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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-106
2. PERIOD COVERED
From07/01/2024
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
AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
815 16TH STREET, NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20006


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Elizabeth H ShulerPRESIDENT71. SIGNED:Fredrick D RedmondTREASURER
Date:Sep 26, 2025Telephone Number:202-637-5250Date:Sep 26, 2025Telephone Number:202-637-5250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-106
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$5,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2026
20. How many members did the labor organization have at the end of the reporting period?14,820,928
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.75perMonth.109
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Fees5per1xn/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $37,569,424$26,133,246
23. Accounts Receivable1$17,662,430$18,072,122
24. Loans Receivable2$192,628$352,628
25. U.S. Treasury Securities $9,220,308$3,412,362
26. Investments5$56,876,480$64,000,907
27. Fixed Assets6$15,705,648$14,820,057
28. Other Assets7$972,956$1,484,314
29. TOTAL ASSETS $138,199,874$128,275,636

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$5,391,893$3,143,723
31. Loans Payable9$0
32. Mortgages Payable $37,006,979$36,090,348
33. Other Liabilities10$17,116,164$17,807,310
34. TOTAL LIABILITIES $59,515,036$57,041,381
35. NET ASSETS$78,684,838$71,234,255
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-106

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $91,332,133
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $34,107
40. Interest $1,942,274
41. Dividends $537,633
42. Rents $2,611,313
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $44,696,417
47. From Members for Disbursement on Their Behalf $791,828
48. Other Receipts14$27,549,293
49. TOTAL RECEIPTS $169,494,998
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$30,091,930
51. Political Activities and Lobbying16$41,843,715
52. Contributions, Gifts, and Grants17$1,526,651
53. General Overhead18$19,956,301
54. Union Administration19$7,607,858
55. Benefits20$27,180,245
56. Per Capita Tax $2,839,913
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $160,336
60. Purchase of Investments and Fixed Assets4$532,418
61. Loans Made2$160,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $43,918,874
64. On Behalf of Individual Members $791,828
65. Direct Taxes $4,320,854
  
66. Subtotal $180,930,923
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$10,664,175  
  67b. Less Total Disbursed$10,664,428  
  67c. Total Withheld But Not Disbursed -$253
68. TOTAL DISBURSEMENTS $180,931,176
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-106

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$5,510,823$83,484$569,242$0
Totals from all other accounts receivable$12,561,299$2,590$41,084$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $18,072,122$86,074$610,326$0
AIR LINE PILOTS ASSOCIATION$177,508$44,377$0$0
ALLIANCE FOR RETIRED AMERICANS$25,830$1,316$0$0
AMERICAN FED OF STATE, COUNTY, AND MUNICIPAL EMP$813,195$0$5,114$0
AMERICAN FEDERATION OF TEACHERS$1,818,023$4,750$5,325$0
ASSOCIATED PRESS$12,212$3,072$0$0
AYKETA IVERSON$6,173$0$6,173$0
COALITION OF LABOR UNION WOMEN$34,001$1,319$31,686$0
DEMOCRATIC MUNICIPAL OFFICIALS$11,304$3,337$4,607$0
EARTH TV$11,500$0$4,300$0
GRASSROOTS DEMOCRATS$9,329$0$9,329$0
INTERNATIONAL UNION OF POLICE ASSOCIATIONS$20,778$0$16,264$0
INTL CENTER ON CHILD LABOR & EDUCATION$9,062$0$9,062$0
METROPOLITAN WASHINGTON COUNCIL AFL-CIO$105,822$0$83,683$0
NATIONAL EDUCATION ASSOCIATION$238,500$0$62,500$0
NATIONAL EMPLOYMENT LAW PROJECT$8,258$8,258$0$0
NATIONAL EMPLOYMENT LAWYERS ASSOCIATION$5,175$810$0$0
NORTH AMERICA'S BUILDING TRADES UNION$241,059$0$207,616$0
OHIO STATE AFL-CIO$7,478$0$7,478$0
PRIDE AT WORK$32,490$70$30,754$0
REP MANAGEMENT$21,733$0$21,733$0
REUTERS NEWS & MEDIA INC.$5,200$2,300$0$0
AFL-CIO SECRETARY TREASURERS CONFERENCE$10,938$0$10,938$0
TECHNOLOGY INSTITUTE$20,407$11,716$0$0
TRANSAFRICA FORUM, INC.$40,440$0$40,440$0
UNION LAWYERS ALLIANCE$426,651$0$6,020$0
UNION VETERANS COUNCIL$17,023$1,006$0$0
UNITED AUTO WORKERS$635,651$0$125$0
UNITED MINE WORKERS OF AMERICA$28,549$0$49$0
UNITED STEELWORKERS$262,949$0$5,874$0
UNITEHERE!$367,392$650$0$0
UTILITY WORKERS UNION OF AMERICA$65,202$0$172$0
WORKING FOR AMERICA INSTITUTE$20,991$503$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-106

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$192,628$160,000$0$0$352,628
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: A PHILIP RANDOLPH INSTITUTE
Purpose: MEET COMMITMENTS
Security: NONE
Terms of Repayment: REPAY ON DEMAND
$45,128$45,128
Name: NEW YORK TAXI WORKERS' ALLIANC
Purpose: MEET COMMITMENTS
Security: NONE
Terms of Repayment: REPAY ON DEMAND
$147,500$147,500
Name: Pennsylvania AFL-CIO
Purpose: LEGAL MATTER
Security: NONE
Terms of Repayment: ANNUAL PMTS THROUGH 12/31/2028
$160,000$160,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-106

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$10,085,717$10,085,717$10,218,348$10,218,348
INVESTMENTS$3,340,783$3,340,783$3,845,594$3,845,594
U.S. TREASURY SECURITIES$6,744,934$6,744,934$6,372,754$6,372,754
Less Reinvestments$10,218,348
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-106

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$10,795,001$10,795,001$10,750,766
INVESTMENTS$9,569,964$9,569,964$9,569,964
U.S. TREASURY SECURITIES$308,496$308,496$308,496
BUILDING IMPROVEMENT$624,440$624,440$624,440
FURNITURE AND EQUIPMENT$292,101$292,101$247,866
 Less Reinvestments$10,218,348
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$532,418
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-106

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$32,283,938
B. Total Book Value$31,840,975
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$36,449,298
E. Total Book Value$32,159,932
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • AFL-CIO HOUSING INVESTMENT TRUST
$29,591,403
  • UNION LABOR LIFE INSURANCE COMPANY
$2,568,529
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $64,000,907
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-106

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      815 16TH ST, NW, WASHINGTON DC$3,133,244 $3,133,244$39,404,660
B. Buildings (give location)    
Building  1 :      815 16TH ST, NW, WASHINGTON DC$51,625,732$40,530,644$11,095,088$46,258,480
Building  2 :      Automobiles and Other Vehicles$53,578$53,578$0$0
Building  3 :      Office Furniture and Equipment$12,540,374$11,948,649$591,725$591,725
Building  4 :      Other Fixed Assets$5,188,173$5,188,173$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $72,541,101$57,721,044$14,820,057$86,254,865
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-106

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,484,314
MORTGAGE LOAN FEES$243,990
PREPAID EXPENSES$1,095,216
DEPOSITS - MEETINGS$207,345
DEPOSITS - RENT$4,277
TRAVEL ADVANCES$7,981
EXPECTED CREDIT LOSS - ACCOUNTS RECEIVABLE-$536,830
EXPECTED CREDIT LOSS - LOANS RECEIVABLE-$192,628
UNION STORE INVENTORY$129,450
OPERATING RIGHT OF USE ASSET$525,513
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-106

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$3,143,723$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,143,723$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-106

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $17,807,310
CREDIT CARD ROYAL. DUE PARTICIP. UNIONS AND ORGS. $4,777,880
CODIFICATION 715-30 LIABILITIES - PED, IUD, FAST$1,087,917
RENT DEPOSITS$125,896
ACCRUED SALARY AND VACATION$1,926,578
FROM MEMBERS FOR DISBURSEMENT$283,095
SCB NATIONAL AFFILIATION PROGRAM$2,663,321
DEFERRED PER CAPITA RECEIPTS$186,868
LOAN PROG. ROYAL. DUE TO PARTICIP. UNIONS. & ORGS$499,780
WORKING FAMILIES COMMISSION$40,882
FUNDS HELD FOR DALU'S$125,364
ACCRUED PENSION$1,807,500
PAYROLL WITHHOLDING$21,377
OPERATING LEASE LIABILITY$525,513
UP LOAN ROYALITIES DUE$191,151
DEBT SETTLEMENT ROYALTY$265,696
AT&T ROYALTIES DUE PARTICIP. UNION AND ORGS.$3,156,587
AUTO INS. ROYAL. DUE TO PARTICIP. UNIONS AND ORGS$121,905
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-106

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Shuler ,  Elizabeth   H
President
C		$313,088$0$18,890$25,247$357,225
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Redmond ,  Fredrick   D
Secretary-Treasurer
C		$274,821$0$20,527$31,731$327,079
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Ambrosi ,  Jason  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Applebaum ,  Stuart  
Vice-President
C		$0$0$17$0$17
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Biggs ,  Matthew   S
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Booker ,  Brent  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Roxanne  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bryant ,  Brian  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burke ,  Meghann  
Vice-President
C		$0$0$500$0$500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burnham ,  Bernie  
Vice-President
C		$0$0$1,048$0$1,048
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Callahan ,  James  
Vice-President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carteris ,  Gabrielle  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Castillo ,  Bonnie  
Vice-President
C		$0$0$79$0$79
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Christensen ,  Frank  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Coleman ,  Michael  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cooper ,  Gina  
Vice-President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cooper ,  Kenneth  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Costa ,  John  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cummings Jr. ,  Claude  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Daniels ,  Nick  
Vice-President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dean ,  Eric  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DeJesus ,  Evelyn  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dimondstein ,  Mark  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Downey ,  John  
Vice-President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Driscoll ,  Tim  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Eliano ,  Cheryl  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fain ,  Shawn  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Heindel ,  David  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Howell ,  Lloyd  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kelley ,  Everett  
Vice-President
C		$0$0$70$0$70
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kelly ,  Edward   A
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lanigan ,  Richard  
Vice-President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Loeb ,  Matthew  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Logan ,  Ernest   A
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Maratea ,  Arthur  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McBride ,  Elissa  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCall ,  David  
Vice-President
C		$0$0$125$0$125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McDaniel ,  Vonda  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McGarvey ,  Sean  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McManus ,  Mark  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mills ,  Gwen  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mock ,  Margaret  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nelson ,  Sara  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Perrone ,  Mark  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Renfroe ,  Brian  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rexha ,  Roland  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Roberts ,  Cecil  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Saenz ,  Rocio  
Vice-President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Samuelsen ,  John  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Santa ,  Rich  
Vice-President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Saunders ,  Lee   A
Vice-President
C		$0$0$34$0$34
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shelton ,  Anthony  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Slevin ,  James  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Taylor ,  D  
Vice-President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Turner ,  Tyler  
Vice-President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Valdepena ,  Ben  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Velasquez ,  Baldemar  
Vice-President
C		$0$0$1,167$0$1,167
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Verrett ,  April  
Vice-President
N		$0$0$79$0$79
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Weingarten ,  Randi  
Vice-President
C		$0$0$73$0$73
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams Jr ,  James   A
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wowkanech ,  Charles  
Vice-President
C		$0$0$500$0$500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$587,909$0$43,109$56,978$687,996
Less Deductions    $225,749
Net Disbursements    $462,247
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-106

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abraham ,  Tedros  
Leg and Policy Spec
None		$111,754$0$736$0$112,490
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Acosta ,  Edwin  
National Campaign Coord
None		$51,903$0$703$0$52,606
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 		Anspach ,  Lorie  
Administrative Asst
None		$16,615$0$0$0$16,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Arberry ,  Chenay  
Sr Safety and Health Spec
None		$82,243$0$1,767$0$84,010
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 		Archer ,  Candace  
Policy Dir
None		$154,052$0$9,739$0$163,791
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Avila ,  Glenda  
Porter
None		$52,410$0$27$0$52,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Avila Lopez ,  Tania  
Porter
None		$56,850$0$0$0$56,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ballantyne ,  Amanda  
Dir of TI
None		$261,282$0$0$0$261,282
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 		Bannister ,  Bethany  
Temporary Data Asst
None		$33,951$0$388$0$34,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Baptiste ,  Edward  
National Campaign Coord
None		$11,876$0$105$0$11,981
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 		Bates ,  Peyton  
Sr Meetings Coord
None		$29,908$0$1,472$0$31,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bauer ,  Karen  
Administrative Secretary
None		$99,453$0$0$0$99,453
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 		Beard ,  David  
Sr Political Research
None		$127,968$0$174$0$128,142
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Becker ,  Craig  
Sr Counsel
None		$195,094$0$4,002$0$199,096
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Berger ,  Daniel  
Lead Data Scientist
None		$115,630$0$538$0$116,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blackstone ,  Sujatha  
Sr Office Administrator
None		$37,924$0$130$0$38,054
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blake ,  Isabel  
Sr Office Administrator
None		$68,707$0$680$0$69,387
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blakeney ,  Michawn  
Administrative Secretary
None		$87,079$0$859$0$87,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		20 %
A
B
C 		Blanco ,  Artemisa  
National Campaigns Dir
None		$163,552$0$6,992$0$170,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Bower ,  John  
Campaign Coord
None		$21,330$0$1,781$0$23,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boyce ,  Belinda  
Planning & Operations Coo
None		$133,488$0$2,747$0$136,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		Brown ,  Clayola  
Sr Advisor
None		$167,482$0$391$0$167,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Bunch ,  Carlin  
Associate Dir for Data
None		$33,761$0$102$0$33,863
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Byrne ,  Kevin  
National Campaign Coord
None		$130,073$0$2,005$0$132,078
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Calemine ,  Guerino  
Dir of Advocacy
None		$187,661$0$2,788$0$190,449
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		Campbell ,  Kyle  
Associate General Counsel
None		$174,070$0$4,829$0$178,899
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		50 %
A
B
C 		Canfora ,  Luke  
Sr Field Representative
None		$128,073$0$13,924$0$141,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Cannon ,  Shari  
Controller
None		$173,648$0$1,377$0$175,025
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		Carlson ,  Paul  
Political Targeting Analy
None		$123,370$0$760$0$124,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carpio ,  David  
Asst Political Dir
None		$160,785$0$3,709$0$164,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Chorew ,  Repheal  
Campaign Coord
None		$21,330$0$5,961$0$27,291
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 		Clark ,  Charles  
Regional Field Dir
None		$145,942$0$6,184$0$152,126
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		Clemons ,  Vincent  
Porter
None		$58,694$0$574$0$59,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cockerille ,  Sydney  
HR Generalist
None		$90,726$0$2,967$0$93,693
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 		Cody ,  Jennifer  
Sr Member Database Admini
None		$134,656$0$0$0$134,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Collier ,  Julie  
Chief of Staff
None		$218,267$0$2,196$0$220,463
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Conley ,  Erin  
Training Coord
None		$121,539$0$15,648$61$137,248
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Cook ,  Mollie  
Campaign Coordinator
None		$37,327$0$812$0$38,139
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 		Copeland ,  John  
Chief Engineer
None		$148,139$0$1,474$0$149,613
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Corrigan ,  Kathleen  
Strategic Advisor to Pres
None		$194,927$0$4,763$53$199,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Courtice ,  Richard  
Full Stack Developer
None		$117,835$0$610$0$118,445
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Cousins ,  Stephen  
National Field Dir
None		$171,782$0$40,557$0$212,339
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		Cross ,  Carlos  
Sr Field Rep
None		$12,302$0$2,254$0$14,556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Crouch ,  Lindsay  
Data Systems Administrato
None		$106,105$0$855$0$106,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cruz ,  Ana  
Porter
None		$58,479$0$173$0$58,652
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cullen ,  Emma  
Asst Dir
None		$126,138$0$1,874$0$128,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Curtis ,  Dave  
Sr. System Analyst
None		$130,858$0$779$0$131,637
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		De La Cruz ,  Yvette  
Sr Field Coord
None		$107,823$0$16,772$0$124,595
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		De La Pascua ,  Jessie  
Sr Field Representative
None		$60,456$0$14,320$0$74,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		De Leon ,  Pablo  
Sr Field Representative
None		$122,306$0$31,365$0$153,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Delgado ,  Leticia  
Legislative Rep
None		$104,347$0$3,875$0$108,222
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dell ,  Mia  
Deputy Dir
None		$175,235$0$5,366$0$180,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		Deluca ,  Thomas  
Data Asst
None		$27,162$0$3,610$0$30,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Domenech ,  Mildred  
Political Writer/Research
None		$77,841$0$0$0$77,841
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duran ,  Sara  
Recruitment Coord
None		$116,981$0$5,809$0$122,790
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 		Edmonds ,  Audrey  
Website Comms Strat
None		$114,265$0$918$0$115,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		49 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		2 %
A
B
C 		Ender Palmer ,  Johnie  
Legislative Rep
None		$108,663$0$8,818$0$117,481
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		Estes Grant ,  Rachelle  
Director of M&T
None		$173,500$0$4,150$0$177,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Estrada ,  Cindy  
Strategic Advisor to Pres
None		$187,661$0$6,373$0$194,034
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 		Evans ,  Noah  
Admin Asst for ULA
None		$56,179$0$1,121$0$57,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fain ,  Ethan  
OI Apprentice
None		$10,980$0$153$0$11,133
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fairclough ,  Garry  
Security
None		$94,930$0$745$0$95,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Falero ,  Hugo  
Porter
None		$51,202$0$186$0$51,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Farb ,  Julie  
Deputy Dir
None		$159,193$0$4,228$0$163,421
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Feingold ,  Catherine  
International Dir
None		$173,648$0$15,582$104$189,334
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		Ferreyra ,  Walter  
Technical Support Special
None		$124,983$0$1,067$124$126,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ferrufino ,  Luis  
Tech Support Spec
None		$78,051$0$1,668$0$79,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ferrufino ,  Miguel  
Security
None		$96,069$0$610$0$96,679
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fickle ,  Katie  
AP Assistant Manager
None		$122,500$0$3,000$0$125,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Figures ,  Derrick  
Deputy Dir Clean Energy
None		$15,615$0$0$0$15,615
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fogarty ,  Matt  
Data Systems Admininstrat
None		$116,327$0$618$0$116,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foster ,  Robin  
Production Pub Coord
None		$116,530$0$738$0$117,268
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Fugate ,  Tara  
Sr Campaign Strategist
None		$112,150$0$7,809$23$119,982
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 		Gabor ,  Daniel  
Sr Strategist and Program
None		$123,913$0$3,312$1,000$128,225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Garcia-Prioleau ,  Jamie  
Administrative Asst to ST
None		$99,453$0$0$0$99,453
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Garrow ,  Lisa  
Payroll Specialist
None		$85,105$0$0$0$85,105
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gergen ,  Anna  
State & Local Legislative
None		$105,510$0$2,981$0$108,491
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Getachew ,  Marakie  
Lead Web Developer
None		$130,858$0$0$0$130,858
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gillis ,  Michael  
Sr Field Comms Coord
None		$125,970$0$15,305$62$141,337
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		74 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		Ginsburg ,  Matthew  
General Counsel
None		$203,385$0$5,522$0$208,907
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		40 %
A
B
C 		Go ,  Alfred  
Administrative Secretary
None		$83,278$0$514$0$83,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gobern ,  Isaac  
Asst to the President
None		$171,929$0$9,008$0$180,937
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		18 %
A
B
C 		Goines ,  Maya  
Dir Governance Education
None		$171,863$0$3,030$0$174,893
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Goldberg ,  Lee  
Health Policy Specialist
None		$133,488$0$5,184$0$138,672
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		10 %
A
B
C 		Goltz ,  John  
Web Asst
None		$76,265$0$0$0$76,265
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		62 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Gomez ,  Phillip  
Engineer
None		$120,817$0$1,329$0$122,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Carla  
OI Apprentice
None		$10,800$0$0$0$10,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gottwald ,  Eric  
Policy Specialist
None		$126,190$0$14,714$274$141,178
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Goumbri ,  Marc  
Deputy Chief of Staff
None		$200,834$0$1,334$0$202,168
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Gratz ,  Joel  
District Data Coord
None		$108,281$0$2,078$0$110,359
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Greenhow ,  Monika  
Web Editorial Project Mgr
None		$123,922$0$1,642$0$125,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		3 %
A
B
C 		Gugberidze ,  Archil  
Administrative Specialist
None		$65,347$0$0$0$65,347
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Gutierrez ,  Laura  
Global Worker Rights Coor
None		$116,565$0$9,241$0$125,806
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Gwin ,  Ryan  
Sr Office Administrator
None		$45,964$0$425$0$46,389
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Haley ,  Sarah  
OI Apprentice
None		$10,800$0$0$0$10,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Lanita  
Governance & Org
None		$28,519$0$89$0$28,608
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Hall ,  Raven  
Associate General Counsel
None		$185,607$0$5,900$46$191,553
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Hamzaoui ,  Yolanda  
Sr Office Administrator
None		$82,418$0$532$0$82,950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Handy ,  Elizabeth  
Assoc Dir for Analytics
None		$135,043$0$873$0$135,916
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hardy ,  Victoria  
Manager - Gov & Ops
None		$108,028$0$613$0$108,641
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Harrell ,  Mack  
HR Director
None		$178,757$0$863$0$179,620
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Hartford ,  Katelyn  
Governance/Org Dev Coord
None		$121,480$0$5,755$16$127,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Hawkins ,  Cameo  
Travel Manager
None		$87,115$0$7,170$0$94,285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Heath ,  Tiffany  
Dir, S&L Leg/Policy
None		$139,136$0$2,644$115$141,895
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 		Heiser ,  Makayla  
Campaign Coordinator
None		$35,549$0$1,096$0$36,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez ,  Evangelina  
Field Communications Reg
None		$113,437$0$3,093$16$116,546
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Hettrvig ,  Ross  
Writer/Researcher
None		$19,653$0$0$0$19,653
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 		Hewett ,  Angela  
Sr Field Representative
None		$123,922$0$23,976$0$147,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		70 %
A
B
C 		Hyde ,  William  
Sr Field Representative
None		$104,473$0$11,993$0$116,466
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		15 %
A
B
C 		Iny ,  Eddie  
Asst to the Strategic Adv
None		$150,364$0$7,683$0$158,047
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		Jackson ,  Jacquiline  
Sr Human Resources Asst
None		$85,670$0$821$0$86,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jacobs ,  Mia  
Dir of Media Relations
None		$132,383$0$1,742$0$134,125
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		66 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Jagadeesh ,  Prerna  
Press Secretary
None		$107,731$0$1,900$0$109,631
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jansen ,  George  
Assoc Dir-Infrastructure
None		$142,067$0$915$0$142,982
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		5 %
A
B
C 		Jefferson ,  Gregory  
Legislative Rep
None		$133,186$0$4,021$0$137,207
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jennings ,  Martina  
Adminstrative Asst
None		$77,151$0$0$0$77,151
I
Schedule 15
Representational Activities 		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 ,  Johnny  
Security
None		$105,768$0$746$0$106,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Kibibi  
OI Apprentice
None		$10,800$0$163$0$10,963
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jordan ,  Treyvon  
Fellowship Lawyer
None		$75,808$0$1,808$0$77,616
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Justice ,  Daniel  
Sr Field Representative
None		$122,654$0$11,950$0$134,604
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Karlins ,  Justin  
Sr Social Media Strategis
None		$87,077$0$1,858$0$88,935
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Kekeris ,  Joseph  
Production Coord
None		$29,658$0$45$0$29,703
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		21 %
A
B
C 		Kelly ,  Karen  
Office Admin/Meeting
None		$82,261$0$1,251$0$83,512
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Kenngott ,  Christine  
Sr Digital Project Specia
None		$134,973$0$0$0$134,973
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Keyser ,  Edward  
Sr Researcher
None		$86,666$0$720$0$87,386
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 		Khalil ,  Patrick  
Contracts Campaigns Mgr
None		$127,399$0$4,880$168$132,447
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		King ,  Crystal  
Budget Dir
None		$170,227$0$771$0$170,998
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		Kittrell ,  Brian  
Evening Porter
None		$41,561$0$0$0$41,561
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kleinfeld ,  Michael  
Sr Producer
None		$95,353$0$3,602$72$99,027
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		0 %
A
B
C 		Koebbe ,  Margaret  
Planning & Operations Dir
None		$159,058$0$6,461$120$165,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		12 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		13 %
A
B
C 		Komar ,  Jacqueline  
Article XX and XXI Coord
None		$113,699$0$1,665$0$115,364
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Kyi ,  May  
Growth Strategies Dir
None		$154,129$0$11,868$0$165,997
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Lake ,  Tiffany  
Sr Organizer Trainer
None		$120,811$0$4,592$0$125,403
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lara ,  Rene  
Coord, State and Local Le
None		$113,045$0$7,758$0$120,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laroque ,  Jeannette  
Administrative Secretary
None		$39,804$0$134$0$39,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lederer ,  Shannon  
Dir of Immigration Policy
None		$159,193$0$9,832$0$169,025
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Leibfried ,  Raymond  
Legislative Rep
None		$131,373$0$2,309$24$133,706
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Leonzo-Kunze ,  Tanya  
Regional AdminSpecialist
None		$85,630$0$2,332$0$87,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Lerma ,  Aaron  
Data Asst
None		$23,523$0$210$0$23,733
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 		Lewis ,  Margaret  
Sr Field Representative
None		$115,630$0$10,145$1,280$127,055
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Loney ,  Dennis  
Sr Editorial & Speechwrit
None		$130,858$0$0$0$130,858
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		2 %
A
B
C 		Lopez ,  Riley  
National Press Secretary
None		$64,216$0$464$0$64,680
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Losada ,  Fernando  
Western Region Field Dir
None		$144,497$0$12,332$0$156,829
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Loving ,  Roberta  
Meetings & Travel Coord
None		$30,393$0$52$0$30,445
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lucero ,  Esteban  
Acting IT Dir
None		$158,132$0$1,318$0$159,450
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 		Lundy ,  Charles  
Internal Organizing Coord
None		$132,166$0$8,313$0$140,479
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lyte ,  Kayler  
Sr Office Administrator
None		$55,879$0$800$108$56,787
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 		Lyubarsky ,  Andrew  
Associate General Counsel
None		$174,070$0$3,454$0$177,524
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Mack ,  Alanah  
OI Apprentice
None		$10,800$0$0$0$10,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mack ,  Robin  
Accounting Specialist
None		$95,212$0$0$0$95,212
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mann ,  Jeff  
Sr Technologist & Develop
None		$125,453$0$0$0$125,453
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		0 %
A
B
C 		Marino ,  Gina  
Sr Field Representative
None		$111,603$0$15,871$0$127,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Marion ,  Shelia  
AP Manager
None		$131,260$0$145$0$131,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Markiewitz ,  Erin  
Sr Corporate Analyst
None		$117,838$0$3,092$0$120,930
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marsallo ,  Anthony  
Sr Organizer Trainer
None		$120,797$0$8,311$1,100$130,208
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marson ,  Charles  
Lead AV tech
None		$121,315$0$738$0$122,053
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mataya ,  John  
Deputy Dir Clean Energy
None		$117,399$0$1,111$0$118,510
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Mathews ,  Shikha  
Compliance Coord
None		$120,277$0$645$0$120,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McDaniel ,  Tammy  
Sr Office Administrator
None		$98,068$0$0$0$98,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		McDonald ,  Christopher  
Campaign Coordinator
None		$35,549$0$15,151$0$50,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGregor ,  Jessica  
Sr Regional Administrator
None		$93,376$0$2,500$0$95,876
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		McKenzie ,  Fred  
Sr Organizer Coord
None		$131,243$0$25,018$0$156,261
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McRae ,  Michele  
Payroll Administrator
None		$132,715$0$0$0$132,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Medley ,  Marcus  
Deputy Budget Dir
None		$140,527$0$1,267$0$141,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		20 %
A
B
C 		Miller ,  Jason  
Sr. Field Coord
None		$128,073$0$32,155$1,000$161,228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Miller ,  Lauren  
Dir
None		$176,785$0$1,246$0$178,031
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		Miller ,  Noah  
OI Apprentice
None		$10,800$0$0$0$10,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Jeffrey  
Office Administrator
None		$39,153$0$259$0$39,412
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Mitchell ,  Tara  
Office Adminstrator
None		$97,721$0$1,386$0$99,107
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		Montemayor ,  Joel  
Sr Field Representative
None		$112,904$0$16,182$864$129,950
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		45 %
A
B
C 		Monterroso ,  Daisy  
Sr Organizer Trainer
None		$32,412$0$3,770$0$36,182
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Montoya ,  Michael  
Sr Data Coord
None		$111,372$0$2,453$0$113,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Moreland ,  Danny  
Lead Security
None		$105,406$0$675$0$106,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morgan ,  Odell  
Porter
None		$52,305$0$585$0$52,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Murillo ,  Raquel  
Sr Organizing Coord
None		$122,695$0$3,320$0$126,015
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Myers ,  Beth  
Dep Dir of Gov/Edu
None		$143,066$0$4,677$0$147,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Nahmias ,  Gabriel  
Sr Strategy and Analytics
None		$112,612$0$1,010$0$113,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Neff ,  Christyne  
Sr Advisor to the Pres
None		$167,867$0$2,762$156$170,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Neff ,  Jesse  
Gen Office Clerk/Machine
None		$47,800$0$0$0$47,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nelson ,  Arne  
Data Systems Asst Adminis
None		$102,771$0$530$0$103,301
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nevarez ,  Alfonso  
Research Analyst
None		$104,772$0$58$0$104,830
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Alexander  
Sr Political Programmer
None		$85,105$0$0$0$85,105
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noel ,  Danielle  
Dir of Civil Human,Women
None		$93,895$0$4,553$0$98,448
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		OBrien ,  Devin  
Systems Administrator
None		$86,730$0$646$0$87,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Connor ,  Amy  
Sr Field Representative
None		$105,671$0$39,749$141$145,561
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Ohlson ,  Riley  
Legislative Rep
None		$129,562$0$2,628$0$132,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		OMeara ,  Patrick  
Corp Finance Specialist
None		$123,408$0$1,233$96$124,737
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Omoyeni ,  Onotse  
National Press Secretary
None		$25,038$0$0$0$25,038
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		0 %
A
B
C 		Owens ,  Jerome  
Deputy Dir
None		$135,597$0$610$0$136,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Palette ,  Christopher  
Sr Strategist and Data Te
None		$129,279$0$594$0$129,873
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Panjwani ,  Aly  
Sr Researcher
None		$97,611$0$4,529$16$102,156
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pecquex ,  Courtney  
Secondment
None		$122,485$0$3,158$0$125,643
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 		Peloso ,  Cameron  
OI Apprentice
None		$9,900$0$141$0$10,041
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Penley ,  Courtney  
Sr Office Administrator
None		$54,419$0$648$0$55,067
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Perkins ,  Meaghan  
Sr Researcher
None		$79,005$0$3,397$0$82,402
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 		Perry ,  Tiema  
Administrative Secretary
None		$82,687$0$1,299$0$83,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		40 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Peters ,  Paul  
Campaign Coordinator
None		$33,772$0$0$0$33,772
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 		Philemon ,  Andre  
Facilities Dir
None		$154,511$0$865$0$155,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pope ,  Kasmira  
Administrative Secretary
None		$79,238$0$1,163$0$80,401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Quinnell ,  Kenneth  
Sr Writer, Website/Blog
None		$121,480$0$0$0$121,480
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Raleigh ,  Christopher  
National Campaign Coord
None		$86,091$0$1,388$0$87,479
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 		Rau-Clauson ,  Janelle  
Regional Field Dir
None		$145,942$0$12,021$0$157,963
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		Reardon ,  Joseph  
Security Guard
None		$21,286$0$0$0$21,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rees ,  Brandon  
Deputy Dir, Corporations
None		$137,569$0$6,214$0$143,783
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Regina ,  Carly  
Temporary Data Asst
None		$33,951$0$331$0$34,282
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 		Reindel ,  Rebecca  
Safety and Health Dir
None		$137,758$0$5,082$48$142,888
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 		Ricchetti ,  Tyler  
Campaign Research
None		$18,483$0$0$0$18,483
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 		Richards ,  Andrew  
Deputy Dir
None		$160,608$0$1,113$0$161,721
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Roberts ,  Kyle  
Dir Support Services
None		$160,112$0$852$0$160,964
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 		Roberts ,  Michael  
Sr field Representative
None		$69,997$0$532$968$71,497
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		30 %
A
B
C 		Roberts ,  Sydney  
Internal Comms Spec
None		$106,020$0$3,567$0$109,587
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Roberts ,  Tracey  
Asst to the S-T
None		$168,261$0$4,899$0$173,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		Robinson ,  Bennetta  
Sr Researcher/Environment
None		$107,591$0$4,410$0$112,001
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Rodenhuis ,  Lynn  
Dir
None		$183,964$0$2,371$0$186,335
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Rodriguez ,  Jennifer  
Strategic Advisor to Pres
None		$187,661$0$2,422$0$190,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Rollins ,  Paul  
Driver/General Assistant
None		$116,049$0$946$0$116,995
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 		Rowe ,  Eileen  
Administrative Asst
None		$111,377$0$759$66$112,202
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Rozen ,  Yona  
Deputy General Counsel
None		$197,045$0$3,313$0$200,358
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		Rudiger ,  Kevin  
Sr Campaign Manager
None		$124,889$0$4,134$0$129,023
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rugh ,  Juanita  
Regional Campaign Coord
None		$126,443$0$14,125$14$140,582
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Ruslander ,  Angela  
Political Asst for Politi
None		$40,882$0$1,283$0$42,165
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 		Salazar ,  Karen  
OI Apprentice
None		$10,800$0$0$0$10,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanchez ,  Sophia  
Administrative Specialist
None		$41,759$0$0$0$41,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Patrick  
OI Dir
None		$162,393$0$18,453$1,000$181,846
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 		Scott ,  Sydney  
Regional Admin Specialist
None		$76,248$0$3,696$0$79,944
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Seabrooks ,  Jailyn  
Research Analyst
None		$57,118$0$1,388$0$58,506
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seigel ,  Benjamin  
Data Asst
None		$19,401$0$309$0$19,710
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sepulveda ,  Stephanie  
Specialist on Immigration
None		$119,581$0$9,134$0$128,715
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Shanks ,  Keri  
Office Adminitrator
None		$98,068$0$538$0$98,606
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		0 %
A
B
C 		Sharma ,  Maneesh  
Associate General Counsel
None		$182,105$0$8,270$120$190,495
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		30 %
A
B
C 		Shaughnessy ,  Catherine  
Lead and Org Dev Coord
None		$130,858$0$24,223$84$155,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Sheard ,  Bart  
Associate General Counsel
None		$66,950$0$1,324$0$68,274
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		25 %
A
B
C 		Sheedy ,  Grace  
Growth Strategies Coord
None		$118,954$0$4,690$0$123,644
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 		Sheth ,  Anshu  
Assistant Controller
None		$148,875$0$0$0$148,875
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shrestha ,  Ayusha  
Safety & Health Intern
None		$36,981$0$446$0$37,427
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 		Shuman ,  Joel  
Lead Data Engineer
None		$64,762$0$10$0$64,772
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 		Silver ,  Emily  
Deputy Director of HR
None		$140,527$0$668$0$141,195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Silvia-DeGennaro ,  Christine  
Sr Lead Leg/Policy
None		$133,488$0$1,058$0$134,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simmons ,  Will  
Network Engineer
None		$116,454$0$646$0$117,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		Singaram ,  Abimanyu  
Associate Dir for Data
None		$15,582$0$0$0$15,582
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Small ,  Kristie  
Dir UWW Partnership
None		$115,630$0$633$0$116,263
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Alphonso  
Administrative Specialist
None		$10,909$0$0$0$10,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  John  
Executive Asst to the ST
None		$197,045$0$12,231$0$209,276
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Smith ,  Justin  
Data Asst
None		$24,736$0$244$0$24,980
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 		Smith ,  Kimberly  
Deputy Dir of Meetings &
None		$99,287$0$1,306$0$100,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Samantha  
Strategic Advisor to Pres
None		$187,661$0$3,489$0$191,150
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Smith ,  Steve  
Deputy Communications Dir
None		$169,230$0$5,915$0$175,145
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Sparks ,  Amber  
Sr Digital Content Mgr
None		$135,043$0$2,187$0$137,230
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Staggers ,  Ryan  
Temporary Data Asst
None		$32,254$0$283$0$32,537
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Struckman ,  Robert  
Sr Field Representative
None		$124,993$0$11,259$0$136,252
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Stuart ,  Anna  
Administrative Specialist
None		$83,681$0$2,072$0$85,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Stuart ,  Joseph  
Machine Operator
None		$72,790$0$0$0$72,790
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Sutton ,  Jeffrey  
Manager of Speech and Edi
None		$135,219$0$3,517$0$138,736
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Sweeney ,  Christian  
Deputy Dir
None		$171,929$0$3,810$0$175,739
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Szpak ,  Michael  
Religion-Labor Coord
None		$133,488$0$2,871$0$136,359
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Taylor ,  Charles  
Research Recruit & Traini
None		$118,049$0$1,387$0$119,436
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Indeya  
Sr OI Administrator
None		$88,081$0$1,933$0$90,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Terrill ,  Ryan  
Campaign Coordinator
None		$37,327$0$6,263$0$43,590
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 		Thompson ,  Francine  
Sr Field Representative
None		$113,453$0$36,215$0$149,668
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		30 %
A
B
C 		Thompson ,  Victoria  
Civil,Human,Women
None		$13,205$0$1,930$0$15,135
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Torre ,  Emilia  
Data Systems Administrato
None		$124,849$0$0$0$124,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trittin ,  Emma  
Special Asst for Campaign
None		$11,774$0$0$0$11,774
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Trueblood ,  Samantha  
Sr Field Representative
None		$132,339$0$6,759$467$139,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Valdez ,  Everardo  
Administrative Specialist
None		$71,909$0$610$0$72,519
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walden ,  Shelly  
Sr Admin Asst
None		$36,638$0$61$0$36,699
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Watkins ,  David  
Engineer
None		$97,688$0$1,451$0$99,139
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Waxman ,  Andrew  
CSE Research and Developm
None		$117,708$0$6,182$0$123,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Wells ,  Prairie  
Regional Field Dir
None		$148,875$0$13,320$138$162,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Wen ,  Shelly  
Sr Org Data Strat
None		$118,379$0$2,502$15$120,896
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		West-Eversley ,  Camille  
Operations Manager
None		$125,068$0$562$0$125,630
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Wildman ,  Tanner  
Support Specialist/Helpde
None		$104,986$0$698$0$105,684
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Willis ,  Keith  
Governance Coord
None		$84,227$0$4,543$0$88,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Wilson ,  Charity  
Legislative Rep
None		$128,596$0$701$0$129,297
I
Schedule 15
Representational Activities 		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 ,  Corey  
Sr Technical Support Spec
None		$120,361$0$644$0$121,005
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Winkler ,  Anthony  
Engineer
None		$123,837$0$1,329$0$125,166
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Withrow ,  Mitzi  
Web Programmer
None		$121,480$0$0$0$121,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wohleber ,  Andrea  
Campaign Research
None		$14,376$0$0$0$14,376
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 		Woodards ,  Jocelyn  
Sr Field Representative
None		$121,480$0$10,411$0$131,891
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Zelaya ,  Carolina  
Sr Social Media Strategis
None		$104,292$0$2,438$0$106,730
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Zelenko ,  Carin  
Dir of Capital Strategies
None		$175,385$0$5,146$0$180,531
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$79,253$0$11,716$0$90,969
I Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		7 %
Total Employee Disbursements$29,331,904$0$1,079,801$9,959$30,421,664
Less Deductions    $10,438,426
Net Disbursements    $19,983,238
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-106

