Fl
New York
NY
10022
Type or Classification
(B)
Investment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,017
Total of All Transactions with this Payee/Payer for This Schedule$10,017
Name and Address
(A)
Toko Creative, Inc

5836 N Kenmore Avenue
Chicago
IL
60660
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,041
Total Non-Itemized Transactions with this Payee/Payer$4,560
Total of All Transactions with this Payee/Payer for This Schedule$24,601
Consulting Service Fees03/06/2025$5,320
Consulting Service Fees03/31/2025$8,641
Consulting Service Fees05/23/2025$6,080
Name and Address
(A)
Truist Bank (formerly Suntrust Bank)

100 M St Se
Washington
DC
20003
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,208
Total Non-Itemized Transactions with this Payee/Payer$31,203
Total of All Transactions with this Payee/Payer for This Schedule$117,411
Administration Fees11/21/2024$6,408
Administration Fees12/23/2024$5,306
Administration Fees02/21/2025$5,231
Administration Fees03/21/2025$5,290
Administration Fees04/21/2025$5,454
Administration Fees05/21/2025$5,379
Interest Expense06/03/2025$53,140
Name and Address
(A)
Truist Mortgage (formerly Suntrust Mortgage)
79041

Baltimore
MD
21279
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,533,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,533,948
Mortgage Payment07/22/2024$68,811
Mortgage Interest07/22/2024$57,103
Mortgage Payment08/20/2024$67,022
Mortgage Interest08/20/2024$59,765
Mortgage Interest09/20/2024$60,584
Mortgage Payment09/20/2024$67,241
Mortgage Interest10/21/2024$57,813
Mortgage Payment10/21/2024$69,452
Mortgage Interest11/20/2024$59,795
Mortgage Payment11/20/2024$67,687
Mortgage Interest12/20/2024$57,468
Mortgage Payment12/20/2024$69,885
Mortgage Interest01/21/2025$58,756
Mortgage Payment01/21/2025$68,136
Mortgage Payment02/20/2025$68,358
Mortgage Interest02/20/2025$58,938
Mortgage Interest03/20/2025$53,741
Mortgage Payment03/20/2025$74,449
Mortgage Payment04/21/2025$68,824
Mortgage Interest04/21/2025$60,035
Mortgage Interest05/20/2025$58,714
Mortgage Payment05/20/2025$70,990
Mortgage Payment06/20/2025$69,281
Mortgage Interest06/20/2025$61,100
Name and Address
(A)
Twilio Sendgrid

375 Beale St Suite 300
San Francisco
CA
94105
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$5,051
Total of All Transactions with this Payee/Payer for This Schedule$5,051
Name and Address
(A)
Union Jobs Clearinghouse

122 Calistoga Rd #181
Santa Rosa
CA
95409
Type or Classification
(B)
Advertising Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,025
Total of All Transactions with this Payee/Payer for This Schedule$6,025
Name and Address
(A)
United Lighting & Supply, Inc

10321 Frosty Court
Manassas
VA
20109
Type or Classification
(B)
Electrical Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,101
Total of All Transactions with this Payee/Payer for This Schedule$5,101
Name and Address
(A)
Univ of Oregon Graduate Teaching Fellows 3544

609 E 13th Ave.
Eugene
OR
97401
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,651
Refund04/08/2025$32,651
Name and Address
(A)
UPS
809488

Chicago
IL
60680
Type or Classification
(B)
Shipping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,440
Total Non-Itemized Transactions with this Payee/Payer$96,488
Total of All Transactions with this Payee/Payer for This Schedule$205,928
Shipping Expense07/02/2024$6,419
Shipping Expense07/05/2024$10,079
Shipping Expense07/25/2024$8,239
Shipping Expense08/01/2024$13,953
Shipping Expense08/15/2024$8,367
Shipping Expense08/22/2024$7,814
Shipping Expense08/29/2024$7,312
Shipping Expense09/05/2024$5,918
Shipping Expense09/30/2024$6,143
Shipping Expense10/03/2024$5,975
Shipping Expense10/17/2024$7,312
Shipping Expense04/24/2025$8,947
Shipping Expense06/05/2025$5,500
Shipping Expense06/26/2025$7,462
Name and Address
(A)
Valcourt Building Services of Wash DC LC
98383

Washington
DC
20090
Type or Classification
(B)
Building Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,610
Total Non-Itemized Transactions with this Payee/Payer$5,133
Total of All Transactions with this Payee/Payer for This Schedule$10,743
Office Maintenance03/06/2025$5,610
Name and Address
(A)
Verizon
17577

Baltimore
MD
21297
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,735
Total of All Transactions with this Payee/Payer for This Schedule$51,735
Name and Address
(A)
Vertical Transportation Specialists, LLC

4946a Eisenhower Ave
Alexandria
VA
22304
Type or Classification
(B)
Repair Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,168
Total Non-Itemized Transactions with this Payee/Payer$19,439
Total of All Transactions with this Payee/Payer for This Schedule$349,607
Office Maintenance11/06/2024$330,168
Name and Address
(A)
Vertiv Corporation

505 N. Cleveland Ave
Westerville
OH
43082
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,314
Telecommunication Expenses06/16/2025$15,314
Name and Address
(A)
Vipre Security Group

11610 W Olympic Blvd
Los Angeles
CA
90064
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,232
Total of All Transactions with this Payee/Payer for This Schedule$11,232
Name and Address
(A)
W. W. Grainger, Inc.