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 14,820,928 
Agency Fee Payers*
Total Members/Fee Payers14,820,928 
*Agency Fee Payers are not considered members of the labor organization.
Member - Affil National and International Unions9,776,615Yes
Member - Directly Affil Local Unions11Yes
Assoc Members - Directly Affil Local Unions4,994,438No
Member - Direct Local Affiliates49,864Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-106

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$26,515,163
2. Named Payer Non-itemized Receipts$582,275
3. All Other Receipts$451,855
4. Total Receipts$27,549,293
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$943,829
2. Named Payee Non-itemized Disbursements$0
3. To Officers$34,215
4. To Employees$537,607
5. All Other Disbursements$11,000
6. Total Disbursements$1,526,651
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$21,024,583
2. Named Payee Non-itemized Disbursements$824,885
3. To Officers$187,430
4. To Employees$7,668,879
5. All Other Disbursements$386,153
6. Total Disbursements$30,091,930
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$9,571,094
2. Named Payee Non-itemized Disbursements$1,029,643
3. To Officers$50,569
4. To Employees$8,971,444
5. All Other Disbursements$333,551
6. Total Disbursements$19,956,301
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$31,447,673
2. Named Payee Non-itemized Disbursements$878,783
3. To Officers$309,445
4. To Employees$8,902,761
5. All Other Disbursements$305,053
6. Total Disbursements$41,843,715
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,638,054
2. Named Payee Non-itemized Disbursements$341,164
3. To Officers$106,338
4. To Employees$4,341,002
5. All Other Disbursements$181,300
6. Total Disbursements$7,607,858
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-106

Name and Address
(A)
617 MEDIA GROUP

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,460
Total Non-Itemized Transactions with this Payee/Payer$2,113
Total of All Transactions with this Payee/Payer for This Schedule$67,573
Reimbursement for Services Provided AFL-CIO07/01/2024$6,546
Reimbursement for Services Provided AFL-CIO07/30/2024$6,546
Reimbursement for Services Provided AFL-CIO09/10/2024$6,546
Reimbursement for Services Provided AFL-CIO10/07/2024$6,546
Reimbursement for Services Provided AFL-CIO10/30/2024$6,546
Reimbursement for Services Provided AFL-CIO01/08/2025$6,546
Reimbursement for Services Provided AFL-CIO01/08/2025$6,546
Reimbursement for Services Provided AFL-CIO01/23/2025$6,546
Reimbursement for Services Provided AFL-CIO03/05/2025$6,546
Reimbursement for Services Provided AFL-CIO03/20/2025$6,546
Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE

33 HARRISON AVENUE
BOSTON
MA
02111
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,256
Total Non-Itemized Transactions with this Payee/Payer$15,772
Total of All Transactions with this Payee/Payer for This Schedule$22,028
Reimbursement for Services Provided AFL-CIO05/05/2025$6,256
Name and Address
(A)
AFL-CIO COPE PCC

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,331
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,331
Reimbursement for Services Provided AFL-CIO10/23/2024$5,331
Name and Address
(A)
AFLCIO COPE TREASURY

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$348,833
Total Non-Itemized Transactions with this Payee/Payer$212
Total of All Transactions with this Payee/Payer for This Schedule$349,045
Reimbursement for Services Provided AFL-CIO09/26/2024$116,277
Reimbursement for Services Provided AFL-CIO11/21/2024$232,556
Name and Address
(A)
AIR LINE PILOTS ASSOCIATION, INTERNATIONAL

1625 MASS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Receipt in Error-Offset in Schedule 1804/11/2025$10,000
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS


WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,398
Total Non-Itemized Transactions with this Payee/Payer$44,156
Total of All Transactions with this Payee/Payer for This Schedule$75,554
Reimbursement for Services Provided AFL-CIO07/30/2024$11,663
Reimbursement for Services Provided AFL-CIO08/19/2024$13,531
Reimbursement for Services Provided AFL-CIO04/14/2025$6,204
Name and Address
(A)
AMERICAN FED OF STATE, CTY MUNICIPAL EMPLOYEES


WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$412,500
Total Non-Itemized Transactions with this Payee/Payer$56,250
Total of All Transactions with this Payee/Payer for This Schedule$468,750
Support of State Legislative Advocacy01/23/2025$52,000
Support of State Legislative Advocacy02/12/2025$176,000
Support of State Legislative Advocacy05/20/2025$176,000
Reimbursement for Services Provided AFL-CIO01/08/2025$8,500
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS


WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,500
Total Non-Itemized Transactions with this Payee/Payer$40,426
Total of All Transactions with this Payee/Payer for This Schedule$277,926
Support of State Legislative Advocacy03/06/2025$52,000
Support of State Legislative Advocacy03/06/2025$176,000
Reimbursement for Services Provided AFL-CIO02/24/2025$9,500
Name and Address
(A)
ARIZONA STATE AFLCIO

5818 N. 7TH ST #200
PHOENIX
AZ
85014
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Refund of Unused Grant06/02/2025$25,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,990
Total Non-Itemized Transactions with this Payee/Payer$1,373
Total of All Transactions with this Payee/Payer for This Schedule$7,363
Reimbursement for Services Provided AFL-CIO10/25/2024$5,990
Name and Address
(A)
ASSOCIATED PRESS


WASHINGTON
DC
20005
Type or Classification
(B)
NEWS AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,511
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$52,311
Reimbursement for Services Provided AFL-CIO01/23/2025$17,165
Reimbursement for Services Provided AFL-CIO03/06/2025$6,000
Reimbursement for Services Provided AFL-CIO05/08/2025$24,346
Name and Address
(A)
ATT
P.O. BOX 598010

ORLANDO
FL
32859
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,530,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,530,266
Royalty-National Telecommunications Program09/16/2024$2,628,283
Royalty-National Telecommunications Program09/16/2024$1,125,095
Royalty-National Telecommunications Program12/20/2024$646,482
Royalty-National Telecommunications Program12/23/2024$1,210,968
Royalty-National Telecommunications Program03/17/2025$221,171
Royalty-National Telecommunications Program06/20/2025$2,640,266
Royalty-National Telecommunications Program06/20/2025$1,058,001
Name and Address
(A)
CALIFORNIA SCHOOL EMPLOYEES ASSOCIATION

2045 LUNDY AVE
SAN JOSE
CA
95131
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,800
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Name and Address
(A)
CAPITAL ONE


ROLLING MEADOWS
IL
60008
Type or Classification
(B)
FINANCIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,368,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,368,272
Royalty Income-Affinity Credit Card Program07/15/2024$623,991
Royalty Income-Affinity Credit Card Program08/15/2024$1,307,517
Royalty Income-Affinity Credit Card Program09/13/2024$682,899
Royalty Income-Affinity Credit Card Program10/15/2024$614,581
Royalty Income-Affinity Credit Card Program11/15/2024$653,455
Royalty Income-Affinity Credit Card Program12/13/2024$636,948
Royalty Income-Affinity Credit Card Program01/15/2025$708,136
Royalty Income-Affinity Credit Card Program02/14/2025$592,276
Royalty Income-Affinity Credit Card Program03/14/2025$554,983
Royalty Income-Affinity Credit Card Program04/15/2025$657,244
Royalty Income-Affinity Credit Card Program05/15/2025$649,432
Royalty Income-Affinity Credit Card Program06/13/2025$686,810
Name and Address
(A)
CDW DIRECT, LLC


VERNON HILLS
IL
60061
Type or Classification
(B)
COMPUTER SYSTEMS/SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,440
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,440
Royalties from Info Tech Purchases07/29/2024$6,524
Royalties from Info Tech Purchases10/30/2024$6,968
Royalties from Info Tech Purchases01/29/2025$5,541
Royalties from Info Tech Purchases05/28/2025$18,407
Name and Address
(A)
CLIMATE POWER

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
SOCIAL WELFARE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,382
Total Non-Itemized Transactions with this Payee/Payer$13,403
Total of All Transactions with this Payee/Payer for This Schedule$22,785
Reimbursement for Services Provided AFL-CIO07/15/2024$9,382
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
P.O. BOX 66268

WASHINGTON
DC
20035
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,645
Total Non-Itemized Transactions with this Payee/Payer$1,161
Total of All Transactions with this Payee/Payer for This Schedule$6,806
Reimbursement for Services Provided AFL-CIO06/17/2025$5,645
Name and Address
(A)
COALITION OF LABOR UNION WOMEN


WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,757
Total of All Transactions with this Payee/Payer for This Schedule$7,757
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA


WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,875
Total Non-Itemized Transactions with this Payee/Payer$10,876
Total of All Transactions with this Payee/Payer for This Schedule$51,751
Reimbursement for Services Provided AFL-CIO08/15/2024$7,125
Reimbursement for Services Provided AFL-CIO02/06/2025$6,875
Reimbursement for Services Provided AFL-CIO02/10/2025$11,875
Reimbursement for Services Provided AFL-CIO05/29/2025$5,500
Reimbursement for Services Provided AFL-CIO06/02/2025$9,500
Name and Address
(A)
DATA FOR SOCIAL GOOD

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
FARMERS INSURANCE EXCHANGE


LOS ANGELES
CA
90010
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,521
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$212,521
Royalty Income - Home and Auto Program09/20/2024$202,521
Name and Address
(A)
FIRST NATIONAL BANK


WASHINGTON
DC
20006
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$465,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$465,156
Royalty Income-Debt Consolidation Program07/26/2024$126,015
Royalty Income-Debt Consolidation Program10/29/2024$119,903
Royalty Income-Debt Consolidation Program01/29/2025$114,330
Royalty Income-Debt Consolidation Program04/25/2025$104,908
Name and Address
(A)
FREEDOM FINANCIAL


SAN MATEO
CA
94401
Type or Classification
(B)
FINANCIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$305,198
Royalty-Debt Settlement Pilot Program09/05/2024$170,140
Royalty-Debt Settlement Pilot Program02/07/2025$135,058
Name and Address
(A)
GREAT GRAY


LAS VEGAS
NV
89119
Type or Classification
(B)
FINANCIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,259,424
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,259,424
List Use Fees07/26/2024$559,448
List Use Fees10/24/2024$561,440
List Use Fees01/30/2025$565,841
List Use Fees04/28/2025$572,695
Name and Address
(A)
INTERCONTINENTAL SAINT PAUL RIVERFRONT

11 E. KELLOGG BLVD.
ST. PAUL
MN
55101
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Void of Prior Year Payment10/22/2024$10,000
Name and Address
(A)
INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYE

207 WEST 25TH ST
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,580
Total of All Transactions with this Payee/Payer for This Schedule$7,580
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS

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


WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$558,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$561,000
Support of State Legislative Advocacy08/15/2024$154,000
Support of State Legislative Advocacy01/14/2025$52,000
Support of State Legislative Advocacy03/12/2025$176,000
Support of State Legislative Advocacy06/11/2025$176,000
Name and Address
(A)
INTERNATIONAL UNION OF OPERATING ENGINEERS

1125 17TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,402
Total of All Transactions with this Payee/Payer for This Schedule$5,402
Name and Address
(A)
JOBS WITH JUSTICE

1616 P STREET, NW SUITE 150
WASHINGTON
DC
20036
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,750
Total of All Transactions with this Payee/Payer for This Schedule$24,750
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,084
Total of All Transactions with this Payee/Payer for This Schedule$7,084
Name and Address
(A)
MARITIME TRADES DEPARTMENT

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,285
Total of All Transactions with this Payee/Payer for This Schedule$14,285
Name and Address
(A)
METAL TRADES DEPARTMENT

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,888
Total of All Transactions with this Payee/Payer for This Schedule$9,888
Name and Address
(A)
METROPOLITAN WASHINGTON COUNCIL AFLCIO

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,893
Total of All Transactions with this Payee/Payer for This Schedule$16,893
Name and Address
(A)
MGM GRAND DETROIT HOTEL CASINO


LAS VEGAS
NV
89101
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,790
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,790
Return of Prior Year Meeting Deposit02/01/2025$22,790
Name and Address
(A)
MGM RESORTS INTERNATIONAL


LAS VEGAS
NV
89177
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,265
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,265
Refund of Lodging Overpayment09/30/2024$5,265
Name and Address
(A)
MI FAMILIA VOTA EDUCATION

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,179
Total of All Transactions with this Payee/Payer for This Schedule$5,179
Name and Address
(A)
MORE PERFECT UNION


WASHINGTON
DC
20003
Type or Classification
(B)
INDEPENDENT MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Reimbursement for Services Provided AFL-CIO10/10/2024$5,700
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST., NW
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL AND LABOR ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$228,000
Support of State Legislative Advocacy12/13/2024$52,000
Support of State Legislative Advocacy03/18/2025$176,000
Name and Address
(A)
NATIONAL EMPLOYMENT LAWYERS ASSOCIATION

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,010
Total of All Transactions with this Payee/Payer for This Schedule$6,010
Name and Address
(A)
NATIONAL LABOR COLLEGE

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,277
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,277
Reimbursement for Services Provided AFL-CIO07/03/2024$5,000
Reimbursement for Services Provided AFL-CIO08/05/2024$5,000
Reimbursement for Services Provided AFL-CIO09/03/2024$5,077
Reimbursement for Services Provided AFL-CIO10/07/2024$5,000
Reimbursement for Services Provided AFL-CIO11/07/2024$5,000
Reimbursement for Services Provided AFL-CIO12/06/2024$5,000
Reimbursement for Services Provided AFL-CIO01/08/2025$5,000
Reimbursement for Services Provided AFL-CIO02/06/2025$5,000
Reimbursement for Services Provided AFL-CIO03/07/2025$5,000
Reimbursement for Services Provided AFL-CIO04/08/2025$5,000
Reimbursement for Services Provided AFL-CIO05/06/2025$5,000
Reimbursement for Services Provided AFL-CIO06/06/2025$5,200
Name and Address
(A)
NATIONAL NURSES UNITED

2000 FRANKLIN ST
OAKLAND
CA
94612
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,772
Total of All Transactions with this Payee/Payer for This Schedule$10,772
Name and Address
(A)
NATIONAL POSTAL MAIL HANDLERS UNION/LIUNA

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,665
Total of All Transactions with this Payee/Payer for This Schedule$22,665
Name and Address
(A)
NORTH AMERICA'S BUILDING TRADES UNION

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,700
Total Non-Itemized Transactions with this Payee/Payer$23,044
Total of All Transactions with this Payee/Payer for This Schedule$67,744
Reimbursement for Services Provided AFL-CIO07/30/2024$21,810
Refund of Meeting Costs Overpayment12/11/2024$22,890
Name and Address
(A)
OFFICE AND PROFESSIONAL EMPLOYEES INTERNATIONAL UN

2277 HWY 36 W. SUITE 150
ROSEVILLE
MN
55113
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,613
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,613
OI Apprentice Program Income04/07/2025$15,613
Name and Address
(A)
OMNI SHOREHAM

2500 CALVERT STREET NW
WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,375
Refund of Lodging Overpayment01/21/2025$5,375
Name and Address
(A)
PETEL COMPANY

5725 HARPERS FARM ROAD
COLUMBIA
MD
21044
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,798
Refund of Overpayment11/19/2024$8,798
Name and Address
(A)
PROQUEST

789 E EISENHOWER PARKWAY
ANN ARBOR
MI
48108
Type or Classification
(B)
GLOBAL INFO CONTENT/LIBRARY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,780
Total Non-Itemized Transactions with this Payee/Payer$9,436
Total of All Transactions with this Payee/Payer for This Schedule$15,216
Other Royalties05/16/2025$5,780
Name and Address
(A)
QUADIENT LEASING


DALLAS
TX
75312
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,603
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,603
Refund of Equip Lease Overpayment04/28/2025$5,603
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASS AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$731,298
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$734,298
Support of State Legislative Advocacy07/12/2024$308,000
Support of State Legislative Advocacy12/13/2024$52,000
Event Sponsorship01/17/2025$11,040
Support of State Legislative Advocacy04/04/2025$176,000
Support of State Legislative Advocacy04/02/2025$176,000
Reimbursement for Services Provided AFL-CIO03/26/2025$8,258
Name and Address
(A)
SOCIAL SECURITY WORKS

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,346
Total of All Transactions with this Payee/Payer for This Schedule$7,346
Name and Address
(A)
TECHNOLOGY INSTITUTE

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
501 (C ) 3 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,288
Total Non-Itemized Transactions with this Payee/Payer$26,823
Total of All Transactions with this Payee/Payer for This Schedule$96,111
Reimbursement for Services Provided AFL-CIO07/24/2024$6,853
Reimbursement for Services Provided AFL-CIO07/29/2024$8,648
Overpayment-Offset in Schedule 1809/12/2024$28,134
Reimbursement for Services Provided AFL-CIO12/02/2024$6,821
Reimbursement for Services Provided AFL-CIO12/26/2024$6,176
Reimbursement for Services Provided AFL-CIO04/07/2025$12,656
Name and Address
(A)
THE COALITION FOR SENSIBLE SAFEGUARDS


WASHINGTON
DC
20009-1001
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Public Citizen Grant Funds12/26/2024$20,000
Public Citizen Grant Funds01/08/2025$5,000
Name and Address
(A)
TRANSPORTATION TRADES DEPARTMENT

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$804,088
Total Non-Itemized Transactions with this Payee/Payer$27,728
Total of All Transactions with this Payee/Payer for This Schedule$831,816
Receipt in Error-Offset in Schedule 1805/08/2025$804,088
Name and Address
(A)
UNION LAWYERS ALLIANCE

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
UNION LAWYER'S ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$464,759
Total Non-Itemized Transactions with this Payee/Payer$5,958
Total of All Transactions with this Payee/Payer for This Schedule$470,717
Reimbursement for Services Provided AFL-CIO07/01/2024$6,984
Reimbursement for Services Provided AFL-CIO07/15/2024$24,729
Reimbursement for Services Provided AFL-CIO08/12/2024$308,971
Reimbursement for Services Provided AFL-CIO09/10/2024$37,224
Reimbursement for Services Provided AFL-CIO01/13/2025$27,729
Reimbursement for Services Provided AFL-CIO01/23/2025$59,122
Name and Address
(A)
UNION PRIVILEGE

1100 FIRST ST, NE
WASHINGTON
DC
20002
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,000
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$270,025
Royalty-Positive Marketing Performance07/15/2024$62,500
Pass Through Funds09/23/2024$20,000
Royalty-Positive Marketing Performance10/11/2024$62,500
Royalty-Positive Marketing Performance01/21/2025$62,500
Royalty-Positive Marketing Performance04/14/2025$62,500
Name and Address
(A)
UNITED AUTO AEROSPACE AGRICUL IMPLEMENT WRKRS OF

8000 EAST JEFFERSON AVE.
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL U

1775 K ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$22,250
Total of All Transactions with this Payee/Payer for This Schedule$33,250
Reimbursement for Services Provided AFL-CIO10/21/2024$5,500
Reimbursement for Services Provided AFL-CIO04/25/2025$5,500
Name and Address
(A)
UNITEHERE!

275 SEVENTH AVE 11TH FLOOR
NEW YORK
NY
10001
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$8,611
Total of All Transactions with this Payee/Payer for This Schedule$8,611
Name and Address
(A)
WORKING AMERICA

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$718,471
Total Non-Itemized Transactions with this Payee/Payer$56,230
Total of All Transactions with this Payee/Payer for This Schedule$774,701
Reimbursement for Services Provided AFL-CIO07/15/2024$8,913
Reimbursement for Services Provided AFL-CIO07/15/2024$6,500
Reimbursement for Services Provided AFL-CIO07/23/2024$12,720
Reimbursement for Services Provided AFL-CIO08/19/2024$12,720
Reimbursement for Services Provided AFL-CIO08/19/2024$12,720
Reimbursement for Services Provided AFL-CIO09/16/2024$12,720
Reimbursement for Services Provided AFL-CIO10/22/2024$12,720
Reimbursement for Services Provided AFL-CIO10/22/2024$5,395
Reimbursement for Services Provided AFL-CIO10/30/2024$17,510
Reimbursement for Services Provided AFL-CIO11/12/2024$6,360
Reimbursement for Services Provided AFL-CIO11/12/2024$12,720
Reimbursement for Services Provided AFL-CIO12/10/2024$6,265
Reimbursement for Services Provided AFL-CIO12/10/2024$12,720
Overpayment-Offset in Schedule 1804/21/2025$481,012
Reimbursement for Services Provided AFL-CIO01/08/2025$6,150
Reimbursement for Services Provided AFL-CIO01/23/2025$12,720
Reimbursement for Services Provided AFL-CIO02/18/2025$12,720
Reimbursement for Services Provided AFL-CIO02/25/2025$8,451
Reimbursement for Services Provided AFL-CIO03/18/2025$12,720
Reimbursement for Services Provided AFL-CIO04/08/2025$12,720
Reimbursement for Services Provided AFL-CIO04/28/2025$6,555
Reimbursement for Services Provided AFL-CIO05/28/2025$12,720
Reimbursement for Services Provided AFL-CIO06/18/2025$12,720
Name and Address
(A)
WORKING FOR AMERICA INSTITUTE

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,400
Total Non-Itemized Transactions with this Payee/Payer$8,517
Total of All Transactions with this Payee/Payer for This Schedule$33,917
Reimbursement for Services Provided AFL-CIO09/19/2024$7,550
Reimbursement for Services Provided AFL-CIO10/28/2024$17,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-106

Name and Address
(A)
ACTION CENTER ON RACE AND THE ECONOMY INSTITUTE

1901 W. CARROLL AVE.
CHICAGO
IL
60612
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
2025 Seminary Summer Support04/09/2025$100,000
Name and Address
(A)
ACTION SQUARED INC.


WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,132,218
Total Non-Itemized Transactions with this Payee/Payer$16,450
Total of All Transactions with this Payee/Payer for This Schedule$1,148,668
Usage Fees Activist Email System07/12/2024$7,565
Technical Dev/Supp of Online Organizing Tool08/14/2024$203,503
Technical Dev/Supp of Online Organizing Tool09/10/2024$28,708
Technical Dev/Supp of Online Organizing Tool09/24/2024$32,182
Technical Dev/Supp of Online Organizing Tool11/01/2024$200,958
Technical Dev/Supp of Online Organizing Tool11/22/2024$32,614
Technical Dev/Supp of Online Organizing Tool01/09/2025$28,890
Technical Dev/Supp of Online Organizing Tool01/31/2025$206,706
Technical Dev/Supp of Online Organizing Tool02/06/2025$28,708
Usage Fees Activist Email System02/19/2025$7,583
Technical Dev/Supp of Online Organizing Tool03/12/2025$9,499
Technical Dev/Supp of Online Organizing Tool03/17/2025$57,416
Technical Dev/Supp of Online Organizing Tool05/09/2025$213,274
Technical Dev/Supp of Online Organizing Tool06/06/2025$37,945
Usage Fees Activist Email System06/20/2025$7,959
Technical Dev/Supp of Online Organizing Tool06/24/2025$28,708
Name and Address
(A)
ACTIVISM MEDIA, LLC

626 - 1ST AVE., APT. E34A
NEW YORK
NY
10016
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$51,500
Video Prod: Pro-Worker Advocacy-Worker Stories03/31/2025$15,000
Video Prod: Pro-Worker Advocacy-Worker Stories04/09/2025$6,000
Video Prod: Pro-Worker Advocacy-100 Days04/29/2025$12,500
Video Prod: Pro-Worker Advocacy-DPWL05/15/2025$9,500
Video Prod: Pro-Worker Advocacy-DPWL06/24/2025$5,000
Name and Address
(A)
AFL-CIO TECHNOLOGY INSTITUTE

815 - 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
501 (C)3 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,700,000
Total Non-Itemized Transactions with this Payee/Payer$184
Total of All Transactions with this Payee/Payer for This Schedule$1,700,184
Support: Ensure New Tech Creates Good Jobs07/01/2024$425,000
Support: Ensure New Tech Creates Good Jobs10/01/2024$425,000
Support: Ensure New Tech Creates Good Jobs01/03/2025$425,000
Support: Ensure New Tech Creates Good Jobs04/01/2025$425,000
Name and Address
(A)
ALASKA AIRLINES INC.