Dept. 863826012
Palatine
IL
60038
Type or Classification
(B)
Building Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,415
Total Non-Itemized Transactions with this Payee/Payer$6,019
Total of All Transactions with this Payee/Payer for This Schedule$11,434
Office Maintenance08/08/2024$5,415
Name and Address
(A)
W.E. Bowers, Inc

12401 Kiln Court
Beltsville
MD
20705
Type or Classification
(B)
Hvac Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,082
Total Non-Itemized Transactions with this Payee/Payer$15,529
Total of All Transactions with this Payee/Payer for This Schedule$46,611
HVAC Maintenance & Repair09/13/2024$7,502
HVAC Maintenance & Repair02/07/2025$10,807
HVAC Maintenance & Repair03/31/2025$12,773
Name and Address
(A)
WallStreet Journal
7007

Chicopee
MA
01021
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,921
Total Non-Itemized Transactions with this Payee/Payer$620
Total of All Transactions with this Payee/Payer for This Schedule$8,541
Subscription Fee10/07/2024$7,921
Name and Address
(A)
Walmart.com

702 SW 8th St
Bentonville
AK
72716
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,247
Total of All Transactions with this Payee/Payer for This Schedule$22,247
Name and Address
(A)
Washington D.C. Treasurer

955 LEnfant Plaza SW
Washington
DC
20024
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,286
Total Non-Itemized Transactions with this Payee/Payer$954
Total of All Transactions with this Payee/Payer for This Schedule$127,240
Public Space Rental (Vault)09/13/2024$126,286
Name and Address
(A)
Wilkes Artis, Chartered

1825 I Street NW Ste 300
Washington
DC
20006
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,601
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,601
Legal Fees and Expenses09/13/2024$17,027
Legal Fees and Expenses10/24/2024$8,157
Legal Fees and Expenses12/12/2024$11,724
Legal Fees and Expenses05/23/2025$23,693
Name and Address
(A)
Willard Packaging Co.
27

Gaithersburg
MD
20884
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,357
Total of All Transactions with this Payee/Payer for This Schedule$5,357
Name and Address
(A)
WoodWing USA, inc.

19 Clifford Street
Detroit
MI
48226
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,541
Database Maintenance05/01/2025$13,541
Name and Address
(A)
Youniverse Innovation, Inc. Dba Vernal Space
Suite 202
6145 Spring Mountain Rd
Las Vegas
NV
89416
Type or Classification
(B)
Furniture Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,340
Total of All Transactions with this Payee/Payer for This Schedule$11,340
Name and Address
(A)
Zurich American Insurance Company

1299 Zurich Way
Schaumberg
IL
60196
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$557,804
Total Non-Itemized Transactions with this Payee/Payer$936
Total of All Transactions with this Payee/Payer for This Schedule$558,740
Insurance Expense09/26/2024$255,463
Insurance Premiums01/24/2025$7,185
Insurance Expense03/14/2025$295,156
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-012

Name and Address
(A)
Abbey Clements

11 Round Hill Drive
Danbury
CT
06811
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$25,951
Total of All Transactions with this Payee/Payer for This Schedule$30,951
Consulting Fees12/09/2024$5,000
Name and Address
(A)
Action Network Toolset

1900 L St
Washington
DC
20036
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,031
Total Non-Itemized Transactions with this Payee/Payer$21,457
Total of All Transactions with this Payee/Payer for This Schedule$74,488
Web Hosting Services11/30/2024$9,112
Web Hosting Services12/31/2024$16,191
Web Hosting Services04/30/2025$7,000
Web Hosting Services05/22/2025$11,188
Web Hosting Services06/23/2025$9,540
Name and Address
(A)
AFL-CIO Secretary Treasurer

815 16th Street N.W.
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,925
Total of All Transactions with this Payee/Payer for This Schedule$46,925
Name and Address
(A)
Alaska Airlines

20833 International Blvd
Seattle
WA
98198
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,351
Total of All Transactions with this Payee/Payer for This Schedule$14,351
Name and Address
(A)
Alpine Limousine Service Inc.

1155 Hillsboro Mile
Hillsboro Beach
FL
33062
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,953
Total Non-Itemized Transactions with this Payee/Payer$57,811
Total of All Transactions with this Payee/Payer for This Schedule$71,764
Transportation Expense03/17/2025$6,408
Transportation Expense04/11/2025$7,545
Name and Address
(A)
ALH Properties No 40 Dba Embassy Suites Houston

1515 Dallas St
Houston
TX
77010
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,128
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,128
Convention Expense09/26/2024$27,128
Name and Address
(A)
ALH Properties No. Twenty

710 Crawford St
Houston
TX
77002
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,984
Total Non-Itemized Transactions with this Payee/Payer$2,031
Total of All Transactions with this Payee/Payer for This Schedule$123,015
Convention Expense08/08/2024$62,270
Convention Expense08/08/2024$15,000
Convention Expense09/26/2024$43,714
Name and Address
(A)
American Airlines, Inc

1 Skyview Drive
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,394
Total Non-Itemized Transactions with this Payee/Payer$197,681
Total of All Transactions with this Payee/Payer for This Schedule$208,075
Transportation Expense08/05/2024$5,197
Transportation Expense08/05/2024$5,197
Name and Address
(A)
American Program Bureau Inc
Ste 751
One Gateway Center
Newton
MA
02458
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$1,808
Total of All Transactions with this Payee/Payer for This Schedule$14,308
Convention Expense07/19/2024$12,500
Name and Address
(A)
Amtrak


Washington
DC
20001
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,634
Total of All Transactions with this Payee/Payer for This Schedule$16,634
Name and Address
(A)
Anthony Powell

8508 Sundale Dr
Silver Spring
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,212
Consulting Fees06/16/2025$5,212
Name and Address
(A)
Aracelis Rivera-Martinez

Urb Country Club 968 Calle
San Juan
PR
00924
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Avalon Caterers International, Inc.

6400 Woodridge Road
Alexandria
VA
22312
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,914
Total Non-Itemized Transactions with this Payee/Payer$4,377
Total of All Transactions with this Payee/Payer for This Schedule$23,291
Meeting Expenses07/09/2024$7,229
Meeting Expenses06/11/2025$11,685
Name and Address
(A)
bFWD, LLC
Apt. 1601
404 Ave. De La Constitucion
San Juan
PR
00901
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,560
Total Non-Itemized Transactions with this Payee/Payer$26,618
Total of All Transactions with this Payee/Payer for This Schedule$34,178
Consulting Fees07/23/2024$7,560
Name and Address
(A)
British Airways
365

Harmondsworth
00
00000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,832
Transportation Expense11/26/2024$6,832
Name and Address
(A)
Bunker Hill Strategies

1058 Lyndhurst Drive
Hiawatha
IA
52233
Type or Classification
(B)
Communications Company
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
Professional Consulting Fees07/01/2024$40,000
Professional Consulting Fees10/04/2024$20,000
Professional Consulting Fees10/24/2024$20,000
Professional Consulting Fees11/12/2024$20,000
Professional Consulting Fees01/02/2025$20,000
Professional Consulting Fees01/27/2025$20,000
Professional Consulting Fees01/31/2025$20,000
Professional Consulting Fees04/04/2025$40,000
Professional Consulting Fees04/22/2025$20,000
Professional Consulting Fees06/16/2025$40,000
Name and Address
(A)
CCComplete, Inc dba BallorPoint Election
Suite 203
9115 Sw Oleson Road
Portland
OR
97223
Type or Classification
(B)
Election Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,955
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,955
Convention Expense08/05/2024$79,955
Name and Address
(A)
Cision US Inc.

130 E Randolph St 7th Fl
Chicago
IL
60606
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,051
Subscription Fee07/24/2024$32,051
Name and Address
(A)
Council on Competitiveness

900 17th Street NW
Washington
DC
20006
Type or Classification
(B)
Charitable 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
Membership Dues07/12/2024$5,000
Name and Address
(A)
Creative Communications, Inc.

3980 Broadway Street
Boulder
CO
80304
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Consulting Service Fees02/13/2025$36,000
Name and Address
(A)
CRE Holdings LLC dBA Doubletree Downtown NY

8 Stone St
New York
NY
10004
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,693
Member Benefit Expense04/04/2025$39,693
Name and Address
(A)
Cvent, Inc.
822699

Philadelphia
PA
19182
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,530
Total Non-Itemized Transactions with this Payee/Payer$4,744
Total of All Transactions with this Payee/Payer for This Schedule$146,274
Convention Expense07/29/2024$20,235
Convention Expense08/22/2024$121,295
Name and Address
(A)
Daughtry, Leah DBA: On These Things, LLC

700 Seventh St, SW Ste 201
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Consulting Fees08/08/2024$5,000
Consulting Fees08/09/2024$5,000
Consulting Fees10/07/2024$5,000
Consulting Fees10/30/2024$5,000
Consulting Fees11/15/2024$5,000
Consulting Fees01/02/2025$5,000
Consulting Fees01/14/2025$5,000
Consulting Fees03/05/2025$5,000
Consulting Fees03/12/2025$5,000
Consulting Fees04/08/2025$5,000
Consulting Fees06/02/2025$5,000
Consulting Fees06/12/2025$5,000
Name and Address
(A)
David Hecker Consulting

25502 Parkwood
Huntington Woods
MI
48070
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Consulting Fees10/18/2024$7,500
Consulting Fees01/17/2025$10,000
Consulting Fees03/12/2025$5,000
Consulting Fees05/13/2025$5,000
Name and Address
(A)
Delta Airlines

1020 Cargo Service Rd
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,483
Total Non-Itemized Transactions with this Payee/Payer$143,521
Total of All Transactions with this Payee/Payer for This Schedule$162,004
Transportation Expense12/23/2024$5,381
Transportation Expense01/27/2025$6,777
Transportation Expense03/04/2025$6,325
Name and Address
(A)
Deutsche Lufthansa


Cologne
00
00000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,290
Transportation Expense01/27/2025$9,375
Transportation Expense01/27/2025$7,509
Transportation Expense03/04/2025$5,440
Transportation Expense06/02/2025$6,966
Name and Address
(A)
Digital Media Consultants, LLC

1315 East 88th Street
Brooklyn
NY
11236
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,309
Total Non-Itemized Transactions with this Payee/Payer$46,409
Total of All Transactions with this Payee/Payer for This Schedule$60,718
Consulting Fees11/14/2024$5,289
Consulting Fees12/09/2024$9,020
Name and Address
(A)
Digital Video Group, Inc

105 Sylvia Road
Ashland
VA
23005
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,380
Total Non-Itemized Transactions with this Payee/Payer$72
Total of All Transactions with this Payee/Payer for This Schedule$10,452
Professional Technology Consulting Fees04/17/2025$10,380
Name and Address
(A)
Disc Pro Graphics, Inc.

339 Greens Landing Dr
Houston
TX
07038
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,229
Total Non-Itemized Transactions with this Payee/Payer$2,469
Total of All Transactions with this Payee/Payer for This Schedule$23,698
Convention Expense07/03/2024$10,554
Convention Expense08/01/2024$10,675
Name and Address
(A)
DMC Group LLC Dba Alchemy DMC Wilmington

3411 Silverside Road
Wilmington
DE
19810
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,425
Total Non-Itemized Transactions with this Payee/Payer$1,326
Total of All Transactions with this Payee/Payer for This Schedule$9,751
Transportation Expense08/08/2024$8,425
Name and Address
(A)
Dolores Huerta Foundation
9189

Bakersfield
CA
93389
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,250
Convention Expense08/06/2024$15,250
Name and Address
(A)
Doubletree Biscayne Miami

1717 N Bayshore Dr
Miami
FL
33132
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,939
Total of All Transactions with this Payee/Payer for This Schedule$6,939
Name and Address
(A)
Doyle Printing & Offset

5206 46th Avenue
Hyattsville
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,741
Total Non-Itemized Transactions with this Payee/Payer$34,181
Total of All Transactions with this Payee/Payer for This Schedule$55,922
Materials for Members10/15/2024$14,056
Printing Services05/06/2025$7,685
Name and Address
(A)
Education International

5 Blvd Du Roi Albert 11
B-1210 Brussels
00
00000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$834,488
Total Non-Itemized Transactions with this Payee/Payer$382
Total of All Transactions with this Payee/Payer for This Schedule$834,870
Membership Dues02/05/2025$834,488
Name and Address
(A)
EJ Engel Group LLC

1 Pine Drive
Thiells
NY
10984
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$473,515
Total Non-Itemized Transactions with this Payee/Payer$5,717
Total of All Transactions with this Payee/Payer for This Schedule$479,232
Professional Consulting Fees07/03/2024$41,440
Professional Consulting Fees07/12/2024$85,127
Professional Consulting Fees12/17/2024$21,836
Professional Consulting Fees01/02/2025$148,926
Professional Consulting Fees01/15/2025$75,764
Professional Consulting Fees01/16/2025$17,753
Professional Consulting Fees02/04/2025$9,417
Professional Consulting Fees03/03/2025$17,915
Professional Consulting Fees03/10/2025$29,616
Professional Consulting Fees06/02/2025$25,721
Name and Address
(A)
Emily Krieger Editorial LLC