SEATTLE
WA
98168
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,400
Total of All Transactions with this Payee/Payer for This Schedule$12,400
Name and Address
(A)
ALASKA STATE AFL-CIO

11820 WEST MARKET PLACE SUI
ANCHORAGE
AK
99503
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Support for Worker Solidarity Programs09/19/2024$8,750
Support for Worker Solidarity Programs02/19/2025$8,750
Support for Worker Solidarity Programs03/12/2025$8,750
Support for Worker Solidarity Programs05/09/2025$8,750
Name and Address
(A)
AMERICAN AIRLINES
P.O. BOX 13691
2701 WEST PATAPSCO AVE, #11
NEWARK
NJ
07188
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,853
Total of All Transactions with this Payee/Payer for This Schedule$56,853
Name and Address
(A)
AMERICAN CENTER FOR INTERNATIONAL LABOR SOLIDARITY

200 LIBERTY STREET
WASHINGTON
DC
20036
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Operational Subsidy for International Organizing07/01/2024$25,000
Operational Subsidy for International Organizing08/01/2024$25,000
Operational Subsidy for International Organizing09/03/2024$25,000
Operational Subsidy for International Organizing10/01/2024$25,000
Operational Subsidy for International Organizing11/01/2024$25,000
Operational Subsidy for International Organizing12/02/2024$25,000
Operational Subsidy for International Organizing01/03/2025$25,000
Operational Subsidy for International Organizing02/03/2025$25,000
Operational Subsidy for International Organizing03/03/2025$25,000
Operational Subsidy for International Organizing04/01/2025$25,000
Operational Subsidy for International Organizing05/01/2025$25,000
Operational Subsidy for International Organizing06/02/2025$25,000
Name and Address
(A)
AMERICAN FURNITURE RENTALS, INC.


PENNSAUKEN
NJ
08110
Type or Classification
(B)
FURNITURE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,616
Furniture Rental: Power of Unity Conference01/08/2025$5,616
Name and Address
(A)
AMERICAN ROOTS


WESTBROOK
ME
04092
Type or Classification
(B)
PROMOTIONAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,899
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,899
Promotional Product: Promoting Union Organizing07/17/2024$5,104
Promotional Product: Promoting Union Organizing07/22/2024$23,795
Name and Address
(A)
AMERICANS FOR FINANCIAL REFORM


WASHINGTON
DC
20036
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support: Just and Stable Financial System12/18/2024$25,000
Name and Address
(A)
AMTRAK

400 NORTH CAPITAL ST. NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,851
Total of All Transactions with this Payee/Payer for This Schedule$14,851
Name and Address
(A)
ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC


FORT WORTH
TX
76111
Type or Classification
(B)
POLLSTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,499
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,499
Phone Banking: Pro-worker Community Meetings06/06/2025$62,499
Name and Address
(A)
ARIZONA AFL-CIO

1725 EYE STREET, NW SUITE 9
PHOENIX
AZ
85016
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,500
Support for Worker Solidarity Programs01/24/2025$13,125
Support for Worker Solidarity Programs06/29/2025$39,375
Name and Address
(A)
ASIAN AMERICANS ADVANCING JUSTICE-ATLANTIC INC.

5680 OAKBROOK PKWY
NORCROSS
GA
30093
Type or Classification
(B)
501 (C)3 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Consulting: Key Workforce Issues07/03/2024$30,000
Consulting: Key Workforce Issues10/23/2024$15,000
Name and Address
(A)
ASSEMBLE THE AGENCY, LLC


CROTON-ON-HUDSON
NY
10520
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$380,792
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$380,792
Digital Ads: Pro-worker Advocacy04/09/2025$100,000
Digital Ads: Pro-worker Advocacy06/02/2025$86,471
Digital Ads: Pro-worker Advocacy06/13/2025$20,000
Digital Ads: Pro-worker Advocacy06/27/2025$174,321
Name and Address
(A)
ATLANTA-NORTH GEORGIA LABOR COUNCIL, AFL-CIO


ATLANTA
GA
30312
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for Worker Solidarity Programs08/29/2024$6,250
Support for Worker Solidarity Programs10/24/2024$6,250
Support for Worker Solidarity Programs03/06/2025$6,250
Support for Worker Solidarity Programs06/29/2025$6,250
Name and Address
(A)
AVALON CATERERS INTERNATIONAL, INC.
6400 WOODRIDGE RD

ALEXANDRIA
VA
22312
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,403
Total of All Transactions with this Payee/Payer for This Schedule$23,403
Name and Address
(A)
BENJAMIN OFFICE SUPPLY SERVICES, INC.


ROCKVILLE
MD
20850
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,583
Total of All Transactions with this Payee/Payer for This Schedule$5,583
Name and Address
(A)
BERLIN ROSEN, LLC

15 MAIDEN LANE, #1600
NEW YORK
NY
10038
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$989,635
Total Non-Itemized Transactions with this Payee/Payer$9,149
Total of All Transactions with this Payee/Payer for This Schedule$998,784
Consulting Retainer: Organizing07/30/2024$107,174
Consulting Retainer: Organizing08/14/2024$47,500
Consulting Retainer: Organizing08/21/2024$47,500
Consulting Retainer: Organizing09/10/2024$47,500
Consulting Retainer: Organizing10/03/2024$47,500
Consulting Retainer: Organizing11/08/2024$47,500
Consulting Retainer: Organizing01/17/2025$48,175
Consulting Retainer: Organizing02/13/2025$47,500
Consulting Retainer: Organizing02/19/2025$47,500
Consulting Retainer: Organizing03/12/2025$47,500
Consulting Retainer: Organizing04/09/2025$47,500
Consulting Retainer: Organizing04/16/2025$21,786
Consulting Retainer: Organizing06/06/2025$100,000
Consulting Retainer: Organizing06/13/2025$185,000
Consulting Retainer: Organizing06/24/2025$100,000
Name and Address
(A)
BLOOMBERG FINANCE LP
P.O. BOX 416604

BOSTON
MA
02241
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,177
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,177
License to Use: Financial Data/News/Trading Tools11/22/2024$8,003
License to Use: Financial Data/News/Trading Tools01/24/2025$19,137
License to Use: Financial Data/News/Trading Tools04/01/2025$7,950
License to Use: Financial Data/News/Trading Tools04/29/2025$19,137
License to Use: Financial Data/News/Trading Tools05/09/2025$7,950
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP

1801 S. BELL STREET
ARLINGTON
VA
22202
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,338
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,338
License to Use: Bloomberg Law/OSHA RPT12/18/2024$21,338
Name and Address
(A)
BLUE PENCIL STRATEGIES, LLC


WASHINGTON
DC
20010
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,910
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,910
Consulting: Industrial and Corporate Research07/03/2024$13,110
Consulting: Industrial and Corporate Research09/10/2024$14,400
Consulting: Industrial and Corporate Research10/03/2024$14,400
Consulting: Industrial and Corporate Research11/08/2024$24,000
Name and Address
(A)
BMA MEDIA GROUP INC.


WILLOUGHBY
OH
44094
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Support: Americas Workforce Radio Talk Show01/23/2025$7,500
Name and Address
(A)
BREDHOFF KAISER PLLC


WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,439
Total Non-Itemized Transactions with this Payee/Payer$21,959
Total of All Transactions with this Payee/Payer for This Schedule$103,398
Legal Advice: Labor Relations09/19/2024$16,333
Legal Advice: Labor Relations11/01/2024$6,149
Legal Advice: Labor Relations12/18/2024$17,454
Legal Advice: Labor Relations03/31/2025$6,771
Legal Advice: Labor Relations04/16/2025$11,498
Legal Advice: Labor Relations06/29/2025$23,234
Name and Address
(A)
BRITISH AIRWAYS


HARMONDSWORTH
00
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,243
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,243
Guest Air Travel: Labor Innovation/Tech Summit12/10/2024$12,243
Name and Address
(A)
BUS WRAP, INC.

1110 SOUTH AVE.
STATEN ISLAND
NY
10314
Type or Classification
(B)
PROMOTIONAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$451,312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$451,312
Bus Tour Promoting Union Organizing06/24/2025$451,312
Name and Address
(A)
CALIFORNIA LABOR FEDERATION, AFL-CIO


KANSAS CITY
KS
66101
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for Worker Solidarity Programs06/02/2025$25,000
Name and Address
(A)
CANTO, INC.


SAN FRANCISCO
CA
94105
Type or Classification
(B)
STORAGE FACILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,912
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,912
License: Photo Storage and Organizing Platforms01/13/2025$13,912
Name and Address
(A)
CAPITAL DISTRICT AREA LABOR FEDERATION

302 CENTRE DRIVE
ALBANY
NY
12203
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
CAPITAL HILTON


WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,591
Total of All Transactions with this Payee/Payer for This Schedule$17,591
Name and Address
(A)
CDW DIRECT, LLC


CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,325
Server Upgrade06/06/2025$10,325
Name and Address
(A)
CENTRAL MISSISSIPPI CENTRAL LABOR UNION
PO BOX 764

JACKSON
MS
39205
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for Worker Solidarity Programs01/17/2025$5,000
Name and Address
(A)
CENTRAL OHIO LABOR COUNCIL AFL-CIO


COLUMBUS
OH
43213
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Support for Worker Solidarity Programs08/29/2024$9,375
Support for Worker Solidarity Programs11/01/2024$9,375
Support for Worker Solidarity Programs02/04/2025$9,375
Support for Worker Solidarity Programs05/06/2025$9,375
Name and Address
(A)
CENTRAL OKLAHOMA FEDERATION OF LABOR, AFL-CIO


OKLAHOMA CITY
OK
73109-4830
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for Worker Solidarity Programs11/01/2024$6,250
Support for Worker Solidarity Programs03/12/2025$6,250
Support for Worker Solidarity Programs06/02/2025$12,500
Name and Address
(A)
CHICAGO FEDERATION OF LABOR AND INDUSTRIAL UNION C

130 E. RANDOLPH STREET, SUI
CHICAGO
IL
60601
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$3,723
Total of All Transactions with this Payee/Payer for This Schedule$73,723
Support for Worker Solidarity Programs09/03/2024$12,500
Support for Worker Solidarity Programs02/13/2025$12,500
Support: Pro-worker Advocacy04/01/2025$15,000
Support: Pro-worker Advocacy04/16/2025$5,000
Support for Worker Solidarity Programs05/29/2025$25,000
Name and Address
(A)
CINCH DESIGN COMMUNICATIONS

98 BRIDGER SPRING TRAIL
BOZEMAN
MT
59715
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,103
Total Non-Itemized Transactions with this Payee/Payer$11,812
Total of All Transactions with this Payee/Payer for This Schedule$22,915
Design Materials for Multiple Labor Events04/10/2025$5,905
Design Materials for Multiple Labor Events05/29/2025$5,198
Name and Address
(A)
COALITION OF LABOR UNION WOMEN


WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,120
Support: Organizing and Bargaining Education04/21/2025$60,840
Support: Organizing and Bargaining Education05/15/2025$20,280
Name and Address
(A)
COLLINS, KATHLEEN R.

46 LAMBERT DRIVE
NORWICH
CT
06360
Type or Classification
(B)
PROOFREADER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,758
Total of All Transactions with this Payee/Payer for This Schedule$12,758
Name and Address
(A)
COLORADO AFL-CIO


DENVER
CO
80224
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,375
Support for Worker Solidarity Programs01/13/2025$9,375
Support for Worker Solidarity Programs02/13/2025$30,000
Support for Worker Solidarity Programs02/26/2025$15,000
Support for Worker Solidarity Programs05/09/2025$15,000
Name and Address
(A)
CONNECTICUT AFL-CIO


ROCKY HILL
CT
06067
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Support for Worker Solidarity Programs09/03/2024$6,875
Support for Worker Solidarity Programs01/13/2025$6,875
Support for Worker Solidarity Programs01/29/2025$6,875
Support for Worker Solidarity Programs05/29/2025$6,875
Name and Address
(A)
CORNELL UNIVERSITY


ITHACA
NY
14851-6838
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer$1,751
Total of All Transactions with this Payee/Payer for This Schedule$52,751
Education:Strategic Corporate Research Course08/07/2024$15,000
Education:Strategic Corporate Research Course02/13/2025$18,000
Education:Strategic Corporate Research Course06/03/2025$18,000
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS


WASHINGTON
DC
20006
Type or Classification
(B)
BENEFIT PLAN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$995
Total of All Transactions with this Payee/Payer for This Schedule$6,195
Support: Organizing and Bargaining Education02/13/2025$5,200
Name and Address
(A)
CSuiteComp.com


HOUSTON
TX
77010
Type or Classification
(B)
DATA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,250
License: Executive Pay Analytics10/23/2024$10,250
Name and Address
(A)
CWA-PITTSBURGH STRIKER FUND


BUFFALO
NY
14204
Type or Classification
(B)
501(C)5 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support: Affiliate Member Strike08/29/2024$5,000
Name and Address
(A)
DAYTON-MIAMI VALLEY AFL-CIO


DAYTON
OH
45414
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for Worker Solidarity Programs01/13/2025$7,500
Name and Address
(A)
DELTA AIR LINES INC.


ATLANTA
GA
30354
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,437
Total of All Transactions with this Payee/Payer for This Schedule$57,437
Name and Address
(A)
DELTEK, INC.


SAN FRANCISCO
CA
94104
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,361
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,361
Public Sector Research/Tracking Tool02/06/2025$16,361
Name and Address
(A)
DIGITAL ONE MEDIA LLC

3611 MYRTLEWOOD COURT
KENNESAW
GA
30144
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,371
Total of All Transactions with this Payee/Payer for This Schedule$7,371
Name and Address
(A)
DILIGENT CORPORATION
P.O. BOX 419829

BOSTON
MA
02241-9829
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,260
License: Global Investors Voting Records09/19/2024$22,260
Name and Address
(A)
EASTERN MAINE LABOR COUNCIL, AFL-CIO


BREWER
ME
04412
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$8,550
Name and Address
(A)
EATON DC

1201 K STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,673
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,673
Facilities: Organizing Institute 3-day Training04/30/2025$25,673
Name and Address
(A)
ECONOMIC POLICY INSTITUTE


WASHINGTON
DC
20005
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Supp: Research/Analysis Econ Status of US Workers07/09/2024$75,000
Name and Address
(A)
EICHNER, STACY

1215 N STREET, NW APT B
WASHINGTON
DC
20005
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Consulting: Promoting Union Organizing06/24/2025$10,000
Name and Address
(A)
EMBASSY SUITES BY HILTON BIRMINGHAM HOOVER


BIRMINGHAM
AL
35244
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,625
Total of All Transactions with this Payee/Payer for This Schedule$10,625
Name and Address
(A)
EMBASSY SUITES BY HILTON WASHINGTON DC CONVENTION


WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,869
Total of All Transactions with this Payee/Payer for This Schedule$7,869
Name and Address
(A)
EXPERIENCE EXPERTISE BY TAY LLC

19 OVERMILL CT.
OWINGS MILLS
MD
21117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,093
Total Non-Itemized Transactions with this Payee/Payer$3,264
Total of All Transactions with this Payee/Payer for This Schedule$9,357
Consultant: Young Workers Rising Event07/23/2024$6,093
Name and Address
(A)
FACTSET RESEARCH SYSTEMS, INC.


BOSTON
MA
02241-4756
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,919
Total of All Transactions with this Payee/Payer for This Schedule$10,919
Name and Address
(A)
FLORIDA AFL-CIO


TALLAHASSEE
FL
32301
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,500
Support for Worker Solidarity Programs06/24/2025$44,500
Name and Address
(A)
GEORGIA STATE AFL-CIO


ATLANTA
GA
30312
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$252,500
Support for Worker Solidarity Programs09/03/2024$25,000
Support for Worker Solidarity Programs11/01/2024$25,000
Support for Worker Solidarity Programs01/29/2025$25,000
Support: Labor Community Organizing06/26/2025$150,000
Support for Worker Solidarity Programs06/29/2025$25,000
Name and Address
(A)
GLADSTEIN, REIF MEGINNISS, LLP


NEW YORK
NY
10016
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,414
Total of All Transactions with this Payee/Payer for This Schedule$10,414
Name and Address
(A)
GOOD JOBS FIRST

1616 P STREET, NW, SUITE #2
WASHINGTON
DC
20036
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Subscription: Govt Financial Assistance Tracker06/05/2025$10,000
Name and Address
(A)
GRANT, DAVID A.

2250 N. TRIPHAMMER RD #K3D
ITHACA
NY
14850
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
GREATER BOSTON LABOR COUNCIL, AFL-CIO

8 BEACON STREET, 5TH FLOOR
BOSTON
MA
02108
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for Worker Solidarity Programs08/29/2024$7,500
Support for Worker Solidarity Programs01/13/2025$7,500
Support for Worker Solidarity Programs01/28/2025$7,500
Support for Worker Solidarity Programs05/28/2025$7,500
Name and Address
(A)
GREATER SOUTHEASTERN MASSACHUSETTS LABOR COUNCIL


NEW BEDFORD
MA
02740
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,025
Total of All Transactions with this Payee/Payer for This Schedule$15,025
Name and Address
(A)
GREATER ST. LOUIS LABOR COUNCIL, AFL-CIO

3301 HOLLENBERG DRIVE
BRIDGETON
MO
63044
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$17,600
Support for Worker Solidarity Programs02/26/2025$13,200
Name and Address
(A)
HILTON AUSTIN CONVENTION CENTER

500 EAST 4TH STREET
AUSTIN
TX
78701
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$514,867
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$514,867
Facilities: MLK Conference08/14/2024$50,000
Facilities: MLK Conference02/06/2025$464,867
Name and Address
(A)
HILTON BALTIMORE INNER HARBOR

401 WEST PRATT STREET
BALTIMORE
MD
21201
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Facilities: MLK Conference05/13/2025$55,000
Facilities: MLK Conference06/13/2025$55,000
Name and Address
(A)
HILTON GARDEN INN MONTGOMERY - EASTCHASE

7665 EASTCHASE PARKWAY
MONTGOMERY
AL
36117
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,265
Total of All Transactions with this Payee/Payer for This Schedule$8,265
Name and Address
(A)
HILTON NASHVILLE AIRPORT

2200 ELM HILL PIKE AIRPORT
NASHVILLE
TN
37214
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,138
Total Non-Itemized Transactions with this Payee/Payer$444
Total of All Transactions with this Payee/Payer for This Schedule$41,582
Facilities: Organizing Institute 3-day Training07/17/2024$12,291
Facilities: Organizing Institute 3-day Training10/21/2024$28,847
Name and Address
(A)
HOTEL PASSY EIFFEL

10, RUE DE PASSY
PARIS
00
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,105
Total of All Transactions with this Payee/Payer for This Schedule$6,105
Name and Address
(A)
IATSE LOCAL 479


ATLANTA
GA
30354
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,212
Total of All Transactions with this Payee/Payer for This Schedule$12,212
Name and Address
(A)
IMAGE POINTE INC.


WATERLOO
IA
50704-0657
Type or Classification
(B)
PROMOTIONAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,047,861
Total Non-Itemized Transactions with this Payee/Payer$2,900
Total of All Transactions with this Payee/Payer for This Schedule$1,050,761
Promotional Product: Promoting Union Organizing07/16/2024$8,402
Promotional Product: Promoting Union Organizing09/19/2024$8,316
Promotional Product: Promoting Union Organizing03/27/2025$8,346
Promotional Product: Promoting Union Organizing04/01/2025$7,921
Promotional Product: Promoting Union Organizing05/15/2025$6,846
Promotional Product: Promoting Union Organizing06/27/2025$91,181
Promotional Product: Promoting Union Organizing06/29/2025$916,849
Name and Address
(A)
IMPACT VIDEO, LLC

7304 CARROLL AVE., #116
TAKOMA PARK
MD
20912
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,347
Total of All Transactions with this Payee/Payer for This Schedule$5,347
Name and Address
(A)
INDIANA STATE AFL-CIO


INDIANAPOLIS
IN
46218
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for Worker Solidarity Programs09/03/2024$6,250
Support for Worker Solidarity Programs12/10/2024$6,250
Support for Worker Solidarity Programs05/29/2025$12,500
Name and Address
(A)
INSTITUTE FOR ASIAN PACIFIC AMERICAN LEADERSHIP


WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,840
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,840
Support for Worker Solidarity Programs10/17/2024$15,210
Support for Worker Solidarity Programs11/15/2024$15,210
Support for Worker Solidarity Programs01/24/2025$15,210
Support for Worker Solidarity Programs05/15/2025$15,210
Name and Address
(A)
INSTITUTIONAL SHAREHOLDER SERVICES, INC.


ROCKVILLE
MD
20850
Type or Classification
(B)
INVESTMENT RESEARCH ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,140
Subscription: Voting Analytics-Benchmark Research01/13/2025$8,140
Name and Address
(A)
IOWA FEDERATION OF LABOR, AFL-CIO


DES MOINES
IA
50317
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Support: Pro-worker Advocacy Hearing04/15/2025$5,000
Name and Address
(A)
JESS BARNETT ENTERPRISES, LLC


PHILADELPHIA
PA
19144
Type or Classification
(B)
PROOFREADER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,650
Total of All Transactions with this Payee/Payer for This Schedule$7,650
Name and Address
(A)
JOBS TO MOVE AMERICA


LOS ANGELES
CA
90013
Type or Classification
(B)
COMMUNITY DEVELOPMENT GROU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support: Strategic Policy Cntr for Public Spending12/18/2024$50,000
Name and Address
(A)
KANSAS AFL-CIO


TOPEKA
KS
66611
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
KELLY PRESS INCORPORATED


CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,905
Total Non-Itemized Transactions with this Payee/Payer$8,865
Total of All Transactions with this Payee/Payer for This Schedule$32,770
Promotional Product: Promoting Union Organizing12/16/2024$23,905
Name and Address
(A)
KENTUCKY STATE AFL-CIO


FRANKFORT
KY
40601
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Support for Worker Solidarity Programs06/24/2025$17,500
Name and Address
(A)
KIMPTON OVERLAND HOTEL ATLANTA AIRPORT

2 PORSCHE DRIVE
ATLANTA
GA
30354
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,934
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,934
Facilities: Organizing Institute 3-day Training01/31/2025$6,934
Name and Address
(A)
KR BRANDING SOLUTIONS
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,873
Total Non-Itemized Transactions with this Payee/Payer$12,547
Total of All Transactions with this Payee/Payer for This Schedule$34,420
Promotional Product: Promoting Union Organizing08/02/2024$8,014
Promotional Product: Promoting Union Organizing03/18/2025$6,432
Promotional Product: Promoting Union Organizing04/01/2025$7,427
Name and Address
(A)
LaborLab

210 E. LYNDALE AVE
HELENA
MT
59601
Type or Classification
(B)
501 (C)3 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support: Organizing Rights Protections09/11/2024$5,000
Name and Address
(A)
LABOR AND EMPLOYMENT RELATIONS ASSOCIATION


CHAMPAIGN
IL
61820
Type or Classification
(B)
PROFESSIONAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,046
Total of All Transactions with this Payee/Payer for This Schedule$12,046
Support: Annual Meeting and Org Membership05/13/2025$10,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT


WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,400
Support: Org/Bargaining Educ for Latino Workers07/19/2024$25,350
Support: Org/Bargaining Educ for Latino Workers10/23/2024$25,350
Support: Org/Bargaining Educ for Latino Workers01/24/2025$25,350
Support: Org/Bargaining Educ for Latino Workers05/15/2025$25,350
Name and Address
(A)
LABOR RESEARCH PARTNERS


PORT CHESTER
NY
10573
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
LEFER KUHN, ANNA


WASHINGTON
DC
20011
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,633
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,633
Consulting: Philanthropy Advisory Work08/08/2024$8,133
Consulting: Philanthropy Advisory Work08/08/2024$7,500
Consulting: Philanthropy Advisory Work09/03/2024$15,000
Consulting: Philanthropy Advisory Work10/03/2024$15,000
Consulting: Philanthropy Advisory Work10/17/2024$15,000
Consulting: Philanthropy Advisory Work12/10/2024$15,000
Consulting: Philanthropy Advisory Work12/18/2024$15,000
Consulting: Philanthropy Advisory Work01/24/2025$15,000
Consulting: Philanthropy Advisory Work02/19/2025$15,000
Consulting: Philanthropy Advisory Work03/21/2025$15,000
Consulting: Philanthropy Advisory Work04/29/2025$15,000
Consulting: Philanthropy Advisory Work06/02/2025$15,000
Consulting: Philanthropy Advisory Work06/24/2025$15,000
Name and Address
(A)
LEXISNEXIS, INC.


NEW YORK
NY
10087
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,108
Total Non-Itemized Transactions with this Payee/Payer$11,010
Total of All Transactions with this Payee/Payer for This Schedule$39,118
Subs: Research/Analytical Tool for Org Campaigns11/22/2024$8,031
Subs: Research/Analytical Tool for Org Campaigns02/13/2025$8,031
Subs: Research/Analytical Tool for Org Campaigns05/08/2025$12,046
Name and Address
(A)
LOCAL PROGRESS

1200 - 18TH ST., NW SUITE 7
WASHINGTON
DC
20036
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Supp: Advance State and Local Lbr Ldrs w/Econ Poli11/21/2024$10,000
Supp: Advance State and Local Lbr Ldrs w/Econ Poli12/12/2024$15,000
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL


FRANKLIN
TN
37067
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,301
Total of All Transactions with this Payee/Payer for This Schedule$6,301
Name and Address
(A)
LUMINARY LAB LLC


WASHINGTON
DC
20019
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,138
Total Non-Itemized Transactions with this Payee/Payer$4,409
Total of All Transactions with this Payee/Payer for This Schedule$220,547
Consulting: Multi-State Organizing Strategist08/02/2024$18,000
Consulting: Multi-State Organizing Strategist09/05/2024$18,000
Consulting: Multi-State Organizing Strategist09/12/2024$18,000
Consulting: Multi-State Organizing Strategist10/03/2024$18,000
Consulting: Multi-State Organizing Strategist11/05/2024$18,000
Consulting: Multi-State Organizing Strategist12/12/2024$18,000
Consulting: Multi-State Organizing Strategist01/08/2025$18,000
Consulting: Multi-State Organizing Strategist02/04/2025$18,000
Consulting: Multi-State Organizing Strategist03/06/2025$18,000
Consulting: Multi-State Organizing Strategist04/15/2025$18,000
Consulting: Multi-State Organizing Strategist05/06/2025$18,000
Consulting: Multi-State Organizing Strategist06/10/2025$18,138
Name and Address
(A)
LYONS, STEVEN


FAIRFAX
CA
94930
Type or Classification
(B)
GRAPHIC DESIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,680
Total of All Transactions with this Payee/Payer for This Schedule$24,680
Name and Address
(A)
MAILINGLISTSXPRESS INC


WHITE PLAINS
NY
10601
Type or Classification
(B)
LIST USE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,300
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$112,100
Subscription: Collective Bargaining/Union Database08/02/2024$27,825
Subscription: Collective Bargaining/Union Database10/24/2024$27,825
Subscription: Collective Bargaining/Union Database01/28/2025$27,825
Subscription: Collective Bargaining/Union Database05/08/2025$27,825
Name and Address
(A)
MAINE AFL-CIO


AUGUSTA
ME
04330
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Support for Worker Solidarity Programs09/19/2024$10,000
Support for Worker Solidarity Programs11/01/2024$10,000
Support for Worker Solidarity Programs01/29/2025$10,000
Support: Pro-worker Advocacy Hearing04/29/2025$5,000
Support for Worker Solidarity Programs06/02/2025$10,000
Support for Worker Solidarity Programs06/26/2025$25,000
Name and Address
(A)
MARTIN LUTHER KING, JR. COUNTY LABOR COUNCIL


RENTON
WA
98507
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Support for Worker Solidarity Programs09/03/2024$13,750
Support for Worker Solidarity Programs01/13/2025$13,750
Support for Worker Solidarity Programs02/06/2025$13,750
Support for Worker Solidarity Programs05/09/2025$13,750
Name and Address
(A)
MASSACHUSETTS AFL-CIO


BOSTON
MA
02108
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Support for Worker Solidarity Programs09/10/2024$11,250
Support for Worker Solidarity Programs10/17/2024$11,250
Support for Worker Solidarity Programs01/29/2025$11,250
Support for Worker Solidarity Programs05/29/2025$11,250
Name and Address
(A)
MELTWATER NEWS US INC.