2727 Daisy Dr
Bozeman
MT
59718
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Emirates Airlines

55 E 59th St
New York
NY
10022
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,109
Total Non-Itemized Transactions with this Payee/Payer$4,705
Total of All Transactions with this Payee/Payer for This Schedule$11,814
Convention Expense08/05/2024$7,109
Name and Address
(A)
Encore Group USA LLC

1331 Pennsylvania Avenue NW
Washington
DC
20004
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,060
Meeting Expense07/09/2024$14,060
Name and Address
(A)
Feldman Strategies, LLC

33 Bryant Street NW
Washington
DC
20001
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,752
Total Non-Itemized Transactions with this Payee/Payer$963
Total of All Transactions with this Payee/Payer for This Schedule$171,715
Communication Consulting Fees07/29/2024$15,000
Communication Consulting Fees08/06/2024$18,739
Communication Consulting Fees09/20/2024$15,000
Communication Consulting Fees10/24/2024$15,000
Communication Consulting Fees11/15/2024$15,000
Communication Consulting Fees12/11/2024$17,013
Communication Consulting Fees02/13/2025$15,000
Communication Consulting Fees02/27/2025$15,000
Communication Consulting Fees03/26/2025$15,000
Communication Consulting Fees04/17/2025$15,000
Communication Consulting Fees06/03/2025$15,000
Name and Address
(A)
Forward Association, Inc.

125 Maiden Lane
New York
NY
10038
Type or Classification
(B)
Publication
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
Advertising Expenses07/03/2024$6,000
Advertising Expenses07/08/2024$6,000
Name and Address
(A)
Four Kitchens, LLC

9450 SW Gemini Drive
Beaverton
OR
97008
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,975
Total Non-Itemized Transactions with this Payee/Payer$975
Total of All Transactions with this Payee/Payer for This Schedule$97,950
Subscription Fees07/09/2024$7,875
Subscription Fees07/23/2024$7,875
Subscription Fees08/16/2024$8,775
Subscription Fees10/21/2024$7,875
Subscription Fees11/01/2024$8,025
Subscription Fees12/19/2024$8,325
Subscription Fees01/31/2025$7,875
Subscription Fees03/07/2025$7,875
Subscription Fees03/25/2025$7,875
Subscription Fees05/14/2025$8,850
Subscription Fees05/29/2025$7,875
Subscription Fees06/17/2025$7,875
Name and Address
(A)
Freeman Decorating Co. Tx
734596

Dallas
TX
75373
Type or Classification
(B)
Event Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,778
Convention Expense12/02/2024$48,778
Name and Address
(A)
Gabriella Trujillo

715 Independence Street
New Orleans
LA
70117
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$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Get Vocal, PBC

2108 N St, Ste N
Sacramento
CA
95816
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Program Support10/07/2024$15,000
Name and Address
(A)
Goldstein, Warren

23045 Main Rd
Orient
NY
11957
Type or Classification
(B)
Training Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,288
Total Non-Itemized Transactions with this Payee/Payer$439
Total of All Transactions with this Payee/Payer for This Schedule$107,727
Consulting Fees07/25/2024$8,000
Consulting Fees07/26/2024$8,000
Consulting Fees08/27/2024$13,688
Consulting Fees10/07/2024$8,000
Consulting Fees11/27/2024$8,800
Consulting Fees12/03/2024$8,800
Consulting Fees01/29/2025$8,000
Consulting Fees01/31/2025$8,800
Consulting Fees03/05/2025$8,800
Consulting Fees03/12/2025$8,800
Consulting Fees04/22/2025$8,800
Consulting Fees06/11/2025$8,800
Name and Address
(A)
Haneen M.N. Kubabji


Palestine
00
00000
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,657
Total of All Transactions with this Payee/Payer for This Schedule$5,657
Name and Address
(A)
Hawaiian Airlines, Inc.

3375 Koapaka St, Ste G350
Honolulu
HI
96819
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,869
Total Non-Itemized Transactions with this Payee/Payer$3,382
Total of All Transactions with this Payee/Payer for This Schedule$12,251
Transportation Expense11/26/2024$8,869
Name and Address
(A)
Hilton Americas Houston

1600 Lamar Street
Houston
TX
77010
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$419,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$419,950
Convention Expense10/03/2024$419,950
Name and Address
(A)
Hilton Fort Lauderdale Marina

1881 SE 17th St Causeway
Ft Lauderdale
FL
33316
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,550
Total Non-Itemized Transactions with this Payee/Payer$14
Total of All Transactions with this Payee/Payer for This Schedule$116,564
Meeting Expense01/13/2025$30,000
Meeting Expense02/04/2025$30,000
Meeting Expenses03/07/2025$56,550
Name and Address
(A)
Hilton Hotels Midtown New York

1335 Sixth Ave
New York
NY
10019
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,165
Total Non-Itemized Transactions with this Payee/Payer$3,582
Total of All Transactions with this Payee/Payer for This Schedule$55,747
Convention Expense07/09/2024$13,320
Meeting Expense01/13/2025$38,845
Name and Address
(A)
Hilton Washington DC Capitol Hill

525 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,891
Total Non-Itemized Transactions with this Payee/Payer$3,329
Total of All Transactions with this Payee/Payer for This Schedule$91,220
Meeting Expenses01/06/2025$60,021
Meeting Expenses06/16/2025$27,870
Name and Address
(A)
HIP TV, LLC

10600 Kinloch Rd.
Silver Spring
MD
20903
Type or Classification
(B)
Professional Services
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
Meeting Expense12/11/2024$8,003
Name and Address
(A)
Houston First Corporation
61469

Houston
TX
77208
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,495
Convention Expense10/25/2024$13,495
Name and Address
(A)
Icelandair Us

102 Reykjavik
Reykjavik Airport
00
00000
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$9,458
Total of All Transactions with this Payee/Payer for This Schedule$9,458
Name and Address
(A)
InkWell Management a Penguin Random House Co.