PASADENA
CA
91185
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,590
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$107,590
License: Media database for Press Outreach07/03/2024$107,590
Name and Address
(A)
MEMPHIS WEST TENNESSEE AFL-CIO LABOR COUNCIL


MEMPHIS
TN
13360
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support for Worker Solidarity Programs08/29/2024$18,750
Support for Worker Solidarity Programs10/31/2024$18,750
Support for Worker Solidarity Programs02/13/2025$18,750
Support for Worker Solidarity Programs05/28/2025$18,750
Name and Address
(A)
METROPOLITAN BALTIMORE COUNCIL OF AFL-CIO UNIONS

2701 WEST PATAPSCO AVE, #11
BALTIMORE
MD
21230
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for Worker Solidarity Programs09/12/2024$6,250
Support for Worker Solidarity Programs01/13/2025$6,250
Support for Worker Solidarity Programs03/06/2025$6,250
Support for Worker Solidarity Programs06/03/2025$6,250
Name and Address
(A)
MICHIGAN STATE AFL-CIO


LANSING
MI
48933
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for Worker Solidarity Programs01/29/2025$18,750
Support for Worker Solidarity Programs06/29/2025$6,250
Name and Address
(A)
MILWAUKEE AREA LABOR COUNCIL, AFL-CIO


MILWAUKEE
WI
53214
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
MINNEAPOLIS REGIONAL LABOR FEDERATION, AFL-CIO


MINNEAPOLIS
MN
55414
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for Worker Solidarity Programs09/03/2024$6,250
Support for Worker Solidarity Programs12/10/2024$6,250
Support for Worker Solidarity Programs04/29/2025$6,250
Support for Worker Solidarity Programs06/29/2025$6,250
Name and Address
(A)
MINNESOTA AFL-CIO


ST PAUL
MN
55103
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Name and Address
(A)
MINNESOTA TRAINING PARTNERSHIP


SAINT PAUL
MN
55103
Type or Classification
(B)
501 (C)3 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,550
Total Non-Itemized Transactions with this Payee/Payer$6,350
Total of All Transactions with this Payee/Payer for This Schedule$13,900
Consultant: Pre-apprenticeship Pilot Program09/10/2024$7,550
Name and Address
(A)
MISSOURI AFL-CIO


JEFFERSON CITY
MO
65101
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Worker Solidarity Programs02/06/2025$10,000
Support for Worker Solidarity Programs02/13/2025$5,000
Support for Worker Solidarity Programs06/29/2025$5,000
Name and Address
(A)
MONTANA STATE AFL-CIO


HELENA
MT
59601
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,500
Support for Worker Solidarity Programs09/03/2024$11,875
Support for Worker Solidarity Programs12/18/2024$11,875
Support for Worker Solidarity Programs02/26/2025$11,875
Support for Worker Solidarity Programs05/09/2025$11,875
Name and Address
(A)
MOODY'S ANALYTICS, INC.
P.O. BOX 1167140

ATLANTA
GA
30368-6714
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,694
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,694
Subscription: Organizing Research Tool02/06/2025$39,694
Name and Address
(A)
NAPA AND SOLANO COUNTIES CENTRAL LABOR COUNCIL

720 TECHNOLOGY WAY
NAPA
CA
94558
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Worker Solidarity Programs08/29/2024$5,000
Support for Worker Solidarity Programs12/02/2024$5,000
Support for Worker Solidarity Programs02/26/2025$5,000
Support for Worker Solidarity Programs06/29/2025$5,000
Name and Address
(A)
NATIONAL ACTION NETWORK INC


HARLEM
NY
10039
Type or Classification
(B)
CIVIL AND HUMAN RIGHTS GRO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support: MLK Breakfast Event01/06/2025$10,000
Name and Address
(A)
NATIONAL COALITION ON BLACK CIVIC PARTICIPATION, I

1050 CONNECTICUT AVE, NW, 5
WASHINGTON
DC
20036
Type or Classification
(B)
CIVIL AND HUMAN RIGHTS GRO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support: Black Women of Power Natl Summit04/14/2025$5,000
Name and Address
(A)
NEBRASKA STATE AFL-CIO


LINCOLN
NE
68502
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Support for Worker Solidarity Programs09/03/2024$8,000
Support for Worker Solidarity Programs11/01/2024$8,000
Support for Worker Solidarity Programs01/29/2025$8,000
Support for Worker Solidarity Programs04/29/2025$8,000
Name and Address
(A)
NEIGHBORHOOD FUNDERS GROUP


SAN FRANCISCO
CA
94104-5401
Type or Classification
(B)
SOCIAL WELFARE ORGANIZATIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,250,000
Support: Southern Workers' Rights06/27/2025$1,000,000
Support: Southern Workers' Rights06/27/2025$250,000
Name and Address
(A)
NETROOTS FOUNDATION


SAN FRANCISCO
CA
94132
Type or Classification
(B)
501 (C)3 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,270
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,270
Consulting: Organizing Institute Rebranding10/17/2024$35,000
Consulting: Organizing Institute Rebranding06/17/2025$21,135
Consulting: Organizing Institute Rebranding06/24/2025$21,135
Name and Address
(A)
NEW HAMPSHIRE AFL-CIO


HOOKSETT
NH
03106
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Support for Worker Solidarity Programs09/03/2024$9,375
Support for Worker Solidarity Programs11/01/2024$9,375
Support for Worker Solidarity Programs01/29/2025$9,375
Support for Worker Solidarity Programs05/29/2025$9,375
Name and Address
(A)
NEW YORK CITY CENTRAL LABOR COUNCIL, AFL-CIO


NEW YORK
NY
10001
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for Worker Solidarity Programs09/03/2024$12,500
Support for Worker Solidarity Programs01/13/2025$12,500
Support for Worker Solidarity Programs02/13/2025$12,500
Support for Worker Solidarity Programs05/29/2025$12,500
Name and Address
(A)
NEW YORK STATE AFL-CIO


ALBANY
NY
12210
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$195,000
Consultant: AFL-CIO Task Force on Racial Justice07/01/2024$15,000
Consultant: AFL-CIO Task Force on Racial Justice07/30/2024$15,000
Consultant: AFL-CIO Task Force on Racial Justice08/28/2024$15,000
Consultant: AFL-CIO Task Force on Racial Justice09/30/2024$15,000
Consultant: AFL-CIO Task Force on Racial Justice11/01/2024$15,000
Consultant: AFL-CIO Task Force on Racial Justice12/02/2024$15,000
Consultant: AFL-CIO Task Force on Racial Justice12/26/2024$15,000
Consultant: AFL-CIO Task Force on Racial Justice05/02/2025$60,000
Consultant: AFL-CIO Task Force on Racial Justice05/29/2025$15,000
Consultant: AFL-CIO Task Force on Racial Justice06/24/2025$15,000
Name and Address
(A)
NORTH AMERICA'S BUILDING TRADES UNIONS


WASHINGTON
DC
20006
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support: Tradeswomen Build Nations Conference08/15/2024$5,000
Name and Address
(A)
NORTH CAROLINA STATE AFL-CIO


RALEIGH
NC
27605
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$348,500
Total Non-Itemized Transactions with this Payee/Payer$337
Total of All Transactions with this Payee/Payer for This Schedule$348,837
Support for Worker Solidarity Programs09/03/2024$17,125
Support for Worker Solidarity Programs10/23/2024$17,125
Support: Community Organizing02/06/2025$150,000
Support for Worker Solidarity Programs03/12/2025$17,125
Support for Worker Solidarity Programs05/29/2025$17,125
Support for Worker Solidarity Programs06/02/2025$125,000
Support: Pro-worker Advocacy Hearing06/27/2025$5,000
Name and Address
(A)
NORTH SHORE FEDERATION OF LABOR

3250 EUCLID AVE., ROOM 250
CLEVELAND
OH
44115
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Support for Worker Solidarity Programs08/29/2024$9,375
Support for Worker Solidarity Programs12/09/2024$9,375
Support for Worker Solidarity Programs02/04/2025$9,375
Support for Worker Solidarity Programs04/30/2025$9,375
Name and Address
(A)
NORTH SHORE LABOR COUNCIL, AFL-CIO


LYNN
MA
01901
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for Worker Solidarity Programs09/11/2024$7,500
Support for Worker Solidarity Programs10/31/2024$7,500
Support for Worker Solidarity Programs01/28/2025$7,500
Support for Worker Solidarity Programs05/28/2025$7,500
Name and Address
(A)
NORTHWEST STADIUM - PREMIUM SUITES

1600 FEDEX WAY
LANDOVER
MD
20785
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,764
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,764
Facilities: Sports Council Solidarity Event10/28/2024$5,764
Name and Address
(A)
NP CONSULTING, INC.


WASHINGTON
DC
20005
Type or Classification
(B)
POLLSTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,000
Consulting: Media and Communication Services07/09/2024$15,000
Consulting: Media and Communication Services10/03/2024$15,000
Consulting: Media and Communication Services10/03/2024$15,000
Consulting: Media and Communication Services11/08/2024$15,000
Consulting: Media and Communication Services12/10/2024$15,000
Consulting: Media and Communication Services01/29/2025$15,000
Consulting: Media and Communication Services02/13/2025$15,000
Consulting: Media and Communication Services03/12/2025$15,000
Consulting: Media and Communication Services04/09/2025$15,000
Consulting: Media and Communication Services05/02/2025$15,000
Consulting: Media and Communication Services06/13/2025$15,000
Name and Address
(A)
OCCUPATIONAL SAFETY HEALTH LAW PROJECT, LLC


WASHINGTON
DC
20027
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,756
Total Non-Itemized Transactions with this Payee/Payer$25,542
Total of All Transactions with this Payee/Payer for This Schedule$118,298
Legal Advice: TSCA Matters10/21/2024$17,436
Legal Advice: OSHA Law Project01/16/2025$11,054
Legal Advice: OSHA Law Project04/30/2025$51,766
Legal Advice: OSHA Law Project05/20/2025$7,500
Legal Advice: OSHA Law Project06/03/2025$5,000
Name and Address
(A)
OKLAHOMA STATE AFL-CIO


OKLAHOMA CITY
OK
73105
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for Worker Solidarity Programs08/29/2024$6,250
Support for Worker Solidarity Programs10/31/2024$6,250
Support for Worker Solidarity Programs01/28/2025$6,250
Support for Worker Solidarity Programs05/28/2025$6,250
Name and Address
(A)
ONEILL YANCHULIS, COLLEEN


ARNOLD
MD
21012
Type or Classification
(B)
PROOFREADER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,490
Total Non-Itemized Transactions with this Payee/Payer$18,225
Total of All Transactions with this Payee/Payer for This Schedule$23,715
Proofing Services: Member Communications05/13/2025$5,490
Name and Address
(A)
OREGON AFL-CIO


PORTLAND
OR
97202
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for Worker Solidarity Programs09/03/2024$12,500
Support for Worker Solidarity Programs11/14/2024$12,500
Support for Worker Solidarity Programs02/06/2025$12,500
Support for Worker Solidarity Programs05/09/2025$12,500
Name and Address
(A)
PANTHEON SYSTEMS, INC.
PO BOX 80703

CITY OF INDUSTRY
CA
91716-8415
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,802
Total Non-Itemized Transactions with this Payee/Payer$359
Total of All Transactions with this Payee/Payer for This Schedule$106,161
Web Hosting Services: Labor Web App09/11/2024$6,153
Web Hosting Services: Labor Web App04/16/2025$99,649
Name and Address
(A)
PIERCE COUNTY CENTRAL LABOR COUNCIL, AFL-CIO


TACOMA
WA
98409
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
PREQIN LTD.
P.O. BOX 200918

PITTSBURGH
PA
15251-0918
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,291
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,291
Subscription: Institutional Investor Database05/09/2025$32,291
Name and Address
(A)
PRIDE AT WORK


WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,420
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,420
Support for LGBTQ Worker Solidarity Programs07/15/2024$7,605
Support for LGBTQ Worker Solidarity Programs11/15/2024$7,605
Support for LGBTQ Worker Solidarity Programs01/24/2025$7,605
Support for LGBTQ Worker Solidarity Programs05/15/2025$7,605
Name and Address
(A)
PUERTO RICO FEDERATION OF LABOR, AFL-CIO


SANTURCE
PR
00910
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for Worker Solidarity Programs03/26/2025$22,500
Support for Worker Solidarity Programs05/29/2025$7,500
Name and Address
(A)
RISE UP: FEDERAL WORKERS LEGAL DEFENSE NETWORK

815 - 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Support: Federal Workers Defense Fund04/21/2025$50,000
Support: Federal Workers Defense Fund05/29/2025$50,000
Support: Federal Workers Defense Fund06/13/2025$50,000
Support: Federal Workers Defense Fund06/27/2025$50,000
Name and Address
(A)
ROB GRAUERT LLC

1400 S. EDGEWOOD ST. #537
ARLINGTON
VA
22207
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,660
Total of All Transactions with this Payee/Payer for This Schedule$13,660
Name and Address
(A)
SACRAMENTO CENTRAL LABOR COUNCIL, AFL-CIO


SACRAMENTO
CA
95816
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,875
Support for Worker Solidarity Programs09/03/2024$10,625
Support for Worker Solidarity Programs02/06/2025$10,625
Support for Worker Solidarity Programs05/09/2025$10,625
Name and Address
(A)
SAINT PAUL REGIONAL LABOR FEDERATION, AFL-CIO

353 WEST SEVENTH STREET, #2
SAINT PAUL
MN
55102
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Support for Worker Solidarity Programs08/29/2024$9,375
Support for Worker Solidarity Programs11/21/2024$9,375
Support for Worker Solidarity Programs01/28/2025$9,375
Support for Worker Solidarity Programs04/30/2025$9,375
Name and Address
(A)
SARSOUR, KHALID

2420 16TH ST NW #214
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Consulting: Digital Organizing Expertise06/13/2025$7,000
Name and Address
(A)
SAVANNAH REGIONAL CLC, AFL-CIO


SAVANNAH
GA
31403
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Worker Solidarity Programs09/11/2024$5,000
Support for Worker Solidarity Programs10/31/2024$5,000
Support for Worker Solidarity Programs03/06/2025$5,000
Support for Worker Solidarity Programs06/29/2025$5,000
Name and Address
(A)
SHAREHOLDER ASSOCIATION FOR RESEARCH AND EDUCATION

SUITE 510-1155 ROBSON STREE
VANCOUVER
00
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$586
Total of All Transactions with this Payee/Payer for This Schedule$10,586
Support: Intl Committee for Workers' Capital10/24/2024$10,000
Name and Address
(A)
SILVERS, DAMON A.


BALTIMORE
MD
21217
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,000
Consultant: Special Projects Assigned by Officers08/05/2024$7,000
Consultant: Special Projects Assigned by Officers08/21/2024$7,000
Consultant: Special Projects Assigned by Officers09/19/2024$7,000
Consultant: Special Projects Assigned by Officers10/15/2024$7,000
Consultant: Special Projects Assigned by Officers11/15/2024$7,000
Consultant: Special Projects Assigned by Officers12/18/2024$7,000
Consultant: Special Projects Assigned by Officers01/17/2025$7,000
Consultant: Special Projects Assigned by Officers02/13/2025$7,000
Consultant: Special Projects Assigned by Officers03/17/2025$7,000
Consultant: Special Projects Assigned by Officers04/16/2025$7,000
Consultant: Special Projects Assigned by Officers05/15/2025$7,000
Consultant: Special Projects Assigned by Officers06/13/2025$7,000
Name and Address
(A)
SKYRIDGE STRATEGIES LLC


EUGENE
OR
97405
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Consultant: Industry and Corp Production Analytics07/25/2024$19,500
Name and Address
(A)
SMALL WORLD STRATEGY, INC.

775 STANLEY AVENUE
LONG BEACH
CA
90804
Type or Classification
(B)
CTO CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,272
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$158,272
Consulting: Industrial and Corporate Research07/03/2024$8,100
Consulting: Industrial and Corporate Research07/19/2024$8,100
Consulting: Industrial and Corporate Research07/25/2024$8,537
Consulting: Industrial and Corporate Research08/14/2024$8,100
Consulting: Industrial and Corporate Research08/28/2024$8,168
Consulting: Industrial and Corporate Research09/24/2024$16,588
Consulting: Industrial and Corporate Research10/03/2024$8,100
Consulting: Industrial and Corporate Research10/17/2024$8,100
Consulting: Industrial and Corporate Research11/01/2024$8,130
Consulting: Industrial and Corporate Research11/15/2024$8,100
Consulting: Industrial and Corporate Research12/18/2024$16,550
Consulting: Industrial and Corporate Research01/24/2025$18,927
Consulting: Industrial and Corporate Research02/13/2025$8,134
Consulting: Industrial and Corporate Research02/19/2025$8,100
Consulting: Industrial and Corporate Research03/11/2025$8,100
Consulting: Industrial and Corporate Research03/21/2025$8,438
Name and Address
(A)
SNAPSTREAM MEDIA, INC.

9450 SW GEMINI DR. PMB 1950
BEAVERTON
OR
97008-7105
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,200
License: Social Media Video Clipping Service09/25/2024$61,200
Name and Address
(A)
SOUTH CAROLINA AFL-CIO


WEST COLUMBIA
SC
29169
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support for Worker Solidarity Programs09/03/2024$18,750
Support for Worker Solidarity Programs11/01/2024$18,750
Support for Worker Solidarity Programs03/12/2025$18,750
Support for Worker Solidarity Programs06/20/2025$18,750
Name and Address
(A)
SOUTH CENTRAL FEDERATION OF LABOR, AFL-CIO


MADISON
WI
53715
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for Worker Solidarity Programs08/29/2024$7,500
Support for Worker Solidarity Programs11/01/2024$7,500
Support for Worker Solidarity Programs01/28/2025$7,500
Support for Worker Solidarity Programs04/30/2025$7,500
Name and Address
(A)
SOUTH DAKOTA STATE FEDERATION OF LABOR, AFL-CIO


SIOUX FALLS
SD
57101
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Support for Worker Solidarity Programs10/03/2024$6,500
Support for Worker Solidarity Programs11/01/2024$6,500
Support for Worker Solidarity Programs01/29/2025$6,500
Support for Worker Solidarity Programs04/29/2025$6,500
Name and Address
(A)
SOUTH FLORIDA AFL-CIO

4349 NW 36TH STREET, SUITE
MIAMI SPRINGS
FL
33166
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Worker Solidarity Programs09/11/2024$5,000
Support for Worker Solidarity Programs10/17/2024$5,000
Support for Worker Solidarity Programs03/06/2025$5,000
Support for Worker Solidarity Programs05/28/2025$5,000
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,891
Total of All Transactions with this Payee/Payer for This Schedule$52,891
Name and Address
(A)
SP GLOBAL MARKET INTELLIGENCE


CHICAGO
IL
60693
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,532
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,532
License: Data Platform Enhancement10/31/2024$6,720
License: Money Market Directory02/06/2025$13,812
Name and Address
(A)
SPITFIRE STRATEGIES, LLC

650 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Consulting: Communications/Organizing06/29/2025$12,000
Name and Address
(A)
SQUADBUCK, INC.

7713 CARROLL AVENUE, APT. 1
TAKOMA PARK
MD
20912
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,125
Consulting: Pro-worker Labor Day Strategic Plannin06/26/2025$81,125
Name and Address
(A)
STEEL VALLEY AUTHORITY

1112 S. BRADDOCK AVE. STE#3
SWISSVALE
PA
15218
Type or Classification
(B)
COMMUNITY DEVELOPMENT GROU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,900
Support: Labor Capital Strategies Fellowship02/13/2025$10,900
Name and Address
(A)
STRATEGIC ORGANIZING CENTER

1900 L STREET, NW,
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,487,502
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,487,502
Support: Organizing Strategy Development03/24/2025$743,751
Support: Organizing Strategy Development04/01/2025$247,917
Support: Organizing Strategy Development05/02/2025$247,917
Support: Organizing Strategy Development06/02/2025$247,917
Name and Address
(A)
TAG1 CONSULTING INC.


POMPANO BEACH
FL
33062
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,379
Total Non-Itemized Transactions with this Payee/Payer$3,621
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Supp/Maint: E-Learning/Union Hall Mgmt System09/24/2024$33,947
Supp/Maint: E-Learning/Union Hall Mgmt System11/01/2024$48,501
Supp/Maint: E-Learning/Union Hall Mgmt System01/31/2025$8,364
Supp/Maint: E-Learning/Union Hall Mgmt System02/06/2025$52,245
Supp/Maint: E-Learning/Union Hall Mgmt System02/24/2025$56,250
Supp/Maint: E-Learning/Union Hall Mgmt System03/31/2025$30,018
Supp/Maint: E-Learning/Union Hall Mgmt System05/09/2025$19,867
Supp/Maint: E-Learning/Union Hall Mgmt System06/06/2025$47,187
Name and Address
(A)
TEXAS AFL-CIO


AUSTIN
TX
78711
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Name and Address
(A)
THE BEACON HOTEL AND CORPORATE QUARTERS


WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,406
Total of All Transactions with this Payee/Payer for This Schedule$11,406
Name and Address
(A)
THE LESLIE MARSHALL SHOW, LLC


PASADENA
CA
91107
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Media Appearance Partnership01/24/2025$20,000
Name and Address
(A)
TVEYES INC.


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

LOS ANGELES
CA
90009
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$65,325
Total of All Transactions with this Payee/Payer for This Schedule$65,325
Name and Address
(A)
VELMA'S CATERING


WASHINGTON
DC
20002
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,296
Total of All Transactions with this Payee/Payer for This Schedule$10,296
Name and Address
(A)
WASHINGTON STATE LABOR COUNCIL, AFL-CIO


SEATTLE
WA
98144
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Support for Worker Solidarity Programs09/03/2024$20,000
Support for Worker Solidarity Programs11/26/2024$20,000
Support for Worker Solidarity Programs02/19/2025$20,000
Support for Worker Solidarity Programs05/29/2025$20,000
Name and Address
(A)
WEST VIRGINIA AFL-CIO


CHARLESTON
WV
25301
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Support for Worker Solidarity Programs09/03/2024$5,625
Support for Worker Solidarity Programs11/01/2024$5,625
Support for Worker Solidarity Programs01/29/2025$5,625
Support for Worker Solidarity Programs06/29/2025$5,625
Name and Address
(A)
WESTERN IOWA LABOR FEDERATION, AFL-CIO


SIOUX CITY
IA
51106
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
WESTERN NEW YORK AREA LABOR FEDERATION

2495 MAIN STREET, SUITE 120
BUFFALO
NY
14214
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for Worker Solidarity Programs02/06/2025$25,000
Name and Address
(A)
WISCONSIN STATE AFL-CIO


MILWAUKEE
WI
53213
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,000
Support for Worker Solidarity Programs09/11/2024$20,250
Support for Worker Solidarity Programs11/01/2024$20,250
Support for Worker Solidarity Programs01/28/2025$20,250
Support for Worker Solidarity Programs04/30/2025$20,250
Name and Address
(A)
WORKING AMERICA


WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,712,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,712,000
Member Recruitment07/26/2024$440,000
Member Recruitment08/19/2024$455,000
Member Recruitment09/23/2024$478,000
Member Recruitment10/24/2024$484,000
Member Recruitment11/21/2024$485,000
Member Recruitment12/18/2024$489,000
Member Recruitment01/17/2025$477,000
Member Recruitment02/24/2025$479,000
Member Recruitment03/24/2025$481,000
Member Recruitment04/21/2025$482,000
Member Recruitment05/21/2025$481,000
Member Recruitment06/18/2025$481,000
Name and Address
(A)
ZENDESK, INC.
P.O. BOX 734287

CHICAGO
IL
60673-4287
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,084
Total Non-Itemized Transactions with this Payee/Payer$2,170
Total of All Transactions with this Payee/Payer for This Schedule$14,254
Subscription: Member Issue Tracking Software07/15/2024$12,084
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-106

Name and Address
(A)
A-B PARTNERS

228 PARK AVE. S. #73667
NEW YORK
NY
10003-1502
Type or Classification
(B)
SURVEY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,000
Post Election Polling Survey03/12/2025$56,000
Post Election Polling Survey06/06/2025$56,000
Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH ST, N.W., 3RD FLOO
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,400
Support for Civil/Labor Rights Program08/08/2024$25,350
Support for Civil/Labor Rights Program11/15/2024$25,350
Support for Civil/Labor Rights Program01/24/2025$25,350
Support for Civil/Labor Rights Program05/15/2025$25,350
Name and Address
(A)
ABSOLUTE PRODUCTION SERVICES, CO.

2142 WEST WALNUT STREET
CHICAGO
IL
60612
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,527
Total Non-Itemized Transactions with this Payee/Payer$4,526
Total of All Transactions with this Payee/Payer for This Schedule$38,053
Equip Rental: DNC Labor Delegate Meeting08/12/2024$12,100
Equip Rental: DNC Women in Labor Event08/14/2024$21,427
Name and Address
(A)
ADVANCEMENT PROJECT

1220 L STREET, N.W., SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
CIVIL AND HUMAN RIGHTS GRO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Support: Election Board Monitoring10/24/2024$8,000
Name and Address
(A)
ALASKA STATE AFL-CIO

11820 WEST MARKET PLACE SUI
ANCHORAGE
AK
99503
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,839
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,839
Support: State Legislative/Ballot Init Advocacy07/15/2024$68,839
Lobbying and Member Mobilization Grant09/19/2024$8,750
Lobbying and Member Mobilization Grant02/19/2025$8,750
Lobbying and Member Mobilization Grant03/12/2025$8,750
Lobbying and Member Mobilization Grant05/09/2025$8,750
Name and Address
(A)
ALLEGHENY-FAYETTE CENTRAL LABOR COUNCIL


PITTSBURGH
PA
15220
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,333
Support: Political Organizer Program08/29/2024$25,000
Support: Political Organizer Program12/18/2024$8,333
Support: Political Organizer Program01/13/2025$25,000
Support: Political Organizer Program04/03/2025$25,000
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS


WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$625,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$625,000
Support: Retiree Legislative Advocacy Programs07/01/2024$50,000
Support: Retiree Legislative Advocacy Programs08/01/2024$50,000
Support: Retiree Legislative Advocacy Programs09/03/2024$50,000
Support: Retiree Legislative Advocacy Programs10/01/2024$50,000
Support: Retiree Legislative Advocacy Programs10/15/2024$25,000
Support: Retiree Legislative Advocacy Programs11/01/2024$50,000
Support: Retiree Legislative Advocacy Programs12/02/2024$50,000
Support: Retiree Legislative Advocacy Programs01/03/2025$50,000
Support: Retiree Legislative Advocacy Programs02/03/2025$50,000
Support: Retiree Legislative Advocacy Programs03/03/2025$50,000
Support: Retiree Legislative Advocacy Programs04/01/2025$50,000
Support: Retiree Legislative Advocacy Programs05/01/2025$50,000
Support: Retiree Legislative Advocacy Programs06/02/2025$50,000
Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support: Mail Tracking to Union Member Project10/03/2024$100,000
Name and Address
(A)
AMERICAN AIRLINES
P.O. BOX 13691

NEWARK
NJ
07188
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,807
Total of All Transactions with this Payee/Payer for This Schedule$47,807
Name and Address
(A)
ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC


FORT WORTH
TX
76111
Type or Classification
(B)
POLLSTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$374,727
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$374,727
Phone Banking: State Legislative/Ballot Init Advoc09/27/2024$13,898
Phone Banking: Get Out The Vote11/01/2024$98,878
Phone Banking: Get Out The Vote11/14/2024$261,951
Name and Address
(A)
ARIZONA AFL-CIO

1725 EYE STREET, NW SUITE 9
PHOENIX
AZ
85016
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$525,386
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$525,386
Lobbying and Member Mobilization Grant07/12/2024$50,000
Political Organizing Training Program07/25/2024$23,558
Lobbying and Member Mobilization Grant08/02/2024$50,000
Lobbying and Member Mobilization Grant09/30/2024$50,000
Political Organizing Training Program10/24/2024$23,558
Political Organizing Training Program12/10/2024$5,770
Lobbying and Member Mobilization Grant01/09/2025$75,000
Lobbying and Member Mobilization Grant01/24/2025$13,125
Support: State Legislative/Ballot Init Advocacy02/13/2025$51,000
Support: State Legislative/Ballot Init Advocacy03/17/2025$23,000
Lobbying and Member Mobilization Grant04/02/2025$75,000
Support: State Legislative/Ballot Init Advocacy04/29/2025$23,000
Support: State Legislative/Ballot Init Advocacy05/29/2025$23,000
Lobbying and Member Mobilization Grant06/29/2025$39,375
Name and Address
(A)
ASSEMBLE THE AGENCY, LLC


CROTON-ON-HUDSON
NY
10520
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,780,000
Total Non-Itemized Transactions with this Payee/Payer$1,756
Total of All Transactions with this Payee/Payer for This Schedule$3,781,756
Digital Ads: Pro-worker Advocacy08/29/2024$15,000
Digital Ads: Pro-worker Advocacy09/05/2024$15,000
Digital Ads: Pro-worker Advocacy09/24/2024$1,140,000
Digital Ads: Pro-worker Advocacy10/03/2024$1,875,000
Digital Ads: Pro-worker Advocacy10/11/2024$15,000
Digital Ads: Pro-worker Advocacy10/15/2024$29,000
Digital Ads: Pro-worker Advocacy10/23/2024$250,000
Digital Ads: Pro-worker Advocacy10/24/2024$131,000
Digital Ads: Pro-worker Advocacy11/01/2024$250,000
Digital Ads: Pro-worker Advocacy03/17/2025$60,000
Name and Address
(A)
ATLANTA-NORTH GEORGIA LABOR COUNCIL, AFL-CIO


ATLANTA
GA
30312
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,923
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,923
Support: Political Organizer Program07/15/2024$25,000
Lobbying and Member Mobilization Grant08/29/2024$6,250
Support: Political Organizer Program10/01/2024$26,923
Lobbying and Member Mobilization Grant10/24/2024$6,250
Support: Political Organizer Program01/13/2025$25,000
Lobbying and Member Mobilization Grant03/06/2025$6,250
Support: Political Organizer Program04/09/2025$25,000
Lobbying and Member Mobilization Grant06/29/2025$6,250
Name and Address
(A)
ATT MOBILITY


CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,671
Total Non-Itemized Transactions with this Payee/Payer$14,807
Total of All Transactions with this Payee/Payer for This Schedule$105,478
Wireless Telephone Services10/17/2024$90,671
Name and Address
(A)
AUGUSTA EAST GEORGIA CENTRAL LABOR COUNCIL

1250 REYNOLD STREET
AUGUSTA
GA
30901
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,136
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,136
Support: Political Organizer Program07/29/2024$23,578
Support: Political Organizer Program10/24/2024$23,558
Support: Political Organizer Program01/13/2025$25,000
Name and Address
(A)
AVALON CATERERS INTERNATIONAL, INC.

6400 WOODRIDGE RD
ALEXANDRIA
VA
22312
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,801
Total Non-Itemized Transactions with this Payee/Payer$13,018
Total of All Transactions with this Payee/Payer for This Schedule$62,819
Catering: Debate Watch Party09/12/2024$9,124
Catering: New Members Congress Reception01/28/2025$40,677
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER


WASHINGTON
DC
20036
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support: State Based Ballot Measures09/12/2024$30,000
Name and Address
(A)
BALLOTREADY, INC.


CHICAGO
IL
60622
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Custom Voter Guide-County Brd of Election11/01/2024$5,000
Name and Address
(A)
BANDWIDTH INC.


CINCINNATI
OH
45271-5382
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,186
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$260,186
Peer To Peer Texting Services07/15/2024$7,507
Peer To Peer Texting Services08/14/2024$7,536
Peer To Peer Texting Services09/24/2024$7,925
Peer To Peer Texting Services10/23/2024$10,265
Peer To Peer Texting Services11/22/2024$118,608
Peer To Peer Texting Services01/06/2025$54,572
Peer To Peer Texting Services01/29/2025$8,577
Peer To Peer Texting Services02/24/2025$8,955
Peer To Peer Texting Services03/17/2025$7,600
Peer To Peer Texting Services04/16/2025$7,689
Peer To Peer Texting Services06/02/2025$8,893
Peer To Peer Texting Services06/17/2025$12,059
Name and Address
(A)
BAUMAN, BRADLEY M.

300 MORSE ST., NE
WASHINGTON
DC
20002
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,224
Total of All Transactions with this Payee/Payer for This Schedule$5,224
Name and Address
(A)
BLACK MEN VOTE CIVIC ACTION FUND

4410 MASSACHUSETTS AVE., NW
WASHINGTON
DC
20016
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support: Civic Community Engagement09/24/2024$25,000
Support: Civic Community Engagement10/24/2024$15,000
Name and Address
(A)
BLOOMBERG GOVERNMENT LLC
PO BOX 419841

BOSTON
MA
02241
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,974
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,974
Online Sub: Comm Legislative Alerts to Congress07/03/2024$13,311
Online Sub: Comm Legislative Alerts to Congress10/11/2024$13,623
Online Sub: Comm Legislative Alerts to Congress02/06/2025$13,585
Online Sub: Comm Legislative Alerts to Congress04/16/2025$15,455
Name and Address
(A)
BUILDING BACK TOGETHER

901 NEW YORK AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
501(C)4 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support: Promote Administrative Po04/29/2025$5,000
Name and Address
(A)
C. GATTO HOSPITALITY

8005 W. 183RD STREET
TINLEY PARK
IL
60477
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,299
Total Non-Itemized Transactions with this Payee/Payer$2,165
Total of All Transactions with this Payee/Payer for This Schedule$17,464
Catering: DNC Women in Labor Event08/12/2024$15,299
Name and Address
(A)
CALIBRE CPA GROUP, PLLC


BETHESDA
MD
20814
Type or Classification
(B)
AUDIT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,450
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$16,995
Auditing Services: COPE Financial Stmts/Form 99007/15/2024$8,240
Auditing Services: COPE Financial Stmts/Form 99005/07/2025$7,210
Name and Address
(A)
CALIFORNIA LABOR FEDERATION, AFL-CIO


KANSAS CITY
KS
66101
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Lobbying and Member Mobilization Grant06/02/2025$25,000
Name and Address
(A)
CANOPY BY HILTON PHILADELPHIA CENTER CITY

1180 LUDLOW ST
PHILADELPHIA
PA
19107
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,212
Total of All Transactions with this Payee/Payer for This Schedule$5,212
Name and Address
(A)
CAPITAL DISTRICT AREA LABOR FEDERATION

302 CENTRE DRIVE
ALBANY
NY
12203
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
CAPITAL HILTON


WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,086
Total Non-Itemized Transactions with this Payee/Payer$6,825
Total of All Transactions with this Payee/Payer for This Schedule$19,911
Facilities: Various Pol/Electoral Events and Mtgs06/24/2025$13,086
Name and Address
(A)
CAPITAL LINGUISTS

2301 SHOREFIELD ROAD
SILVER SPRING
MD
20902
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,770
Total of All Transactions with this Payee/Payer for This Schedule$9,770
Name and Address
(A)
CATALIST, LLC


WASHINGTON
DC
20005
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,130,948
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,130,948
Voter Data License and Maintenance07/17/2024$272,289
Voter Data License and Maintenance08/14/2024$212,000
Voter Data License and Maintenance01/24/2025$516,279
Subscription: Omnibus Project03/12/2025$130,380
Name and Address
(A)
CDW DIRECT, LLC


CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,316
Total Non-Itemized Transactions with this Payee/Payer$7,588
Total of All Transactions with this Payee/Payer for This Schedule$89,904
Non-Capitalized Equipment09/19/2024$63,778
Non-Capitalized Equipment11/01/2024$18,538
Name and Address
(A)
CENTRAL MISSISSIPPI CENTRAL LABOR UNION
PO BOX 764

JACKSON
MS
39205
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Lobbying and Member Mobilization Grant01/17/2025$5,000
Name and Address
(A)
CENTRAL OHIO LABOR COUNCIL AFL-CIO


COLUMBUS
OH
43213
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,833
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$121,733
Lobbying and Member Mobilization Grant08/29/2024$9,375
Support: Political Organizer Program09/11/2024$25,000
Lobbying and Member Mobilization Grant11/01/2024$9,375
Support: Political Organizer Program12/09/2024$8,333
Support: Political Organizer Program01/23/2025$25,000
Lobbying and Member Mobilization Grant02/04/2025$9,375
Support: Political Organizer Program04/03/2025$25,000
Lobbying and Member Mobilization Grant05/06/2025$9,375
Name and Address
(A)
CENTRAL OKLAHOMA FEDERATION OF LABOR, AFL-CIO


OKLAHOMA CITY
OK
73109-4830
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Lobbying and Member Mobilization Grant11/01/2024$6,250
Lobbying and Member Mobilization Grant03/12/2025$6,250
Lobbying and Member Mobilization Grant06/02/2025$12,500
Name and Address
(A)
CHARLOTTE-METROLINA LABOR COUNCIL


CHARLOTTE
NC
28217
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,384
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,384
Support: Political Organizer Program08/13/2024$50,000
Support: Political Organizer Program11/18/2024$15,384
Support: Political Organizer Program01/23/2025$25,000
Support: Political Organizer Program04/09/2025$25,000
Name and Address
(A)
CHICAGO FEDERATION OF LABOR AND INDUSTRIAL UNION C

130 E. RANDOLPH STREET, SUI
CHICAGO
IL
60601
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,143
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,143
Lobbying and Member Mobilization Grant09/03/2024$12,500
Catering: DNC Labor Delegation Reception09/19/2024$13,143
Lobbying and Member Mobilization Grant02/13/2025$12,500
Lobbying and Member Mobilization Grant05/29/2025$25,000
Name and Address
(A)
CHICKEN WAFFLES LLC

830 LINDEN AVE.
OAK PARK
IL
60302
Type or Classification
(B)
DATA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,205
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,205
Approvals Tracker Software Development07/15/2024$8,205
Name and Address
(A)
CINCH DESIGN COMMUNICATIONS

98 BRIDGER SPRING TRAIL
BOZEMAN
MT
59715
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,708
Total of All Transactions with this Payee/Payer for This Schedule$14,708
Name and Address
(A)
CITIZENS NOT POLITICIANS

545 E. TOWN STREET
COLUMBUS
OH
43215
Type or Classification
(B)
501(C)4 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support: Nonpartisan Ballot Init on Gerrymandering08/30/2024$100,000
Name and Address
(A)
CIVIC NATION
PO BOX 7975

CAROL STREAM
IL
60197-7975
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support: Election Protection Work10/10/2024$20,000
Name and Address
(A)
CLEANSWEEP CAMPAIGNS

1569 SOLANO AVE., #493
ALBANY
CA
94707
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$844,153
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$844,153
Consulting: Direct Mail Printing and Postage10/01/2024$24,773
Consulting: Direct Mail Printing and Postage10/03/2024$7,200
Consulting: Direct Mail Printing and Postage10/11/2024$161,853
Consulting: Direct Mail Printing and Postage10/17/2024$60,430
Consulting: Direct Mail Printing and Postage10/24/2024$87,190
Consulting: Direct Mail Printing and Postage11/01/2024$265,745
Consulting: Direct Mail Printing and Postage11/08/2024$236,962
Name and Address
(A)
CLUW-OHIO CHAPTER


BEACHWOOD
OH
44122
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support: Constituency Group Pol/Electoral Prog10/01/2024$10,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS


WASHINGTON
DC
20036
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,200
Support: Civic Engagement of Constituency Groups10/17/2024$11,300
Support: Civic Engagement of Constituency Groups11/15/2024$11,300
Support: Civic Engagement of Constituency Groups01/24/2025$11,300
Support: Civic Engagement of Constituency Groups05/15/2025$11,300
Name and Address
(A)
COALITION OF LABOR UNION WOMEN


WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,280
Support: Civic Engagement of Constituency Groups04/21/2025$15,210
Support: Civic Engagement of Constituency Groups05/15/2025$5,070
Name and Address
(A)
COLORADO AFL-CIO


DENVER
CO
80224
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,375
Lobbying and Member Mobilization Grant01/13/2025$9,375
Lobbying and Member Mobilization Grant02/13/2025$30,000
Lobbying and Member Mobilization Grant02/26/2025$15,000
Lobbying and Member Mobilization Grant05/09/2025$15,000
Name and Address
(A)
COMMITTEE ON POLITICAL EDUCATION


WASHINGTON
DC
20006
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,312,069
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,312,069
Dues Deposit to Separate Segregated Fund08/08/2024$666,087
Dues Deposit to Separate Segregated Fund09/04/2024$368,250
Dues Deposit to Separate Segregated Fund09/09/2024$511,820
Dues Deposit to Separate Segregated Fund10/04/2024$254,339
Dues Deposit to Separate Segregated Fund10/07/2024$60,897
Dues Deposit to Separate Segregated Fund10/28/2024$268,226
Dues Deposit to Separate Segregated Fund04/09/2025$182,450
Name and Address
(A)
COMMUNITY CHANGE

1536 U STREET, NW
WASHINGTON
DC
20009
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support: Mobilize Low Income Voters of Color10/24/2024$15,000
Name and Address
(A)
COMMUNITY TECH ALLIANCE
PO BOX 34664

WASHINGTON
DC
20043
Type or Classification
(B)
DATA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Consultant: Election Night Data Collection12/16/2024$35,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION, INC


WASHINGTON
DC
20036
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$20,300
Support: Civil and Human Rights Group09/11/2024$10,000
Support: Civil and Human Rights Group03/27/2025$10,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE, INC.


WASHINGTON
DC
20036
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$21,200
Support of Latino Public Policy Fellowship Conf.09/12/2024$10,000
Support of Latino Public Policy Fellowship Conf.03/27/2025$10,000
Name and Address
(A)
CONGRESSIONAL PROGRESSIVE CAUCUS CENTER


WASHINGTON
DC
20001
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support: Progressive Policy and Research Council12/12/2024$20,000
Name and Address
(A)
CONNECTICUT AFL-CIO


ROCKY HILL
CT
06067
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Lobbying and Member Mobilization Grant09/03/2024$6,875
Lobbying and Member Mobilization Grant01/13/2025$6,875
Lobbying and Member Mobilization Grant01/29/2025$6,875
Lobbying and Member Mobilization Grant05/29/2025$6,875
Name and Address
(A)
CONRAD WASHINGTON DC


WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,053
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,053
Catering: State Legislative/Ballot Init AdvocacyMt07/03/2024$5,053
Name and Address
(A)
CONTACT CENTER COMPLIANCE CORPORATION


SANTA ROSA
CA
95404
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,500
Cellphone Scrub Tool08/07/2024$38,500
Name and Address
(A)
CRANK'S SERVICES, LLC


SHELBY TOWNSHIP
MI
48315
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,434
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$17,934
Catering: Political/Electoral Program Training07/17/2024$16,434
Name and Address
(A)
CREWS CONTROL INC

11820 WEST MARKET PLACE SUI
FULTON
MD
20759
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,779
Total Non-Itemized Transactions with this Payee/Payer$6,975
Total of All Transactions with this Payee/Payer for This Schedule$13,754
Video Production: State Ballot Initiative08/06/2024$6,779
Name and Address
(A)
DATA FOR THE SOCIAL GOOD


WASHINGTON
DC
20006
Type or Classification
(B)
DATA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$192,000
Consulting: Polling and Research Services07/12/2024$16,000
Consulting: Polling and Research Services08/14/2024$16,000
Consulting: Polling and Research Services09/10/2024$16,000
Consulting: Polling and Research Services10/23/2024$16,000
Consulting: Polling and Research Services11/22/2024$16,000
Consulting: Polling and Research Services12/18/2024$16,000
Consulting: Polling and Research Services01/24/2025$16,000
Consulting: Polling and Research Services02/19/2025$16,000
Consulting: Polling and Research Services03/12/2025$16,000
Consulting: Polling and Research Services04/16/2025$16,000
Consulting: Polling and Research Services05/29/2025$16,000
Consulting: Polling and Research Services06/26/2025$16,000
Name and Address
(A)
DAYTON-MIAMI VALLEY AFL-CIO


DAYTON
OH
45414
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Lobbying and Member Mobilization Grant01/13/2025$7,500
Name and Address
(A)
DEFEND WASHINGTON
PO BOX 21961

SEATTLE
WA
98111
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support: State Ballot Initiative10/02/2024$25,000
Name and Address
(A)
DELTA AIR LINES INC.


ATLANTA
GA
30354
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,218
Total Non-Itemized Transactions with this Payee/Payer$34,187
Total of All Transactions with this Payee/Payer for This Schedule$42,405
Air Travel: GA State Fed COPE Convention07/01/2024$8,218
Name and Address
(A)
DEMOCRACY ALLIANCE


WASHINGTON
DC
20043
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$3,333
Total of All Transactions with this Payee/Payer for This Schedule$73,333
Support: Develop Progressive Democratic Community11/05/2024$70,000
Name and Address
(A)
DEMOCRATIC MAYORS ASSOCIATION


WASHINGTON
DC
20045
Type or Classification
(B)
527
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Mayoral Alliance Council Membership11/21/2024$10,000
Name and Address
(A)
DETROIT BRANCH NAACP

8220 SECOND AVENUE
DETROIT
MI
48202
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support: Get Out the Vote Activities10/22/2024$15,000
Name and Address
(A)
DONG, EVAN

10103 WINDFIELD DR.
MUNSTER
IN
46321
Type or Classification
(B)
DATA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,250
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Consulting: Import Data Engineering09/24/2024$9,000
Consulting: Import Data Engineering11/22/2024$5,250
Name and Address
(A)
DOUBLETREE BY HILTON HOTEL TUCSON - REID PARK

445 S ALVERNON WAY
TUCSON
AZ
85711
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,699
Total Non-Itemized Transactions with this Payee/Payer$317
Total of All Transactions with this Payee/Payer for This Schedule$7,016
Facilities: Support of AZ Political Program11/07/2024$6,699
Name and Address
(A)
DOYLE PRINTING OFFSET CO. INC.


HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,655
Total Non-Itemized Transactions with this Payee/Payer$4,854
Total of All Transactions with this Payee/Payer for This Schedule$16,509
Printing: Frontline Immigration Solidarity Toolkit02/18/2025$6,323
Printing: Frontline Immigration Solidarity Toolkit05/08/2025$5,332
Name and Address
(A)
EASTERN MAINE LABOR COUNCIL, AFL-CIO


BREWER
ME
04412
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$8,550
Name and Address
(A)
EMBASSY SUITES BY HILTON WASHINGTON DC CONVENTION


WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,922
Total Non-Itemized Transactions with this Payee/Payer$7,669
Total of All Transactions with this Payee/Payer for This Schedule$40,591
Facilities: Immigration Training Event01/13/2025$32,922
Name and Address
(A)
EveryAction, Inc.


AUSTIN
TX
78759
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$705,960
Total Non-Itemized Transactions with this Payee/Payer$3,880
Total of All Transactions with this Payee/Payer for This Schedule$709,840
Maint/License: Labor Action Network-Voter Files07/17/2024$58,830
Maint/License: Labor Action Network-Voter Files08/14/2024$58,830
Maint/License: Labor Action Network-Voter Files09/10/2024$58,830
Maint/License: Labor Action Network-Voter Files10/23/2024$58,830
Maint/License: Labor Action Network-Voter Files11/22/2024$58,830
Maint/License: Labor Action Network-Voter Files12/18/2024$58,830
Maint/License: Labor Action Network-Voter Files04/15/2025$58,830
Maint/License: Labor Action Network-Voter Files06/03/2025$176,490
Maint/License: Labor Action Network-Voter Files06/05/2025$58,830
Maint/License: Labor Action Network-Voter Files06/10/2025$58,830
Name and Address
(A)
FAMILY VALUES AT WORK ACTION, INC.

20 E BUFFALO ST., STE 501
MILWAUKEE
WI
53202
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support: Mobilizing Care Voters10/28/2024$15,000
Name and Address
(A)
FIELDWORKS, LLC

1629 K ST., NW, STE. 300
WASHINGTON
DC
20006
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,400
Total Non-Itemized Transactions with this Payee/Payer$1,272
Total of All Transactions with this Payee/Payer for This Schedule$156,672
Consulting: State Legislative/Ballot Init Advocacy03/10/2025$32,655
Consulting: State Legislative/Ballot Init Advocacy03/17/2025$32,655
Consulting: State Legislative/Ballot Init Advocacy04/11/2025$32,655
Consulting: State Legislative/Ballot Init Advocacy05/02/2025$32,655
Consulting: State Legislative/Ballot Init Advocacy05/29/2025$24,780
Name and Address
(A)
FIGHT FOR DEMOCRACY

1401 CLEBURNE ST.
HOUSTON
TX
77004
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$245,000
Support: Get Out the Vote Activities09/04/2024$200,000
Support: Get Out the Vote Activities09/24/2024$20,000
Support: Get Out the Vote Activities10/23/2024$25,000
Name and Address
(A)
FIL, INC.

9165 KEY COMMONS COURT
MANASSAS
VA
20110
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,500
Consulting: Member Focus Group re Voting02/20/2025$29,500
Name and Address
(A)
FIRESIDE CAMPAIGNS


WASHINGTON
DC
20002
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$95,500
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Consulting: State Legislative/Ballot Init Advocacy01/29/2025$9,500
Name and Address
(A)
FIRSTLOGIC SOLUTIONS, LLC


DULUTH
GA
30096
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,409
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,409
Data Sftwr: GEO Coding Intl Union Files07/01/2024$69,409
Name and Address
(A)
FISCALNOTE, INC.


WASHINGTON
DC
20004
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,535
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,535
License: Government Policy Mapping11/01/2024$18,535
Name and Address
(A)
FLORIDA AFL-CIO


TALLAHASSEE
FL
32301
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,500
Lobbying and Member Mobilization Grant06/24/2025$44,500
Name and Address
(A)
FUSION FILMS

1254 KEARNS HACKETT ROAD
PLEASANT GARDEN
NC
27313
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,983
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,983
Support: Selma to Montgomery March03/27/2025$21,983
Name and Address
(A)
GEORGETOWN UNIVERSITY


WASHINGTON
DC
20057
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support: Initiative for Labor/Working Poor09/10/2024$5,000
Name and Address
(A)
GEORGIA STATE AFL-CIO


ATLANTA
GA
30312
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,949
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$342,949
Support: Political Organizer Program07/12/2024$25,000
Support: Political Organizer Program07/25/2024$25,000
Support: Political/Electoral Program08/02/2024$75,000
Support: Political Organizer Program08/14/2024$25,000
Lobbying and Member Mobilization Grant09/03/2024$25,000
Support: Political Organizer Program09/10/2024$25,000
Support: Political Organizer Program10/11/2024$52,564
Lobbying and Member Mobilization Grant11/01/2024$25,000
Support: Political Organizer Program11/22/2024$15,385
Lobbying and Member Mobilization Grant01/29/2025$25,000
Lobbying and Member Mobilization Grant06/29/2025$25,000
Name and Address
(A)
GOLD LINE INC.

5500 TUXEDO ROAD
TUXEDO
MD
20781
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,724
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,724
Rally re: NIOSH Member Education Outreach05/20/2025$14,724
Name and Address
(A)
GREATER BOSTON LABOR COUNCIL, AFL-CIO

8 BEACON STREET, 5TH FLOOR
BOSTON
MA
02108
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Lobbying and Member Mobilization Grant08/29/2024$7,500
Lobbying and Member Mobilization Grant01/13/2025$7,500
Lobbying and Member Mobilization Grant01/28/2025$7,500
Lobbying and Member Mobilization Grant05/28/2025$7,500
Name and Address
(A)
GREATER SOUTHEASTERN MASSACHUSETTS LABOR COUNCIL


NEW BEDFORD
MA
02740
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,025
Total of All Transactions with this Payee/Payer for This Schedule$15,025
Name and Address
(A)
GREATER ST. LOUIS LABOR COUNCIL, AFL-CIO

3301 HOLLENBERG DRIVE
BRIDGETON
MO
63044
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$17,600
Lobbying and Member Mobilization Grant02/26/2025$13,200
Name and Address
(A)
HALL'S RENTAL SERVICE INC.

6130 W. HOWARD ST.
NILES
IL
60714
Type or Classification
(B)
FURNITURE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,756
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,756
Furniture Rental: DNC Labor Delegates Meeting08/14/2024$5,756
Name and Address
(A)
HAMILTON, DARRICK

864 STERLING PLACE
BROOKLYN
NY
11216
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,250
Total Non-Itemized Transactions with this Payee/Payer$1,078
Total of All Transactions with this Payee/Payer for This Schedule$97,328
Consulting: Provide Econ and Urban Policy Expertis12/19/2024$13,750
Consulting: Provide Econ and Urban Policy Expertis01/27/2025$13,750
Consulting: Provide Econ and Urban Policy Expertis02/24/2025$13,750
Consulting: Provide Econ and Urban Policy Expertis03/25/2025$13,750
Consulting: Provide Econ and Urban Policy Expertis04/29/2025$13,750
Consulting: Provide Econ and Urban Policy Expertis05/28/2025$13,750
Consulting: Provide Econ and Urban Policy Expertis06/26/2025$13,750
Name and Address
(A)
HAMPTON INN SUITES MADISON/DOWNTOWN

440 WEST JOHNSON STREET
MADISON
WI
53703
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,286
Total of All Transactions with this Payee/Payer for This Schedule$6,286
Name and Address
(A)
HILTON GARDEN INN AUGUSTA

1065 STEVENS CREEK RD
AUGUSTA
GA
30907
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,811
Total of All Transactions with this Payee/Payer for This Schedule$6,811
Name and Address
(A)
HILTON GARDEN INN LINCOLN DOWNTOWN/HAYMARKET

801 R STREET
LINCOLN
NE
68508
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,332
Total of All Transactions with this Payee/Payer for This Schedule$7,332
Name and Address
(A)
HILTON GARDEN INN MADISON DOWNTOWN

770 REGENT STREET
MADISON
WI
53703
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,474
Total of All Transactions with this Payee/Payer for This Schedule$11,474
Name and Address
(A)
HILTON GARDEN INN RALEIGH-CARY

131 COLUMBUS AVENUE
CARY
NC
27518
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,257
Total of All Transactions with this Payee/Payer for This Schedule$5,257
Name and Address
(A)
HILTON HARRISBURG TOWERS

ONE NORTH SECOND STREET
HARRISBURG
PA
17101
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,309
Total of All Transactions with this Payee/Payer for This Schedule$10,309
Name and Address
(A)
HILTON PHOENIX RESORT AT THE PEAK


PHOENIX
AZ
85020
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,449
Total Non-Itemized Transactions with this Payee/Payer$14,296
Total of All Transactions with this Payee/Payer for This Schedule$64,745
Facilities: Western Region Pol/Electoral Training08/21/2024$50,449
Name and Address
(A)
HOME2 SUITES BY HILTON RALEIGH STATE ARENA

6825 CHAPEL HILL ROAD
RALEIGH
NC
27607
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,352
Total of All Transactions with this Payee/Payer for This Schedule$6,352
Name and Address
(A)
HOMEWOOD SUITES BY HILTON LAS VEGAS AIRPORT

230 HIDDEN WELL RD
LAS VEGAS
NV
89119
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,798
Total of All Transactions with this Payee/Payer for This Schedule$5,798
Name and Address
(A)
HOMEWOOD SUITES BY HILTON MILWAUKEE DOWNTOWN

500 N WATER ST
MILWAUKEE
WI
53202
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,596
Total of All Transactions with this Payee/Payer for This Schedule$16,596
Name and Address
(A)
HYATT REGENCY LOUISVILLE

320 W. JEFFERSON ST.
LOUISVILLE
KY
40202
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,408
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,408
Facilities: Natl Conference of State Legislators07/18/2024$8,612
Facilities: Natl Conference of State Legislators08/29/2024$22,796
Name and Address
(A)
IATSE LOCAL 479


ATLANTA
GA
30354
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,977
Total of All Transactions with this Payee/Payer for This Schedule$5,977
Name and Address
(A)
ILLINOIS AFL-CIO


SPRINGFIELD
IL
62701
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$145,000
Support: State Legislative and Electoral06/24/2025$145,000
Name and Address
(A)
IMPACT RESEARCH, INC.

260 COMMERCE ST., 4TH FLOOR
MONTGOMERY
AL
36104
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$691,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$691,950
Polling: Member Tracking Battleground States09/24/2024$462,270
Polling: Member Tracking Battleground States11/01/2024$229,680
Name and Address
(A)
INDIANA STATE AFL-CIO


INDIANAPOLIS
IN
46218
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Lobbying and Member Mobilization Grant09/03/2024$6,250
Lobbying and Member Mobilization Grant12/10/2024$6,250
Lobbying and Member Mobilization Grant05/29/2025$12,500
Name and Address
(A)
INSTITUTE FOR ASIAN PACIFIC AMERICAN LEADERSHIP


WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,560
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,560
Support: Lobbying/Issues Mobilization10/17/2024$10,140
Support: Lobbying/Issues Mobilization11/15/2024$10,140
Support: Lobbying/Issues Mobilization01/24/2025$10,140
Support: Lobbying/Issues Mobilization05/15/2025$10,140
Name and Address
(A)
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS; LO 372

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


DES MOINES
IA
50317
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
JUBILEE USA NETWORK INC.


WASHINGTON
DC
20002
Type or Classification
(B)
COMMUNITY DEVELOPMENT GROU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support: Solutions to Pandemic Health/Econ Crisis06/05/2025$5,000
Name and Address
(A)
KANSAS AFL-CIO


TOPEKA
KS
66611
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
KENTUCKY STATE AFL-CIO


FRANKFORT
KY
40601
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Lobbying and Member Mobilization Grant06/24/2025$17,500
Name and Address
(A)
LAWYERS' COMMITTEE FOR CIVIL RIGHTS UNDER LAW

1401 NEW YORK AVE., N.W., #
WASHINGTON
DC
20005
Type or Classification
(B)
CIVIL AND HUMAN RIGHTS GRO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support: Civil Rights Advocacy Under the Law10/11/2024$50,000
Name and Address
(A)
LIMO NETWORK NATIONWIDE

5532 HEMPSTEAD WAY, STE. C-
SPRINGFIELD
VA
22151
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Transportation: Release Staff Political Prog Train07/15/2024$8,500
Name and Address
(A)
LINDENMEYR MUNROE


BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,035
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,035
Paper Stock Supplies for Political Program09/23/2024$9,901
Paper Stock Supplies for Political Program01/08/2025$5,134
Name and Address
(A)
LOCAL POLITECHS STRATEGIES, LLC


WASHINGTON
DC
20017
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$593,703
Total Non-Itemized Transactions with this Payee/Payer$1,720
Total of All Transactions with this Payee/Payer for This Schedule$595,423
Consulting: State Legislative/Ballot Init Advocacy07/30/2024$20,438
Consulting: State Legislative/Ballot Init Advocacy08/07/2024$15,531
Consulting: State Legislative/Ballot Init Advocacy08/28/2024$18,624
Consulting: State Legislative/Ballot Init Advocacy09/27/2024$18,000
Consulting: State Legislative/Ballot Init Advocacy10/31/2024$18,000
Consulting: State Legislative/Ballot Init Advocacy11/15/2024$45,424
Consulting: State Legislative/Ballot Init Advocacy11/26/2024$18,000
Consulting: State Legislative/Ballot Init Advocacy12/26/2024$19,182
Consulting: State Legislative/Ballot Init Advocacy01/29/2025$68,100
Consulting: State Legislative/Ballot Init Advocacy03/10/2025$45,000
Consulting: State Legislative/Ballot Init Advocacy03/31/2025$54,000
Consulting: State Legislative/Ballot Init Advocacy04/11/2025$18,000
Consulting: State Legislative/Ballot Init Advocacy04/29/2025$76,032
Consulting: State Legislative/Ballot Init Advocacy05/12/2025$50,655
Consulting: State Legislative/Ballot Init Advocacy05/29/2025$33,500
Consulting: State Legislative/Ballot Init Advocacy06/09/2025$18,000
Consulting: State Legislative/Ballot Init Advocacy06/26/2025$57,217
Name and Address
(A)
LOUISIANA AFL-CIO


BATON ROUGE
LA
70821-3341
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,454
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$118,454
Support: State Legislative/Ballot Init Advocacy04/16/2025$25,000
Support: State Legislative/Ballot Init Advocacy04/29/2025$32,500
Support: State Legislative/Ballot Init Advocacy06/11/2025$60,954
Name and Address
(A)
MAINE AFL-CIO


AUGUSTA
ME
04330
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Lobbying and Member Mobilization Grant09/19/2024$10,000
Lobbying and Member Mobilization Grant11/01/2024$10,000
Lobbying and Member Mobilization Grant01/29/2025$10,000
Lobbying and Member Mobilization Grant06/02/2025$10,000
Lobbying and Member Mobilization Grant06/26/2025$25,000
Name and Address
(A)
MARTIN LUTHER KING, JR. COUNTY LABOR COUNCIL


RENTON
WA
98507
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Lobbying and Member Mobilization Grant09/03/2024$13,750
Lobbying and Member Mobilization Grant01/13/2025$13,750
Lobbying and Member Mobilization Grant02/06/2025$13,750
Lobbying and Member Mobilization Grant05/09/2025$13,750
Name and Address
(A)
MASSACHUSETTS AFL-CIO


BOSTON
MA
02108
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Lobbying and Member Mobilization Grant09/10/2024$11,250
Lobbying and Member Mobilization Grant10/17/2024$11,250
Lobbying and Member Mobilization Grant01/29/2025$11,250
Lobbying and Member Mobilization Grant05/29/2025$11,250
Name and Address
(A)
MEMPHIS WEST TENNESSEE AFL-CIO LABOR COUNCIL


MEMPHIS
TN
13360
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Lobbying and Member Mobilization Grant08/29/2024$18,750
Lobbying and Member Mobilization Grant10/31/2024$18,750
Lobbying and Member Mobilization Grant02/13/2025$18,750
Lobbying and Member Mobilization Grant05/28/2025$18,750
Name and Address
(A)
METROPOLITAN BALTIMORE COUNCIL OF AFL-CIO UNIONS

2701 WEST PATAPSCO AVE, #11
BALTIMORE
MD
21230
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Lobbying and Member Mobilization Grant09/12/2024$6,250
Lobbying and Member Mobilization Grant01/13/2025$6,250
Lobbying and Member Mobilization Grant03/06/2025$6,250
Lobbying and Member Mobilization Grant06/03/2025$6,250
Name and Address
(A)
MGM GRAND DETROIT HOTEL CASINO


LAS VEGAS
NV
89101
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,768
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,768
Facilities: Political/Electoral Program Training02/01/2025$27,768
Name and Address
(A)
MICHIGAN STATE AFL-CIO


LANSING
MI
48933
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$436,539
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$436,539
Support: Political Organizer Program07/17/2024$25,000
Support: Political/Electoral Program08/02/2024$100,000
Support: Political Organizer Program09/10/2024$75,000
Support: Political Organizer Program10/03/2024$75,000
Support: Political Organizer Program12/10/2024$36,539
Support: Political Organizer Program01/09/2025$50,000
Lobbying and Member Mobilization Grant01/29/2025$18,750
Support: Political Organizer Program04/02/2025$50,000
Lobbying and Member Mobilization Grant06/29/2025$6,250
Name and Address
(A)
MIDDLE SEAT CONSULTING, LLC
P.O. BOX 21600

WASHINGTON
DC
20009
Type or Classification
(B)
GRAPHIC DESIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Video Production: DNC Labor Recap08/28/2024$8,500
Name and Address
(A)
MILWAUKEE AREA LABOR COUNCIL, AFL-CIO


MILWAUKEE
WI
53214
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
MINNEAPOLIS REGIONAL LABOR FEDERATION, AFL-CIO


MINNEAPOLIS
MN
55414
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Lobbying and Member Mobilization Grant09/03/2024$6,250
Lobbying and Member Mobilization Grant12/10/2024$6,250
Lobbying and Member Mobilization Grant04/29/2025$6,250
Lobbying and Member Mobilization Grant06/29/2025$6,250
Name and Address
(A)
MINNESOTA AFL-CIO


ST PAUL
MN
55103
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$659,823
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$677,323
Support: Political Organizer Program07/25/2024$150,000
Support: Political/Electoral Program08/02/2024$50,000
Support: Political Organizer Program08/14/2024$32,500
Support: Political Organizer Program11/08/2024$100,000
Support: Political Organizer Program11/22/2024$17,500
Support: Political Organizer Program01/13/2025$120,000
Support: Political Organizer Program04/09/2025$125,000
Support: Political Organizer Program06/13/2025$64,823
Name and Address
(A)
MINNESOTA AFL-CIO POLITICAL FUND

175 AURORA AVENUE
ST. PAUL
MN
55103
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Reimburse for State Candidate Materials08/21/2024$100,000
Name and Address
(A)
MISSOURI AFL-CIO


JEFFERSON CITY
MO
65101
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Consulting: State Legislative/Ballot Init Advocacy09/27/2024$20,000
Lobbying and Member Mobilization Grant02/06/2025$10,000
Lobbying and Member Mobilization Grant02/13/2025$5,000
Lobbying and Member Mobilization Grant06/29/2025$5,000
Name and Address
(A)
MOMSRISING

12011 BEL-RED ROAD, STE. 10
BELLEVUE
WA
98005
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support: Get Out the Vote Activities10/23/2024$25,000
Name and Address
(A)
MONTANA STATE AFL-CIO


HELENA
MT
59601
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,161
Total Non-Itemized Transactions with this Payee/Payer$1,736
Total of All Transactions with this Payee/Payer for This Schedule$174,897
Support: State Legislative/Ballot Init Advocacy08/07/2024$22,321
Lobbying and Member Mobilization Grant09/03/2024$11,875
Lobbying and Member Mobilization Grant12/18/2024$11,875
Support: State Legislative/Ballot Init Advocacy12/26/2024$13,258
Support: State Legislative/Ballot Init Advocacy01/29/2025$36,000
Lobbying and Member Mobilization Grant02/26/2025$11,875
Support: State Legislative/Ballot Init Advocacy02/28/2025$18,082
Support: State Legislative/Ballot Init Advocacy04/29/2025$36,000
Lobbying and Member Mobilization Grant05/09/2025$11,875
Name and Address
(A)
MOSAIC, INC.


CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$862,998
Total Non-Itemized Transactions with this Payee/Payer$49,546
Total of All Transactions with this Payee/Payer for This Schedule$912,544
Printing/Postage:Working Families Toolkit Fliers08/14/2024$9,077
Printing/Postage:Working Families Toolkit Fliers09/24/2024$40,442
Printing/Postage:Working Families Toolkit Fliers10/17/2024$243,200
Printing/Postage:Working Families Toolkit Fliers11/14/2024$484,328
Printing/Postage:Working Families Toolkit Fliers11/15/2024$7,834
Printing/Postage:Working Families Toolkit Fliers12/18/2024$30,524
Printing/Postage:Working Families Toolkit Fliers03/12/2025$5,010
Printing/Postage:Working Families Toolkit Fliers04/09/2025$5,570
Printing/Postage:Working Families Toolkit Fliers04/16/2025$37,013
Name and Address
(A)
MURRAY, JEANI M.