521 Fifth Ave Ste 2600
New York
NY
10175
Type or Classification
(B)
Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,250
Total Non-Itemized Transactions with this Payee/Payer$7,840
Total of All Transactions with this Payee/Payer for This Schedule$64,090
Publication Expense11/30/2024$28,125
Publication Expense04/17/2025$28,125
Name and Address
(A)
James P Connor

3342 Bay Rd S Dr
Indianapolis
IN
46240
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,812
Total Non-Itemized Transactions with this Payee/Payer$368
Total of All Transactions with this Payee/Payer for This Schedule$24,180
Convention Expense09/12/2024$18,812
Consulting Fees03/10/2025$5,000
Name and Address
(A)
Janet Bass

9302 Wildoak Lane
Bethesda
MD
20814
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,677
Total Non-Itemized Transactions with this Payee/Payer$23,303
Total of All Transactions with this Payee/Payer for This Schedule$31,980
Consulting Fees10/24/2024$8,677
Name and Address
(A)
JetBlue Airlines

6322 S 3000 E Ste G10
Salt Lake City
UT
84121
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,205
Total of All Transactions with this Payee/Payer for This Schedule$21,205
Name and Address
(A)
Joseph Mendola Ltd. dba Morgan Gaynin

41 North Main St. #103
South Norwalk
CT
06854
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$14,900
Total of All Transactions with this Payee/Payer for This Schedule$22,100
American Educator Illustrations11/04/2024$7,200
Name and Address
(A)
Joshua Cowen DBA Forward Progress Consulting LLC

626 Kensington Rd
East Lansing
MI
48823
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Consulting Fees07/26/2024$10,000
Name and Address
(A)
K&R Branding Solutions
220690

Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,714
Total Non-Itemized Transactions with this Payee/Payer$34,894
Total of All Transactions with this Payee/Payer for This Schedule$313,608
Convention Expense07/10/2024$6,900
Member Benefit Expense08/06/2024$5,138
Convention Expense08/08/2024$17,801
Member Benefit Expense08/12/2024$5,121
Member Benefit Expense08/19/2024$98,716
Convention Expense09/20/2024$44,342
Convention Expense11/21/2024$6,091
Convention Expense12/12/2024$55,575
Convention Expense01/16/2025$17,348
Convention Expense01/31/2025$15,473
Member Benefit Expense05/28/2025$6,209
Name and Address
(A)
Kay Resources, Inc.

2210 Karankawa Trail
Katy
TX
77493
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,913
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,913
Convention Expense07/03/2024$30,260
Convention Expense09/06/2024$9,653
Name and Address
(A)
Kohn, Sally

103 Berkeley Place #2
Brooklyn
NY
11217
Type or Classification
(B)
Professional Speaker
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
Consulting Fees12/10/2024$100,000
Consulting Fees04/07/2025$100,000
Name and Address
(A)
Language Service Bureau, Inc.
Suite 705
2000 Towerside Terrace
Miami
FL
33138
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,326
Total Non-Itemized Transactions with this Payee/Payer$2,283
Total of All Transactions with this Payee/Payer for This Schedule$52,609
Convention Expense08/14/2024$50,326
Name and Address
(A)
Leo E. Casey

2320 Foster Avenue
Brooklyn
NY
11210
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$627
Total of All Transactions with this Payee/Payer for This Schedule$35,627
Consulting Fees03/12/2025$35,000
Name and Address
(A)
Levy Premium Foodservice LLC

1001 Avenida De Las Amercas
Houston
TX
77010
Type or Classification
(B)
Catering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$513,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$513,408
Convention Expense07/15/2024$502,047
Convention Expense09/25/2024$11,361
Name and Address
(A)
Limo Network Nationwide

5532 Hempstead Way # C
Springfield
VA
22151
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,200
Total Non-Itemized Transactions with this Payee/Payer$11,449
Total of All Transactions with this Payee/Payer for This Schedule$25,649
Convention Expense08/08/2024$14,200
Name and Address
(A)
Maloy, Michael

132 Lincoln Avenue
Saratoga Springs
NY
12866
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,658
Total Non-Itemized Transactions with this Payee/Payer$4,275
Total of All Transactions with this Payee/Payer for This Schedule$40,933
Convention Expense07/31/2024$12,150
Consulting Fees10/16/2024$24,508
Name and Address
(A)
Marcus P Mrowka

30 Harden Ave
Camden
ME
04843
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$106,000
Consulting Fees11/01/2024$15,000
Consulting Fees12/11/2024$15,000
Consulting Fees01/14/2025$15,000
Consulting Fees02/10/2025$15,000
Consulting Fees03/12/2025$15,000
Consulting Fees04/07/2025$15,000
Consulting Fees05/14/2025$15,000
Name and Address
(A)
Maritime Trades Dept., AFL-CIO

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,180
Membership Dues03/12/2025$9,180
Name and Address
(A)
Mark Eash Hershberger

107 Dewey Avenue
Goshen
IN
46526
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$9,141
Total of All Transactions with this Payee/Payer for This Schedule$9,141
Name and Address
(A)
Mark Richard

9745 SW 127th Street
Miami
FL
33176
Type or Classification
(B)
Professional Services
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
Professional Management Consulting Fees07/15/2024$50,000
Professional Management Consulting Fees09/26/2024$50,000
Professional Management Consulting Fees11/04/2024$25,000
Professional Management Consulting Fees01/10/2025$50,000
Professional Management Consulting Fees03/18/2025$75,000
Professional Management Consulting Fees05/13/2025$25,000
Professional Management Consulting Fees06/05/2025$25,000
Name and Address
(A)
Marlena Agency, Inc.

278 Hamilton Avenue
Princeton
NJ
08540
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$15,100
Consulting Fees01/16/2025$5,100
Name and Address
(A)
Marriott Marquis Hotel Houston

1777 Walker St
Houston
TX
77010
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,277
Total Non-Itemized Transactions with this Payee/Payer$437
Total of All Transactions with this Payee/Payer for This Schedule$56,714
Convention Expense07/09/2024$30,000
Convention Expense08/28/2024$26,277
Name and Address
(A)
Matthew A Cherry Entertainment LLC

4635 Morella Ave
Valley Village
CA
91607
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Consulting Fee07/03/2024$5,000
Name and Address
(A)
Meltwater News Us, Inc.