DAVENPORT
IA
52807
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Consulting: State Legislative/Ballot Init Advocacy07/15/2024$8,750
Consulting: State Legislative/Ballot Init Advocacy07/30/2024$8,750
Consulting: State Legislative/Ballot Init Advocacy08/14/2024$8,750
Consulting: State Legislative/Ballot Init Advocacy08/28/2024$8,750
Consulting: State Legislative/Ballot Init Advocacy09/13/2024$8,750
Consulting: State Legislative/Ballot Init Advocacy09/27/2024$8,750
Consulting: State Legislative/Ballot Init Advocacy10/15/2024$8,750
Consulting: State Legislative/Ballot Init Advocacy10/31/2024$8,750
Consulting: State Legislative/Ballot Init Advocacy11/15/2024$8,750
Consulting: State Legislative/Ballot Init Advocacy11/26/2024$8,750
Consulting: State Legislative/Ballot Init Advocacy12/13/2024$8,750
Consulting: State Legislative/Ballot Init Advocacy12/26/2024$8,750
Name and Address
(A)
MY MISSOURI


ST. LOUIS
MO
63143
Type or Classification
(B)
501 (C) 4 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,040
Total Non-Itemized Transactions with this Payee/Payer$4,461
Total of All Transactions with this Payee/Payer for This Schedule$150,501
Digital Ads: State Legislative/Ballot Init Advocac11/15/2024$10,100
Polling: State Legislative/Ballot Init Advocacy05/02/2025$84,339
Digital Ads: State Legislative/Ballot Init Advocac05/12/2025$19,953
Digital Ads: State Legislative/Ballot Init Advocac05/21/2025$15,000
Digital Ads: State Legislative/Ballot Init Advocac06/26/2025$16,648
Name and Address
(A)
NAPA AND SOLANO COUNTIES CENTRAL LABOR COUNCIL

720 TECHNOLOGY WAY
NAPA
CA
94558
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Lobbying and Member Mobilization Grant08/29/2024$5,000
Lobbying and Member Mobilization Grant12/02/2024$5,000
Lobbying and Member Mobilization Grant02/26/2025$5,000
Lobbying and Member Mobilization Grant06/29/2025$5,000
Name and Address
(A)
NATIONAL COALITION ON BLACK CIVIC PARTICIPATION, I

1050 CONNECTICUT AVE, NW, 5
WASHINGTON
DC
20036
Type or Classification
(B)
CIVIL AND HUMAN RIGHTS GRO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support: African Amer Civic Voter Participation10/24/2024$20,000
Name and Address
(A)
NCEC SERVICES, LLC


WASHINGTON
DC
20003
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
License: Statewide Precinct Level Targeting07/15/2024$50,000
License: Statewide Precinct Level Targeting03/18/2025$100,000
Name and Address
(A)
NEBRASKA STATE AFL-CIO


LINCOLN
NE
68502
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Lobbying and Member Mobilization Grant09/03/2024$8,000
Support: Political/Electoral Program10/24/2024$10,000
Lobbying and Member Mobilization Grant11/01/2024$8,000
Lobbying and Member Mobilization Grant01/29/2025$8,000
Lobbying and Member Mobilization Grant04/29/2025$8,000
Name and Address
(A)
NES CONSULTING LLC

1203 CONSTITUTION AVE., SE
WASHINGTON
DC
20002
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,225
Consulting: State Legislative/Ballot Init Advocacy04/11/2025$7,334
Consulting: State Legislative/Ballot Init Advocacy04/29/2025$8,555
Consulting: State Legislative/Ballot Init Advocacy05/12/2025$7,334
Consulting: State Legislative/Ballot Init Advocacy05/29/2025$7,334
Consulting: State Legislative/Ballot Init Advocacy06/09/2025$7,334
Consulting: State Legislative/Ballot Init Advocacy06/26/2025$7,334
Name and Address
(A)
NEVADA STATE AFL-CIO


HENDERSON
NV
89014
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,692
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$342,692
Support: Political/Electoral Program08/02/2024$75,000
Support: Political Organizer Program08/28/2024$30,000
Support: Political Organizer Program09/24/2024$90,000
Support: Political Organizer Program12/10/2024$27,692
Support: Political Organizer Program01/17/2025$60,000
Support: Political Organizer Program04/02/2025$60,000
Name and Address
(A)
NEW HAMPSHIRE AFL-CIO


HOOKSETT
NH
03106
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,500
Support: Political/Electoral Program08/02/2024$20,000
Lobbying and Member Mobilization Grant09/03/2024$9,375
Lobbying and Member Mobilization Grant11/01/2024$9,375
Lobbying and Member Mobilization Grant01/29/2025$9,375
Consulting: State Legislative/Ballot Init Advocacy05/12/2025$66,500
Lobbying and Member Mobilization Grant05/29/2025$9,375
Consulting: State Legislative/Ballot Init Advocacy06/26/2025$26,500
Name and Address
(A)
NEW JERSEY STATE AFL-CIO


TRENTON
NJ
08608
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Support: Political/Electoral Program02/19/2025$250,000
Name and Address
(A)
NEW YORK CITY CENTRAL LABOR COUNCIL, AFL-CIO


NEW YORK
NY
10001
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Lobbying and Member Mobilization Grant09/03/2024$12,500
Lobbying and Member Mobilization Grant01/13/2025$12,500
Lobbying and Member Mobilization Grant02/13/2025$12,500
Lobbying and Member Mobilization Grant05/29/2025$12,500
Name and Address
(A)
NGP VAN, INC.

655 - 15TH ST., NW SUITE 65
WASHINGTON
DC
20005
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,450
Maint/License: Labor Action Network-Voter Files09/10/2024$7,950
Maint/License: Labor Action Network-Voter Files09/24/2024$7,950
Maint/License: Labor Action Network-Voter Files10/23/2024$7,950
Maint/License: Labor Action Network-Voter Files11/22/2024$7,950
Maint/License: Labor Action Network-Voter Files12/10/2024$7,950
Maint/License: Labor Action Network-Voter Files02/18/2025$15,900
Maint/License: Labor Action Network-Voter Files03/12/2025$7,950
Maint/License: Labor Action Network-Voter Files04/09/2025$7,950
Maint/License: Labor Action Network-Voter Files05/09/2025$7,950
Maint/License: Labor Action Network-Voter Files06/06/2025$7,950
Name and Address
(A)
NORTH CAROLINA STATE AFL-CIO


RALEIGH
NC
27605
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$806,090
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$806,090
Support: Political Organizer Program07/12/2024$64,351
Support: Political/Electoral Program08/02/2024$100,000
Support: Political Organizer Program08/28/2024$90,000
Lobbying and Member Mobilization Grant09/03/2024$17,125
Support: Political Organizer Program10/11/2024$33,101
Support: Political Organizer Program10/15/2024$26,442
Lobbying and Member Mobilization Grant10/23/2024$17,125
Support: Political Organizer Program11/22/2024$43,846
Support: Political Organizer Program01/13/2025$123,750
Lobbying and Member Mobilization Grant03/12/2025$17,125
Support: Political Organizer Program04/09/2025$123,750
Lobbying and Member Mobilization Grant05/29/2025$17,125
Lobbying and Member Mobilization Grant06/02/2025$125,000
Support: Political Organizer Program06/27/2025$7,350
Name and Address
(A)
NORTH SHORE FEDERATION OF LABOR

3250 EUCLID AVE., ROOM 250
CLEVELAND
OH
44115
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,167
Lobbying and Member Mobilization Grant08/29/2024$9,375
Lobbying and Member Mobilization Grant12/09/2024$9,375
Support: Political Organizer Program01/13/2025$16,667
Lobbying and Member Mobilization Grant02/04/2025$9,375
Lobbying and Member Mobilization Grant04/30/2025$9,375
Name and Address
(A)
NORTH SHORE LABOR COUNCIL, AFL-CIO


LYNN
MA
01901
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Lobbying and Member Mobilization Grant09/11/2024$7,500
Lobbying and Member Mobilization Grant10/31/2024$7,500
Lobbying and Member Mobilization Grant01/28/2025$7,500
Lobbying and Member Mobilization Grant05/28/2025$7,500
Name and Address
(A)
NP CONSULTING, INC.


WASHINGTON
DC
20005
Type or Classification
(B)
POLLSTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,961
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,961
Consultant: Media and Comms Svcs DNC09/12/2024$15,961
Name and Address
(A)
OHIO AFL-CIO


COLUMBUS
OH
43215
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,394
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$321,394
Support: Political Organizer Program07/12/2024$25,000
Support: Political/Electoral Program08/02/2024$100,000
Support: Political Organizer Program09/03/2024$25,000
Support: Political Organizer Program09/10/2024$25,000
Support: Political Organizer Program09/24/2024$28,846
Support: Political Organizer Program10/03/2024$25,000
Support: Political Organizer Program12/02/2024$11,538
Support: Political Organizer Program01/09/2025$50,000
Support: Political Organizer Program04/09/2025$25,000
Support: Political Organizer Program06/27/2025$6,010
Name and Address
(A)
OKLAHOMA STATE AFL-CIO


OKLAHOMA CITY
OK
73105
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Lobbying and Member Mobilization Grant08/29/2024$6,250
Lobbying and Member Mobilization Grant10/31/2024$6,250
Lobbying and Member Mobilization Grant01/28/2025$6,250
Lobbying and Member Mobilization Grant05/28/2025$6,250
Name and Address
(A)
OMNI SHOREHAM HOTEL INC.


WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,289
Total Non-Itemized Transactions with this Payee/Payer$1,264
Total of All Transactions with this Payee/Payer for This Schedule$75,553
Facilities: Political/Mobilization Electoral Debri01/01/2025$74,289
Name and Address
(A)
ONEILL YANCHULIS, COLLEEN


ARNOLD
MD
21012
Type or Classification
(B)
PROOFREADER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,920
Total Non-Itemized Transactions with this Payee/Payer$25,740
Total of All Transactions with this Payee/Payer for This Schedule$33,660
Proofing Services: Member Communications10/31/2024$7,920
Name and Address
(A)
OREGON AFL-CIO


PORTLAND
OR
97202
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Lobbying and Member Mobilization Grant09/03/2024$12,500
Lobbying and Member Mobilization Grant11/14/2024$12,500
Lobbying and Member Mobilization Grant02/06/2025$12,500
Lobbying and Member Mobilization Grant05/09/2025$12,500
Name and Address
(A)
PAD CONSULTING, INC.

550 SW 9TH STREET, #2209
DES MOINES
IA
50309
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,675
Total Non-Itemized Transactions with this Payee/Payer$4,676
Total of All Transactions with this Payee/Payer for This Schedule$61,351
Consulting: State Legislative/Ballot Init Advocacy01/29/2025$11,000
Consulting: State Legislative/Ballot Init Advocacy02/28/2025$15,328
Consulting: State Legislative/Ballot Init Advocacy03/31/2025$11,000
Consulting: State Legislative/Ballot Init Advocacy04/16/2025$12,484
Consulting: State Legislative/Ballot Init Advocacy05/29/2025$6,863
Name and Address
(A)
PALMER HOUSE HILTON


CHICAGO
IL
60675-6797
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,810
Total Non-Itemized Transactions with this Payee/Payer$5,872
Total of All Transactions with this Payee/Payer for This Schedule$37,682
Facilities: DNC Convention Participation08/08/2024$23,602
Facilities: DNC Convention Participation08/24/2024$8,208
Name and Address
(A)
PENNSYLVANIA AFL-CIO


HARRISBURG
PA
17101
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$348,078
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$348,078
Support: Political Organizer Program07/17/2024$24,038
Support: Political Organizer Program07/25/2024$75,000
Support: Political/Electoral Program08/02/2024$100,000
Support: Political/Electoral Program09/30/2024$25,000
Support: Political Organizer Program10/03/2024$24,038
Support: Political Organizer Program12/18/2024$33,334
Support: Political Organizer Program01/09/2025$66,668
Name and Address
(A)
PETEL COMPANY


WASHINGTON
DC
20009
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,973,837
Total Non-Itemized Transactions with this Payee/Payer$4,548
Total of All Transactions with this Payee/Payer for This Schedule$1,978,385
Printing/Postage/Design Election Messaging08/21/2024$100,000
Printing/Postage/Design Election Messaging10/03/2024$416,027
Printing/Postage/Design Election Messaging10/17/2024$51,615
Printing/Postage/Design Election Messaging10/23/2024$140,691
Printing/Postage/Design Election Messaging10/24/2024$695,672
Printing/Postage/Design Election Messaging10/28/2024$393,814
Printing/Postage/Design Election Messaging11/08/2024$21,742
Printing/Postage/Design Election Messaging04/02/2025$154,276
Name and Address
(A)
PHILADELPHIA COUNCIL OF THE AFL-CIO


PHILADELPHIA
PA
19103
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,975
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$188,975
Support: Political Organizer Program07/25/2024$25,000
Support: Political Organizer Program08/14/2024$27,500
Support: Political Organizer Program10/28/2024$16,667
Support: Political Organizer Program11/15/2024$14,808
Support: Political Organizer Program01/13/2025$52,500
Support: Political Organizer Program04/09/2025$52,500
Name and Address
(A)
PIERCE COUNTY CENTRAL LABOR COUNCIL, AFL-CIO


TACOMA
WA
98409
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
PILOTLIGHT, LLC


MOORESTOWN
NJ
08057
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Web Developing: VIP Attendance Tracking Usage07/15/2024$6,000
Web Developing: VIP Attendance Tracking Usage09/23/2024$12,000
Web Developing: VIP Attendance Tracking Usage10/21/2024$6,000
Web Developing: VIP Attendance Tracking Usage11/18/2024$6,000
Web Developing: VIP Attendance Tracking Usage12/16/2024$6,000
Web Developing: VIP Attendance Tracking Usage01/23/2025$6,000
Web Developing: VIP Attendance Tracking Usage02/06/2025$6,000
Web Developing: VIP Attendance Tracking Usage03/18/2025$6,000
Web Developing: VIP Attendance Tracking Usage04/15/2025$6,000
Web Developing: VIP Attendance Tracking Usage05/13/2025$6,000
Web Developing: VIP Attendance Tracking Usage06/10/2025$6,000
Name and Address
(A)
POLITICO, LLC


BOSTON
MA
02241-9342
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,252
Total Non-Itemized Transactions with this Payee/Payer$6,076
Total of All Transactions with this Payee/Payer for This Schedule$56,328
Subscription: Political News Publication02/13/2025$50,252
Name and Address
(A)
PRECISION NEW MEDIA PUBLIC RELATIONS, LLC


COLUMBUS
OH
43215
Type or Classification
(B)
PUBLIC RELATIONS CONSULTAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,388
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,388
Consulting: State Legislative/Ballot Init Advocacy07/30/2024$7,500
Consulting: State Legislative/Ballot Init Advocacy09/03/2024$7,500
Consulting: State Legislative/Ballot Init Advocacy09/27/2024$19,372
Consulting: State Legislative/Ballot Init Advocacy10/31/2024$7,500
Consulting: State Legislative/Ballot Init Advocacy11/26/2024$7,500
Consulting: State Legislative/Ballot Init Advocacy12/13/2024$5,881
Consulting: State Legislative/Ballot Init Advocacy12/26/2024$7,500
Consulting: State Legislative/Ballot Init Advocacy03/31/2025$15,892
Consulting: State Legislative/Ballot Init Advocacy04/02/2025$8,261
Consulting: State Legislative/Ballot Init Advocacy05/21/2025$8,727
Consulting: State Legislative/Ballot Init Advocacy06/26/2025$7,755
Name and Address
(A)
PRESERVE, PROTECT AND DEFEND

6218 GEORGIA AVENUE NW #106
WASHINGTON
DC
20011
Type or Classification
(B)
501(C)4 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,275
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,275
Support: State Legislative/Ballot Init Advocacy12/16/2024$39,275
Name and Address
(A)
PRIDE AT WORK


WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,980
Legislative Advocacy for LGBTQ Workers and Familie07/15/2024$17,745
Legislative Advocacy for LGBTQ Workers and Familie11/15/2024$17,745
Legislative Advocacy for LGBTQ Workers and Familie01/24/2025$17,745
Legislative Advocacy for LGBTQ Workers and Familie05/15/2025$17,745
Name and Address
(A)
PROGRESSIVE WORKERS COALITION

1308 WEMBLEY DR.
UPPER MARLBORO
MD
20774
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$675,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$675,000
Supp: Constituency Groups Targeted Voter Turnout08/06/2024$650,000
Supp: Constituency Groups Targeted Voter Turnout10/24/2024$25,000
Name and Address
(A)
PUBLIC NEWS SERVICE
PO BOX 40143

SAINT PAUL
MN
55104
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Subscription: State Legislative/Ballot Init Advoca12/16/2024$9,500
Subscription: State Legislative/Ballot Init Advoca12/26/2024$9,500
Name and Address
(A)
PUCKETT, DARLA

17540 TEDLER CIRCLE
ROUND HILL
VA
20141
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,581
Total of All Transactions with this Payee/Payer for This Schedule$7,581
Name and Address
(A)
PUERTO RICO FEDERATION OF LABOR, AFL-CIO


SANTURCE
PR
00910
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support: Lobbying and Member Mobilization03/26/2025$22,500
Support: Lobbying and Member Mobilization05/29/2025$7,500
Name and Address
(A)
QUORUM ANALYTICS, INC.
PO BOX 782171

PHILADELPHIA
PA
19178-2171
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,406
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,406
Consulting: State Legislative/Ballot Init Advocacy03/31/2025$49,406
Name and Address
(A)
RABA RESEARCH


NEW YORK
NY
10003
Type or Classification
(B)
POLLSTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,500
Polling: State Legislative/Ballot Init Advocacy11/18/2024$18,500
Polling: State Legislative/Ballot Init Advocacy02/28/2025$16,000
Polling: State Legislative/Ballot Init Advocacy03/10/2025$8,000
Polling: State Legislative/Ballot Init Advocacy05/02/2025$16,000
Polling: State Legislative/Ballot Init Advocacy05/15/2025$8,000
Name and Address
(A)
RAISE THE WAGE OKLAHOMA, INC.-YES ON 832
PO BOX 57004

OKLAHOMA CITY
OK
73157
Type or Classification
(B)
501(C)4 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Support: Minimum Wage State Ballot Initiative07/03/2024$35,000
Name and Address
(A)
REMINGTON ROAD GROUP, LLC


BEXLEY
OH
43209
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,633
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$122,633
Consulting: State Legislative/Ballot Init Advocacy07/30/2024$10,000
Consulting: State Legislative/Ballot Init Advocacy08/28/2024$10,000
Consulting: State Legislative/Ballot Init Advocacy09/27/2024$10,000
Consulting: State Legislative/Ballot Init Advocacy10/15/2024$10,311
Consulting: State Legislative/Ballot Init Advocacy11/18/2024$12,183
Consulting: State Legislative/Ballot Init Advocacy12/13/2024$10,000
Consulting: State Legislative/Ballot Init Advocacy03/31/2025$30,000
Consulting: State Legislative/Ballot Init Advocacy04/11/2025$10,000
Consulting: State Legislative/Ballot Init Advocacy05/12/2025$10,000
Consulting: State Legislative/Ballot Init Advocacy06/09/2025$10,139
Name and Address
(A)
RENAISSANCE ATLANTA AIRPORT GATEWAY

2081 CONVENTION CENTER CONC
ATLANTA
GA
30337
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,506
Total Non-Itemized Transactions with this Payee/Payer$880
Total of All Transactions with this Payee/Payer for This Schedule$7,386
Facilities: State Political/Electoral Mobilization10/09/2024$6,506
Name and Address
(A)
RESIDENCE INN BY MARRIOTT CRABTREE

2200 SUMMIT PARK LANE
RALEIGH
NC
27612
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,769
Total of All Transactions with this Payee/Payer for This Schedule$8,769
Name and Address
(A)
RESIDENCE INN LAS VEGAS HENDERSON/GREEN VALLEY

2190 OLYMPIC AVENUE
HENDERSON
NV
89014
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,014
Total Non-Itemized Transactions with this Payee/Payer$1,576
Total of All Transactions with this Payee/Payer for This Schedule$10,590
Facilities: State Political/Electoral Mobilization09/24/2024$9,014
Name and Address
(A)
RHODIUM GROUP, LLC

5 COLUMBUS CIRCLE, STE. 180
NEW YORK
NY
10019
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$190,000
Consulting: Clean Energy Facility Tracking08/27/2024$50,000
Consulting: Clean Energy Facility Tracking11/08/2024$50,000
Consulting: Clean Energy Facility Tracking03/18/2025$45,000
Consulting: Clean Energy Facility Tracking06/03/2025$45,000
Name and Address
(A)
RMEM INC.

717 RAND AVENUE
OAKLAND
CA
94610
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,000
Consulting: State Legislative/Ballot Init Advocacy07/30/2024$10,500
Consulting: State Legislative/Ballot Init Advocacy08/28/2024$10,500
Consulting: State Legislative/Ballot Init Advocacy09/27/2024$7,000
Consulting: State Legislative/Ballot Init Advocacy10/31/2024$7,000
Consulting: State Legislative/Ballot Init Advocacy11/26/2024$7,000
Consulting: State Legislative/Ballot Init Advocacy12/13/2024$7,000
Consulting: State Legislative/Ballot Init Advocacy01/29/2025$7,000
Name and Address
(A)
ROB GRAUERT LLC

1400 S. EDGEWOOD ST. #537
ARLINGTON
VA
22207
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,066
Total of All Transactions with this Payee/Payer for This Schedule$7,066
Name and Address
(A)
ROBERTSON, CASSANDRA

430 - 11TH ST., SE
WASHINGTON
DC
20003
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
RREF II DTMM, LLC


CHICAGO
IL
60611
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,905
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,905
Facilities: DNC Convention Participation09/23/2024$89,905
Name and Address
(A)
SACRAMENTO CENTRAL LABOR COUNCIL, AFL-CIO


SACRAMENTO
CA
95816
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,875
Lobbying and Member Mobilization Grant09/03/2024$10,625
Lobbying and Member Mobilization Grant02/06/2025$10,625
Lobbying and Member Mobilization Grant05/09/2025$10,625
Name and Address
(A)
SAINT PAUL REGIONAL LABOR FEDERATION, AFL-CIO

353 WEST SEVENTH STREET, #2
SAINT PAUL
MN
55102
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Lobbying and Member Mobilization Grant08/29/2024$9,375
Lobbying and Member Mobilization Grant11/21/2024$9,375
Lobbying and Member Mobilization Grant01/28/2025$9,375
Lobbying and Member Mobilization Grant04/30/2025$9,375
Name and Address
(A)
SAMUEL, WILLIAM H.


TAKOMA PARK
MD
20912
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Consulting: Policy and Legislation07/30/2024$7,000
Consulting: Policy and Legislation08/02/2024$7,000
Consulting: Policy and Legislation09/03/2024$7,000
Consulting: Policy and Legislation10/01/2024$7,000
Consulting: Policy and Legislation11/15/2024$7,000
Consulting: Policy and Legislation12/02/2024$7,000
Consulting: Policy and Legislation01/03/2025$7,000
Consulting: Policy and Legislation02/03/2025$7,000
Consulting: Policy and Legislation03/03/2025$7,000
Consulting: Policy and Legislation04/01/2025$7,000
Name and Address
(A)
SAVANNAH REGIONAL CLC, AFL-CIO


SAVANNAH
GA
31403
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Support: Political Organizer Program07/29/2024$25,000
Lobbying and Member Mobilization Grant09/11/2024$5,000
Lobbying and Member Mobilization Grant10/31/2024$5,000
Lobbying and Member Mobilization Grant03/06/2025$5,000
Lobbying and Member Mobilization Grant06/29/2025$5,000
Name and Address
(A)
SCALE TO WIN

13742 HARPER STREET
SANTA ANA
CA
92703
Type or Classification
(B)
DATA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,413
Total Non-Itemized Transactions with this Payee/Payer$3,516
Total of All Transactions with this Payee/Payer for This Schedule$123,929
License: Phone Banking Dialer Usage Fees10/17/2024$8,748
License: Phone Banking Dialer Usage Fees11/01/2024$50,504
License: Phone Banking Dialer Usage Fees11/22/2024$61,161
Name and Address
(A)
SCHWARZ, EVA


WASHINGTON
DC
20024
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,000
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Name and Address
(A)
SIXTEEN THIRTY FUND

1201 CONNECTICUT AVE., NW,
WASHINGTON
DC
20036
Type or Classification
(B)
NON PROFIT CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support: Empowering Social Change02/25/2025$20,000
Name and Address
(A)
SOUTH CAROLINA AFL-CIO


WEST COLUMBIA
SC
29169
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Lobbying and Member Mobilization Grant09/03/2024$18,750
Lobbying and Member Mobilization Grant11/01/2024$18,750
Lobbying and Member Mobilization Grant03/12/2025$18,750
Lobbying and Member Mobilization Grant06/20/2025$18,750
Name and Address
(A)
SOUTH CENTRAL FEDERATION OF LABOR, AFL-CIO


MADISON
WI
53715
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,077
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$132,077
Support: Political Organizer Program07/15/2024$25,000
Lobbying and Member Mobilization Grant08/29/2024$7,500
Support: Political Organizer Program10/10/2024$23,077
Lobbying and Member Mobilization Grant11/01/2024$7,500
Support: Political Organizer Program01/13/2025$25,000
Lobbying and Member Mobilization Grant01/28/2025$7,500
Support: Political Organizer Program04/03/2025$25,000
Lobbying and Member Mobilization Grant04/30/2025$7,500
Name and Address
(A)
SOUTH DAKOTA STATE FEDERATION OF LABOR, AFL-CIO


SIOUX FALLS
SD
57101
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Lobbying and Member Mobilization Grant10/03/2024$6,500
Lobbying and Member Mobilization Grant11/01/2024$6,500
Lobbying and Member Mobilization Grant01/29/2025$6,500
Lobbying and Member Mobilization Grant04/29/2025$6,500
Name and Address
(A)
SOUTH FLORIDA AFL-CIO

4349 NW 36TH STREET, SUITE
MIAMI SPRINGS
FL
33166
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Lobbying and Member Mobilization Grant09/11/2024$5,000
Lobbying and Member Mobilization Grant10/17/2024$5,000
Lobbying and Member Mobilization Grant03/06/2025$5,000
Lobbying and Member Mobilization Grant05/28/2025$5,000
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,347
Total of All Transactions with this Payee/Payer for This Schedule$41,347
Name and Address
(A)
StataCorp LLC

4905 LAKEWAY DRIVE
COLLEGE STATION
TX
77845
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,040
License: Statistical Data Management Software06/18/2025$5,040
Name and Address
(A)
SUEPPEL, NICHOLAS E.


WASHINGTON
DC
20002
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Consulting: State Legislative/Ballot Init Advocacy07/15/2024$6,000
Consulting: State Legislative/Ballot Init Advocacy07/30/2024$6,000
Consulting: State Legislative/Ballot Init Advocacy08/14/2024$6,000
Consulting: State Legislative/Ballot Init Advocacy08/28/2024$6,000
Consulting: State Legislative/Ballot Init Advocacy09/13/2024$6,000
Consulting: State Legislative/Ballot Init Advocacy09/27/2024$6,000
Consulting: State Legislative/Ballot Init Advocacy10/15/2024$6,000
Consulting: State Legislative/Ballot Init Advocacy10/31/2024$6,000
Consulting: State Legislative/Ballot Init Advocacy11/15/2024$6,000
Consulting: State Legislative/Ballot Init Advocacy11/26/2024$6,000
Consulting: State Legislative/Ballot Init Advocacy12/13/2024$6,000
Consulting: State Legislative/Ballot Init Advocacy12/26/2024$6,000
Name and Address
(A)
SUMP, MARK


EDINA
MN
55424
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Phone Banking: State Legislative/Ballot Init Advoc01/29/2025$11,250
Name and Address
(A)
SUMP'S PHONES LLC

5213 HALIFAX AVE.
EDINA
MN
55424
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,826
Total Non-Itemized Transactions with this Payee/Payer$13,737
Total of All Transactions with this Payee/Payer for This Schedule$40,563
Phone Banking: State Legislative/Ballot Init Advoc02/13/2025$11,198
Phone Banking: State Legislative/Ballot Init Advoc05/15/2025$5,017
Phone Banking: State Legislative/Ballot Init Advoc05/21/2025$10,611
Name and Address
(A)
TALLMAN, THOMAS D.


DAVENPORT
IA
52807
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
TARGETSMART COMMUNICATIONS LLC


WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Data Analytic Member Voter File Install03/12/2025$150,000
Name and Address
(A)
TEXAS AFL-CIO


AUSTIN
TX
78711
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,740
Total Non-Itemized Transactions with this Payee/Payer$18,587
Total of All Transactions with this Payee/Payer for This Schedule$66,327
Support: State Legislative/Ballot Init Advocacy05/12/2025$47,740
Name and Address
(A)
THE BILLINGS TIMES

2919 MONTANA AVENUE
BILLINGS
MT
59101
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,731
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,731
Printing: Political/Electoral Material09/19/2024$6,731
Name and Address
(A)
THE NEW SCHOOL

66 WEST 12TH STREET
NEW YORK
NY
10011
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,000
Admin Support: Economic and Urban Policy Research12/17/2024$14,500
Admin Support: Economic and Urban Policy Research05/29/2025$14,500
Name and Address
(A)
THE PIVOT GROUP, INC.


WASHINGTON
DC
20002
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,213,138
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$1,219,538
Member Communication: Election Information08/14/2024$100,000
Member Communication: Election Information09/30/2024$6,159
Member Communication: Election Information10/11/2024$23,984
Member Communication: Election Information10/24/2024$173,498
Member Communication: Election Information11/01/2024$184,420
Member Communication: Election Information11/08/2024$334,200
Member Communication: Election Information11/15/2024$9,645
Member Communication: Election Information11/22/2024$278,822
Member Communication: Election Information12/18/2024$96,288
Member Communication: Election Information04/09/2025$6,122
Name and Address
(A)
TOWNEPLACE SUITES RALEIGH - UNIVERSITY AREA

3771 THISLEDOWN DRIVE
RALEIGH
NC
27606
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,566
Total of All Transactions with this Payee/Payer for This Schedule$9,566
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC


WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,939
Total Non-Itemized Transactions with this Payee/Payer$7,813
Total of All Transactions with this Payee/Payer for This Schedule$79,752
Legal Advice: Various Matters07/29/2024$7,856
Legal Advice: Various Matters08/07/2024$17,500
Legal Advice: Various Matters08/26/2024$7,500
Legal Advice: Various Matters10/01/2024$7,904
Legal Advice: Various Matters12/04/2024$7,500
Legal Advice: Various Matters12/18/2024$7,500
Legal Advice: Various Matters01/30/2025$7,500
Legal Advice: Various Matters06/17/2025$8,679
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE


SPRING HILL
TN
37174
Type or Classification
(B)
LABOR SUPPORT GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Charter Member Conservation for Union Sportsmen05/13/2025$75,000
Name and Address
(A)
UNION VETERANS COUNCIL AFL-CIO

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support: Unite Union Veterans Rally06/10/2025$15,000
Name and Address
(A)
UNITED AIRLINES, INC.
PO BOX 92880

LOS ANGELES
CA
90009
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,258
Total of All Transactions with this Payee/Payer for This Schedule$23,258
Name and Address
(A)
UTAH STATE AFL-CIO


SALT LAKE CITY
UT
84119
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Support: State Legislative/Ballot Init Advocacy02/28/2025$35,000
Name and Address
(A)
WASHINGTON STATE LABOR COUNCIL, AFL-CIO


SEATTLE
WA
98144
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Lobbying and Member Mobilization Grant09/03/2024$20,000
Support: Political/Electoral Program10/24/2024$40,000
Lobbying and Member Mobilization Grant11/26/2024$20,000
Lobbying and Member Mobilization Grant02/19/2025$20,000
Lobbying and Member Mobilization Grant05/29/2025$20,000
Name and Address
(A)
WEST SIDE TRANSFORMATION CORP.

1211 S. WESTERN AVE.
CHICAGO
IL
60608
Type or Classification
(B)
RADIO NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Security: Womens Reception at DNC08/27/2024$7,200
Name and Address
(A)
WEST VIRGINIA AFL-CIO


CHARLESTON
WV
25301
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,000
Lobbying and Member Mobilization Grant09/03/2024$5,625
Lobbying and Member Mobilization Grant11/01/2024$5,625
Lobbying and Member Mobilization Grant01/29/2025$5,625
Support: State Legislative/Ballot Init Advocacy06/11/2025$30,500
Lobbying and Member Mobilization Grant06/29/2025$5,625
Name and Address
(A)
WESTERN IOWA LABOR FEDERATION, AFL-CIO


SIOUX CITY
IA
51106
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
WESTERN NEW YORK AREA LABOR FEDERATION

2495 MAIN STREET, SUITE 120
BUFFALO
NY
14214
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Lobbying and Member Mobilization Grant02/06/2025$25,000
Name and Address
(A)
WINKING FISH, INC.
P. O. BOX 100967

ARLINGTON
VA
22210-3967
Type or Classification
(B)
GRAPHIC DESIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,905
Total Non-Itemized Transactions with this Payee/Payer$6,719
Total of All Transactions with this Payee/Payer for This Schedule$58,624
Consultant: Design Political Fliers08/08/2024$5,700
Consultant: Design Political Fliers09/10/2024$11,100
Consultant: Design Political Fliers09/19/2024$13,850
Consultant: Design Political Fliers10/03/2024$8,375
Consultant: Design Political Fliers10/24/2024$7,650
Consultant: Design Political Fliers11/14/2024$5,230
Name and Address
(A)
WINNING CONNECTIONS, INC.