Dept. La 23721
Pasadena
CA
91185
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,162
Software Licenses05/27/2025$32,162
Name and Address
(A)
Mission Hill Strategies

3207 Cummings Lane
Chevy Chase
MD
20815
Type or Classification
(B)
Advocacy 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
Consulting Service Fees09/12/2024$20,000
Name and Address
(A)
Mosaic

4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,213,368
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,213,368
Printing Supplies American Educator07/03/2024$232,429
Printing Supplies American Educator07/29/2024$196,468
Printing Supplies American Educator10/09/2024$204,710
Printing Supplies American Educator12/13/2024$60,639
Printing Supplies American Educator02/20/2025$246,845
Printing Supplies American Educator05/22/2025$62,788
Printing Supplies American Educator06/05/2025$209,489
Name and Address
(A)
National Union Fire Insurance Company of Pitts
35540

Newark
NJ
07193
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,720
Insurance Fee07/23/2024$8,360
Insurance Fee05/21/2025$8,360
Name and Address
(A)
Neutron Media Inc.

5468 Dundas Street West
Toronto
00
00000
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,950
Advertising Expenses02/14/2025$13,950
Name and Address
(A)
New York Times
371456

Pittsburgh
PA
15250
Type or Classification
(B)
Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,177
Total Non-Itemized Transactions with this Payee/Payer$1,860
Total of All Transactions with this Payee/Payer for This Schedule$256,037
Advertising Expenses07/08/2024$23,107
Advertising Expenses08/23/2024$23,107
Advertising Expenses09/23/2024$23,107
Advertising Expenses10/07/2024$23,107
Advertising Expenses11/30/2024$23,107
Advertising Expenses12/31/2024$23,107
Advertising Expenses01/28/2025$23,107
Advertising Expenses03/10/2025$23,107
Advertising Expenses04/07/2025$23,107
Advertising Expenses05/06/2025$23,107
Advertising Expenses05/31/2025$23,107
Name and Address
(A)
NGP Van, Inc. DBA EVERYACTION, INC

655 15th Street NW
Washington
DC
20005
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,355
Software Licenses07/10/2024$10,335
Software Licenses08/01/2024$10,335
Software Licenses10/04/2024$10,335
Software Licenses10/11/2024$10,335
Software Licenses10/28/2024$10,335
Software Licenses11/12/2024$10,335
Software Licenses12/12/2024$20,670
Software Licenses02/13/2025$10,335
Software Licenses05/08/2025$31,005
Software Licenses05/29/2025$10,335
Name and Address
(A)
Nueva Vista Group LLC DBA NVG LLC
Ste 700
1640 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,750
Consulting Service Fees03/20/2025$6,250
Consulting Service Fees04/14/2025$12,500
Consulting Service Fees05/16/2025$12,500
Consulting Service Fees06/16/2025$12,500
Name and Address
(A)
Other 98% Action Inc

1752 Nw Market St #4811
Seattle
WA
98107
Type or Classification
(B)
Advocacy Organization
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
Communication Consulting Fees07/02/2024$20,000
Communication Consulting Fees07/29/2024$20,000
Communication Consulting Fees08/08/2024$20,000
Communication Consulting Fees10/07/2024$20,000
Communication Consulting Fees10/24/2024$20,000
Communication Consulting Fees11/14/2024$20,000
Communication Consulting Fees12/17/2024$20,000
Name and Address
(A)
Patterson Belknap Webb & Tyler LLP

1133 Avenue Of The Americas
New York
NY
10036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,461
Total Non-Itemized Transactions with this Payee/Payer$3,775
Total of All Transactions with this Payee/Payer for This Schedule$139,236
Legal Fees and Expenses07/02/2024$18,698
Legal Fees and Expenses10/02/2024$68,607
Legal Fees and Expenses12/04/2024$20,093
Legal Fees and Expenses05/14/2025$28,063
Name and Address
(A)
Peter W. Ellis

2 Cambridge Court
Mechanicville
NY
12118
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Convention Expense10/17/2024$18,000
Name and Address
(A)
Philip Kugler

9701 Forest Glen Court
Silver Spring
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,189
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,189
Consulting Fees07/09/2024$5,065
Consulting Fees03/04/2025$15,000
Consulting Fees03/12/2025$5,037
Consulting Fees04/07/2025$5,087
Consulting Fees05/20/2025$5,000
Consulting Fees06/16/2025$5,000
Name and Address
(A)
Phillips, Richard, & Rind Pa
Ste. 283
9360 Sw 72nd Street
Miami
FL
33173
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,913
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,913
Legal Fees and Expenses07/02/2024$10,600
Legal Fees and Expenses08/16/2024$12,357
Legal Fees and Expenses10/22/2024$10,014
Legal Fees and Expenses10/22/2024$7,601
Legal Fees and Expenses10/28/2024$10,079
Legal Fees and Expenses12/03/2024$20,073
Legal Fees and Expenses12/18/2024$10,023
Legal Fees and Expenses01/02/2025$10,710
Legal Fees and Expenses02/05/2025$10,148
Legal Fees and Expenses03/05/2025$10,798
Legal Fees and Expenses03/19/2025$10,332
Legal Fees and Expenses05/07/2025$10,561
Legal Fees and Expenses06/27/2025$10,617
Name and Address
(A)
Piggys Kitchen And Bar

3412 W Lamar St
Houston
TX
77019
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,212
Total of All Transactions with this Payee/Payer for This Schedule$5,212
Name and Address
(A)
Polskie Linie Polish Air

39, 17 STYCZNIA STR
Warsaw
00
00000
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$6,393
Total of All Transactions with this Payee/Payer for This Schedule$6,393
Name and Address
(A)
Reddit, Inc.