317 PENNSYLVANIA AVE., S.E.
WASHINGTON
DC
20003
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,163
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$119,163
Phone Banking: Get Out the Vote11/05/2024$119,163
Name and Address
(A)
WISCONSIN STATE AFL-CIO


MILWAUKEE
WI
53213
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$381,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$381,000
Support: Political Organizer Program07/29/2024$50,000
Support: Political/Electoral Program08/02/2024$100,000
Lobbying and Member Mobilization Grant09/11/2024$20,250
Support: Political Organizer Program10/03/2024$50,000
Lobbying and Member Mobilization Grant11/01/2024$20,250
Support: Political Organizer Program01/08/2025$50,000
Lobbying and Member Mobilization Grant01/28/2025$20,250
Support: Political Organizer Program04/03/2025$50,000
Lobbying and Member Mobilization Grant04/30/2025$20,250
Name and Address
(A)
WORKING AMERICA


WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,799,996
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,799,996
Support for Policy Advocacy and Political Educatio07/01/2024$233,333
Support for Policy Advocacy and Political Educatio08/01/2024$233,333
Support for Policy Advocacy and Political Educatio09/03/2024$233,333
Support for Policy Advocacy and Political Educatio10/01/2024$233,333
Support for Policy Advocacy and Political Educatio11/01/2024$233,333
Support for Policy Advocacy and Political Educatio12/02/2024$233,333
Support for Policy Advocacy and Political Educatio01/02/2025$233,333
Support for Policy Advocacy and Political Educatio02/03/2025$233,333
Support for Policy Advocacy and Political Educatio03/03/2025$233,333
Support for Policy Advocacy and Political Educatio04/01/2025$233,333
Support for Policy Advocacy and Political Educatio05/01/2025$233,333
Support for Policy Advocacy and Political Educatio06/02/2025$233,333
Name and Address
(A)
Z TO A RESEARCH


WASHINGTON
DC
20009
Type or Classification
(B)
POLLSTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,750
Polling: State Legislative/Ballot Init Advocacy03/31/2025$19,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-106

Name and Address
(A)
AFGE LOCAL 446
PO BOX 19527

ASHEVILLE
NC
28815
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Disaster Relief for Union Members11/26/2024$9,600
Name and Address
(A)
AFL-CIO UNION LAWYERS ALLIANCE


WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Support for Annual Union Lawyers Conference05/12/2025$80,000
Name and Address
(A)
CENTER FOR AMERICAN PROGRESS

1333 H STREET, N.W., 10TH F
WASHINGTON
DC
20005
Type or Classification
(B)
PUBLIC POLICY DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support: Nonpartisan Policy Institute10/21/2024$25,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS


WASHINGTON
DC
20036
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,800
Support: Civil and Human Rights Issues10/17/2024$16,950
Support: Civil and Human Rights Issues11/15/2024$16,950
Support: Civil and Human Rights Issues01/24/2025$16,950
Support: Civil and Human Rights Issues05/15/2025$16,950
Name and Address
(A)
DIABETES RESEARCH INSTITUTE FOUNDATION INC.


WASHINGTON
DC
20006
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Support for Diabetes Research05/13/2025$7,500
Name and Address
(A)
EMERGE AMERICA

818 CONNECTICUT AVENUE NW S
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support: Trailblazing Women of Labor Event08/29/2024$5,000
Name and Address
(A)
INTERNATIONAL PAPER


CHICAGO
IL
60677-1006
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,329
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,329
Supplies for Affiliate Food Drive02/26/2025$49,329
Name and Address
(A)
LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS


WASHINGTON
DC
20036
Type or Classification
(B)
CIVIL AND HUMAN RIGHTS GRO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support of Social Justice/Civil and Human Rights02/13/2025$5,000
Support of Social Justice/Civil and Human Rights04/09/2025$5,000
Name and Address
(A)
NATIONAL DOMESTIC WORKERS ALLIANCE INC

395 HUDSON STREET, 4TH FLOO
NEW YORK
NY
10014
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support: Caregiver Workforce03/27/2025$5,000
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT, INC.


NEW YORK
NY
10004
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for Workers Rights Programs02/06/2025$25,000
Name and Address
(A)
NATIONAL LABOR COLLEGE


SILVER SPRING
MD
20903
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$600,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$600,000
Retiree Benefit Support07/01/2024$65,000
Retiree Benefit Support08/01/2024$65,000
Retiree Benefit Support09/03/2024$47,000
Retiree Benefit Support10/01/2024$47,000
Retiree Benefit Support11/01/2024$47,000
Retiree Benefit Support12/02/2024$47,000
Retiree Benefit Support01/03/2025$47,000
Retiree Benefit Support02/03/2025$47,000
Retiree Benefit Support03/03/2025$47,000
Retiree Benefit Support04/01/2025$47,000
Retiree Benefit Support05/01/2025$47,000
Retiree Benefit Support06/02/2025$47,000
Name and Address
(A)
NATIONAL NURSES UNITED

155 GRAND AVENUE
OAKLAND
CA
94612
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Support: Disaster Relief for Union Members11/22/2024$9,600
Name and Address
(A)
NATIONAL PARTNERSHIP FOR WOMEN FAMILIES INC

1725 EYE STREET, NW SUITE 9
WASHINGTON
DC
20006
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship of Event to Support Womens Progress04/09/2025$5,000
Name and Address
(A)
NATIONAL WOMEN'S LAW CENTER


WASHINGTON
DC
20036
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorship of Annual Gala to Support Gender Equal08/29/2024$15,000
Name and Address
(A)
PEGGY BROWNING FUND

100 S. BROAD STREET, #1218
PHILADELPHIA
PA
19110
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution to Scholarship Fund02/06/2025$5,000
Name and Address
(A)
REPAIRERS OF THE BREACH, INC.


GOLDSBORO
NC
27530
Type or Classification
(B)
501(C)3 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support: Civic Engagement/Poor Peoples Campaign10/16/2024$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-106

Name and Address
(A)
ADP, INC.
PO BOX 830272

PHILADELPHIA
PA
19182-0272
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,630
Total Non-Itemized Transactions with this Payee/Payer$13,907
Total of All Transactions with this Payee/Payer for This Schedule$131,537
Payroll Processing Fees07/12/2024$11,104
Payroll Processing Fees08/09/2024$10,137
Payroll Processing Fees10/11/2024$10,182
Payroll Processing Fees11/08/2024$10,532
Payroll Processing Fees12/13/2024$14,245
Payroll Processing Fees01/10/2025$8,131
Payroll Processing Fees02/07/2025$10,247
Payroll Processing Fees03/14/2025$11,476
Payroll Processing Fees04/11/2025$9,872
Payroll Processing Fees05/09/2025$10,033
Payroll Processing Fees06/13/2025$11,671
Name and Address
(A)
AFL-CIO TECHNOLOGY INSTITUTE

815 - 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
501 (C)3 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,134
Total Non-Itemized Transactions with this Payee/Payer$34
Total of All Transactions with this Payee/Payer for This Schedule$28,168
Return of funds paid in error to AFL-CIO09/24/2024$28,134
Name and Address
(A)
AFL-CIO UNION LAWYERS ALLIANCE


WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,930
Total Non-Itemized Transactions with this Payee/Payer$36
Total of All Transactions with this Payee/Payer for This Schedule$33,966
Support for Annual Union Lawyers Conference12/18/2024$22,890
Support for Annual Union Lawyers Conference02/05/2025$11,040
Name and Address
(A)
AIR LINE PILOTS ASSOCIATION

7950 JONES BRANCH DRIVE, SU
MCLEAN
VA
22102
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Return of funds paid in error to AFL-CIO04/23/2025$10,000
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO


CHICAGO
IL
60602
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,158
Total Non-Itemized Transactions with this Payee/Payer$36,693
Total of All Transactions with this Payee/Payer for This Schedule$53,851
Banking Service Fees07/29/2024$5,852
Banking Service Fees08/26/2024$6,017
Banking Service Fees09/25/2024$5,289
Name and Address
(A)
AMAZON WEB SERVICES, INC.
P.O. BOX 84023

SEATTLE
WA
98124
Type or Classification
(B)
WEB HOSTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,311
Total Non-Itemized Transactions with this Payee/Payer$10,124
Total of All Transactions with this Payee/Payer for This Schedule$23,435
Subscription Renewal of Cloud Data Housing03/27/2025$13,311
Name and Address
(A)
ARO, NICOLE

426 TASKER STREET
PHILADELPHIA
PA
19148
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Consulting: Digital Director Project05/21/2025$5,000
Name and Address
(A)
ASANA, INC.


SAN FRANCISCO
CA
94107
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,850
Total Non-Itemized Transactions with this Payee/Payer$4,970
Total of All Transactions with this Payee/Payer for This Schedule$28,820
Subscription: Project Management Tool03/31/2025$23,850
Name and Address
(A)
ASB CAPITAL MANAGEMENT LLC


BETHESDA
MD
20814
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,755
Total of All Transactions with this Payee/Payer for This Schedule$17,755
Name and Address
(A)
ASSOCIATED PRESS, THE

200 LIBERTY STREET
NEW YORK
NY
10281
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Return of Security Deposit-Rental Space06/13/2025$25,000
Name and Address
(A)
ATT

5500 TUXEDO ROAD
CAROL STREAM
IL
60197-5091
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$286,142
Total Non-Itemized Transactions with this Payee/Payer$25,386
Total of All Transactions with this Payee/Payer for This Schedule$311,528
Cybersecurity: Threat Detection/Response07/15/2024$5,606
Team Voice/Video/Conference/Messaging Services07/29/2024$19,516
Telecommunications: Internet Service08/26/2024$10,968
Team Voice/Video/Conference/Messaging Services08/29/2024$19,516
Team Voice/Video/Conference/Messaging Services10/03/2024$19,516
Cybersecurity: Threat Detection/Response10/16/2024$11,077
Team Voice/Video/Conference/Messaging Services10/21/2024$18,082
Telecommunications: Internet Service10/24/2024$6,240
Team Voice/Video/Conference/Messaging Services11/21/2024$21,941
Telecommunications: Internet Service12/18/2024$8,015
Team Voice/Video/Conference/Messaging Services12/19/2024$20,046
Cybersecurity: Threat Detection/Response01/13/2025$5,606
Team Voice/Video/Conference/Messaging Services01/30/2025$14,479
Cybersecurity: Threat Detection/Response02/25/2025$24,744
Cybersecurity: Threat Detection/Response04/01/2025$20,158
Cybersecurity: Threat Detection/Response04/15/2025$20,181
Cybersecurity: Threat Detection/Response05/28/2025$20,181
Team Voice/Video/Conference/Messaging Services06/24/2025$20,270
Name and Address
(A)
ATT MOBILITY


CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,271
Total of All Transactions with this Payee/Payer for This Schedule$5,271
Name and Address
(A)
ATT TELECONFERENCE SERVICE


CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,513
Total of All Transactions with this Payee/Payer for This Schedule$28,513
Name and Address
(A)
AVANT-GARDE SYSTEMS


CLARKSVILLE
IN
47129
Type or Classification
(B)
EQUIPMENT REPAIR/MAINT/INS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Name and Address
(A)
AVI-SPL LLC

1230 WASHINGTON STREET
NEW NEWTON
MA
02465
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,695
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,695
Maintenance: Videolink Ready Cam12/18/2024$6,695
Name and Address
(A)
AWBC, LLC

11261 SOMERSET AVE
BELTSVILLE
MD
20705
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,122
Total Non-Itemized Transactions with this Payee/Payer$3,498
Total of All Transactions with this Payee/Payer for This Schedule$9,620
Building Maintenance: Window Cleaning04/29/2025$6,122
Name and Address
(A)
BAY LIGHTING


CROFTON
MD
21114
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,267
Total of All Transactions with this Payee/Payer for This Schedule$6,267
Name and Address
(A)
BENJAMIN OFFICE SUPPLY SERVICES, INC.


ROCKVILLE
MD
20850
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,249
Total Non-Itemized Transactions with this Payee/Payer$11,235
Total of All Transactions with this Payee/Payer for This Schedule$45,484
General Office Supplies08/14/2024$7,757
General Office Supplies12/18/2024$5,021
General Office Supplies03/12/2025$8,907
General Office Supplies04/16/2025$6,539
General Office Supplies06/24/2025$6,025
Name and Address
(A)
BH PHOTO-VIDEO-PRO AUDIO INC.
P.O. BOX 28072

NEW YORK
NY
10087
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,804
Total of All Transactions with this Payee/Payer for This Schedule$9,804
Name and Address
(A)
BLACK HILLS INFORMATION SECURITY, LLC
PO BOX 970

SPEARFISH
SD
57783
Type or Classification
(B)
INFO. TECH. CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,820
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,820
Cybersecurity; Network Penetration Test07/16/2024$30,820
Name and Address
(A)
CALIBRE CPA GROUP, PLLC


BETHESDA
MD
20814
Type or Classification
(B)
AUDIT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,900
Total Non-Itemized Transactions with this Payee/Payer$2,650
Total of All Transactions with this Payee/Payer for This Schedule$71,550
Auditing Services: Financial Stmts/Form 99009/10/2024$10,600
Auditing Services: Financial Stmts/Form 99009/30/2024$26,500
Auditing Services: Financial Stmts/Form 99012/02/2024$5,300
Auditing Services: Financial Stmts/Form 99001/29/2025$5,300
Auditing Services: Financial Stmts/Form 99005/09/2025$15,900
Auditing Services: Financial Stmts/Form 99006/06/2025$5,300
Name and Address
(A)
CANTEEN REFRESHMENT SERVICES


BOSTON
MA
02241-7632
Type or Classification
(B)
FOOD SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,851
Total of All Transactions with this Payee/Payer for This Schedule$23,851
Name and Address
(A)
CAPITAL AIR FILTER CORPORATION


TEMPLE HILLS
MD
20748
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,741
Total of All Transactions with this Payee/Payer for This Schedule$5,741
Name and Address
(A)
CAPITAL HILTON


WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,479
Total of All Transactions with this Payee/Payer for This Schedule$6,479
Name and Address
(A)
CARRIER CORPORATION


CHICAGO
IL
60673
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,504
Total of All Transactions with this Payee/Payer for This Schedule$12,504
Name and Address
(A)
CDW DIRECT, LLC


CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$838,443
Total Non-Itemized Transactions with this Payee/Payer$28,506
Total of All Transactions with this Payee/Payer for This Schedule$866,949
License: Cysco Umbrella07/12/2024$39,234
License: Common Vault Cloud07/17/2024$78,894
Non-Capitalized Equipment09/10/2024$5,487
License: VM Ware09/19/2024$25,268
License: OKTA Password Manager11/01/2024$82,018
Non-Capitalized Equipment12/10/2024$38,155
License: Darktrace/Carbon Black12/18/2024$78,864
Equipment Protection: Pelican Storm Case01/13/2025$49,145
License: Darktrace/Carbon Black03/17/2025$23,458
Non-Capitalized Equipment03/26/2025$9,557
License: MS SQL Server04/29/2025$24,300
License: Network Software Upgrade05/07/2025$354,118
Maintenance: HP 3 Year Warranty05/09/2025$10,083
License: Network Software Upgrade06/06/2025$19,862
Name and Address
(A)
CENTRAL GLASS AND MIRROR COMPANY


HERNDON
VA
20172
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
CLC


ROSEVILLE
CA
95661
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,471
Total of All Transactions with this Payee/Payer for This Schedule$13,471
Name and Address
(A)
CLEVENGER INTERIORS, LLC


BELTSVILLE
MD
20705
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$387,581
Total Non-Itemized Transactions with this Payee/Payer$3,897
Total of All Transactions with this Payee/Payer for This Schedule$391,478
Renovation: HQ Building/Tenant Ofc Space07/17/2024$8,481
Renovation: HQ Building/Tenant Ofc Space07/24/2024$31,457
Renovation: HQ Building/Tenant Ofc Space08/21/2024$36,457
Renovation: HQ Building/Tenant Ofc Space09/19/2024$33,113
Renovation: HQ Building/Tenant Ofc Space10/23/2024$31,457
Renovation: HQ Building/Tenant Ofc Space11/14/2024$17,165
Renovation: HQ Building/Tenant Ofc Space11/22/2024$37,256
Renovation: HQ Building/Tenant Ofc Space12/18/2024$17,325
Renovation: HQ Building/Tenant Ofc Space02/13/2025$8,576
Renovation: HQ Building/Tenant Ofc Space03/03/2025$28,483
Renovation: HQ Building/Tenant Ofc Space03/12/2025$30,077
Renovation: HQ Building/Tenant Ofc Space03/21/2025$33,113
Renovation: HQ Building/Tenant Ofc Space04/29/2025$33,113
Renovation: HQ Building/Tenant Ofc Space05/20/2025$41,508
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS


WASHINGTON
DC
20036
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,710
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$265,710
Convention Registration Fees Pass Through04/29/2025$190,570
Convention Registration Fees Pass Through06/20/2025$75,140
Name and Address
(A)
COCKERILLE, KRISTIN D.

16407 DOLF ROAD
STEWARTSTOWN
PA
17363
Type or Classification
(B)
HR CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,220
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,220
Consultant: Human Resource Matters07/03/2024$11,375
Consultant: Human Resource Matters09/19/2024$8,965
Consultant: Human Resource Matters12/26/2024$11,880
Name and Address
(A)
COMCAST
PO BOX 8587

PHILADELPHIA
PA
19101-8587
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,537
Total of All Transactions with this Payee/Payer for This Schedule$14,537
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.


CHICAGO
IL
60693
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,147
Total Non-Itemized Transactions with this Payee/Payer$45,346
Total of All Transactions with this Payee/Payer for This Schedule$54,493
Travel Expense Management Services11/13/2024$9,147
Name and Address
(A)
CVENT, INC.
P.O. BOX 822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,548
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,548
Annual Fee: Meetings/Registration Planning Module08/14/2024$49,695
Meeting Registration: SW EC Event06/29/2025$11,853
Name and Address
(A)
DC WATER SEWER AUTHORITY


WASHINGTON
DC
20090-7200
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,351
Total Non-Itemized Transactions with this Payee/Payer$29,821
Total of All Transactions with this Payee/Payer for This Schedule$78,172
Water Sewer Services07/15/2024$18,523
Water Sewer Services08/02/2024$8,412
Water Sewer Services08/29/2024$9,928
Water Sewer Services10/01/2024$11,488
Name and Address
(A)
DIRECTV, INC


LOS ANGELES
CA
90060-0036
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,046
Total of All Transactions with this Payee/Payer for This Schedule$6,046
Name and Address
(A)
DISCOVERY SERVICES ASSOC. LLC


GAITHERSBURG
MD
20877
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$369,445
Total Non-Itemized Transactions with this Payee/Payer$580
Total of All Transactions with this Payee/Payer for This Schedule$370,025
Cleaning Services HQ Building07/31/2024$21,044
Cleaning Services HQ Building08/02/2024$21,044
Cleaning Services HQ Building08/07/2024$23,013
Cleaning Services HQ Building09/30/2024$32,066
Cleaning Services HQ Building11/13/2024$29,990
Cleaning Services HQ Building11/26/2024$29,990
Cleaning Services HQ Building01/13/2025$32,358
Cleaning Services HQ Building02/19/2025$29,990
Cleaning Services HQ Building03/04/2025$29,990
Cleaning Services HQ Building03/06/2025$29,990
Cleaning Services HQ Building04/01/2025$29,990
Cleaning Services HQ Building05/06/2025$29,990
Cleaning Services HQ Building06/03/2025$29,990
Name and Address
(A)
DITO, LLC
P.O. BOX 888452

LOS ANGELES
CA
90088-8452
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,799
Total Non-Itemized Transactions with this Payee/Payer$19,893
Total of All Transactions with this Payee/Payer for This Schedule$228,692
License to Use: Google Suite05/07/2025$208,799
Name and Address
(A)
EASTERN FIRE PROTECTION SERVICE, INC.


CROFTON
MD
21114
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,848
Total of All Transactions with this Payee/Payer for This Schedule$6,848
Name and Address
(A)
EBERTS AND HARRISON INC


MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,548
Total of All Transactions with this Payee/Payer for This Schedule$5,548
Name and Address
(A)
EMCOR SERVICES COMBUSTIONEER CORP.


LANHAM
MD
20706
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,032
Total of All Transactions with this Payee/Payer for This Schedule$12,032
Name and Address
(A)
FAST EXPRESS COURIER SERVICE INC.


WALDORF
MD
20601
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,808
Total of All Transactions with this Payee/Payer for This Schedule$8,808
Name and Address
(A)
FILIPPATOS PLLC

199 MAIN STREET #800
WHITE PLAINS
NY
10601
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,118
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$201,118
Legal Fees12/30/2024$201,118
Name and Address
(A)
FREESTATE ELECTRICAL CO., INC.


LAUREL
MD
20708
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,048
Total Non-Itemized Transactions with this Payee/Payer$3,584
Total of All Transactions with this Payee/Payer for This Schedule$247,632
Electrical Services: HQ Bldg/Tenant Renovation07/15/2024$20,480
Electrical Services: HQ Bldg/Tenant Renovation08/02/2024$18,432
Electrical Services: HQ Bldg/Tenant Renovation08/29/2024$15,360
Electrical Services: HQ Bldg/Tenant Renovation10/10/2024$23,552
Electrical Services: HQ Bldg/Tenant Renovation11/13/2024$23,552
Electrical Services: HQ Bldg/Tenant Renovation12/16/2024$18,432
Electrical Services: HQ Bldg/Tenant Renovation01/08/2025$19,968
Electrical Services: HQ Bldg/Tenant Renovation502/11/2025$18,088
Electrical Services: HQ Bldg/Tenant Renovation03/11/2025$18,088
Electrical Services: HQ Bldg/Tenant Renovation04/09/2025$20,216
Electrical Services: HQ Bldg/Tenant Renovation05/08/2025$26,600
Electrical Services: HQ Bldg/Tenant Renovation06/10/2025$21,280
Name and Address
(A)
GOLD LEAF GROUP, INC.


BROOKEVILLE
MD
20833
Type or Classification
(B)
LANDSCAPING CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,490
Total Non-Itemized Transactions with this Payee/Payer$16,739
Total of All Transactions with this Payee/Payer for This Schedule$22,229
Landscaping: HQ Building04/30/2025$5,490
Name and Address
(A)
GRAINGER


PALATINE
IL
60038-0001
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,449
Total of All Transactions with this Payee/Payer for This Schedule$8,449
Name and Address
(A)
HATZEL BUEHLER, INC.

11900 BALTIMORE AVE.
BELTSVILLE
MD
20705
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,391
Total of All Transactions with this Payee/Payer for This Schedule$7,391
Name and Address
(A)
HINGHAM INSTITUTION FOR SAVINGS


HINGHAM
MA
02043
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,048,148
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,048,148
Interest/Princ-Loan Refinance for HQ Remodel07/01/2024$170,679
Interest/Princ-Loan Refinance for HQ Remodel08/01/2024$170,679
Interest/Princ-Loan Refinance for HQ Remodel09/03/2024$170,679
Interest/Princ-Loan Refinance for HQ Remodel10/01/2024$170,679
Interest/Princ-Loan Refinance for HQ Remodel11/01/2024$170,679
Interest/Princ-Loan Refinance for HQ Remodel12/02/2024$170,679
Interest/Princ-Loan Refinance for HQ Remodel01/02/2025$170,679
Interest/Princ-Loan Refinance for HQ Remodel02/03/2025$170,679
Interest/Princ-Loan Refinance for HQ Remodel03/03/2025$170,679
Interest/Princ-Loan Refinance for HQ Remodel04/01/2025$170,679
Interest/Princ-Loan Refinance for HQ Remodel05/01/2025$170,679
Interest/Princ-Loan Refinance for HQ Remodel06/02/2025$170,679
Name and Address
(A)
IMAGE POINTE INC.


WATERLOO
IA
50704-0657
Type or Classification
(B)
PROMOTIONAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,035
Total of All Transactions with this Payee/Payer for This Schedule$5,035
Name and Address
(A)
IMPERIAL DADE
P. O. BOX 27305

NEW YORK
NY
10087-7305
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,860
Total of All Transactions with this Payee/Payer for This Schedule$14,860
Name and Address
(A)
IRON MOUNTAIN, INC.
P.O. BOX 27128

NEW YORK
NY
10087
Type or Classification
(B)
GENERAL OFFICE OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,002
Total Non-Itemized Transactions with this Payee/Payer$25,626
Total of All Transactions with this Payee/Payer for This Schedule$39,628
Document Storage Services07/29/2024$7,001
Document Storage Services12/04/2024$7,001
Name and Address
(A)
JOHNSON CONTROLS FIRE PROTECTION LP


PALATINE
IL
60055
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,080
Total Non-Itemized Transactions with this Payee/Payer$178
Total of All Transactions with this Payee/Payer for This Schedule$16,258
Annual Fire Alarm Testing and Inspection01/08/2025$16,080
Name and Address
(A)
K A INDUSTRIES, INC.


SOUTH PLAINFIELD
NJ
07080-2405
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,928
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,928
Supplies: PVC Stock for Badges10/04/2024$5,928
Name and Address
(A)
KAHN, WENDY L.

5207 BALTIMORE AVENUE
BETHESDA
MD
20816
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,251
Total Non-Itemized Transactions with this Payee/Payer$3,990
Total of All Transactions with this Payee/Payer for This Schedule$20,241
Legal Fees10/15/2024$16,251
Name and Address
(A)
KALKREUTH ROOFING AND SHEET METAL, INC.
P.O. DRAWER 6399

WHEELING
WV
26003
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,760
Total Non-Itemized Transactions with this Payee/Payer$1,390
Total of All Transactions with this Payee/Payer for This Schedule$11,150
Maintenance: HQ Building Roof Repair06/29/2025$9,760
Name and Address
(A)
KR BRANDING SOLUTIONS
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,905
Total Non-Itemized Transactions with this Payee/Payer$1,207
Total of All Transactions with this Payee/Payer for This Schedule$22,112
Supplies: Safety Vests03/18/2025$20,905
Name and Address
(A)
LHH RECRUITMENT SOLUTIONS


JACKSONVILLE
FL
32256
Type or Classification
(B)
PERSONNEL PLACEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,718
Total of All Transactions with this Payee/Payer for This Schedule$57,718
Name and Address
(A)
LINDENMEYR MUNROE


BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,355
Total Non-Itemized Transactions with this Payee/Payer$8,251
Total of All Transactions with this Payee/Payer for This Schedule$44,606
Paper Stock Supplies02/26/2025$10,306
Paper Stock Supplies04/01/2025$7,873
Paper Stock Supplies06/17/2025$8,145
Paper Stock Supplies06/24/2025$10,031
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0622
Type or Classification
(B)
JOB POSTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,358
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,358
Conslting: Employment Recruitment Services07/15/2024$12,147
Conslting: Employment Recruitment Services05/09/2025$15,211
Name and Address
(A)
LORTON STONE, LLC


SPRINGFIELD
VA
22153
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,749
Total Non-Itemized Transactions with this Payee/Payer$1,752
Total of All Transactions with this Payee/Payer for This Schedule$19,501
Maintenance: HQ Building Exterior Caulking08/02/2024$9,501
Maintenance: HQ Bldg Panel Removal for New Door10/21/2024$8,248
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

2 HERITAGE DR., 8TH FL
QUINCY
MA
02171
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,025
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,025
Refund: Overpayment of Dues05/13/2025$8,025
Name and Address
(A)
NATIONAL NEWS AGENCY, INC


LANHAM
MD
20706
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,692
Total of All Transactions with this Payee/Payer for This Schedule$5,692
Name and Address
(A)
NAVEX GLOBAL, INC.


CHARLOTTE
NC
28260-0941
Type or Classification
(B)
TRAINING/OFC SKILLS PROVID
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,194
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,194
Online Workplace Harassment Training06/27/2025$5,194
Name and Address
(A)
NORTH AMERICA'S BUILDING TRADES UNIONS


WASHINGTON
DC
20006
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,576
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,576
Conference Registration Fees Pass Through04/15/2025$41,576
Name and Address
(A)
ORACLE AMERICA, INC.


DALLAS
TX
75320
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,324
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,324
License: Cloud Services08/02/2024$8,581
License: Cloud Services10/16/2024$8,581
License: Cloud Services03/04/2025$8,581
License: Cloud Services04/24/2025$8,581
Name and Address
(A)
PEOPLE 2.0 NORTH AMERICA, LLC


DALLAS
TX
75267-7905
Type or Classification
(B)
NON-EMPLOYEE STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,124
Total Non-Itemized Transactions with this Payee/Payer$63,668
Total of All Transactions with this Payee/Payer for This Schedule$197,792
Temporary Staffing Service Fees07/12/2024$7,561
Temporary Staffing Service Fees07/17/2024$6,902
Temporary Staffing Service Fees07/19/2024$8,322
Temporary Staffing Service Fees08/02/2024$7,394
Temporary Staffing Service Fees08/08/2024$5,695
Temporary Staffing Service Fees08/14/2024$5,359
Temporary Staffing Service Fees08/21/2024$7,726
Temporary Staffing Service Fees09/10/2024$15,438
Temporary Staffing Service Fees09/19/2024$7,547
Temporary Staffing Service Fees09/24/2024$10,050
Temporary Staffing Service Fees09/30/2024$5,764
Temporary Staffing Service Fees10/23/2024$15,996
Temporary Staffing Service Fees11/01/2024$11,562
Temporary Staffing Service Fees11/14/2024$5,883
Temporary Staffing Service Fees03/12/2025$7,396
Temporary Staffing Service Fees04/29/2025$5,529
Name and Address
(A)
POLIOPS LLC

2912 SUSAN SHEPPARD CT.
GLEN ALLEN
VA
23060
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$56,400
Total of All Transactions with this Payee/Payer for This Schedule$56,400
Name and Address
(A)
POTOMAC ELECTRIC POWER CO


PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$599,332
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$599,332
Utilities - Power/Electric Usage07/16/2024$54,821
Utilities - Power/Electric Usage08/09/2024$53,761
Utilities - Power/Electric Usage09/20/2024$65,603
Utilities - Power/Electric Usage10/11/2024$55,415
Utilities - Power/Electric Usage11/14/2024$49,290
Utilities - Power/Electric Usage12/09/2024$48,480
Utilities - Power/Electric Usage01/08/2025$42,695
Utilities - Power/Electric Usage02/18/2025$48,835
Utilities - Power/Electric Usage03/07/2025$42,892
Utilities - Power/Electric Usage04/10/2025$39,507
Utilities - Power/Electric Usage05/09/2025$45,792
Utilities - Power/Electric Usage06/27/2025$52,241
Name and Address
(A)
QUADIENT FINANCE USA, INC.


CAROL STREAM
IL
60197-6813
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,083
Total Non-Itemized Transactions with this Payee/Payer$7,380
Total of All Transactions with this Payee/Payer for This Schedule$29,463
Mail Meter Equipment Lease08/02/2024$5,417
Mail Meter Equipment Lease08/28/2024$6,203
Mail Meter Equipment Lease11/14/2024$5,223
Mail Meter Equipment Lease02/26/2025$5,240
Name and Address
(A)
QUADIENT LEASING USA, INC.
PO BOX 123682

DALLAS
TX
75312-3682
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,179
Total Non-Itemized Transactions with this Payee/Payer$4,442
Total of All Transactions with this Payee/Payer for This Schedule$37,621
Mail Meter Equipment Lease08/07/2024$5,250
Mail Meter Equipment Lease12/02/2024$11,615
Mail Meter Equipment Lease01/23/2025$8,426
Mail Meter Equipment Lease05/06/2025$7,888
Name and Address
(A)
QUICKBASE, INC.
P.O. BOX 734227

CHICAGO
IL
60673
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,760
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,760
License: Accounting/Budget Software07/12/2024$101,760
Name and Address
(A)
REPUBLIC SERVICES #411
P.O. BOX 9001099

LOUISVILLE
KY
40290-1099
Type or Classification
(B)
WASTE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,798
Total Non-Itemized Transactions with this Payee/Payer$35,458
Total of All Transactions with this Payee/Payer for This Schedule$57,256
Trash Pickup and Waste Disposal09/03/2024$5,302
Trash Pickup and Waste Disposal12/16/2024$5,386
Trash Pickup and Waste Disposal03/11/2025$11,110
Name and Address
(A)
REVVER

4101 N. THANKSGIVING WAY SU
LEHI
UT
84043
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$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
RISK AND STRATEGIC MANAGEMENT CORP.

7180 OPAL ROAD
WARRENTON
VA
20186
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,666
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,666
Consulting: Risk Management Training06/23/2025$26,666
Name and Address
(A)
SALESFORCE.COM, INC.
P.O. BOX 203141

DALLAS
TX
75320-3141
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,497
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,497
License: Deploy Tableau on AFL-CIO Servers07/01/2024$124,497
Name and Address
(A)
SAM KITTNER PHOTOGRAPHER

7056 CARROLL AVE., SUITE 20
TAKOMA PARK
MD
20912
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
License: Use of Photographic Images06/24/2025$7,500
Name and Address
(A)
SANS INSTITUTE

11200 ROCKVILLE PIKE #200
N. BETHESDA
MD
20852-3103
Type or Classification
(B)
TRAINING/OFC SKILLS PROVID
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,810
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,810
Consulting: Cyber Security Training Course04/01/2025$8,810
Name and Address
(A)
SCHINDLER ELEVATOR CORPORATION


CHICAGO
IL
60673
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,065
Total Non-Itemized Transactions with this Payee/Payer$936
Total of All Transactions with this Payee/Payer for This Schedule$53,001
Elevator Maintenance HQ Building07/15/2024$12,830
Elevator Maintenance HQ Building10/10/2024$12,830
Elevator Maintenance HQ Building01/13/2025$13,213
Elevator Maintenance HQ Building04/23/2025$13,192
Name and Address
(A)
SECURITAS TECHNOLOGY CORPORATION


FISHERS
IN
46037
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,466
Total Non-Itemized Transactions with this Payee/Payer$5,862
Total of All Transactions with this Payee/Payer for This Schedule$47,328
HQ Building Security and Monitoring Service11/13/2024$10,355
HQ Building Security and Monitoring Service02/11/2025$20,756
HQ Building Security and Monitoring Service04/09/2025$10,355
Name and Address
(A)
SEGAL MARCO ADVISORS
P.O. BOX 4142

NEW YORK
NY
10261
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
SHI INTERNATIONAL CORP.
P.O. BOX 952121

DALLAS
TX
75395
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,806
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,806
License: Zscaler IT Security Services07/12/2024$82,339
Consulting: Network Server Upgrade03/17/2025$10,467
Name and Address
(A)
SMARTSHEET INC.
PO BOX 7410971

CHICAGO
IL
60674-0971
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,133
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,133
License: Project Management Program08/21/2024$22,133
Name and Address
(A)
SMITH, KIMBERLY D.

5601 - 36TH PLACE
HYATTSVILLE
MD
20782
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,382
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$26,382
Consulting: Meetings and Travel Planning09/03/2024$6,382
Consulting: Meetings and Travel Planning09/19/2024$5,000
Name and Address
(A)
THE FINANCIAL TIMES LIMITED
PO BOX 347327

PITTSBURGH
PA
15251-4327
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,887
Total of All Transactions with this Payee/Payer for This Schedule$6,887
Name and Address
(A)
THE SEGAL COMPANY INC


WASHINGTON
DC
20036
Type or Classification
(B)
ACTUARIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,595
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,595
Consulting: Officer Non-qualified Plan Calculation06/23/2025$13,595
Name and Address
(A)
THE SHERWIN-WILLIAMS CO.


WASHINGTON
DC
20009
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,477
Total of All Transactions with this Payee/Payer for This Schedule$11,477
Name and Address
(A)
TRANSPORTATION TRADES DEPARTMENT, AFL-CIO

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$804,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$804,088
Return of funds paid in error to AFL-CIO05/12/2025$804,088
Name and Address
(A)
ULINE


CHICAGO
IL
60680
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,335
Total of All Transactions with this Payee/Payer for This Schedule$23,335
Name and Address
(A)
ULLICO INVESTMENT ADVISORS INC


SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,132
Total Non-Itemized Transactions with this Payee/Payer$4,110
Total of All Transactions with this Payee/Payer for This Schedule$55,242
Investment Services AFL-CIO Reserve Fund07/23/2024$12,652
Investment Services AFL-CIO Reserve Fund07/31/2024$12,642
Investment Services AFL-CIO Reserve Fund10/24/2024$13,090
Investment Services AFL-CIO Reserve Fund02/11/2025$12,748
Name and Address
(A)
UNION INSURANCE GROUP


CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$532,429
Total Non-Itemized Transactions with this Payee/Payer$975
Total of All Transactions with this Payee/Payer for This Schedule$533,404
Renewal of Various Insurance Policies07/15/2024$83,877
Renewal of Various Insurance Policies07/23/2024$29,177
Renewal of Various Insurance Policies09/03/2024$67,575
Renewal of Various Insurance Policies11/18/2024$129,533
Renewal of Various Insurance Policies12/12/2024$76,089
Renewal of Various Insurance Policies02/11/2025$73,089
Renewal of Various Insurance Policies04/30/2025$73,089
Name and Address
(A)
UNION JOBS CLEARINGHOUSE, LLC


SANTA ROSA
CA
95409
Type or Classification
(B)
JOB POSTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,125
Total of All Transactions with this Payee/Payer for This Schedule$33,125
Name and Address
(A)
UNITED FOOD AND COMMERCIAL WORKERS INTL UNION


WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Refund Overpayment of Dues07/03/2024$5,000
Name and Address
(A)
UNITED PARCEL SERVICE


CHICAGO
IL
60680
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,003
Total Non-Itemized Transactions with this Payee/Payer$61,278
Total of All Transactions with this Payee/Payer for This Schedule$187,281
Express Mail/Parcel Delivery08/08/2024$8,376
Express Mail/Parcel Delivery08/29/2024$15,360
Express Mail/Parcel Delivery09/18/2024$18,027
Express Mail/Parcel Delivery10/03/2024$5,249
Express Mail/Parcel Delivery10/29/2024$13,622
Express Mail/Parcel Delivery12/03/2024$6,955
Express Mail/Parcel Delivery01/28/2025$20,405
Express Mail/Parcel Delivery02/26/2025$14,753
Express Mail/Parcel Delivery03/27/2025$16,877
Express Mail/Parcel Delivery04/24/2025$6,379
Name and Address
(A)
UNIVERSITY OF MARYLAND LIBRARIES


COLLEGE PARK
MD
20742
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,284
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,284
Reposit/Curator Services for AFL-CIO Archives12/02/2024$94,284
Name and Address
(A)
VELOSIO, LLC
P.O. BOX 933191

CLEVELAND
OH
44193
Type or Classification
(B)
ACCOUNTING SOFTWARE CONSUL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,453
Total Non-Itemized Transactions with this Payee/Payer$27,109
Total of All Transactions with this Payee/Payer for This Schedule$44,562
License Renewal: Accounting Software Support01/13/2025$17,453
Name and Address
(A)
VIRTRU CORPORATION
P. O. BOX 7048

INDIANAPOLIS
IN
47334
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,425
Email Protection Services08/21/2024$7,425
Name and Address
(A)
WASHINGTON GAS


PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,368
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$117,368
Utilities - Gas Usage07/17/2024$8,178
Utilities - Gas Usage08/12/2024$5,936
Utilities - Gas Usage09/12/2024$5,867
Utilities - Gas Usage10/15/2024$6,921
Utilities - Gas Usage11/15/2024$7,134
Utilities - Gas Usage12/11/2024$10,369
Utilities - Gas Usage01/09/2025$13,242
Utilities - Gas Usage02/12/2025$17,139
Utilities - Gas Usage03/11/2025$16,279
Utilities - Gas Usage04/11/2025$8,877
Utilities - Gas Usage05/12/2025$9,285
Utilities - Gas Usage06/13/2025$8,141
Name and Address
(A)
WORKING AMERICA


WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$481,012
Total Non-Itemized Transactions with this Payee/Payer$155
Total of All Transactions with this Payee/Payer for This Schedule$481,167
Refund for Overpayment of Dues04/23/2025$481,012
Name and Address
(A)
WORLD TRAVEL, INC.


DOUGLASSVILLE
PA
19518
Type or Classification
(B)
TRAVEL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,747
Total of All Transactions with this Payee/Payer for This Schedule$36,747
Name and Address
(A)
XEROX CORPORATION


PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
GENERAL OFFICE OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,098
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$312,098
Office Equipment Lease and Maintenance07/16/2024$22,944
Office Equipment Lease and Maintenance08/07/2024$20,818
Office Equipment Lease and Maintenance08/29/2024$26,384
Office Equipment Lease and Maintenance09/23/2024$25,200
Office Equipment Lease and Maintenance10/15/2024$23,588
Office Equipment Lease and Maintenance12/02/2024$22,770
Office Equipment Lease and Maintenance01/08/2025$19,996
Office Equipment Lease and Maintenance01/28/2025$21,892
Office Equipment Lease and Maintenance03/12/2025$22,232
Office Equipment Lease and Maintenance04/01/2025$28,322
Office Equipment Lease and Maintenance05/06/2025$26,574
Office Equipment Lease and Maintenance06/18/2025$28,534
Office Equipment Lease and Maintenance06/24/2025$22,844
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC.
P.O. BOX 888843

LOS ANGELES
CA
90088-8843
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,110
Total Non-Itemized Transactions with this Payee/Payer$21,736
Total of All Transactions with this Payee/Payer for This Schedule$50,846
License: Virtual Meeting Platform10/17/2024$13,410
License: Virtual Meeting Platform05/20/2025$15,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-106

Name and Address
(A)
ALASKA AIRLINES INC.


SEATTLE
WA
98168
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,295
Total of All Transactions with this Payee/Payer for This Schedule$10,295
Name and Address
(A)
AMERICAN AIRLINES
P.O. BOX 13691
2701 WEST PATAPSCO AVE, #11
NEWARK
NJ
07188
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,683
Total of All Transactions with this Payee/Payer for This Schedule$43,683
Name and Address
(A)
AMTRAK

400 NORTH CAPITAL ST. NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,566
Total of All Transactions with this Payee/Payer for This Schedule$6,566
Name and Address
(A)
AVALON CATERERS INTERNATIONAL, INC.
6400 WOODRIDGE RD

ALEXANDRIA
VA
22312
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,320
Total Non-Itemized Transactions with this Payee/Payer$20,391
Total of All Transactions with this Payee/Payer for This Schedule$82,711
Catering: Governance/Education Training07/29/2024$10,108
Catering: Governance Mtg-Executive Council08/16/2024$26,996
Catering: Governance Mtg-Executive Council09/23/2024$25,216
Name and Address
(A)
BALLANTYNE, AMANDA

10308 EDGEWOOD AVE.
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,638
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,638
Consultant: Leadership Transitioning06/29/2025$15,638
Name and Address
(A)
BRYANT, ELISE
C/O LABOR HERITAGE FOUNDATI
815 16TH STREET, NW, 4TH FL
WASHINGTON
DC
20006
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,280
Consulting: Teaching Techniques Workshop06/26/2025$6,280
Name and Address
(A)
BYRD, BARBARA


PORTLAND
OR
97206
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,965
Total of All Transactions with this Payee/Payer for This Schedule$8,965
Name and Address
(A)
CAESARS NEW ORLEANS

228 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,193
Total Non-Itemized Transactions with this Payee/Payer$2,807
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Facilities: Southern Regional Staff Meeting12/06/2024$9,193
Name and Address
(A)
CALIBRE CPA GROUP, PLLC


BETHESDA
MD
20814
Type or Classification
(B)
AUDIT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,776
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$94,276
Consulting: Financial Officer Training08/21/2024$7,276
Auditing Services: Preparation of LM-209/10/2024$10,000
Auditing Services: Preparation of LM-209/30/2024$25,000
Auditing Services: Preparation of LM-212/02/2024$5,000
Auditing Services: Preparation of LM-201/29/2025$5,000
Auditing Services: Preparation of LM-205/09/2025$15,000
Auditing Services: Preparation of LM-206/06/2025$5,000
Agreed Upon Procedures: Central Labor Councils06/24/2025$19,500
Name and Address
(A)
CAPITAL HILTON


WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,349
Total Non-Itemized Transactions with this Payee/Payer$21,233
Total of All Transactions with this Payee/Payer for This Schedule$36,582
Facilities: Planning and Operations Meeting02/28/2025$6,380
Facilities: State Fed/Central Labor Bodies Meeting04/01/2025$8,969
Name and Address
(A)
COPPESS, JAMES B.
4604 CLEMSON ROAD

COLLEGE PARK
MD
20740
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
CORNELL UNIVERSITY


ITHACA
NY
14851-6838
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
National Labor Leadership Initiative Training12/18/2024$12,000
Name and Address
(A)
CVENT, INC.
P.O. BOX 822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,111
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,111
Meeting Registration: Technology Institute Event11/15/2024$6,176
Meeting Registration: Union Lawyers Alliance11/22/2024$5,745
Meeting Registration: AFL-CIO Convention04/09/2025$8,190
Name and Address
(A)
DELTA AIR LINES INC.


ATLANTA
GA
30354
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,381
Total Non-Itemized Transactions with this Payee/Payer$29,043
Total of All Transactions with this Payee/Payer for This Schedule$34,424
Air Travel: State Fed/Central Body Advisory Commit07/01/2024$5,381
Name and Address
(A)
EMBASSY SUITES BY HILTON WASHINGTON DC CONVENTION


WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,418
Total of All Transactions with this Payee/Payer for This Schedule$18,418
Name and Address
(A)
GOTTESMAN, MICHAEL

3524 PINETREE TERRACE
FALLS CHURCH
VA
22041
Type or Classification
(B)
MEDIATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Article XX Impartial Umpire Fee12/02/2024$10,000
Name and Address
(A)
HARD ROCK HOTEL CASINO ATLANTIC CITY

1000 BOARDWALK
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,156
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,156
Facilities: North East Regional Meeting03/24/2025$5,000
Facilities: North East Regional Meeting06/13/2025$97,156
Name and Address
(A)
HERRNSTADT, OWEN

5607 MARENGO ROAD
BETHESDA
MD
20816
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Consulting: Working for America Institute Advisor06/10/2025$5,000
Consulting: Working for America Institute Advisor06/23/2025$5,000
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE


NEW ORLEANS
LA
70140
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$348,547
Total Non-Itemized Transactions with this Payee/Payer$2,111
Total of All Transactions with this Payee/Payer for This Schedule$350,658
Facilities: Union Labor Lawyers Conference09/30/2024$33,750
Facilities: Union Labor Lawyers Conference02/19/2025$33,750
Facilities: Union Labor Lawyers Conference03/26/2025$141,973
Facilities: Union Labor Lawyers Conference04/02/2025$126,811
Facilities: Union Labor Lawyers Conference05/29/2025$12,263
Name and Address
(A)
HILTON PHOENIX RESORT AT THE PEAK


PHOENIX
AZ
85020
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,441
Total Non-Itemized Transactions with this Payee/Payer$3,807
Total of All Transactions with this Payee/Payer for This Schedule$84,248
Facilities: Leadership Intensive Training03/25/2025$80,441
Name and Address
(A)
HILTON WASHINGTON DC CAPITOL HILL

525 NEW JERSEY AVENUE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,260
Total Non-Itemized Transactions with this Payee/Payer$3,171
Total of All Transactions with this Payee/Payer for This Schedule$46,431
Facilities: Executive Council Governance Meeting12/04/2024$43,260
Name and Address
(A)
HYATT REGENCY SAN FRANCISCO

5 EMBARCADERO CENTER
SAN FRANCISCO
CA
94111
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Facilities: Union Lawyers Alliance Meeting04/02/2025$10,000
Name and Address
(A)
IATSE LOCAL 479


ATLANTA
GA
30354
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,970
Total of All Transactions with this Payee/Payer for This Schedule$7,970
Name and Address
(A)
IMAGINE US, LLC

2045 W. GRAND AVE STE B
CHICAGO
IL
60612
Type or Classification
(B)
SOCIAL JUSTICE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,450
Total Non-Itemized Transactions with this Payee/Payer$10,325
Total of All Transactions with this Payee/Payer for This Schedule$19,775
Leadership Training11/01/2024$9,450
Name and Address
(A)
INTERCONTINENTAL SAINT PAUL RIVERFRONT


ST. PAUL
MN
55101
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,942
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,942
Facilities: Leadership Intensive Training07/15/2024$42,942
Name and Address
(A)
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS; LO 372

2201 CHERRY AVENUE
SIGNAL HILL
CA
90755
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
INTL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKE

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Facilities: Teaching Techniques Program06/24/2025$10,500
Name and Address
(A)
JAYSTAR GROUP INC.


NORWALK
CT
06854
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Data Mining: LM2 Preparation10/10/2024$10,500
Data Mining: LM2 Preparation06/10/2025$10,500
Name and Address
(A)
JORDAN, LISA

7704 WAVERLY ST.
PITTSBURGH
PA
15221
Type or Classification
(B)
EDUCATIONAL TRAINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,821
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,821
Consulting: Teaching Techniques Program06/26/2025$5,821
Name and Address
(A)
LA RUE, HOMER C.


COLUMBIA
MD
21044
Type or Classification
(B)
MEDIATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Article XX Impartial Umpire Fee07/23/2024$5,000
Article XX Impartial Umpire Fee08/16/2024$5,000
Article XX Impartial Umpire Fee01/28/2025$5,000
Name and Address
(A)
LABORKEY CORPORATION


WEST SAINT PAUL
MN
55118
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,644
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$375,644
Memb Dues/Delegate/Eligibility/Vote Tracking Tool09/10/2024$61,436
Memb Dues/Delegate/Eligibility/Vote Tracking Tool10/17/2024$30,718
Memb Dues/Delegate/Eligibility/Vote Tracking Tool11/01/2024$30,718
Memb Dues/Delegate/Eligibility/Vote Tracking Tool11/22/2024$30,718
Memb Dues/Delegate/Eligibility/Vote Tracking Tool01/09/2025$30,718
Memb Dues/Delegate/Eligibility/Vote Tracking Tool01/31/2025$30,718
Memb Dues/Delegate/Eligibility/Vote Tracking Tool03/17/2025$36,650
Memb Dues/Delegate/Eligibility/Vote Tracking Tool06/06/2025$92,154
Memb Dues/Delegate/Eligibility/Vote Tracking Tool06/17/2025$31,814
Name and Address
(A)
LEFER KUHN, ANNA


WASHINGTON
DC
20011
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Consulting: Philanthropy Advisory Work01/13/2025$30,000
Consulting: Philanthropy Advisory Work01/29/2025$15,000
Consulting: Philanthropy Advisory Work02/19/2025$15,000
Consulting: Philanthropy Advisory Work03/26/2025$15,000
Consulting: Philanthropy Advisory Work04/29/2025$15,000
Consulting: Philanthropy Advisory Work06/02/2025$15,000
Consulting: Philanthropy Advisory Work06/24/2025$15,000
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL


FRANKLIN
TN
37067
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,492
Total Non-Itemized Transactions with this Payee/Payer$3,031
Total of All Transactions with this Payee/Payer for This Schedule$51,523
Facilities: Financial Officer Training05/16/2025$48,492
Name and Address
(A)
MARITIME CONFERENCE CENTER


LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,714
Total Non-Itemized Transactions with this Payee/Payer$1,341
Total of All Transactions with this Payee/Payer for This Schedule$11,055
Facilities: State Fed/Central Body Governance Mtg10/16/2024$9,714
Name and Address
(A)
NEFF NEXT LEVEL LEADERSHIP LLC

502 GREENBRIER DR.
SILVER SPRING
MD
20910
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$8,925
Total of All Transactions with this Payee/Payer for This Schedule$23,925
Consultant: Leadership/Coaching Services04/29/2025$5,000
Consultant: Leadership/Coaching Services05/29/2025$5,000
Consultant: Leadership/Coaching Services06/26/2025$5,000
Name and Address
(A)
NEW JERSEY STATE AFL-CIO


TRENTON
NJ
08608
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$355,000
Total Non-Itemized Transactions with this Payee/Payer$2,609
Total of All Transactions with this Payee/Payer for This Schedule$357,609
Supp: State/Local Modernization of Lbr Movement06/24/2025$355,000
Name and Address
(A)
NONPROFIT HR SOLUTIONS, LLC

1441 L STREET, NW SUITE 620
WASHINGTON
DC
20005
Type or Classification
(B)
ORGANIZATIONAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,750
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$52,650
AFL-CIO Staff Leadership Training09/23/2024$41,750
AFL-CIO Staff Leadership Training06/17/2025$6,000
Name and Address
(A)
OMNI SHOREHAM HOTEL INC.


WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,311
Total Non-Itemized Transactions with this Payee/Payer$3,001
Total of All Transactions with this Payee/Payer for This Schedule$137,312
Facilities: Governance Executive Council Mtg02/26/2025$40,000
Facilities: Governance Executive Council Mtg03/12/2025$76,674
Facilities: Governance Executive Council Mtg04/16/2025$17,637
Name and Address
(A)
ONEILL YANCHULIS, COLLEEN


ARNOLD
MD
21012
Type or Classification
(B)
PROOFREADER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,085
Total of All Transactions with this Payee/Payer for This Schedule$5,085
Name and Address
(A)
PARLIAMENTARY ASSOCIATES


CHICAGO
IL
60617
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,669
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,669
Development of Governance Training Course06/23/2025$6,669
Name and Address
(A)
ROYAL SONESTA MINNEAPOLIS

35 S. 7TH STREET
MINNEAPOLIS
MN
55402
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Facilities: AFL-CIO Convention Deposit04/16/2025$10,000
Name and Address
(A)
SELIGMAN, MIKAELA


WASHINGTON
DC
20011
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,645
Total Non-Itemized Transactions with this Payee/Payer$14,888
Total of All Transactions with this Payee/Payer for This Schedule$87,533
Consulting: Leadership Development Program07/12/2024$5,525
Consulting: Leadership Development Program09/24/2024$5,331
Consulting: Leadership Development Program10/03/2024$5,119
Consulting: Leadership Development Program12/18/2024$7,088
Consulting: Leadership Development Program01/03/2025$7,150
Consulting: Leadership Development Program02/06/2025$7,150
Consulting: Leadership Development Program03/12/2025$7,881
Consulting: Leadership Development Program04/16/2025$8,775
Consulting: Leadership Development Program05/02/2025$6,338
Consulting: Leadership Development Program05/09/2025$6,500
Consulting: Leadership Development Program05/29/2025$5,788
Name and Address
(A)
SMARTSOURCE COMPUTER AUDIO VISUAL RENTALS, INC.


HICKSVILLE
NY
11802-2540
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,025
Total Non-Itemized Transactions with this Payee/Payer$2,490
Total of All Transactions with this Payee/Payer for This Schedule$40,515
Equipment Rental for Executive Council Mtg12/02/2024$12,463
Equipment Rental for Executive Council Mtg05/06/2025$25,562
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,522
Total Non-Itemized Transactions with this Payee/Payer$46,793
Total of All Transactions with this Payee/Payer for This Schedule$52,315
Air Travel: Various Leadership/Governance Mtgs07/01/2024$5,522
Name and Address
(A)
TEXAS AFL-CIO


AUSTIN
TX
78711
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Supp: State/Local Modernization of Lbr Movement06/24/2025$250,000
Name and Address
(A)
THE BLACKSTONE HOTEL

636 SOUTH MICHIGAN AVENUE
CHICAGO
IL
60605
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,054
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,054
Facilities: Leadership Intensive Training12/20/2024$9,327
Facilities: Leadership Intensive Training02/06/2025$12,594
Facilities: Leadership Intensive Training04/09/2025$7,133
Name and Address
(A)
THE GALT HOUSE HOTEL

140 N FOURTH ST
LOUISVILLE
KY
40202
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,162
Total Non-Itemized Transactions with this Payee/Payer$424
Total of All Transactions with this Payee/Payer for This Schedule$5,586
Facilities: Southern Regional Meeting/NCLS Summit04/25/2025$5,162
Name and Address
(A)
THE SEGAL COMPANY INC


WASHINGTON
DC
20036
Type or Classification
(B)
ACTUARIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,224
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,224
Consulting: NAFP Member Dues Alloca07/12/2024$49,352
Consulting: NAFP Member Dues Alloca06/27/2025$13,872
Name and Address
(A)
THOMSON REUTERS - WEST


CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,611
Total Non-Itemized Transactions with this Payee/Payer$17,289
Total of All Transactions with this Payee/Payer for This Schedule$69,900
Subscription: Online Legal Research07/25/2024$7,224
Subscription: Online Legal Research08/28/2024$7,390
Subscription: Online Legal Research09/19/2024$7,400
Subscription: Online Legal Research10/15/2024$7,400
Subscription: Online Legal Research11/14/2024$7,224
Subscription: Online Legal Research12/18/2024$7,224
Subscription: Online Legal Research01/17/2025$8,749
Name and Address
(A)
UNITED AIRLINES, INC.
PO BOX 92880

LOS ANGELES
CA
90009
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,503
Total of All Transactions with this Payee/Payer for This Schedule$14,503
Name and Address
(A)
W MINNEAPOLIS OPCO VIII, L.L.C


MINNEAPOLIS
MN
55403
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Facilities: AFL-CIO Convention Deposit06/25/2025$40,000
Name and Address
(A)
YOTEL WASHINGTON DC


WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,066
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$15,066
Facilities: Organizing Institute Retreat07/12/2024$5,502
Facilities: Organizing Institute Retreat09/19/2024$6,564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-106

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$27,180,245
Deferred Compensation Plan MatchingAFL-CIO Deferred Compensation Plan$186,000
Health and WelfareAFL-CIO Health and Welfare Fund$13,870,147
Pension and Post Retirement BenefitsAFL-CIO Staff Retirement Plan$12,758,479
Vision BenefitsEmployees$568
Retirement Benefit Pursuant toAFL-CIO ConstitutionFormer Officers$233,859
Workers Compensation InsuranceInsurance Company$131,192
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-106


Question 11(a):

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

Question 12: The Financial

Statements of the AFL-CIO for the year ended June 30, 2025 have been audited by the independent public accounting firm of Calibre CPA Group, PLLC.Question 15: Depreciation expenses for the year ended June 30, 2025 were $1,802,140. The following is a roll forward of fixed assets for the year ended June 30, 2025: Cost Balance at July 1, 2024: $71,810,753 Purchases: 872,306 Purchases included in A/P at 6/30/2025: 44,235 Purchases included in A/P at 6/30/2024 0 Disposals: (186,193) Cost Balance at June 30, 2025: $72,541,101 Accumulated Depreciation at July 1, 2024:$56,105,105 Depreciation: 1,802,140 Disposals: (186,201) Accumulated Depreciation at June 30, 2025: $57,721,044. There were no proceeds received from the disposal of fixed assets in fiscal year ending June 30, 2025. For fiscal year ending June 30, 2025, approximately $1,051,000 was spent for promotional materials, including t-shirts, lanyards, pins and buttons. Of that amount, $43,000 was disbursed in the current year to members, allied and subordinate bodies. The remaining amount were for materials received in July 2025 and will be given out in subsequent periods.

Question 16: The Federation has a mortgage loan from Hingham Institution for Savings. On June 30,2025 the balance of the mortgage loan was $36,090,348. The loan is secured by a first priority lien on the AFL-CIO Headquarters Building, a first priority security interest in all personal property in, attached, or affixed to the property, and an assignment of all present and future leases related to the property. The estimated fair market value of the headquarters land and building, the personal property in, attached, or affixed to the property totaled $86,254,865 as of June 30, 2025, which is based on the tax assessment from the government of the District of Columbia. The future minimum lease receipts related to the property totaled $4.5 million as of June 30, 2025.

Statement A,Other Liabilities Amount Begin Total:

Statement A, Other Liability Begin Total: : The organization made a non cash adjustment to Other Liabilities after filing the June 30, 2024 form of $151,520 to reduce other liabilities.

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Schedule 13, Row1:The AFL-CIO is a federation of 63 national and international unions. Together, these unions had a total of 9,776,615 members at the end of the reporting period; these members are represented at the AFL-CIO convention. The AFL-CIO does not track the amount of dues these members pay to their unions. However, these unions paid $.75 per month per each of their members for July 1, 2024 - June 30, 2025 in per capita tax to the AFL-CIO. The AFL-CIO also has 2 Directly Affiliated Local Unions (DALUs) with a combined membership at the end of the reporting period of 11. The DALUs pay $9 per member per month to the AFL-CIO and each member pays an initiation fee of $5 to the respective DALU. In addition, the AFL-CIO has a DALU composed exclusively of 4,823,802 associate members. Some of these members pay voluntary dues to the DALU. They have the right to vote on the DALU's program priorities. However, neither the DALU nor the AFL-CIO represents them for purposes of collective bargaining over their wages or terms and conditions of employment. The per capita structure for this DALU is $.10 per member per month to the AFL-CIO. The AFL-CIO also has 170,636 Associate Members that paid $.50 per member per month from July 1, 2024 - June 30, 2025. These members do not have voting rights. Finally, the AFL-CIO has 26 Direct Local Affiliates (DLA's) with a combined membership of 49,864 at the end of the reporting period. Each DLA pays per capita amounts to the AFL-CIO. The AFL-CIO does not represent the members of the DLA's for the purposes of collective bargaining over their wages or terms and conditions of employment.

Schedule 13, Row1:

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

Schedule 13, Row2:

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

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

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

Schedule 13, Row4:

General Information:

Generally Accepted Accounting Principles (GAAP), the AFL-CIO records investments that have readily determinable values at fair value or estimated fair value. The following is a rollforward of the fair value of U.S. Treasury Securities for the year ended June 30, 2025: Beginning of year, at fair value: $9,220,308 Purchases, at cost: 308,496 Sales, proceeds: (6,372,754) Net realized/unrealized appreciation: 256,312 Ending of year, at fairvalue: $3,412,362. The following is a rollforward of the cost of U.S. Treasury Securities for the year ended June 30, 2025: Beginning of year, at cost: $9,953,325 Purchases, at cost: 308,496 Sales, at cost: (6,744,934)End of year, at cost: $3,516,887. The following is a rollforward of the fair value of Other Investments for the year ended June 30, 2025: Beginning of year, at fair value $82,516,431 Purchases, at cost: 9,569,964 Sales,proceeds: (3,845,594) Net realized/unrealized appreciation: 7,175,171 End of year, at fair value: $95,415,972. The following is a rollforward of the cost of Other Investments for the year ended June 30, 2025: Beginning ofyear, at cost: $62,504,055 Purchases, at cost: 9,569,964 Sales, at cost: (3,340,783) End of year, at cost: $68,733,236.

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

Schedule 11: The operating and maintenance cost of automobiles used by officers and employees for both official and union business and personal use have been included in Column (G) totaling $25,237 for Elizabeth Shuler and $31,360 for Fred Redmond. In addition, other expenses included in Column (G) totaling $10 for Elizabeth Shuler $372 for Fred Redmond were reimbursed by the officer. Line 67: The following is a rollforward of Payroll Withholding:

Schedule 10, Beginning Liability: $22,157 Plus Withholdings,

Schedule 11, Line 8: $225,749 Plus, Withholdings,

Schedule 12, Line 9: $10,438,426 Less, Withholdings Tax Paid, Item 67: ($10,664,428) Less, Employee Deduction Applied to Parking and Fitness Center: ($527),

Schedule 10, Ending Liability: $21,377

Schedule 18: Certain records unitemized to adhere with confidential agreement. Line 46 and Line 63 Reconciliation: During the year ended June 30, 2025, the Federation collected $44,696,417 on behalf of affiliates for transmittal to them, and disbursed $43,918,873 to affiliates of funds collected on their behalf. The difference is reported as a liability in

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