548 Market St #16093
San Francisco
CA
94104
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,209
Total of All Transactions with this Payee/Payer for This Schedule$8,209
Name and Address
(A)
Risk Management Associates

27 Prospect Street
Newport
NH
03773
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,594
Total of All Transactions with this Payee/Payer for This Schedule$16,594
Name and Address
(A)
Rosenblatt & Gosch, PLLC

8085 E. Prentice Ave.
Greenwood Village
CO
80111
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,113
Total Non-Itemized Transactions with this Payee/Payer$2,025
Total of All Transactions with this Payee/Payer for This Schedule$11,138
Legal Fees and Expenses09/06/2024$9,113
Name and Address
(A)
Russell D. Curtis
Unit 320
5235 Diamond Heights Blvd
San Francisco
CA
94131
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,684
Convention Expense08/27/2024$9,684
Name and Address
(A)
RuthBern-Ghiat DBA RBG Enterprises,LLC

6565 Spring Brook Avenue
Rhinebeck
NY
12572
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Professional Consulting Fees05/16/2025$20,000
Name and Address
(A)
Sari Beth Rosenberg
Apt. 1507
50 West 72nd Street
New York
NY
10023
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Communication Consulting Fees06/11/2025$8,000
Name and Address
(A)
Sheraton Hotel Buenos Aires

1225 San Martin Ave
Buenos Aires
00
00000
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,561
Total Non-Itemized Transactions with this Payee/Payer$232
Total of All Transactions with this Payee/Payer for This Schedule$61,793
Meeting Expenses07/10/2024$47,486
Meeting Expenses08/08/2024$14,075
Name and Address
(A)
Sheraton Suites Ft Lauderdale Plantation

311 N University Dr
Plantation
FL
33324
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,738
Meeting Expense07/09/2024$9,738
Name and Address
(A)
Smart City Networks, LP

5795 W Badura Ave Ste 110
Las Vegas
NV
98118
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,254
Total Non-Itemized Transactions with this Payee/Payer$5,464
Total of All Transactions with this Payee/Payer for This Schedule$110,718
Convention Expense07/01/2024$61,004
Convention Expense07/17/2024$44,250
Name and Address
(A)
SmartSource Rentals
2540

Hicksville
NY
11802
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,576
Total Non-Itemized Transactions with this Payee/Payer$5,504
Total of All Transactions with this Payee/Payer for This Schedule$100,080
Convention Expense07/10/2024$47,369
Convention Expense09/12/2024$47,207
Name and Address
(A)
Societe Air France


Paris
00
00000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,845
Total Non-Itemized Transactions with this Payee/Payer$331
Total of All Transactions with this Payee/Payer for This Schedule$17,176
Transportation Expense03/04/2025$7,802
Transportation Expense03/04/2025$9,043
Name and Address
(A)
Southwest Airlines
36611

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,288
Total of All Transactions with this Payee/Payer for This Schedule$54,288
Name and Address
(A)
Staging Solutions at GRB Inc

2014 Lou Ellen Ln
Houston
TX
77018
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$240,485
Convention Expense07/17/2024$240,485
Name and Address
(A)
Summer, PBC
Suite 7b
335 Madison Avenue
New York
NY
10017
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$265,000
Professional Consulting Fees02/21/2025$265,000
Name and Address
(A)
Suzannah Hoover Photography

4514 8th Street NW
Washington
DC
20011
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,047
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,047
Consulting Fees07/16/2024$9,000
Consulting Fees08/09/2024$10,797
Consulting Fees09/20/2024$9,000
Consulting Fees10/24/2024$10,250
Consulting Fees12/05/2024$9,000
Consulting Fees12/17/2024$9,000
Consulting Fees02/06/2025$9,000
Consulting Fees02/27/2025$9,000
Consulting Fees03/17/2025$9,000
Consulting Fees04/21/2025$9,000
Consulting Fees06/12/2025$9,000
Name and Address
(A)
Swiss International Air
8302 Kloten
Obstgartenstrasse 25
Switzerland
00
00000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,154
Total Non-Itemized Transactions with this Payee/Payer$316
Total of All Transactions with this Payee/Payer for This Schedule$6,470
Transportation Expense12/23/2024$6,154
Name and Address
(A)
Teachers Want What Kids Need, LLC

251 Little Falls Drive
Wilmington
DE
19808
Type or Classification
(B)
Charitable 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
Royalty Payments01/02/2025$55,000
Royalty Payments04/28/2025$70,000
Name and Address
(A)
Texas AFL-CIO

1106 Lavaca St. #200
Austin
TX
78701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Program Support07/12/2024$15,000
Name and Address
(A)
The Ville Fete


Brooklyn
NY
11212
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,802
Member Benefit Expense07/23/2024$7,802
Name and Address
(A)
United Airlines

1200 E Algonquin Rd
Elk Grove
IL
60007
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,147
Total Non-Itemized Transactions with this Payee/Payer$202,915
Total of All Transactions with this Payee/Payer for This Schedule$224,062
Transportation Expense08/05/2024$7,294
Transportation Expense11/26/2024$5,976
Transportation Expense01/27/2025$7,877
Name and Address
(A)
United Federation of Teachers Local 2

52 Broadway
New York
NY
10004
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,583
Meeting Expense01/23/2025$8,583
Name and Address
(A)
United States Postal Service
21666

Eagan
MN
55121
Type or Classification
(B)
Postal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$755,000
Total Non-Itemized Transactions with this Payee/Payer$766
Total of All Transactions with this Payee/Payer for This Schedule$755,766
Shipping Expense08/16/2024$360,000
Shipping Expense02/26/2025$360,000
Shipping Expense04/23/2025$35,000
Name and Address
(A)
Widehall LLC

1 Thomas Circle Nw Ste 700
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,555
Total Non-Itemized Transactions with this Payee/Payer$1,214
Total of All Transactions with this Payee/Payer for This Schedule$332,769
Communication Consulting Fees07/29/2024$50,000
Communication Consulting Fees09/23/2024$25,000
Communication Consulting Fees10/04/2024$25,000
Communication Consulting Fees10/24/2024$6,555
Communication Consulting Fees11/01/2024$25,000
Communication Consulting Fees11/27/2024$25,000
Communication Consulting Fees01/07/2025$25,000
Communication Consulting Fees01/28/2025$25,000
Communication Consulting Fees03/05/2025$25,000
Communication Consulting Fees04/04/2025$25,000
Communication Consulting Fees05/09/2025$25,000
Communication Consulting Fees06/02/2025$25,000
Communication Consulting Fees06/12/2025$25,000
Name and Address
(A)
Yang Strategic Research LLC

1724 Connecticut Avenue NW
Washington
DC
20009
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,000
Research Consulting09/23/2024$72,000
Research Consulting09/30/2024$58,000
Name and Address
(A)
Yosi Sergant DBA Task Force LLC

4313 Mentone Ave
Culver City
CA
90232
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Communication Consulting Fees11/26/2024$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-012

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$23,174,921
AD&D Insurance for MembersChubb Limited$369,909
Health & WelfareGenesis TASC$449,109
Benefit AdministrationQBE Insurance Corporation$883,093
Excess PensionOfficers$23,744
Health & WelfareGHMSI$6,382,740
Health & WelfareKaiser Permanente$657,506
Health & WelfareVarious$17,967
Life & AD&DVarious$287,597
Life Insurance OfficersGenworth Life$50,222
Dental BenefitsGuardian Life Insurance$438,345
Pension ContributionAFT/OPEIU2$950,848
Pension ContributionAFT/Management$4,219,468
Pension ContributionAFT/AFTSU Field Staff$807,018
Pension ContributionAFT/AFTSU Office Staff$3,442,245
Pension ContributionRetired Officers$647,067
Pharmacy BenefitsBestco Benefit Plans, LLC$295,237
Pharmacy BenefitsBenefits RxBenefits, Inc$2,749,382
Pharmacy BenefitsSaveOnSP, LLC$225,317
SeveranceBeneficiaries$254,842
TuitionVarious Colleges$14,178
Pension ContributionAFT/ Apprentice Organizer Staff$9,087
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-012


Question 10: The Federation established the American Federation of Teachers Benefit Trust (the Trust), 555 New Jersey Avenue, NW, Washington, DC, EIN 52-1846907, Plan #503, on July 1, 1993 to provide various medical, life and disability insurance benefits to participating Federation members. The Trust has been formed as a welfare benefit plan and is subject to ERISA requirements. The Trust is exempt from federal income taxes under Section 501 (c)(5) of the Internal Revenue Code. The Federation established the American Federation of Teachers Annuity Trust (the Annuity Trust), 555 New Jersey Avenue, NW, Washington, DC, EIN 56-2422925,on October 8, 2003 to provide members the opportunity to save for retirement through annuity contracts intended to satisfy the requirements of sections403(b) and 457(b) of the Internal Revenue Code.

Question 11(a):

Question 11(a): : : The Federation maintains one separate segregated political fund as follows: The American Federation of Teachers Committee on Political Education Fund files with the FEC, #C000028860. The activity of this fund is not included in this LM-2 as publicly available reports are filed with the Federal Election Commission.

Question 11(b):

Question 11(b): : : Capitol Place I Ltd Partnership, EIN 52-1293001, files IRS form 1065 and 555 NJ Ave NW, Inc., EIN 52-1797147, files IRS form 990; both are considered subsidiary organizations and are consolidated in this form.

Question 12: The financial statements of the Federation are being audited by the independent public accounting firm of Calibre CPA Group, PLLC for the year ended June 30, 2025.

Question 17: In December 2015, the Partnership refinanced its property with a $25,000,000 mortgage. The mortgage loan is payable over 10 years with interest accruing at a per annum rate equal to Secured Overnight Financing Rate (SOFR) (prior to September 2022, LIBOR) plus 1.60%. The Partnership has entered into an interest rate hedge agreement with the lender to provide for a fixed rate hedge against increases in SOFR effectively fixing the interest rate exposure on its floating rate mortgage loan to 3.21%. The interest rate hedge agreement matures at the time the mortgage loan matures. The remaining amount due on this loan at June 30, 2025 was $15,675,398.

Question 18: New 2024 Constitution and Bylaws has been attached. AFT added the underlined language to Article I, Name as follows: This organization shall be known as the American Federation of Teachers, and/or AFT, which is a union of professionals that includes education, healthcare and public services; with divisions known as AFT Teachers, AFT Paraprofessionals and School-Related Personnel, AFT Nurses and Health Professionals, AFT Higher Education, AFT Public Employees, and AFT Retirees.

Schedule 9, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row3:

Schedule 2, Row4:

Schedule 2, Row5:

Schedule 2, Row6:

Schedule 2, Row7:

Schedule 2, Row8:

Schedule 2, Row9:Schedule 2, Row10:Write off of balance for doubtful accounts

Schedule 2, Row11:

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Schedule 13, Row1:Employees eligible for membership who pay the full per capita tax rate.

Schedule 13, Row1:

Schedule 13, Row2:Employees who are eligible for membership whose salary is less than the beginning teacher's salary or employees whose salary is less than $23,112, whichever salary is higher. Such members pay per capita tax at one half the regular rate.

Schedule 13, Row2:

Schedule 13, Row3:Employees who earn less than $19,115. Such employees pay per capita tax at one quarter the regular per capita.

Schedule 13, Row3:

Schedule 13, Row4:Employees who earn less than $11,607. Such employees pay per capita tax at one eighth the regular per capita.

Schedule 13, Row4:

Schedule 13, Row5:Members who have been laid-off or on an unpaid leave of absence. Such members pay per capita tax at a rate of $1.00 per month.

Schedule 13, Row5:

Schedule 13, Row6:Associate Members are in various categories generally in the early stages of developing their union membership.

Schedule 13, Row6:Associate Members do not have voting rights.

Schedule 13, Row7:Merged Local and State members not included in other categories, details of membership are held at the state or local level.

Schedule 13, Row7:

Schedule 13, Row8:Retiree Members are members for life and pay no dues during retirement.

Schedule 13, Row8:

Schedule 13, Row9:Members receiving services and benefits whose affiliates are not yet chartered and paying per capita to AFT until they achieve a first contract and collect dues.

Schedule 13, Row9:Non Chartered Members do not have voting rights.

Schedule 8, Row1:

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Schedule 8, Row5:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)